Trade Opportunities 1/Trade Opportunities - International Trade - Wayzata Technology (2021) (1991).iso/textvers/top.all

Text File | 1991-10-31 | 16MB | 437,904 lines

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CABLE000
India
FOREIGN GOVERNMENT TENDER

Description:
          2899XXX-0000 FERROCHROME LIGNO-SULPHONATE

Comments:

OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 70
METRIC TONS OF FERROCHROME LIGNO-SULPHONATE, REQUIRED FOR
OILFIELD OPERATIONS. TENDER DOCUMENTS WITH DETAILS OF
SPECIFICATIONS, TERMS AND CONDITIONS AVAILABLE FROM THE
OFFICE OF THE CHIEF MANAGER, CALCUTTA BRANCH, OIL INDIA
LIMITED, 4 INDIA EXCHANGE PLACE, CALCUTTA 700001, INDIA, FOR
U.S. DOLS. 30 (THIRTY) PAYABLE BY A NON-REFUNDABLE BANK DRAFT
IN FAVOR OF OIL INDIA LIMITED, CALCUTTA.  FOREIGN
MANUFACTURERS ARE REQUIRED TO BID DIRECTLY. OIL WILL NOT
ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
THROUGH INDIAN AGENTS. OIL HAS RECEIVED A LOAN FROM THE WORLD
BANK TOWARDS COST OF THE OIL INDIA PETROLEUM PROJECT AND IT
IS INTENDED THAT PART OF THE PROCEEDS OF THIS LOAN WILL BE
APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE
SUPPLY OF LISTED MATERIAL.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AW-1852/GLOBAL

BID DEADLINE: 11/14/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0117


September 1991
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CABLE025
Greece
FOREIGN GOVERNMENT TENDER

Description:
          3842XXX-0185 BREATHING DEVICES

Comments:

          THE MINISTRY OF COMMERCE HAS ISSUED AN INTERNATIONAL
          TENDER FOR THE SUPPLY OF 100 BREATHING DEVICES FOR THE
          HEADQUARTERS OF THE FIRE DEPARTMENT WITH AN ESTIMATED
          COST OF USD 185,000.  DOCUMENTS FOR THIS TENDER, IN THE
          GREEK LANGUAGE ONLY, CAN BE OBTAINED FROM THE MINISTRY
          OF COMMERCE AT THE ADDRESS.

CONTACT:

          OBTAIN TENDER DOCS. FROM: MS. N. ATHANASIADOU
          MINISTRY OF COMMERCE, STATE PURCHASE DIRECTORATE,
          SECTION B, OFFICE 310, 20 KANINGOS ST.,

FAX:      [phone]

TELEX:    210994

REFER TO: 305/91

BID DEADLINE FOR BIDS: OCTOBER 22, 1991, 10:30 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0027



September 1991
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CABLE026
Greece
FOREIGN GOVERNMENT TENDER

Description:
          3832XXX-0055 MICROSCOPES

Comments:

THE MINISTRY OF COMMERCE HAS ISSUED AN INTERNATIONAL
TENDER FOR THE SUPPLY OF 20 MICROSCOPES FOR THE MINISTRY
OF HEALTH, WELFARE AND SOCIAL SERVICES WITH AN ESTIMATED
COST OF USD 55,000.  DOCUMENTS FOR THIS TENDER, IN THE
GREEK LANGUAGE ONLY, CAN BE OBTAINED FROM THE MINISTRY
OF COMMERCE AT THE ADDRESS.

CONTACT:

          OBTAIN TENDER DOCS. FROM: MR. L. GERODIMOS
          MINISTRY OF COMMERCE, STATE PURCHASE DIRECTORATE,
          SECTION B, OFFICE 310, 20 KANINGOS ST.,

FAX:      [phone]

TELEX:    210994

REFER TO: 309/91

BID DEADLINE FOR BIDS: OCTOBER 22, 1991, 10:30 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0028


September 1991
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CABLE027
Greece
FOREIGN GOVERNMENT TENDER

Description:
          3832XXX-0263 SPECTROGRAPH (MASS) UNIT

Comments:

THE MINISTRY OF COMMERCE HAS ISSUED AN INTERNATIONAL
TENDER FOR THE SUPPLY OF ONE SPECTROGRAPH (MASS) UNIT
FOR THE GREEK STATE LABORATORY WITH AN ESTIMATED COST OF
USD 263,000.  DOCUMENTS FOR THIS TENDER, IN THE GREEK
LANGUAGE ONLY, CAN BE OBTAINED FROM THE MINISTRY OF
COMMERCE AT THE ADDRESS.


CONTACT:

          OBTAIN TENDER DOCS. FROM: MS. D. PALAIOU
          MINISTRY OF COMMERCE, STATE PURCHASE DIRECTORATE,
          SECTION B, OFFICE 311, 20 KANINGOS ST.,

FAX:      [phone]

TELEX:    210994

REFER TO: 319/91

BID DEADLINE FOR BIDS: OCTOBER 24, 1991, 10:30 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0026


September 1991
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CABLE040
Syria
FOREIGN GOVERNMENT TENDER

Description:
          3559XXX-0000 SPECIAL INDUSTRIAL MACHINERY.

Comments:

THE GENERAL ORGANIZATION FOR CEMENT AND BUILDING
MATERIAL HAS EXTENDED THE DEADLINE FOR SUBMITTING OFFERS
REGARDING THE EXPANSION OF HAMA CEMENT PLANT.  PRICES
SHOULD COVER STUDIES, DESIGNS, DELIVERIES, CIVIL
ENGINEERING WORKS, STEEL STRUCTURES, ERECTION, TECHNICAL
ASSISTANCE AND SERVICES NECESSARY FOR COMPLETE EXECUTION
OF THE PROJECT ON A TURN-KEY BASIS.  THE ALTERNATIVE OFFER
WOULD BE BY EXCLUDING THE CIVIL WORKS WHICH WILL BE
EXECUTED BY SYRIAN STATE COMPANIES ACCORDING TO SUPPLIER'S
DESIGNS.  BID BOND IS USD 100,000 CONFIRMED BY COMMERCIAL
BANK OF SYRIA, BRANCH NO. 3.  PERFORMANCE BOND IS TEN
PERCENT OF CONTRACT VALUE.  DELIVERY PERIOD IS 36 MONTHS.
OFFER VALIDITY IS 8 MONTHS.  DELAY PENALTY IS 0.1 PERCENT
OF TOTAL CONTRACT VALUE FOR EACH DAY DELAY PROVIDED IT
DOES NOT EXCEED 20 PERCENT OF TOTAL CONTRACT VALUE.  OFFER
SHOULD BE ADDRESSED TO THE PRIME MINISTRY, REGISTRATION
OFFICE OF THE ECONOMIC COMMITTEE, DAMASCUS, SYRIA.
SUBMITTED IN THREE SEALED ENVELOPS:  (1) BID BOND
SUPPORTING DOCUMENTS, (2) TECHNICAL OFFER, (3) FINANCIAL
OFFER.  TENDER DOCUMENTS CAN BE OBTAINED FROM GOC
COMMERCIAL DIRECTORATE, MEZZEH, WESTERN VILLAS AGAINST
PAYMENT OF USD 100.

CONTACT:

          ENG. AHMAD HAMO, GENERAL DIRECTOR
          GENERAL ORGANIZATION FOR CEMENT (GOC) SY
          P.O. BOX 5265
          DAMASCUS, SYRIA.

TELEX:    411369

BID DEADLINE:  10/17/1991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027



September 1991
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CABLE059
Algeria
OTHER TENDERS

Description:
          36489XX-0000 LIGHTING EQUIPMENT

Comments:

          SUPPLY AND INSTALLATION OF LIGHTING EQUIPMENT
          FOR THE ENTV STUDIO.  TENDER DOCUMENT WHICH COSTS
          USD 28 CAN BE OBTAINED FROM DIRECTION DES SERVICES
          TECHNIQUES ET DE L'EQUIPEMENT, ENTV, ADDRESS:  21,
          BOULEVARD DES MARTYRS, ALGIERS, ALGERIA; PHONE: (2)
          602300; TELEX:  65282.  THE U.S. EMBASSY IN ALGIERS
          CAN OBTAIN TENDER DOCUMENTS ON BEHALF OF U.S.
          FIRMS UPON PAYMENT OF COST OF DOCUMENTS PLUS U.S.
          50 TO COVER EXPFNSES;  TO EXPEDITE SERVICE,
          REQUEST SHOULD BE BY TELFX (TO 66047 OR 66104 AMCO
          DZ) INCLUDING VISA/ MASTERCARD NUMBER AND EXPIRY
          DATE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          COMMISSION D'OUVERTURE DES PLIS,
          ENTREPRISE NATIONALE DE TELEVISION "ENTV"
          21, BOULEVARD DES MARTYRS
          ALGIERS, ALGERIA

PHONE:    [phone]

TELEX:    65282


BID DEADLINE: 10/31/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0088


September 1991
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CABLE060
Algeria
FOREIGN GOVERNMENT TENDER

Description:
          3999998-0000 LUGGAGE TROLLEYS

Comments:

          SUPPLY OF 400 LUGGAGE TROLLEYS FOR THE
          ALGIERS "HOUARI BOUMEDIENE" AIRPORT.  TENDER
          DOCUMENTS WHICH COST USD 12 CAN BE OBTAINED FROM
          DIRECTION DE L'IFRASTRUCTURE ET DE L'EQUIPEMENT
          (D.I.E.), DEPARTEMENT MARCHESAFROPORT,
          "E.G.S.A.", ADDRESS:  AEROPORT HOUARI BOUMEDIENE,
          ALGIERS, ALGERIA; TELEX: 64332.  THE U.S. EMBASSY
          IN ALGIERS CAN OBTAIN TENDER DOCUMENTS ON BEHALF
          OF U.S. FIRMS UPON PAYMENT OF COST OF DOCUMENTS
          PLUS USD 50 TO COVER EXPENSES;  TO EXPEDITE
          SERVICE, REQUEST SHOULD BE BY TELEX (TO 66047 OR
          66104 AMCO DZ) INCLUDING VISA/ MASTERCARD NUMBER
          AND EXPIRY DATE.  OFFER TO REMAIN VALID 90 DAYS
          PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          DIRECTION DE L'INFRASTRUCTURE ET DE
          ETABLISSEMENT DES GESTIONS DE SERVICES
          AEROPORTUAIRES "E.G.S.A."
          AEROPORT HOUARI BOUMEDIENE
          ALGIERS, ALGERIA

TELEX:    64332

REFER TO:  TENDER 27/91/DIE/DM

BID DEADLINE: 04/05/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0089


September 1991
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CABLE093
Algeria
OTHER TENDERS

Description:
          3011XXX-0000 TIRES AND INNER TUBES

Comments:

          SUPPLY OF LARGE QUANTITIES OF TIRES AND INNER
          TUBES.  TENDER DOCUMENTS WHICH COST USD 27 CAN BE
          OBTAINED FROM DIRECTION GENERALE, E.C.S.M.,
          ADDRESS: B.P. 54, ROUTE DE BARAKI - SIDI MOUSSA;
          TIPAZA, ALGERIA; PHONE: [phone]; TFLEX: 64349.
          THE U.S. EMBASSY IN ALGIERS CAN OBTAIN TENDER
          DOCUMENTS ON BEHALF OF U.S. FIRMS UPON PAYMENT OF
          COST OF TENDER DOCUMENTS PLUS U.S. DOLS 50 USER
          FEE TO COVER EXPENSES;  TO EXPEDITE SERVICE,
          REQUEST SHOULD BE BY TELEX (TO 66104 OR 66047) OR
          BY FAX: [phone] INCLUDING VISA/MASTERCARD
          NUMBER AND EXPIRY DATE. OFFER TO REMAIN VALID 90
          DAYS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO--
          DIRECTION GENERALE
          ENTREPRISE DE CONSTRUCTION DE SIDI MOUSSA
          "E.C.S.M."
          BP 54 ROUTE DE BARAKI - SIDI MOUSSA
          TIPAZA, ALGERIA

PHONE:    [phone]; TELEX: 64349

REFER TO: AOI NO. 2 ECSM/91

BID DEADLINE: 10/24/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0091


September 1991
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CABLE141
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          33217XX-0000 CAST IRON PIPES AND PIECES

Comments:

SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
PAULO'S SEWAGE AND WATER TREATMENT SECTORS. BIDDING
DOCUMENTS AND SPECIFICATIONS ARE AVAILABLE FROM SABESP
UPON RECEIPT OF PAYMENT OF CRUZEIROS 10,000.00 (APPROX.
US DOLS 25.00) TO BE MADE AT SABESP, 17TH FLOOR. BIDS
OPENING WILL BE HELD ON NOVEMBER 12, SAME ADDRESS, 2ND
FLOOR, AT 10:00 AM. COMPANIES INTERESTED IN OBTAINING
BIDDING DOCUMENTATION (IN SPANISH ONLY) DIRECTLY FROM THE
FOREIGN COMMERCIAL SERVICE POST IN SAO PAULO, PLEASE SEND
A CHECK TO THE BELOW ADDRESS IN THE AMOUNT OF US DOLS
55.00 (BIDDING MATERIAL PLUS EXPRESS MAIL EXPENSES)
PAYABLE TO THE U.S. EMBASSY. WE WILL SEND THE MATERIAL AS
SOON AS WE RECEIVE THE CHECK. FOR FURTHER INFORMATION,
PLEASE CONTACT SABESP DIRECTLY.
U.S. FOREIGN COMMERCIAL SERVICE
AMCONGEN SAO PAULO
UNIT 3502
APO AA 34030
PHONE: [phone]
FAX: [phone]
ATTN: ROBERT EISENBRAUN

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 319/91

BID DEADLINE: 11/12/91  9:30 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0130


September 1991
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CABLE142
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          33211XX-0000 MALLEABLE DUCTILE IRON PIPES AND FITTINGS.
          3494XXX-0000 SLIDE, CHECK, BUTTERFLY, CONTROL, GLOBE,
                       BALL AND SOLENOID VALVES, MADE OF CAST
                       IRON, CAST STEEL, BRONZE OR BRASS.
          3999XXX-0000 FIRE EXTINGUISHERS.
          3321XXX-0000 WATER HYDRANTS.
          3312XXX-0000 STAINLESS STEEL PLATES.

Comments:

PARTIALLY FINANCED BY THE INTERAMERICAN BANK FOR
DEVELOPMENT, EQUIPMENT WILL BE USED IN THE HYDROELETRIC
POWER PLANT OF SEGREDO, ON IGUACU RIVER, PARANA. BIDS
SHOULD BE FORWARDED TO RUA VOLUNTARIOS DA PATRIA, 233 - 5
FLOOR, ROOM 509, CURITIBA, PARANA, BRAZIL (PHONE:
55/41/322-1212). BIDDING DOCUMENTS ARE AVAILABLE AGAINST
A NON-REFUNDABLE PAYMENT OF CRUZEIROS 10,000.00 (APPROX.)

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          COMPANHIA PARANAENSE DE ENERGIA-COPEL
          ESCRITORIO DE REPRESENTACAO DE SAO PAULO-ESPA
          ALAMEDA SANTOS, 1800 - 14 FLOOR - CJ. 148
          01418 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

REFER TO: INTERNATIONAL BID DPAS-019/91

BID DEADLINE: 10/30/91 9:00 A.M.

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI 34030

          REFER TO -- T0130


September 1991
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CABLE143
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          33572XX-0000 COPPER-MADE BARE CABLES.
          33578XX-0000 INSULATED POWER CABLES.
          3357XXX-0000 INSULATED CONTROL CABLES.
          3357XXX-0000 INSULATED TELEPHONE CABLES.
          3357XXX-0000 INSULATED CONDUCTION WIRES.

Comments:

PARTIALLY FINANCED BY THE INTERAMERICAN BANK FOR
DEVELOPMENT, EQUIPMENT WILL BE USED IN THE HYDROELETRIC
POWER PLANT OF SEGREDO, ON IGUACU RIVER, PARANA. BIDS
SHOULD BE FORWARDED TO RUA VOLUNTARIOS DA PATRIA, 233 - 5
FLOOR, ROOM 509, CURITIBA, PARANA, BRAZIL (PHONE:
55/41/322-1212). BIDDING DOCUMENTS ARE AVAILABLE AGAINST
A NON-REFUNDABLE PAYMENT OF CRUZEIROS 10,000.00 (APPROX.
US DOLS 25.00). COMPANIES INTERESTED IN OBTAINING BIDDING
DOCUMENTATION (IN PORTUGUESE ONLY) DIRECTLY FROM THE
FOREIGN COMMERCIAL SERVICE POST IN SAO PAULO, PLEASE SEND
A CHECK TO THE ADDRESS IN THE AMOUNT OF US DOLS
55.00 (DOCUMENTATION PLUS EXPRESS MAIL EXPENSES) PAYABLE
TO THE U.S. EMBASSY. WE WILL SEND THE MATERIAL AS SOON AS
WE RECEIVE THE CHECK. U.S. FOREIGN COMMERCIAL SERVICE
AMCONGEN SAO PAULO UNIT 3502:  APO AA 34030: PHONE:
55/11/853-2011 FAX: [phone]: ATTN: ROBERT EISENBRAUN

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          COMPANHIA PARANAENSE DE ENERGIA - COPEL
          ESCRITORIO DE REPRESENTACAO DE SAO PAULO - ESPA
          ALAMEDA SANTOS, 1800 - 14 FLOOR - CJ. 14B
          01418 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

REFER TO: INTERNATIONAL BID DPAS-014/91

BID DEADLINE: 10/28/91  2:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0131


September 1991
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CABLE189
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3531411-0050 ONE HYDRAULIC EXCAVATOR, TRACK
                       TYPE, UNDERCARRIAGE, WITH DIESEL ENGINE,
                       OPERATING WEIGHT 27,280 - 30,000 LBS.
          3531411-0040 ONE HYDRAULIC EXCAVATOR, TRACK
                       TYPE, UNDERCARRIAGE, WITH DIESEL ENGINE,
                       OPERATING WEIGHT 6,160 - 13,200 LBS.

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 65 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR DHL IF THE ACCOUNT NUMBER IS
          GIVEN.  EACH BIDDER IS REQUIRED TO SUBMIT A BID
          GUARANTEE OF 7,094 U.S. DOLS TOGETHER WITH THE BID.
          THE PROJECT IS FINANCED BY JAPANESE YEN LOAN NO.
          TXV-1.

CONTACT:

          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BAGNKOK 10900, THAILAND

REFER TO: PEA-PSR.4.3.P-37-1990

BID DEADLINE: 102191

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0089


September 1991
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CABLE190
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3711223-0040 TWENTY-TWO HEAVY-DUTY TRUCKS,
                       EQUIPPED WITH POLE DERRICK AND
                       WINCH, DIESEL ENGINE OF MINIMUM
                       120 BHP, GROSS VEHICLE WEIGHT MINIMUM 23,100


Comments:

          BID DOCUMENTS ARE AVAILABLE AT 230 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR DHL IF THE ACCOUNT NUMBER IS
          GIVEN.  EACH BID IS REQUIRED TO BE SUPPLEMENTED WITH A
          BID GUARANTEE OF 40,344 U.S. DOLS.  THE PROJECT IS
          FINANCED BY JAPANESE YEN LOAN NO. TXV-2.

CONTACT:

          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BAGNKOK 10900, THAILAND

REFER TO: PEA-NRE.2.P-18/1990

BID DEADLINE: 110591

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0088


September 1991
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CABLE191
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3612235-0020 EIGHT SETS OF 69/12-24 AND 115/24
                       KV, 36/48/60 MVA ON LOAD TAP CHANGING POWER
                       TRANSFORMERS WITH SPARE PARTS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 65 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR DHL IF THE ACCOUNT NUMBER IS
          GIVEN.

CONTACT:

          PURCHASE & STORE DEPT.
          METROPOLITAN ELECTRITY AUTHORITY
          121 CHAKPETCH ROAD
          BAGNKOK 10200, THAILAND

REFER TO: AB4-9109-WBX

BID DEADLINE: 111391

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0087

September 1991
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CABLE003
Sweden
AGENCY

Description:
          3674XXX-0000 SEMICONDUCTORS FOR THE
                       TELECOMMUNICATIONS MARKET INCLUDING ASIC'S

Comments:

          GINSBURY ELECTRONIC SCANDINAVIA AB IS A SMALL
          COMPANY ESTABLISHED IN 1983.  ITS SHARE CAPITAL IS SEK
          300,000 (U.S.$1.00 EQUALS SEK 6.09)  ITS SALES TURNOVER
          IN 1990 WAS SEK 16,904,000.  PARENT COMPANY IS SYLVAN
          GINSBURY LTD., ORADELL, N.J., USA.  THE COMPANY'S
          CUSTOMERS REPORTEDLY ARE ABB, THE ERICSSON GROUP,
          SWEDISH STEEL, BOFORS, NOKIA, SIEMENS, PHILIPS, ETC.
          LOCAL CREDIT SOURCES STATE THAT BUSINESS OBLIGATIONS
          HAVE BEEN MET PROMPTLY.

CONTACT:

          GINSBURY ELECTRONIC SCANDINAVIA AB
          BOX 5068
          STOCKHOLM, SWEDEN

PHONE:    INT/46/8/740 55 60

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    0021


September 1991
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CABLE013
West Germany
DIRECT SALE FOR RESALE

Description:
          3651XXX-0000 RADIO RECEIVERS, TELEVISION SETS, ETC.

COMMENTS:

          FIRM HAS FOUNDED IN 1991; EMPLOYEES: 4; SALES AREAS:
          WORLDWIDE; BANK REFERENCE: KREISSPARKASSE HARRISLEE.
          COMPANY IS INTERESTED IN IMPORTING PRODUCTS IN THE
          AUDIO AND VIDEO SECTOR.

CONTACT:

          MR. HANSEN-KRUPPA
          FLENSBURGER WARENVERTRIEB
          APENR 34 54 13
          D-2390 FLENSBURG, GERMANY

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN CONSULATE GENERAL
           HAMBURG, F.R. GERMANY
           APO NEW YORK  09215



September 1991
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CABLE015
West Germany
DIRECT SALE FOR RESALE

Description:
          35734XX-0000 PARTS & COMPONENTS FOR COMPUTERS &
                       PERIPHERAL EQUIPMENT PRODUCED BY
                       COMPLETE MACHINE MANUFACTURERS.
          35735XX-0000 PARTS FOR COMPUTERS & PERIPHERAL
                       EQUIPMENT PRODUCED BY OTHER THAN COMPLETE
                       MACHINE MANUFATURES.

COMMENTS:

          FIRM WAS FOUNDED IN 1991; EMPLOYEES: 4; SALES AREAS:
          WORLDWIDE; BANK REFERENCE: KREISSPARKASSE HARRISLEE.

CONTACT:

          MR. HANSEN-KRUPPA
          FLENSBURGER WARENVERTRIEB
          APENRADER STR. 13
          D-2390 FLENSBURG, GERMANY

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN CONSULATE GENERAL
           HAMBURG, F.R. GERMANY
           APO NEW YORK 09215

           REFER TO -- P0085

September 1991
#ENDCARD
#CARD


CABLE017
West Germany
DIRECT SALE FOR RESALE

Description:
          3714XXX-0000 MOTDR VEHICLE PARTS & ACCESSORIES

Comments:

          FIRM WAS FOUNDED IN 1991; EMPLOYEES: 4; SALES AREAS:
          WORLDWIDE; BANK REFERENCE: KREISSPARKASSE HARRISLEE
          COMMENT: COMPANY IS INTERESTED IN IMPORTING ALL KINDS OF
          AUTOMOBILE ACCESSORIES.

CONTACT:

          MR. HANSEN-KRUPPA
          FLENSBURGER WARENVERTRIEB
          APENRADER STR. 13
          D-2390 FLENSBURG
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0083


September 1991
#ENDCARD
#CARD


CABLE018
West Germany
DIRECT SALE FOR RESALE

Description:
          39152XX-0000 LAPIDARY WORK & DIAMOND CUTTING &
POLISHING.

Comments:

FIRM HAS FOUNDED IN 1990; EMPLOYEES: 5; SALES AREAS:
GERMANY; ANNUAL TURNOVER: DM 350000; BANK REFERENCE:
ALTLAENDER SPARKASSE, STEINKIRCHEN.
COMMENT:  COMPANY IS INTERESTED IN IMPORTING GEM CUTTING
MACHINERY FOR AMATEURS.

CONTACT:

          MR. JOACHIM GIERSDORF
          CHIC-KUNST-MODE
          BIRKENWEG 42
          D-2162 STEINKIRCHEN
          GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0082


September 1991
#ENDCARD
#CARD


CABLE021
West Germany
DIRECT SALE FOR RESALE

Description:
          37327XX-0000 BOATS, N.E.C. SAILBOATS ETC.)

Comments:

FIRM WAS FOUNDED IN 1988; EMPLOYEES: 3; ANNUAL
TURNOVER: DM 500000; SALES AREAS: NORTHERN GERMANY; BANK
REFERENCE: DRESDNER BANK, STADE
COMMENT:  COMPANY IS INTERESTED IN IMPORTING ALL KINDS
OF BOATING EQUIPMENT AND ACCESSORIES, ESPECIALLY FOR
SAILBOATS.

CONTACT:

          MR. TIM FELDTMANN
          TIM FELDTMANN YACHTAUSRUESTUNG STADE
          ALTLAENDER STR. 1
          D-2160 STADE
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0081


September 1991
#ENDCARD
#CARD


CABLE038
Syria
IMPORTER

Description:
          3554XXX-0000 USED PRODUCTION LINE FOR MANUFACTURING
                       CARTON USING WASTE AS RAW MATERIAL.

Comments:

SHAMMOUT COMPANY IS A SELF FINANCED PRIVATE SECTOR
FIRM OWNED BY ABDEL WAHAB SHAMMOUT AND NOUREDINE
SHAMMOUT.  COMPANY IS A MAJOR IMPORTER/EXPORTER AND
MANUFACTURER OF DETERGENTS AND VEHICLE SPARE PARTS IN
ADDITION TO PAPER PRODUCTS.  COMPANY IS CONSIDERING
PERFORMING A NEW PROJECT FOR CARTON PROCESSING USING WASTE
AS RAW MATERIAL. THE ALLOCATED BUDGET FOR THE WHOLE
PROJECT IS APPROXIMATELY USD ONE MILLION.  OFFERS SHOULD
BE PROVIDED ON C AND F LATTAKIA PORT.  PRICES SHOULD
INCLUDE SPARE PARTS AND MAINTENANCE OPERATIONS.  THE
REQUIRED DAILY PRODUCTION CAPACITY IS 50-60 TONS.
PRODUCTION LINE OFFERED SHOULD HAVE THE FOLLOWING
SPECIFICATIONS: A 2.5 M WIDTH OR LESS GRAMAGE OF 160-500
THE PROJECT LOT IS AVAILABLE AND FACTORY CONSTRUCTION WILL
TAKE PLACE ACCORDING TO THE TECHNICAL SPECIFICATIONS OF
THE ACQUIRED PRODUCTION LINE.

CONTACT:

          MR. ABDEL WAHAB SHAMMOUT
          GENERAL MANAGER
          COMMERCIAL BANK OF SYRIA, BR. NO. 3
          SYRIA

PHONE:    883809

TELEX:    412792 SHAMOUT

BANK OF JORDAN, AMMAN

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P002


September 1991
#ENDCARD
#CARD


CABLE044
Brazil
DIRECT SALE FOR RESALE

Description:
          22512000-0000 WOMENS AND MISSES FINISHED SEAMLESS
HOSIERY
          22522000-0000 MENS FINISHED SEAMLESS HOSIERY
          39495866-0000 TENNIS EQUIPMENT AND ACCESSORIES

Comments:

PRODUCT DATA:
A.HS CODE: 6115.99.20.10 - 6115.90.20.20 - 9506
B.DETAILED PRODUCT DESCRIPTION: WOMENS AND MISSES FINISHED
SEAMLESS HOSIERY (SILK AND COTTON HOSIERY) - MENS FINISHED
SEAMLESS HOSIERY (100 PCT COTTON) - TENNIS EQUIPMENT AND
ACCESSORIES (THROWING BALLS DEVICE, OTHER ACCESSORIES AND
EQUIPMENT).
C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
D.QUANTITY: NA
E.US DOLLAR VALUE: APPROX 200,000
F.PURCHASE NEEDED BY: IMMEDIATELY
G.END USER: WHOLESALE AND RETAIL
H.OTHER INFO: NA
RESPONSE DATA:
A.RESPONSE LANGUAGE: ENGLISH
B.BEST WAY TO RESPOND: FAX OR LETTER
C.DIRECT SUPPKER ONLY: NO
D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
E.PRIMARY BUYING FACTOR: NA
F.OTHER INFO: NA
COMPANY DATA:
A.TYPE OF BUSINESS: AGENT, IMPORTER, DISTRIBUTOR
B.YEAR ESTABLISHED: 1990
C.NUMBER OF EMPLOYEES: 5
D.ANNUAL SALES VOLUME: US DOLS 350,000
E.MEMBER OF BUSINESS CHAMBER: NO
F.BANK NAME AND ADDRESS: THE FIRST NATIONAL BANK OF BOSTON,
AGENCY NO. 0016, BELO HORIZONTES, MG, BRAZIL.
G.USA FIRM REPRESENTED: NONE
H.OTHER INFO: THIS IS A SMALL FIRM RECENTLY ORGANIZED AND
ENGAGED IN AGENCY, IMPORTS AND DISTRIBUTION.  ITS DIRECTORS
ARE RECOGNIZED BY BANKING AND BUSINESS SOURCES AS RELIABLE
AND COMPETENT BUSINESSMEN.  POST BELIEVES IN THE SERIOUSNESS
OF FIRMS IMPORT EFFORTS.

CONTACT:
          LILIANE DE OLIVEIRA, DIRECTOR
          WT INTERNATIONAL LTDA.
          RUA DA BAHIA, 1345 SALA 905
          30160 BELO HORIZONTE, MG, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0069


September 1991
#ENDCARD
#CARD


CABLE046
Brazil
DIRECT SALE FOR RESALE

Description:
          25112XX-0000 WOOD HOUSEHOLD FURNITURE
          25210XX-0000 WOOD OFFICE FURNITURE

Comments:

          PRODUCT DATA:
          A.HS CODE: 9403.50 - 9403.30
          B.DETAILED PRODUCT DESCRIPTION: WOOD HOUSEHOLD
             FURNITURE(USED IN BEDROOMS) - WOOD OFFICE FURNITURE
             (USED IN OFFICES).
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.US DOLLAR VALUE: APPROX 100,000
          F.PURCHASE NEEDED BY: IMMEDIATELY
          G.END USER: WHOLESALE AND RETAIL
          H.OTHER INFO: NA
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: FAX OR LETTER
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTOR: NA
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: AGENT, IMPORTER AND DISTRIBUTOR
          B.YEAR ESTABLISHED: 1962
          C.NUMBER OF EMPLOYEES: 20
          D.ANNUAL SALES VOLUME: USDOLS 300,000
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANCO ITAU S. A., AGENCY RIO-
            GLORIA, RIO DE JANEIRO, RJ, BRAZIL.
          G.US FIRM REPRESENTED: NONE
          H.OTHER INFO: THIS IS AN OLD TO MARKET CONCERN WHICH HAS
             A SOUND EXPERIENCE IN ITS LINES OF ACTIVITIES.  FIRM
             ENJOYS GOOD COMMERCIAL REPUTATION AMONG LOCAL
             BUSIONESS AND FINANCIAL COMMUNITY. DEMONSTRATEDS
             SERIOUSNESS IN ITS IMPORT ENDEAVOURS.

CONTACT:

          FRANCISCO H. P. AGUIAR, MANAGING PARTNER
          BEST SELLERS REPRESENTACOES LTDA.
          RUA CONDE DE LAGES, 44 S/218 - GLORIA
          20241 RIO DE JANEIRO, RJ, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0068


September 1991
#ENDCARD
#CARD


CABLE066
Argentina
DIRECT SALE FOR RESALE

Description:
          3914131-0010 SILVER PLATED GIFT ITEMS
          3914200-0010 FLATWARE AS GIFT ITEMS
          3873100-0010 CLOCKS AS GIFT ITEMS
          3873400-0010 WATCHES AS GIFT ITEMS
          3229100-0010 GLASS GIFT ITEMS, ESPECIALLY ASHTRAYS
          3079091-0010 ACRYLIC GIFT ITEMS, ESPECIALLY
                       PICTURE FRAMES

Comments:

BUYER IS DISTRIBUTOR AND RETAILER OF QUALITY
LIGHTING PRODUCTS, WITH A NETWORK OF CLIENTS THROUGHOUT
ARGENTINA, AND TWO RETAIL OUTLETS IN BUENOS AIRES.  THEY
WANT TO UNDERTAKE THE SALE OF IMPORTED GIFT ITEMS
THROUGH THEIR EXISTING DISTRIBUTION NETWORK.  PLEASE
SEND AMPLE PRODUCT LITERATURE AND PRICE SCHEDULES,
INCLUDING FOB U.S. PORT AND CIF BUENOS AIRES PRICES.

CONTACT:

          MR. MARIO ALTER, PRESIDENT
          ALLER ILUMINACION
          AV.CABILDO 3842
          1429 BUENOS AIRES, ARGENTINA

PHONE:    [phone] OR 41-6432

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0117


September 1991
#ENDCARD
#CARD


CABLE068
Argentina
DIRECT SALE FOR RESALE

Description:
          3641000-0200 ELECTRIC LAMPS
          3645000-0050 LIGHTING FIXTURES
          3646000-0050 LIGHTING FIXTURES
          3648000-0050 LIGHTING FIXTURES

Comments:

BUYER IS DISTRIBUTOR AND RETAILER OF QUALITY LIGHTING
PRODUCTS, WITH A NETWORK OF CLIENTS THROUGHOUT ARGENTINA,
AND TWO RETAIL OUTLETS IN BUENOS AIRES FOR SALES TO
ARCHITECTS AND BUILDERS.  THEY WANT TO DIVERSIFY THE
SOURCE OF SUPPLY.  PLEASE SEND AMPLE PRODUCT LITERATURE
AND PRICE SCHEDULES, INCLUDING FOB U.S. PORT AND CIF
BUENOS AIRES PRICES.

CONTACT:
          MR. MARIO ALTER, PRESIDENT
          ALLER ILUMINACION
          AV.CABILDO 3842
          1429 BUENOS AIRES, ARGENTINA

PHONE:    [phone] OR 41-6432

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0116


September 1991
#ENDCARD
#CARD


CABLE069
Argentina
DIRECT SALE FOR RESALE

Description:
          3531000-1000 MACHINERY AND EQUIPMENT FOR THE
                       CONSTRUCTION INDUSTRY

Comments:

          BUYER IS A MANUFACTURER AND DEALER IN CONSTRUCTION
          EQUIPMENT, WHO WANTS TO IMPORT U.S. EQUIPMENT FOR
          RESALE.

CONTACT:
          MR. OMAR D. RAUZI, PRESIDENT
          S.A. RECOMAR
          CNEL. D'ELIA 2499
          1822 VALENTINALSINA
          PROV. DE BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0108


September 1991
#ENDCARD
#CARD


CABLE070
Argentina
DIRECT SALES TO END-USER

Description:
          3538239-0050 MACHINERY TO PRODUCE SOYBEAN MILK FOR
                       USE AS CATTLE FEED.

Comments:

          BUYER IS A PRODUCER OF CATTLE FEEDS IN THE SOUTH OF
          THE PROVINCE OF BUENOS AIRES.

CONTACT:
          MR. JORGE J. VITALE, PARTNER
          VITALE Y CIA. S.C.A.
          PUEYRREDON 310
          8000 BAHIA BLANCA
          PROV. DE BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0114


September 1991
#ENDCARD
#CARD


CABLE071
Argentina
DIRECT SALE FOR RESALE

Description:
          3537100-0400 USED FORK-LIFT TRUCKS, PALLET TRUCKS,
                       GAS OR GASOLINE POWERED, YALE OR CLARK BRANDS.

Comments:

          BUYER IS AN INDUSTRIAL EQUIPMENT DISTRIBUTOR.  HE
          NEEDS EQUIPMENT FOR RESALE TO LOCAL DEALERS.

CONTACT:

          MR. LUIS ALBERTO TOLOZA, PRESIDENT
          FUTURO EQUIPAMIENTOS S.A.
          POTOSI 4353
          1199 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0113


September 1991
#ENDCARD
#CARD


CABLE074
Argentina
DIRECT SALE FOR RESALE

Description:
          3585200-0400 USED, RECONDITIONED AIR CONDITIONING
                       EQUIPMENT, CARRIER, SURREY, OR COPELAND BRANDS.

Comments:

          BUYER IS AN INDUSTRIAL EQUIPMENT DISTRIBUTOR.  HE
          NEEDS EQUIPMENT FOR RESALE TO LOCAL DEALERS.

CONTACT:

          MR. LUIS ALBERTO TOLOZA, PRESIDENT
          FUTURO EQUIPAMIENTOS S.A.
          POTOSI 4353
          1199 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0112


September 1991
#ENDCARD
#CARD


CABLE075
Argentina
DIRECT SALE FOR RESALE

Description:
          3585400-0400 USED, RECONDITIONED REFRIGERATION
                       MOTOCOMPRESSORS, COPELAND BRAND
                       7 1/2 TO 40 HP.

Comments:

          BUYER IS AN INDUSTRIAL EQUIPMENT DISTRIBUTOR.  HE
          NEEDS COMPRESSORS FOR RESALE TO LOCAL DEALERS.

CONTACT:

          MR. LUIS ALBERTO TOLOZA, PRESIDENT
          FUTURO EQUIPAMIENTOS S.A.
          POTOSI 4353
          1199 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0111


September 1991
#ENDCARD
#CARD


CABLE082
Argentina
DIRECT SALES TO END-USER

Description:
          2879147-0010 LORSBAN AGRICULTURAL PESTICIDE.

Comments:

          BUYER IS A PRODUCE FARMER IN THE COASTAL REGION OF
          THE PROVINCE OF BUENOS AIRES.

CONTACT:

          MR. JOSE GARGIULO, PROPRIETOR
          WILDE 2054
          7600 MAR DEL PLATA
          PROV. DE BUENOS AIRES, ARGENTINA

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0110


September 1991
#ENDCARD
#CARD


CABLE083
Argentina
DIRECT SALE FOR RESALE

Description:
          3523600-0100 FORRAGE CONDITIONING MACHINERY.

Comments:

          BUYER IS A DISTRIBUTOR OF FARM EQUIPMENT AND
          SUPPLIES.

CONTACT:
          MR. VICTOR A. CAMURANO, PARTNER
          CAMURANO HNOS. Y CIA.
          MAIPU 231
          1084 BUENOS AIRES, ARGENTINA

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0109


September 1991
#ENDCARD
#CARD


CABLE118
USSR
DIRECT SALE FOR RESALE

Description:
          3574XXX-0000 CALCULATING DEVICES WITH OR WITH OUT
                       PRINTOUT FUNCTION.

Comments:

          SOVIET PRIVATE IMPORT/EXPORT COMPANY IS
          INTERESTED IN PURCHASING IN THE UNITED STATES LARGE
          QUANTITIES (20,000 PIECES) OF INEXPENSIVE POCKET AND
          DESK MODEL CALCULATORS, WITH OR WITH OUT PRINTOUT
          FUNCTION.  PLEASE SEND QUOTES AND TERMS OF DELIVERY
          TO THE REFERENCED ADDRESS.

CONTACT:

          EVGENY ZHUKOVSKY, SALES MANAGER
          CENTER FOR BUSINESS, SCIENTIFIC AND TECHNOLOGICAL
          COOPERATION
          UL. SHEPKINA, 22  MOSCOW, USSR

PHONE:    [phone]

TELEX:    911625

FAX       [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0042


September 1991
#ENDCARD
#CARD


CABLE119
Uruguay
OTHER DIRECT SALE

Description:
          7011XXX-0000 HOTEL AND MOTELS
          1522XXX-0000 BUILDING CONSTRUCTION

Comments:

          TENDER IS FOR THE CONSTRUCTION AND OPERATION OF A
          FIVE-STAR HOTEL (250 ROOM MINIMUM), CASINO ABLE TO
          ACCOMMODATE 1,500 PERSONS, CONVENTION AND EXHIBITION
          CENTER (1,500 PERSON AUDITORIUM AND BANQUET SERVICES
          FOR 1,200 PERSONS), AND RELATED SERVICES IN THE HEART
          OF URUGUAY'S PREMIER SEASIDE RESORT, PUNTA DEL ESTE, ON
          A 42,000 SQUARE METER PLOT OF LAND.  TENDER DOCUMENTS
          COST USD 10,000 AND MAY BE PURCHASED FROM THE
          MUNICIPALITY AT THE FAX.

CONTACT:

          SR. ROBERTO CHIACCHIO
          INTENDENCIA MUNICIPAL DE MALDONADO
          MONTEVIDEO, URUGUAY

FAX:      [phone]

REFERTO: LICITACION DE HOTEL EN LA PASTORA

BID DEADLINE: DECEMBER 16, 1991 AT 10:00

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MONTEVIDEO, URUGUAY
          APO MIAMI 34035

          Refer to    T0008


September 1991
#ENDCARD
#CARD


CABLE120
New Zealand
OTHER REPRESENTATION

Description:
          25312XX-0100 FOLDING TABLES AND STACKING CHAIRS

Comments:

ROLA SYSTEMS SEEKS TO EXTEND ITS OPERATIONS AND TO EXPAND
INTO THE MANUFACTURE OF FOLDING TABLES AND STACKING CHAIRS
FOR SALE TO THE RENTAL AND LEASING INDUSTRY.  TO THIS END THE
COMPANY IS LOOKING FOR A MANUFACTURE UNDER LICENCE
ARRANGEMENT WITH AN AMERICAN COMPANY PREPARED TO ENTER
INTO SUCH AN AGREEMENT. FIRM CURRENTLY MANUFACTURES A RANGE
OF COMPUTER-RELATED FURNITURE AND ACOUSTIC HOODS AND
ENCLOSURES.  ROLA SYSTEMS WAS ESTABLISHED IN 1979, HAS A
STAFF OF 15, AND A REPORTED ANNUAL SALES VOLUME OF US DOLS
0.75 MILLION.  COMPANY IS KNOWN TO THE NEW ZEALAND BUSINESS
COMMUNITY AND IS A RECOMMENDED CONTACT FOR UNITED STATES
BUSINESS.

CONTACT:

          DON ANDREW
          CHIEF EXECUTIVE OFFICER
          ROLA SYSTEMS LTD
          P.O. BOX 14-374, PANMURE
          AUCKLAND, NEW ZEALAND

PHONE:    [phone]T

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690

          Refer to    P0002


September 1991
#ENDCARD
#CARD


CABLE124
Lebanon
DIRECT SALES TO END-USER

Description:
          3443316-0000 STEEL POWER BOILER

Comments:

STEEL POWER BOILER, RATED CAPACITY OF 80,000 LB/HR,
OPERATING TEMPERATURE OF 360 DEG C., AND OPERATING PRESSURE
OF 400 PSI. THE BOILER ASDEMBLY MUST INCLUDE SUPERHEATER
AND DEGASIFIER BUT EXCLUDE WATER SOFTENER.  THE BOILER WILL
BE USED TO POWER A 10,000 KVA TURBINE GENERATOR. PRICE OF
BOILER TO BE BASED ON FOB U.S. ATLANTIC PORT. FEDERAL WHITE
HAS BEEN IN BUSINESS SINCE 1976, BANK REFERENCES AVAILABLE.

CONTACT:

          GEORGE DOUMET
          FEDERAL WHITE INC.
          990-789 W PENDER ST, VANCOUVER, BRITISH COLUMBIA,
          V6C 1H2, CANADA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0008


September 1991
#ENDCARD
#CARD


CABLE128
New Zealand
DIRECT SALE FOR RESALE

Description:
          23924XX-0100 HOUSE FURNISHINGS

Comments:

SUBJECT COMPANY CURRENTLY IMPORTS AND DISTRIBUTES
HOUSEHOLD TEXTILE FURNISHINGS FOR THE BEDROOM, BATHROOM,
DINING ROOM AND KITCHEN.  THE FIRM'S INTENTION IS TO EXTEND THIS
RANGE AND TO IMPORT A LINE OF COORDINATED KITCHEN AND TABLE
LINEN - KITCHEN TOWELS, POT HOLDERS AND OVEN MITS, APRONS,
PLACE MATS, NAPKINS AND TABLE CLOTHS.  COLONIAL LINENS WAS
ESTABLISHED IN 1988, HAS A STAFF OF 4 AND A REPORTED ANNUAL
SALES VOLUME OF US DOLS .3 MILLION.  ALTHOUGH SMALL, THE
COMPANY IS BELIEVED TO BE A RELIABLE CONTACT FOR UNITED
STATES BUSINESS.

CONTACT:

          RUSSELL GRIEVE
          DIRECTOR
          COLONIAL LINENS LTD
          P.O. BOX 33-147
          CHRISTCHURCH, NEW ZEALAND.

PHONE     [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690

          Refer to    P0004


September 1991
#ENDCARD
#CARD


CABLE129
New Zealand
OTHER DIRECT SALE

Description:
          36625XX-0100 GEOPHYSICAL EQUIPMENT
          38110XX-0100 ENGINEERING AND SCIENTIFIC INSTRUMENTS
          23990XX-0100 FABRICATED TEXTILE PRODUCTS

Comments:

GEOTECHNICS LTD CURRENTLY MARKETS A RANGE OF CIVIL
ENGINEERING, LABORATORY, AND FIELD TESTING EQUIPMENT TO END
USERS IN THE CIVIL ENGINEERING AND CONSTRUCTION BUSINESS. FIRM
SELLS NATIONALLY IN NEW ZEALAND AND IN MALAYSIA.  GEOTECHNICS
IS A SUBSIDIARY OF TONKIN AND TAYLOR LTD., AUCKLAND, AN OLD
AND ESTABLISHED FIRM OF CONSULTING ENGINEERS.  GEOTECHNICS
INTENDS EXPANDING ITS RANGE OF PRODUCTS AND IS SEEKING
AGENCIES FOR ENGINEERING, CONSTRUCTION, ENVIRONMENTAL,
METEOROLOGICAL, LABORATORY, FIELD TEST, AND MONITORING
EQUIPMENT ASSOCIATED WITH THE FORGOING.  IN ADDITION,
GEOTECHNICS IS SEEKING SOURCES OF FABRICS SUCH AS THOSE USED
IN GROUND STABILISATION IN BUILDING AND CONSTRUCTION
OPERATIONS. THIS COMPANY IS A RECOMMENDED CONTACT FOR UNITED
STAES BUSINESS.

CONTACT:

          VIC. O'CONNOR
          MANAGING DIRECTOR
          GEOTECHNICS LTD.
          P.O. BOX 5271, WELLESLEY STREET
          AUCKLAND, NEW ZEALAND.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690

          Refer to    P0005


September 1991
#ENDCARD
#CARD


CABLE130
New Zealand
OTHER DIRECT SALE

Description:
          22210XX-0100 WEAVING MILLS - MAN MADE FIBER

Comments:

SUBJECT COMPANY IS NEWLY-ESTABLISHED (1990), EMPLOYS A
STAFF OF EIGHT AND REPORTEDLY HAS AN ANNUAL SALES VOLUME OF
US DOLS 0.6 MILLION.  FIRM CURRENTLY MARKETS A RANGE OF
COTTON, NYLON, LYCRA, POLYESTER AND TASLAR TO THE APPAREL
MANUFACTURING INDUSTRY IN NEW ZEALAND.  FIRM IS SEEKING
ADDITIONAL CLOTHS OF LYCRA, TASLAR, COTTON POLYESTER AND
NYLON TO OFFER TO ITS APPAREL MANUFACTURING CLIENTS.  THE
SUBJECT COMPANY HAS AN ESTABLISHED SALES NETWORK WITH
REPRESENTATIVES SELLING IN AUCKLAND, WELLINGTON AND CHRIST
CHURCH.  FIRM IS BELIEVED A RELIABLE CONTACT FOR UNITED STATES
BUSINESS.

CONTACT:

          MICHAEL LANGHORNE
          MANAGING DIRECTOR
          INVOGUE TEXTILES LTD.
          P.O. BOX 58-725, GREENMOUNT
          AUCKLAND, NEW ZEALAND

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690

          Refer to    P0006


September 1991
#ENDCARD
#CARD


CABLE131
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          3559585-0050 VIBRATORY METAL FINISHING EQ.

Comments:

          FIRM IS INTERESTED IN REPRESENTING
          U.S. MANUFACTURERS OF VIBRATORY METAL FINISHING
          EQUIPMENT, ALSO KNOWN AS ROTOFINISH USED FOR METAL
          POLISHING.  PLEASE NOTE THAT FIRM IS ONLY INTERESTED IN
          VIBRATORY TYPE MACHINERY.  PLEASE SEND PRODUCT
          LITERATURE OR FAX DETAILS TO MR. PEREIRO.

CONTACT:
          MR. GUSTAVO J. PEREIRO, MANAGER
          EQUIPAMIENTOS IND.JUPER SRL
          ELIA 1343
          1437 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0118


September 1991
#ENDCARD
#CARD


CABLE132
New Zealand
DIRECT SALES TO END-USER

Description:
          35811XX-0100 AUTOMATIC MERCHANDISING MACHINES

Comments:

SUBJECT IS A SMALL ESTABLISHED COMPANY OPERATING AS AN
IMPORTER AND AGENT/DISTRIBUTOR FOR CONFECTIONARY AND FOR
THE LUCRATIVE PET FOOD MARKET.  COMPANY ALSO CARRIES OUT
PROMOTIONAL MARKETING OF THESE AND OTHER PRODUCTS FOR
CLIENTS REQUIRING PROMOTIONAL MARKETING SERVICES.  FIRM IS
LOOKING TO EXTEND ITS OPERATIONS TO THE INSTALLATION,
OPERATION, AND SERVICING/STOCKING ON SITE OF CONFECTIONARY
AND SNACK FOOD VENDING MACHINES.  FIRM CURRENTLY EMPLOYS A
STAFF OF EIGHT AND MARKETS THROUGH ITS HEAD OFFICE AND TWO
BRANCHES LOCATED AT MAIN CITY CENTERS.  FIRM IS CONSIDERED A
SAFE CONTACT FOR  UNITED STATES BUSINESS.

CONTACT:

          IAN MOODY
          DIRECTOR
          P.O. BOX 37-571, PARNELL
          AUCKLAND, NEW ZEALAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690

          Refer to    P0007


September 1991
#ENDCARD
#CARD


CABLE133
Peoples Republic of China
DIRECT SALES TO END-USER

Description:
          2819717-0000 POTASSIUM CHLORIDE
          2873215-0000 AMMONIUM SULFATE

Comments:

1) POTASSIUM CHLORIDE, MIN 50,000 TONNES PER SHIPMENT
TWO SHIPMENTS PER YEAR REQUIRED. 2) AMMONIUM SULFATE, MIN OF
50,000 TONNES REQUIRED FOR IMMEDIATE SHIPMENT. MR. LEE IS
AGENT FOR GOVERNMENT OF PEOPLES REPUBLIC OF CHINA. THE
COMPANY HAS BEEN IN BUSINESS FOR 10 YEARS (HONG KONG).
ANNUAL AVERAGE TRADE VOLUMES ARE !4 MILLION U.S.
THIS PURCHASE HAS BEEN APPROVED BY BOTH CANTON PROVINCE AND
THE MINISTERY OF CHEMICALS. BANK REFERENCES ARE AVAILABLE.

CONTACT:

          BEN LEE
          TRAINWELL ENTERPRISE N. AMERICA LTD.
          BOX 82547, BURNABY, BRITISH COLUMBIA,
          V5C 5Z1, CANADA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    G0001


September 1991
#ENDCARD
#CARD


CABLE134
Brazil
DIRECT SALES TO END-USER

Description:
          2649000-0000 CONVERTED PAPER PRODUCTS

Comments:

          PRODUCT DATA:
          A.HS CODE: 4802.20.00
          B.DETAILED PRODUCT DESCRIPTION: CONVERTED PAPER
             PRODUCT (PAPER AND PAPERBOARD).
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.US DOLLAR VALUE: NA
          F.PURCHASE NEEDED BY: IMMEDIATELY
          G.END USER: COMPANYS OWN USE
          H.OTHER INFO: NA
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: FAX OR LETTER
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTOR: NA
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: MANUFACTURER
          B.YEAR ESTABLISHED: 1941
          C.NUMBER OF EMPLOYEES: 435
          D.ANNUAL SA,ES VOLUME: USADOLS 2.3 MILLION
          E.MEMBER OF BUSINESS CHAMBXER: NO
          F.BANK NAME AND ADDRESS: BANCO SUDAMERIS BRASISL S. A.,
          AGENCIA PARI, SAO PAULO, SP, BRAZIL - CITIBANK NA,
          AGENCIA PAULISTA, SAO APULO, SP, BRAZIL.
          G.US FIRM REPRESENTED: NONE
          H.OTHER INFO: MEDIUM SIZE COMPANY LONG ENGAGED IN THE
          MANUFACTURE OF PAPER AND PAPERBOARD.  VERY WELL
          REGARDED BY BANKIONG AND BUSINESS SOURCES.
          DEMONSTRATES SERIOUSNESS IN ITS IMPORT EFFORTS.

CONTACT:

          SERGIO LUIZ BERGAMINI, ADMIN DIRECTOR
          INDUSTRIAS DE PAPEIS INDEPENDENCIA S. A.
          RUA THIERS, 682 - CANINDE
          03031 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI 34030

          Refer to    P0070


September 1991
#ENDCARD
#CARD


CABLE139
New Zealand
AGENCY

Description:
          28000XX-0100 CHEMICALS AND ALLIED PRODUCTS

Comments:

TCL MARKETING SEEKS TO EXTEND THE RANGE OF PRODUCTS WHICH
IT CAN OFFER TO ITS NEW ZEALAND INDUSTRY CLIENTS.  AT PRESENT
THE FIRM SUPPLIES CHEMICALS, PACKAGING FILM, PAPER, PLASTICS,
RESINS, CLAYS, OIL ADDITIVES, AND PETROLEUM DYES TO ITS
CUSTOMERS.  NEW AND SPECIALISED LINES ARE SOUGHT FORSUPPLY
TO THE NEW ZEALAND PLASTICS, PAINT, AND PACKAGING INDUSTRIES.
TCL IS A WELL-KNOWN FIRM, ESTABLISHED IN 1939, HAS A STAFF OF
SIXTEEN AND A REPORTED ANNUAL SALES VOLUME OF US DOLS 23
MILLION.  THE COMPANY HAS A NATIONAL SELLING NETWORK WITH A
HEAD OFFICE IN AUCKLAND, AND BRANCH SALES OFFICES IN
WELLINGTON AND CHRISTCHURCH.  FIRM HAS A GOOD REPUTATION AND
IS A RECOMMENDED CONTACT FOR UNITED STATES BUSINESS.

CONTACT:

          MIKE MATHEWS
          DEVELOPMENT MANAGER
          TCL MARKETING LIMITED
          P.O. BOX 11-127
          AUCKLAND, NEW ZEALAND

PHONE:    [phone]

TELEX:    NZ 21320

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690

          Refer to    P0003

September 1991
#ENDCARD

#CARD


CABLE000
Saudi Arabia
JOINT-VENTURE ABROAD

Description:
          35615XX-0000 AUTOMOBILE WATER PUMPS
          3561300-0000 WATER PUMPS FOR HEAVY EQUIPMENT
          3561XXX-0000 OIL PUMPS FOR HEAVY EQUIPMENT AND
                                  CARS

Comments:

          PRODUCT DATA

          A. HS CODE:  N/A
          B. DETAILED PRODUCT DESCRIPTION:  AUTOMOBILE WATER
             PUMPS FOR ALL TYPE OF CARS; WATER PUMPS FOR HEAVY
             EQUIPMENT; OIL PUMPS FOR HEAVY EQUIPMENT AND CARS. .
          C. PRODUCT SEPCIFICATION/TECHNICAL DATA: NIL
          D. QUANTITY:  300,000 UNIT PER YEAR TO BE
             MANUFACTURED
          E. U. S. DOLLAR VALUE:  NOT KNOWN
          F. PURCHASE NEEDED BY:  AS EARLY AS POSSIBLE
          G. END USER:  COMPANY ITSELF AND RESALE
          H. OTHER INFORMATION:  NONE

          RESPONSE DATA

          A. RESPONSE LANGUAGE:  ENGLISH
          B. BEST WAY TO RESPOND:  BY FAX
          C. DIRECT SUPPLIER ONLY:  M
          D. INFORMATION DESIRED FROM U.S. FIRM:  INTERESTED
             U.S. PUMPS MANUFACTURERS IN JOINT VENTURE OF
             AUTOMOBILE AND HEAVY EQUIPMENT OIL AND WATER PUMPS
             MANUFACTURERS ARE REQUESTED TO CONTACT WITH PRICE
             QUOTATION, TECHNICAL LITERATURE AND OTHER DETAILS.
             TERMS AND CONDITIONS ARE NEGOTIABLE.
          E. PRIMARY BUYING FACTOR:  TECHNICAL KNOW-HOW AND
             BRAND U.S. PUMPS COMPANIES .
          F. OTHER INFORMATION:  IMMEDIATE JOINT VENTURE

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURERS OF RADIATORS,
             RADIATORS CORES AND OIL COOLERS FORCARS, TRUCKS,
             BUSES, INDUSTRIAL EQUIPMENT AND COMMERCIAL VEHICLES.
          B. YEAR ESTABLISHED:  1980
          C. NUMBER OF EMPLOYEES:  60
          D. ANNUAL SALES:  USD 5-10 MILLION
          E. MEMBER OF BUSINESS CHAMBER:  MEMBER OF JEDDAH
             CHAMBER OF COMMERCE AND INDUSTRY
          F. BANK NAME AND ADDRESS:  SAUDI AMERICAN BANK,
             HEAD OFFICE, P.O. BOX 490, JEDDAH 21411, SAUDI
             ARABIA, TEL: [phone]; FAX: [phone]
             EXT.325
          G. U.S. FIRMS REPRESENTED:  NONE
          H. OTHER INFORMATION:  IT IS A MEDIUM-SIZED SAUDI
             COMPANY, OWNED BY FAROUK AHMED AL HOWEIT.  FIRM
             MANUFACTURES RADIATORS, RADIATORS CORES AND OIL
             COOLERS FOR CARS, TRUCKS, BUSES, INDUSTRIAL ENGINES
             AND COMMERCIAL VEHICLES.  IT SEEKS JOINT VENTURE
             WITH U.S. PUMPS MANUFACTURERS.

CONTACT:

          FAROUK AHMED AL HOWEIT, GENERAL MANAGER
          INTERNATIONAL GREEN LINE EST.,
          JEDDAH 21472. SAUDI ARABIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. LIAISON OFFICE
          RIYADH, SAUDI ARABIA
          APO NEW YORK 09038

          Refer to    P0105

September 1991
#ENDCARD
#CARD


CABLE015
Austria
REPRESENTATION

Description:
          2844XXX-0000 COSMETICS AND TOILET PREPARATIONS
          2842XXX-0000 HOUSEHOLD CLEANING PREPARATIONS

Comments:

          INQUIRER IS IMPORTER AND AGENT FOR COSMETICS, BODY
          CARE PRODUCTS AND CLEANING AGENTS. ESTABLISHED IN 1988,
          FIRM EMPLOYS 34 PERSONS. BANK REFERENCE: GIROZENTRALE,
          SCHUBERTRING 5, A-1010 VIENNA. CIF PRICE QUOTATIONS AND
          OPEN ACCOUNT TERMS OF PAYMENT PREFERRED. OFFERS BY FAX
          REQUESTED.

CONTACT:

          DR. EUGEN SPANNOCCHI
          VIENNETTE KOSMETIKA HANDELSGES.M.B.H.
          HAUPTSTRASSE 107
          A-2384 BREITENFURT, AUSTRIA

PHONE:    [phone]

TELEX:     3222559

FAX:       [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P00107

September 1991
#ENDCARD
#CARD


CABLE016
Austria
REPRESENTATION

Description:
          3551XXX-0000 MILK SEPARATORS

Comments:

          INQUIRER IS IMPORTER AND DISTRIBUTOR FOR VARIOUS
          EQUIPMENT. ESTABLISHED IN 1949, FIRM HAS 20 EMPLOYEES.
          BANK REFERENCE: KAERNTNER SPARKASSE, NEUER PLATZ 14,
          A-9010 KLAGENFURT. CIF PRICE QUOTATIONS AND OPEN
          ACCOUNT TERMS OF PAYMENT PREFERRED. OFFERS BY FAX
          REQUESTED.

CONTACT:

          MR. LACKNER
          FRANZ JANSCHITZ GES.M.B.H.
          EISENSTRASSE 81
          A-9330 TREIBACH-ALTHOFEN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P00108

September 1991
#ENDCARD
#CARD


CABLE019
Sweden
DIRECT SALE FOR RESALE

Description:
          36624XX-0000 ALARM SYSTEMS
          38423XX-0000 PERSONAL SAFETY PRODUCTS

Comments:

SENIORITY AB IS A SMALL FIRM LOCATED ON THE SWEDISH
WEST COAST. THE FIRM WAS ESTABLISHED IN 1979, REPORTS AN
ANNUAL TURNOVER OF SEK 22 MILLION (USD1 EQUALS SEK 6.08)
AND EMPLOYS 6 PERSONS. NORMAL BUSINESS PRECAUTIONS ARE
RECOMMENDED SINCE THERE IS NO CREDIT INFORMATION
AVAILABLE.

CONTACT:

          MR. KAJ ENBERG
          SENIORITY AB
          P.O. BOX 2317
          S-493 15  GOTHENBURG, SWEDEN

PHONE:    INT/46/31-10 09 10

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0020

September 1991
#ENDCARD
#CARD


CABLE021
Sweden
DIRECT SALES TO END-USER

Description:
          3559585-0000 MACHINERY FOR PRODUCING INSULATING
                       MATERIAL OF NEWSPAPER PAPER

Comments:

          INMED SCANDINAVIA IS A SMALL COMPANY ESTABLISHED IN
          1980. THE FIRM EMPLOYS 3 PERSONS AND REPORTS AN ANNUAL
          TURNOVER OF SEK 6 MILLION (USD1 EQUALS SEK 6.08). NORMAL
          BUSINESS PRECAUTIONS ARE RECOMMENDED SINCE THERE IS NO
          CREDIT INFORMATION AVAILABLE.

CONTACT:

          MR. JAN BERGSTR!M
          INMED SCANDINAVIA AB
          MULLSJI 900
          S-914 00  NORDMALING, SWEDEN

PHONE:    INT/46/930-720 10

FAX:      INT/46/930-720 77

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0019

September 1991
#ENDCARD
#CARD


CABLE027
Saudi Arabia
DIRECT SALES TO END-USER

Description:
          34413XX-0000 SPACE FRAMES STEEL - ROOF COVERING
          34444XX-0000 METAL STRUCTURE ROOF COVERING

Comments:

          PRODUCT DATA

          A. HS CODE:  N/A
          B. DETAILED PRODUCT DESCRIPTION:  SPACE FRAMES OF
             STEEL STRUCTURE USED AS ROOF COVERING IN AIRPORT
             HANGERS, EXPANSION HALLS AND SHOWROOMS
          C. PRODUCT SEPCIFICATION/TECHNICAL DATA: NIL
          D. QUANTITY:  UNLIMITED, BASED ON GOVERNMENT
             CONTRACT
          E. U. S. DOLLAR VALUE:  NOT KNOWN
          F. PURCHASE NEEDED BY:  AS EARLY AS POSSIBLE
          G. END USER:  GOVERNMENT/PRIVATE SECTORS
          H. OTHER INFORMATION:  NONE

          RESPONSE DATA

          A. RESPONSE LANGUAGE:  ENGLISH
          B. BEST WAY TO RESPOND:  BY FAX
          C. DIRECT SUPPLIER ONLY:  MANUFACTURERS/SUPPLIER(Y)
          D. INFORMATION DESIRED FROM U.S. FIRM:  PRICE
             QUOTATION, TECHNICAL LITERATURE
          E. PRIMARY BUYING FACTOR:  PRICE, QUALITY, CREDIT
             FACILITIES IF AVAILABLE.
          F. OTHER INFORMATION:  IMMEDIATE PURCHASE

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURERS OF STEEL
             BUILDING SYSTEM, DOMES, BRIDGES, TOWERS AND OTHER
             STEEL FABRICATED SYSTEMS
          B. YEAR ESTABLISHED:  1988
          C. NUMBER OF EMPLOYEES:  35
          D. ANNUAL SALES:  USD 5-10 MILLION
          E. MEMBER OF BUSINESS CHAMBER:  MEMBER OF JEDDAH
             CHAMBER OF COMMERCE AND INDUSTRY
          F. BANK NAME AND ADDRESS:  AL BANK AL SAUDI AL
             HOLLANDI, P.O. BOX 67, JEDDAH 21411, SAUDI ARABIA,
             TEL: [phone]; FAX: [phone]
             G.U.S. FIRMS REPRESENTED:  JETTISON INTERNATIONAL
             CORPORATION, 501W, 3RD ST., WELDON, NC 27890.
          H. OTHER INFORMATION:  IT IS A MEDIUM-SIZED SAUDI
             COMPANY FOUNDED IN 1988.  FIRM MANUFACTURES STEEL
             FABRICATED SYSTEMS AND ENJOY GOOD BUSINESS
             REPUTATION IN THE LOCAL TRADE CIRCLE.  IT SEEKS
             PURCHASE AND REPRESENTATION.

CONTACT:

          SAAD S. KHAYYAT, PRESIDENT
          NATIONAL STEEL INDUSTRY CORPORATION
          P.O. BOX 11262
          JEDDAH 21453, SAUDI ARABIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. LIAISON OFFICE
          RIYADH, SAUDI ARABIA
          APO NEW YORK 09038

          Refer to    P0106

September 1991
#ENDCARD
#CARD


CABLE051
Switzerland
DIRECT SALES LEAD

Description:
          3993300-0050 SPORTS ORIENTED ADVERTISING
                       SPECIALTIES NFL/NHL/MLB
          2352298-0010 SPORT FANS HATS  CAPS, NHL,
                       NFL
          2329277-0020 WARM-UP, JOGGING SUITS, SATIN
                       JACKETS
          2321219-0020 FAN JACKETS, PLAYER SHIRTS,
                       SATIN JACKETS
          2331245-0020 WOMENS T-SHIRTS,
                       SWEATSHIRT/SHORT ENSEMBLES
          2329262-0010 BASEBALL, FOOTBALL UNIFORMS

Comments:

          ESTABLISHED DISTRIBUTOR OF SPORTSWEAR,
          CASUALWEAR, ACTIVE SPORTSWEAR, AND SPORTS
          RELATED ADVERTISING SPECIALTIES. ALREADY
          REPRESENTS NUTMEG AND RUSSELL. SELLS TO
          DEPARTMENT STORES AND THE SPORTING GOODS RETAIL
          TRADE. LABOR FORCE 6.

CONTACT:
          MR. JACQUES HOLTZ, CEO,
          BAFIX AG
          BUZIBACHSTRASSE 31
          CH-6023 ROTHENBURG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0062

September 1991
#ENDCARD
#CARD


CABLE052
Switzerland
DIRECT SALES LEAD

Description:
          9921104-0000 MANAGEMENT CONSULTANT
          9921105-0000 MARKETING CONSULTANT
          9921208-0000 FINANCING, ALL KINDS

Comments:

          DR. ALEX FANKHAUSER IS PART TIME SENIOR
          MANAGER WITH A LOCAL BRANCH OF A JAPANESE
          BANKING AND FINANCE GROUP. HE HAS EXCELLENT
          CONNECTIONS IN THE FIELD OF BANKING. HE HAS U.S.
          WORKING EXPERIENCE AND ALSO WORKED FOR THE SWISS
          GOVERNMENT AND A MULTINATIONAL CHEMICAL COMPANY.

CONTACT:

          MR. ALEX FANKHAUSER
          AFZ CONSULTING
          PETERACHERSTRASSE 2
          CH-8126 ZUMIKON

PHONE:    [phone]

FAX:      [phone] ATTN: DR.A. FANKHAUSER

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0061

September 1991
#ENDCARD
#CARD


CABLE053
Switzerland
DIRECT SALES LEAD

Description:
         9921104-0000 MANAGEMENT CONSULTANT (KUWAIT)
         9921105-0000 MARKETING CONSULTANT (KUWAIT)
         2899597-0100 POLLUTION CONTROL/CLEANING
                      CHEMICALS (KUWAIT)
         2512041-0200 UPHOLSTERED HOUSEHOLD
                      FURNITURE (KUWAIT)
         3621253-0300 AC POWER GENERATORS, DIESEL
                      DRIVEN, 220 V 50 CYCLE

Comments:

          INTERNATIONAL TRADING COMPANY WITH A NETWORK
          OF AGENTS IN KUWAIT. LABOR FORCE 3. BANK
          REFERENCE: WIRTSCHAFTS- UND PRIVATBANK,
          STAUFFACHERSTRASSE 45, CH-8004 ZURICH.

CONTACT:
          MR. PETER THOMANN, MANAGER,
          TRAFEX LTD.,
          ALPENSTRASSE 11
          CH-6304 ZUG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0063

September 1991
#ENDCARD
#CARD


CABLE054
Switzerland
DIRECT SALES LEAD

Description:
          39992XX-0030 SLOT/GAMBLING MACHINES, FOR USSR

Comments:

          ESTABLISHED 1981. COMPUPLOT IS ACTIVE IN THE
          FIELD OF COMPTER-AIDED PRECISION BLUEPRINTS.
          LABOR FORCE 10. BANK REF.: UNION DES BANQUES
          SUISSES, CH-2000 NEUCHATEL.INTERESTED IN 100 -
          500 SIMPLE SLOT/GAMBLING MACHINES, ALSO REBUILT
          USED TYPES.

CONTACT:

          MR. PIERRE ZANETTI, DIRECTOR
          COMPUPLOT SA
          RUE DE LA GARE 13, CP 79
          CH-2074 MARIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0064

September 1991
#ENDCARD
#CARD


CABLE055
Switzerland
DIRECT SALES LEAD

Description:
          3648919-0010 MINERS HELMET LIGHTS,
                       RECHARGABLE BATTERY
          3648970-0010 BATTERY POWERED, RECHARGABLE
                       HELMET LAMPS

Comments:

          ESTABLISHED 1967, LABOR FORCE 7, TECHNICAL
          INSPECTIONS ANDTESTS. TRADE IN IDUSTRIAL
          EQUIPMENT. BANK: UNION BANK OF SWITZERLAND,
          CH-8021 ZURICH.

CONTACT:

          MR. E. ESCHBACH, MGR SALES DIVISION,
          TECHNOKONTROLL AG
          IMBISBUEHLSTRASSE 144
          CH-8049 ZURICH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0065

September 1991
#ENDCARD
#CARD


CABLE061
Italy
DISTRIBUTOR

Description:
          3811200-0000 THICKNESS GAUGES FOR PLASTIC CONTROL
          3811200-0000 PORTABLE COLORIMETERS
          3811200-0000 GRAIN HYGROMETERS
          382XXXX-0000 SENSORS FOR U.V. LAMPS CONTROL

Comments:

NOSELAB IS A LIMITED LIABILITY COMPANY THAT IMPORTS AND
DISTRIBUTES LABORATORY INSTRUMENTS FOR MATERIALS QUALITY
CONTROL IN THE TEXTILE, PLASTIC, PAINTS & COLORS AND
CHEMICAL SECTORS.  FOUNDED IN 1985.  EMPLOYS 8.  TURNOVER
IN 1990 AMOUNTED TO 1.5 MILLION DOLLARS.  IT REPRESENTS
MACBETH OF NEWBURGH, NY.  BANK REFERENCES AVAILABLE ON
REQUEST.

CONTACT:

          MS. PATRIZIA PORTALUPI, MANAGING DIRECTOR
          NOSELAB S.R.L.
          VIA GARIBALDI, 144
          20054 NOVA MILANESE (MILANO)
          ITALY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    P0008

September 1991
#ENDCARD
#CARD


CABLE065
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          9921199-0070 CONSULTANCY SERVICES FOR INFORMATION
                       DISTRIBUTION

Comments:

          FIRM IS ACTING AS A CONSULTANT TO THE
          ARGENTINE CENSUS BUREAU.  THEY ARE LOOKING FOR A U.S.
          FIRM OR CONSULTANT TO DESIGN THE MARKETING OF THE
          INFORMATION GENERATED BY THE CENSUS:  IMPORT-EXPORT
          STATISTICS; DISTRIBUTION OF POPULATION; EDUCATION; HOME
          APPLIANCES; ETC.  ACCORDING TO MR. BARRY, THE BUREAU OF
          THE CENSUS WOULD CONSIDER PRIVATIZING THE DISTRIBUTION
          OF INFORMATION.  THIS IS NOT PRESENTLY DONE IN FULL
          BECAUSE OF BUDGET CONSTRAINTS.

CONTACT:
          MR. JORGE A. BARRY, MANAGER
          BINARY S.A.
          EJERCITO ARGENTINO 967, PISO 2
          1846 ADROGUE, PCIA DE BUENOS AIRES, ARGENTINA

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0115

September 1991
#ENDCARD
#CARD


CABLE074
Brazil
DIRECT SALE FOR RESALE

Description:
          2844595-0000 COSMETICS AND TOILETRIES

Comments:

          PRDUCT DATA

          A. HS CODE: 3305.10.00
          B. DETAILED PRODUCT DESCRIPTION: COSMETICS AND
             TOILETRIES (BEAUTY, MAKE-UP AND SKIN CARE
             PREPARATIONS)
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: WHOLESALEAND RETAIL
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: INITAIL FAX; FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: GOOD MARKET FOR THE PRODUCTS
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: IMPORTER, WHOLESALER AND RETAILER
          B. YEAR ESTABLISHED: 1989
          C. NUMBER OF EMPLOYEES: 4
          D. ANNUAL SALES VOLUME: USDOLS 300,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO SAFRA S. A., AGENCY NO.
             044,
             MANAUS, AMAZONAS, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: THIS IS A SMALL FIRM WITH GOOD KNOWLEDGE
             OF THE IMPORT AND RETAIL BUSINESS.  OWNS LARGE
             EXPERIENCE IN  THE COSMETIC SECTOR.  FIRM VERY WELL
             REGARDED BY  BANKING AND  BUSINESS CIRCLES. ITS
             DIRECTORS ARE  LOCALLY KNOWN AS COMPETENT AND
             RELIABLE TRADERS. POST SEES SERIOUSNESS IN FIRMS
             IMPORT EFFORTS.

CONTACT:

          MARIA DA GRACA MAKAREM,MANAGING PARTNER
          MARIO SAID CIA. LTDA.
          RUA GUILHERME MOREIRA, 297, SALA 10
          69005 MANAUS, AMAZONAS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0066

September 1991
#ENDCARD
#CARD


CABLE075
Canada
DIRECT SALE FOR RESALE

Description:
          36933XX-0000 FLUOROSCOPE "X-RAY. DRAPES, 36X30"
                       DISPOSABLE

Comments:

CANADIAN COMPANY IS SEEKING MANUFACTURERS/SUPPLIERS
OF FLUOROSCOPE .X-RAY" DRAPES, 36X30., DISPOSABLE.
INITIAL QUANTITY REQUTRED USDLR. 50,000 PER YEAR.  IS
ALSO INTERESTED IN OTHER RELATED MEDICAL/EXAMINATION
DRAPES.  ESTABLISHED IN 1936, DEAN RUSSELL LIMITED
DISTRIBUTES AND RETAILS MEDICAL/SURGICAL PRODUCTS, AND
HOME HEALTH CARE PRODUCTS TO HOSPITALS, PHYSICIANS,
NURSING HOMES, AND INDUSTRIAL AND MEDICAL CLINICS IN THE
PROVINCE OF ONTARIO.  EMPLOYS 30, INCLUDING 3
SALESPERSONS.  COMPANY REPORTS ANNUAL SALES OF CDN. DLRS.
5 MILLION. (ONE U.S. EQUALS 1.14 CDN. DLRS).  IMPORTS
FROM THE U.S.A. AND GERMANY.  REPRESENTS SEVERAL U.S.
COMPANIES.  FINANCIAL REF: BANK OF MONTREAL, COMMERCIAL
BANKING, 270 DUNDAS STREET, LONDON, ONTARIO.

CONTACT:

          MICHAEL WELCH, SALES MANAGER
          DEAN RUSSELL LIMITED
          LONDON, ONTARIO N6A LN4

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          TORONTO, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0019

September 1991
#ENDCARD
#CARD


CABLE076
Brazil
DIRECT SALE FOR RESALE

Description:
          3263014-0000 TABLEWARE HOUSEHOLD
          3263018-0000 TABLEWARE HOTEL OR COMMERICAL

Comments:

          PRODUCT DATA

          A. HS CODE: 6911.10 - 6911.10.10
          B. DETAILED PRODUCT DATA: TABLEWARE (HOUSEHOLD -
             TABLEWARE(HOTEL AND RESTAURANT).
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 200,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USDR: WHOLESALE
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: INTIAL FAX: FOLLOWUP LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: NA
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: ENGINEERING, WHOLESALER AND
              IMPORTER
          B. YEAR ESTABLISHED: 1981
          C. NUMBER OF EMPLOYEES: 10
          D. ANNUAL SALES VOLUME: USDOLS 650,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO SAFRA S. A., AGENCU NO.
             0034, SAO PAULO, SP, BRAZIL - BANCO MERCANTIL DE SAO
             PAULO S. A., AGENCY ITAIM, SAO PAULO, SP, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: THIS FIRM IS ENGAGED IN BUILDING
              CONSTRUCTION, IMPORTS AND WHOLESALE.  IT IS WELL
              REFERRED BY BANKING AND BUSINESS SOURCES WHO SAY THE
              FIRM ENJOYS GOOD COMMERCIAL REPUTATION, HAS A GOOD
              CREDIT STANDING AND MEETS ITS OBLIGATIONS PROMPTLY.
              POST CONSIDERS THE FIRM A SUITABLE CONTACT FOR U. S.
              SUPPLIERS.

CONTACT:

          JUDITH ADLER ROSENHEK, PARTNER
          ROSENHEK ENGENHARIA E COMERCIO LTDA.
          RUA TABAPUA, 821 - CONJ. 54/56
          04533 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI 34030

          Refer to    P0067

September 1991
#ENDCARD
#CARD


CABLE077
Chile
DIRECT SALES TO END-USER

Description:
          35235XX-0045 USED HARVESTING MACHINERY

Comments:

          PROMITEC WAS ESTABLISHED IN 1968, AND HAS 15
          EMPLOYEES.  COMPANY OPERATES MAINLY AS AN IMPORTER OF
          DIFFERENT PRODUCT LINES FOR RESALE (CHEMICAL
          PRODUCTS, SPORTING AND SELF-DEFENSE ARMS, AND MEDICAL
          PRODUCTS) ON A CASE BY CASE BASIS ACCORDING TO ITS
          CLIENTS' SPECIFIC REQUESTS.  IT ALSO MANUFACTURES
          FIRE EXTINGUISHERS ON A SMALL SCALE.  PROMITEC IS
          INTERESTED IN IMPORTING, FOR DIRECT SALE, TO END USER
          ONE USED CORN/WHEAT HARVESTING MACHINE IN THE RANGE
          OF 240 H.P., WHICH SHOULD BE IN PERFECT CONDITION,
          AND COMPLY WITH THE FOLLOWING SPECIFICATIONS:  16
          FEET WIDE RIGID PLATFORM FOR WHEAT AND 6 ROW
          ADJUSTABLE HARVESTING DEVICE, SPEED SELECTOR, STONE
          TRAP, 30.5 L X 32 R1 FRONT TIRES AND 14.9 L C 24 R1
          REAR TIRES.  MR. PEREZ-GARCIA WILL TRAVEL TO THE U.S.
          AS SOON AS HE RECEIVES INFORMATION FROM PROSPECTIVE
          U.S. SUPPLIER.

CONTACT:

          ENRIQUE PEREZ-GARCIA, EXECUTIVE VICE PRESIDENT
          PROMITEC, PROM. IND. Y TECNICAS P-G LTD
          ROSAL 363 (SANTA LUCIA), STGO. CENTRO
          SANTIAGO, CHILE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033

          Refer to    P0017

September 1991
#ENDCARD
#CARD


CABLE083
Honduras
DIRECT SALE FOR RESALE

Description:
          3341671-0100 TIN
          3321800-0500 IRON SOIL PIPE
          3321900-0500 OTHER GRAY IRON CASTING

Comments:

          INFERRA, ESTABLISHED 1980, IS ONE OF SAN PEDRO
          SULA'S  LARGEST HARDWARE STORES WITH TWO BRANCH
          OFFICES.  THEY NEED TO BUY USD 500,000 ANNUALY IN IRON
          PIPES, BARS AND SHEETS.  THEY ARE ALSO INTERESTED IN
          PURCHASING APPROXIMATELY USD 100,OOO WORTH OF TIN.
          ARCOS

CONTACT:

          JESUS ALFONSO FARAJ/GENERAL MANAGER
          IMFERRA
          P.O. BOX 1038
          SAN PEDRO SULA, HONDURAS

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022

          Refer to    P0015

September 1991
#ENDCARD
#CARD


CABLE084
Honduras
DIRECT SALE FOR RESALE

Description:
          2893XXX-0050 PRINTING INK
          39522XX-0050 ARTISTS' EQUIPMENT

Comments:

THIS COMPANY HAS OPERATED AS AN AGENCY SINCE  980
REPRESENTING FOREIGN FIRMS IN HONDURAS.  ITS CLIENTS IN
THE PRINTING FIELD CURRENTLY INCLUDE GRUMBACHER AND
BEROL.  THE FIRM ALSO DISTRIBUTES SUPPLIES FOR THE
GRAPHICS INDUSTRY AND THEY WISH TO BUY APPROXIMATELY USD
100,000  ANNUALY IN PRODUCTS SUCH AS INK, PEN, BRUSHESS,
DRAWING PAPER AND PRINTING PLATES.

CONTACT:

          MR. JOSE NOLASCO, GENERAL MANAGER
          REPRESENTACIONES SAM
          P.O. BOX 30080
          TEGUCIGALPA, HONDURAS

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022

          Refer to    P0014

September 1991
#ENDCARD
#CARD


CABLE131
United Kingdom
DIRECT SALES TO END-USER

Description:
          3644271-0000 NYLON CONDUIT

Comments:

1) NYLON ANNULAR CORRUGATED CONDUIT, WITH ASSOCIATED
FITTINGS/CONNECTORS, SOLVENT RESISTANT AND WATERPROOF.
BASE PRICING ON 10,000 METERS PER MOPNTH IN EACH OF THE
FOLLOWING NOMINAL CONDUIT SIZES: NC12, NC16, NC20, NC40.  2)
PETER BARKER IS AGENT FOR BRYMOR ELECTRICS PLC., THIS COMPANY
IS A MAJOR SUPPLIER OF OEM ELECTRICAL COMPONENTS TO THE
BRITISH AUTOMOTIVE INDUSTRY.

CONTACT:

          PETER BARKER
          INNOVATIVE TRANSPORT TECHNOLOGY
          20 VALEVIEW
          LLAY, WREXHAM, COUNTY CLWYD LL120NH
          UNITED KIGDOM

PHONE:     [phone]

FAX:       [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    OOO7

September 1991
#ENDCARD
#CARD


CABLE144
Peoples Republic of China
DIRECT SALES TO END-USER

Description:
          2819717-0000 POTASDIUM CHLORIDE
          28732XX-0000 AMMONIUM SULFATE

Comments:

1) POTASSIUM CHLORIDE, MIN 50,000 TONNES PER SHIPMENT
TWO SHIPMENTS PER YEAR REQUIRED. 2) AMMONIUM SULFATE, MIN OF
50,000 TONNES REQUIRED FOR IMMEDIATE SHIPMENT. MR. LEE IS
AGENT FOR GOVERNMENT OF PEOPLES REPUBLIC OF CHINA. THE
COMPANY HAS BEEN IN BUSINESS FOR 10 YEARS (HONG KONG).
ANNUAL AVERAGE TRADE VOLUMES ARE !4 MILLION U.S.
THIS PURCHASE HAS BEEN APPROVED BY BOTH CANTON PROVINCE AND
THE MINISTERY OF CHEMICALS. BANK REFERENCES ARE AVAILABLE.

CONTACT:

          BEN LEE
          TRAINWELL ENTERPRISE N. AMERICA LTD.
          BOX 82547, BURNABY, BRITISH COLUMBIA,
          V5C 5Z1, CANADA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    G0001

September 1991
#ENDCARD
#CARD


CABLE160
Japan
DIRECT SALE FOR RESALE

Description:
          3079XXX-0000 3-PIECE SET PLASTIC TRASH CONTAINERS

Comments:

ONE SET SHOULD CONSIST OF THREE DIFFERENT SIZE
PLASTIC CONTAINERS TO SORT WASTES INTO THREE KINDS SUCH
AS FOOD WASTE, EMPTY GLASSES AND CANS, AND TRASH, ETC.
IT ALSO SHOULD HAVE CASTERS AND LIDS WITH CARRY HANDS
TO MOVE EASILY.  THE JAPANESE IMPORTER WILL SELL THE
PRODUCT THROUGH ONE OF THE MAJOR MAIL ORDER HOUSES IN
JAPAN. XTRA INC. WAS ESTABLISHED IN 1988, EMPLOYS 3.  ANNUAL
SALES 280 MILLION YEN (USDOL ONE EQUALS 134.30 YEN.)
BANK REF. KYOWA-SAITAMA BANK, AZABU BRANCH, TOKYO

CONTACT:

          MR. MASAOMI NAGANO, DIRECTOR
          XTRA INC.
          5-2-3 MINAMI-AZABU
          MINATO-KU, TOKYO 106
          JAPAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0160


September 1991
#ENDCARD

#CARD


CABLE024
Sri Lanka
FOREIGN GOVERNMENT TENDER

Description:
          6221XXX-0000 REGISTRATION OF SUPPLIERS

COMMENTS:

APPLICATIONS ARE INVITED FOR GROUPS (A): WELFARE,
OFFICE, ELECTRICAL, TRAFFIC, MEDICAL & TRAINING
EQUIPMENT.  FURNITURE, FILM PROJECTOR, UNIFORMS ETC.
(B): MOTOR VEHICLES, SPARES, TURES, TUBES, PAINT &
GARAGE EQUIPMENT.  GROUP (C): COMMUNICATION, COMPUTER,
RADIO EQUIPMENT AND SPARES.  (D): ARMS, ANTI RIOT
EQUIPMENT & SPARES FOR ARMS & AMMUNITION.  (E):
PHOTOGRAPHIC & FINGERPRINTING EQUIPMENT & MATERIAL AND
MICRO FILMING EQUIPMENT.  DOCUMENTS FOR EACH GROUP COULD
BE OBTAINED ON A NON-REFUNDABLE FEE OF SL. RS. 100 FROM
THE DIRECTOR/LOGISTICS (SUPPLIES) POLICE HEADQUARTERS,
COLOMBO 1.  APPLICATIONS SHOULD BE SENT UNDER REGISTERED
COVER MARKED "APPLICATION FOR REGISTRATION OF SUPPLIES -
1992 " ON THE LEFT HAND TOP CORNER OF THE ENVELOPE
ADDRESSED TO : DEPUTY INSPECTOR GENERAL OF POLICE
(LOGISTICS), P.O. BOX 517 COLOMBO.  BOARD, SRI LANKA
BROADCASTING CORPORATION, P.O. BOX 574, COLOMBO 7.
SUPPLIERS REGISTERED FOR THE YEAR 1991 APPLYING
FOR RENEWAL OF REGISTRATION FOR THE YEAR 1992 ARE NOT
REQUIRED TO PAY A REGISTRATION FEE.
FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
POST WISHES TO INFORM THAT U.S. GOVERNMENT
REGULATIONS PROHIBIT THE EMBASSY FROM PURCHASING ANY
DOCUMENTS ON BEHALF OF ANY U.S. FIRMS/INDIVIDUALS.

CONTACT:

          DEPUTY INSPECTOR GENERAL OF POLICE
          POLICE HEADQUARTERS
          P.O. BOX 517, COLOMBO 1
          SRI LANKA

BID DEADLINE:  10/31/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0033
September 1991
#ENDCARD
#CARD


CABLE086
Ecuador
FOREIGN GOVERNMENT TENDER

Description:
          1629XXX-0000 DRAINAGE PROJECT CONSTRUCTION

Comments:

CEDEGE - COMISION DE ESTUDIOS PARA EL DESARROLLO
DE LA CUENCA DEL RIO GUAYAS, INVITES NATIONAL AND
FOREIGN COMPANIES ORIGINATING FROM IDB-MEMBER COUNTRIES
TO PRESENT QUALIFICATION DOCUMENTS TO PARTICIPATE IN
THE CONSTRUCTION OF A FLOOD CONTROL PROJECT IN THE
LOWER PART OF THE GUAYAS RIVER BASIN (THE HYDRO SYSTEMS
OF THE CHIMBO AND BULUBULU RIVERS, 60 KILOMETERS TO THE
EAST OF GUAYAQUIL).  TOTAL PROJECT WILL BE PAID FROM A
DOLLAR 59 MILLION LOAN FROM THE WORLD BANK.  DURATION
OF THE WORK: 18 MONTHS.  BIDDING PAPERS MAY BE OBTAINED
FROM CEDEGE UPON PAYMENT OF 200.000 SUCRES
(APPROXIMATELY 200 DOLLARS).  BIDDING DOCUMENTS MUST BE
IN SPANISH AND DELIVERED IN PERSON ATTHE ADDRESS GIVEN
UNDER PARA 6C.  POST ADVISES THAT U.S. COMPANIES
WISHING TO PARTICIPATE IN THE PROJECT MUST BE PROPERLY
REPRESENTED/ASSOCIATED WITH ECUADOREAN FIRMS.

CONTACT:

          SECRETARIA DEL COMITE DE LICITACIONES
          CEDEGE - COMISION DE ESTUDIOS PARA EL DESARROLLO DE
          LA CUENCA DEL RIO GUAYAS
          CALLES PEDRO CARBO #304, OFICINA #803
          GUAYAQUIL, ECUADOR

FAX:      [phone])

REFER TO:  LICITACION INTERNACIONAL CBG/LI-01-91

BID DEADLINE 11/01/91, 15:00

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          GUAYAQUIL, ECUADOR
          APO MIAMI  34039

          Refer to    T0010

September 1991
#ENDCARD
#CARD


CABLE155
Japan
MTN TENDER

Description:
          3811XXX-0000 X-RAY DIFFRACTOMETER

Comments:

          OPENING DATE: 13:30, NOV. 18, 1991. SELECTIVE
          TENDER. PRODUCT: X-RAY DIFFRACTOMETER: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: MAR. 18, 1992, 121 DAYS AFTER BID
          OPENING. DELIVERY POINT: KINKI REGIONAL POLICE BUREAU.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          092591:

CONTACT:

          (IN JAPANESE) -- KENICHI
          NAKATANI, CHIEF
          GENERAL AFFAIRS DIVISION
          KINKI REGIONAL POLICE BUREAU
          2-1-22, OTEMAE
          CHUO-KU
          OSAKA 540

REFER TO KAMPO SUPPLEMENT: 09/25/91 PG 25-26

BID DEADLINE: 111291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2075

September 1991
#ENDCARD
#CARD


CABLE156
Japan
MTN TENDER

Description:
          3693XXX-0000 COMPUTER TOMOGRAPHY SYSTEM

Comments:

          OPENING DATE: 14:00, NOV. 8, 1991. OPEN TENDER.
          PRODUCT: COMPUTER TOMOGRAPHY SYSTEM: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: MAR. 10, 1992, 123 DAYS AFTER BID
          OPENING. DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL HOSPITALS
          (SANITORIA). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 092591:

CONTACT:

          (IN JAPANESE) -- YASUHIRO AOI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL LEPROSARIUM NAGASHIMA AISEIEN
          OKU-CHO
          OKU-GUN
          OKAYAMA PREFECTURE 701-45

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/25/91 PG 26

BID DEADLINE: 110691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2076

September 1991
#ENDCARD
#CARD


CABLE157
Japan
MTN TENDER

Description:
          3823090-0000 TELEMETERING EQUIPMENT, NABARIGAWA DAM

Comments:

OPENING DATE: 13:15, NOV. 15, 1991. SELECTIVE
TENDER. PRODUCT: TELEMETERING EQUIPMENT, NABARIGAWA DAM:
QUANTITY: 1 SET. FIRST DELIVERY DATE: FEB. 20, 1992,  97
DAYS AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO BID
OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 092591:

CONTACT:

          (IN JAPANESE) KENJI KONSU
          VICE PRESIDENT
          WATER RESOURCES DEVELOPMENT
          PUBLIC CORPORATION
          533 AKASAKA
          MINATO-KU, TOKYO

REFER TO: KAMPO SUPPLEMENT: 09/25/91 PG 26

BID DEADLINE: 111291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2077

September 1991
#ENDCARD
#CARD


CABLE158
India
FOREIGN GOVERNMENT TENDER

Description:
          3357XXX-0000 LOGGING CABLE

Comments:

OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF ONE REEL
(APPROX. 6,500-6,700 METERS LENGTH) 11.94 MM  O.D.
ELECTRO-MECHANICAL CABLE FOR DIRECT DIGITAL LOGGING UNIT,
DOUBLE-ARMORED, HAVING SEVEN CONDUCTORS, WITH TEFZEL
INSULATION.  (THE CABLE SHOULD BE SIMILAR TO
VECTOR/SCHLUMBERGER TYPE 746-Z OR CAMESA TYPE 7Z46RZ).
TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
DIRECTLY. OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AA-1854/GLOBAL

BID DEADLINE: 11/07/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0114

September 1991
#ENDCARD
#CARD


CABLE159
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 ULTRASONIC FLOWMETER

Comments:

OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 2 NOS.
ULTRASONIC FLOWMETERS, FOR MEASUREMENT OF FLOW RATE AND
TOTAL FLOW OF CRUDE OIL THROUGH STEEL PIPES, REQUIRED FOR
OILFIELD OPERATIONS. TENDER DOCUMENTS WITH DETAILS OF
SPECIFICATIONS, TERMS AND CONDITIONS AVAILABLE FROM THE
OFFICE OF THE CHIEF MANAGER, CALCUTTA BRANCH, OIL INDIA
LIMITED, 4 INDIA EXCHANGE PLACE, CALCUTTA 700001, INDIA, FOR
U.S. DOLS. 30 (THIRTY) PAYABLE BY A NON-REFUNDABLE BANK DRAFT
IN FAVOR OF OIL INDIA LIMITED, CALCUTTA.  FOREIGN
MANUFACTURERS ARE REQUIRED TO BID DIRECTLY. OIL WILL NOT
ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AA-1884/GLOBAL

BID DEADLINE: 11/07/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0113

September 1991
#ENDCARD
#CARD


CABLE170
Cyprus
OTHER TENDERS

Description:
          3443XXX-0000 FABRICATED PLATE WORK

CONTACT:

          THE ELECTRICITY AUTHORITY OF CYPRUS (EAC) INVITES
          TENDERS FOR ALL NECESSARY CIVIL WORKS AND THE DESIGN,
          MANUFACTURE, INSPECTION AND TESTING AT THE MAKERS
          FACTORY AND AT SITE, PACKING FOR EXPORT, SHIPMENT,
          INSURANCE, DELIVERY TO SITE, UNLOADING, COMPLETE
          ERECTION, SETTING TO WORK, FINISHING, PAINTING AND
          MAINTENANCE FOR A PERIOD OF 12 MONTHS OF THE FOLLOWING
          PLANT:
          A) THREE HEAVY FUEL OIL BULK STORAGE TANKS HAVING A
          DIAMETER OF 33M AND A NOMINAL CAPACITY OF 13,000 M3
          EACH.
          B) TRANSFER PUMP, SLUDGE PUMP, SEPARATOR SKIMMING
              PUMP, CLEAN WATER PUMP AND ASSOCIATED MOTORS.
          C) INTERCONNECTING PIPEWORK AND VALVES.
          D) ALL NECESSARY CIVIL WORKS.
          ALL WORKS SHOULD COMPLY WITH THE STANDARDS OF THE
          BRITISH STANDARDS INSTITUTION OR ANY OTHER RECOGNIZED
          STANDARDS, EQUIVALENT OR HIGHER THAN THE BRITISH
          STANDARDS.
          PROGRAM:  THE CONTRACT IS PROGRAMMED TO BE AWARDED IN
          FEBRUARY 1992 AND THE FUEL OIL STORAGE TANKS ARE
          REQUIRED TO BE IN FULL COMMERCIAL SERVICE NOT LATER
          THAT THE FOLLOWING DATES:
          TANK NO. 7: FEBRUARY 1, 1993
          TANK NO. 8: MARCH 1, 1993
          TANK NO. 9: APRIL 1, 1993
          THE WORK WILL BE FINANCED FROM THE AUTHORITY'S
          FUNDS.  TENDERERS ARE REQUIRED TO SUBMIT WITH THEIR
          TENDER A BANKER'S GUARANTEE OR A TENDER BOND IN THE SUM
          OF SEVENTY THOUSAND (70,000) CYPRUS POUNDS VALID FOR
          THIRTY DAYS.
          BRIEF DESCRIPTION OF CONTRACT WORK BEING AIR MAILED
          VIA FPO SEPTEMBER 24, TO USDOC/ITA/TOP.  SET OF FOUR
          TENDER DOCUMENTS COST ONE HUNDRED CYPRUS POUNDS (USD
          220.00).  U.S. FIRMS NOT REPRESENTED IN CYPRUS WISHING
          EMBASSY TO OBTAIN TENDER DOCUMENTS SHOULD PROVIDE
          FUNDS PLUS USD 50.00 (TOTAL USD 270.00) FOR AIR EXPRESS
          DELIVERY.  PLEASE PROVIDEFUNDS IN THE FORM OF A U.S.
          POSTAL MONEY ORDER OR EQUIVALENT (NOT A BANK CHECK),
          MADE OUT TO "U.S. EMBASSY NICOSIA".  YOU MAY SEND IT
          VIA AIR COURRIER SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          ELECTRICITY AUTHORITY OF CYPRUS
          15 PHOTIS PITTAS STREET

PHONE:    [phone]

TELEX:    2432 GRID CY;

FAX:      [phone]

REFER TO TENDER NO. 235/1991

BID DEADLINE: NOV. 8, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T049

September 1991
#ENDCARD
#CARD


CABLE171
Cyprus
OTHER TENDERS

Description:
          34413XX-0000 FABRICATED STRUCTURAL METAL PRODUCTS

COMMENTS:

          THE ELECTRICITY AUTHORITY OF CYPRUS (EAC) INVITES
          TENDERS FOR THE DESIGN, MANUFACTURE, TESTING AND
          INSPECTION, PACKING FOR EXPORT, SHIPMENT AND DELIVERY C
          & F CYPRUS PORT, OF 23 TRANSMISSION LINE TOWERS OF
          VARIOUS TYPES AND SIZES SUITABLE FOR 300 SQ.MM.  ALL
          ALUMINIUM ALLOY (CODE NAME UPAS) CONDUCTOR IN VERTICAL
          FORMATION WITH THE OPTION, ON THE PART OF THE
          AUTHORITY, FOR 3 FURTHER TOWERS AS SPARES, AS FOLLOWS:
          -- 13 - DL
          --  2 - DL
          --  6 - D3
          --  1 - D6
          --  2 - DT/D9
          OPTIONAL SPARES:
          -- 1 - DL
          -- 1 - DL
          -- 1 - D3
          ALL WORKS SHOULD COMPLY WITH THE STANDARDS OF THE
          BRITISH STANDARDS INSTITUTION OR ANY OTHER RECOGNIZED
          STANDARDS, EQUIVALENT OR HIGHER THAN THE BRITISH
          STANDARDS.
          DELIVERY:  THE TOWERS ARE REQUIRED TO BE DELIVERED IN
          ONE SHIPMENT AT LIMASSOL OR LARNACA DOCKS, WITHIN TEN
          MONTHS FROM THE DATE OF CONTRACT AWARD.
          THE WORK WILL BE FINANCED FROM THE AUTHORITY'S
          FUNDS.  TENDERERS ARE REQUIRED TO SUBMIT WITH THEIR
          TENDER A BANKER'S GUARANTEE OR A TENDER BOND IN THE SUM
          OF FIVE THOUSAND (5,000) CYPRUS POUNDS VALID FOR THIRTY
          DAYS. BRIEF DESCRIPTION OF CONTRACT WORK BEING AIR
          MAILED VIA FPO SEPTEMBER 24, TO USDOC/ITA/TOP.  SET OF
          FOUR TENDER DOCUMENTS COST FIFTY CYPRUS POUNDS (USD
          110.00).  U.S. FIRMS NOT REPRESENTED IN CYPRUS WISHING
          EMBASSY TO OBTAIN TENDER DOCUMENTS SHOULD PROVIDE
          FUNDS PLUS USD 40.00 (TOTAL USD 150.00) FOR AIR EXPRESS
          DELIVERY.  PLEASE PROVIDE FUNDS IN THE FORM OF A U.S.
          POSTAL MONEY ORDER OR EQUIVALENT (NOT A BANK CHECK),
          MADE OUT TO "U.S. EMBASSY NICOSIA".  YOU MAY SEND IT
          VIA AIR COURRIER SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          ELECTRICITY AUTHORITY OF CYPRUS
          15 PHOTIS PITTAS STREET

PHONE:    [phone]

TELEX:    2432 GRID CY;

FAX:      [phone]

REFER TO TENDER NO. 237/1991

BID DEADLINE: NOV. 15, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T048

September 1991
#ENDCARD
#CARD


CABLE178
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          35731XX-0000 SUPPLY DATA PROCESSING EQUIPMENT

Comments:

PROJECT FINANCED BY IBRD.  THIS EQUIPMENT IS
INTENDED FOR SOME MINISTRY OF EDUCATION DELEGATIONS.
BIDDING DOCUMENTS CONTAINING DETAILED SPECIFICATIONS ARE
AVAILABLE AT NO COST.  USFCS MAY HELP OBTAIN DOCUMENTS
AND SEND THEM VIA DHL (COST USDOLS 75) TO ALL INTERESTED
US FIRMS.  ALL CONDITIONS IN BIDDING FILE ARE MANDATORY.
BID SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH
AND METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
MOROCCO.
CONTACT:

          MONSIEUR LE DIRECTEUR DE LA PLANIFICATION
          DIVISION DES PROJETS FINANCES
          MINISTERE DE L'EDUCATION NATIONALE
          73 AVE. MOULAY ISMAIL
          RABAT, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 2 MATI/91

BID DEADLINE: 11791 AT 10:00 (43 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0028

September 1991
#ENDCARD
#CARD


CABLE179
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5086XXX-0000 SUPPLY OF TRAUMATOLOGY INSTRUMENTS FOR
                       DIFFERENT EMERGENCY AND O.R.L. DEPARTMENTS

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3171/MOR).
INTERESTED FIRMS SHOULD SEND SAMPLES AND DOCUMENTATION ON
THE EQUIPMENT BEFORE OCTOBER 21 AT 09:00 AT
THE FOLLOWING ADDRESS: SERVICE APPROVISIONNEMENT, 66 RUE
DES OULED ZIANE, CASABLANCA, MAROC.  BID BOND USDOLS
400.BIDDING DOCUMENTS CONTAINING DETAILED
SPECIFICATIONS ARE AVAILABLE AT NO COST.  USFCS MAY HELP
OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75)
TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING
FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO.

CONTACT:

          SERVICE DES MARCHES D'EQUIPEMENT
          DIRECTION DE L'EQUIPEMENT ET DU MATERIEL
          MINISTERE DE LA SANTE PUBLIQUE
          7 BIS RUE MOULAY ALI CHERIF
          RABAT, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 18/91/2/PRISS

BID DEADLINE: 102191 AT 09:00 (26 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0030

September 1991
#ENDCARD
#CARD


CABLE180
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5086XXX-0000 SUPPLY OF SURGERY AND INTENSIVE CARE
                       EQUIPMENT

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3171/MOR).
INTERESTED FIRMS SHOULD SEND A COMPLETE DOCUMENTATION
(PLANS, EXPLODED SKETCH, SPARE PARTS NOMENCLATURE AND
BROCHURES) THE EQUIPMENT BEFORE OCTOBER 23
AT 09:00.  BID BOND USDOLS 566.  BIDDING DOCUMENTS CONTAINING
DETAILED SPECIFICATIONS ARE AVAILABLE AT NO COST.  USFCS MAY
HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75)
TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING
FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO.

CONTACT:

          SERVICE DES MARCHES D'EQUIPEMENT
          DIRECTION DE L'EQUIPEMENT ET DU MATERIEL
          MINISTERE DE LA SANTE PUBLIQUE
          7 BIS RUE MOULAY ALI CHERIF
          RABAT, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 20/91/2/PRISS

BID DEADLINE: 102391 AT 09:00 (28 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0032

September 1991
#ENDCARD
#CARD


CABLE181
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5086XXX-0000 SUPPLY OF DENTAL EQUIPMENT

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3171/MOR).
INTERESTED FIRMS SHOULD SEND A COMPLETE DOCUMENTATION
(PLANS, EXPLODED SKETCH, SPARE PARTS NOMENCLATURE AND
BROCHURES) THE EQUIPMENT BEFORE OCTOBER 24
AT 09:00.  BID BOND USDOLS 792.  BIDDING DOCUMENTS CONTAINING
DETAILED SPECIFICATIONS ARE AVAILABLE AT NO COST.  USFCS MAY
HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75)
TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING
FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO.

CONTACT:

          SERVICE DES MARCHES D'EQUIPEMENT
          DIRECTION DE L'EQUIPEMENT ET DU MATERIEL
          MINISTERE DE LA SANTE PUBLIQUE
          7 BIS RUE MOULAY ALI CHERIF
          RABAT, MAROC

PHONE: [phone]

FAX: [phone].

REFER TO: INTERNATIONAL TENDER NO. 21/91/2/PRISS

BID DEADLINE: 102491 AT 09:00 (29 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0033

September 1991
#ENDCARD
#CARD


CABLE182
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5086XXX-0000 SUPPLY OF LABORATORY EQUIPMENT

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3171/MOR).
INTERESTED FIRMS SHOULD SEND A COMPLETE DOCUMENTATION
(PLANS, EXPLODED SKETCH, SPARE PARTS NOMENCLATURE AND
BROCHURES) THE EQUIPMENT BEFORE OCTOBER 25
AT 09:00.  BID BOND USDOLS 455.  BIDDING DOCUMENTS CONTAINING
DETAILED SPECIFICATIONS ARE AVAILABLE AT NO COST.  USFCS MAY
HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75)
TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING
FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO.

CONTACT:

          SERVICE DES MARCHES D'EQUIPEMENT
          DIRECTION DE L'EQUIPEMENT ET DU MATERIEL
          MINISTERE DE LA SANTE PUBLIQUE
          7 BIS RUE MOULAY ALI CHERIF
          RABAT, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 22/91/2/PRISS

BID DEADLINE: 102591 AT 09:00 (30 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0034

September 1991
#ENDCARD
#CARD


CABLE183
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5086XXX-0000 SUPPLY OF X-RAY EQUIPMENT

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3171/MOR).
INTERESTED FIRMS SHOULD SEND A COMPLETE DOCUMENTATION
(PLANS, EXPLODED SKETCH, SPARE PARTS NOMENCLATURE AND
BROCHURES) THE EQUIPMENT BEFORE OCTOBER 24
AT 09:00.  BID BOND USDOLS 1,358.  BIDDING DOCUMENTS
CONTAININGED DETAILED SPECIFICATIONS ARE AVAILABLE AT NO
COST.  USFCS MAY HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL
(COST USDOLS 75) TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN
BIDDING FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO.

CONTACT:

          SERVICE DES MARCHES D'EQUIPEMENT
          DIRECTION DE L'EQUIPEMENT ET DU MATERIEL
          MINISTERE DE LA SANTE PUBLIQUE
          7 BIS RUE MOULAY ALI CHERIF
          RABAT, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 23/91/2/PRISS

BID DEADLINE: 102491 AT 16:00 (29 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0035

September 1991
#ENDCARD
#CARD


CABLE184
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5086XXX-0000 SUPPLY OF ENDOSCOPY EQUIPMENT

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3171/MOR).
INTERESTED FIRMS SHOULD SEND A COMPLETE DOCUMENTATION
(PLANS, EXPLODED SKETCH, SPARE PARTS NOMENCLATURE AND
BROCHURES) THE EQUIPMENT BEFORE OCTOBER 22
AT 09:00.  BID BOND USDOLS 455.  BIDDING DOCUMENTS CONTAINING
DETAILED SPECIFICATIONS ARE AVAILABLE AT NO COST.  USFCS MAY
HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75)
TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING
FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO.

CONTACT:

          SERVICE DES MARCHES D'EQUIPEMENT
          DIRECTION DE L'EQUIPEMENT ET DU MATERIEL
          MINISTERE DE LA SANTE PUBLIQUE
          7 BIS RUE MOULAY ALI CHERIF
          RABAT, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 19/91/2/PRISS

BID DEADLINE: 102291 AT 09:00 (27 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0031

September 1991
#ENDCARD
#CARD


CABLE185
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3312XXX-0000 SUPPLY OF 5 BUILT-UP FROG FOR DIFFERENT
                       CROSSINGS
          3312XXX-0000 SUPPLY OF 4 CROSSINGS' BUILT-UP FROG
                       FOR SIMPLE CONNECTION (BS) OF 54 KG, TANGENT
                       LENGTH 0.11
          3312XXX-0000 SUPPLY OF 83 HALF IRON FITTINGS FOR
                       STEEL SIMPLE CONNECTION (BS) OF 54 KG, SHADE 90X
          3312XXX-0000 SUPPLY OF 20 DIFFERENT SAFETY RAIL FOR
                       SIMPLE CONNECTION (BS) OF 54 KG
          3312XXX-0000 SUPPLY OF 10 CURVE NEEDLE CROSS BARS
                       FOR SIMPLE CONNECTION OF 54 KG, TANGENT LENGTH
                       0.11

Comments:

BIDDING DOCUMENTS CONTAINING DETAILED SPECIFICATIONS
ARE AVAILABLE AT NO COST.  USFCS MAY HELP OBTAIN
DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75) TO ALL
INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING FILE ARE
MANDATORY.  BID SUBMISSIONS AND RELATED DOCUMENTS SHOULD
BE IN FRENCH AND METRIC SYSTEM USED.  FOR MORE DETAILS
PLEASE CONTACT USFCS COMMERCIAL ASSISTANT, AMERICAN
EMBASSY RABAT, MOROCCO.

CONTACT:

          MONSIEUR LE DIRECTEUR DES APPROVISIONNEMENTS
          OFFICE NATIONAL DES CHEMINS DE FER (ONCF)
          8 BIS RUE ABDERRAHMANE EL GHAFIKI
          RABAT-AGDAL, MAROC

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL TENDER NO. 11460/SUBD.B.S3

BID DEADLINE: 11491 AT 18:00 (40 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0029

September 1991
#ENDCARD
#CARD


CABLE190
India
FOREIGN GOVERNMENT TENDER

Description:
          2899XXX-0000 TRIETHYLENE GLYCOL

Comments:

COMMENT:  OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 30
KILO-LITERS OF TRIETHYLENE GLYCOL, REQUIRED FOR OILFIELD
OPERATIONS. TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS,
TERMS AND CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF
MANAGER, CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE
PLACE, CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY)
PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA
LIMITED, CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
DIRECTLY. OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
SUBMITTED THROUGH INDIAN AGENTS. OIL HAS RECEIVED A LOAN FROM
THE WORLD BANK TOWARDS COST OF THE OIL INDIA PETROLEUM
PROJECT AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THIS
LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT
FOR THE SUPPLY OF LISTED MATERIAL.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AW-1861/GLOBAL

BID DEADLINE: 11/14/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0118

September 1991
#ENDCARD
#CARD


CABLE191
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 CASING EQUIPMENT

Comments:

COMMENT:  OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 2 ITEMS
OF CASING HEAD SPOOLS AND CASING HANGERS, REQUIRED FOR
OILFIELD OPERATIONS. TENDER DOCUMENTS WITH DETAILS OF
SPECIFICATIONS, TERMS AND CONDITIONS AVAILABLE FROM THE
OFFICE OF THE CHIEF MANAGER, CALCUTTA BRANCH, OIL INDIA
LIMITED, 4 INDIA EXCHANGE PLACE, CALCUTTA 700001, INDIA, FOR
U.S. DOLS. 30 (THIRTY) PAYABLE BY A NON-REFUNDABLE BANK DRAFT
IN FAVOR OF OIL INDIA LIMITED, CALCUTTA.  FOREIGN
MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.OIL WILL NOT
ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
THROUGH INDIAN AGENTS. OIL HAS RECEIVED A LOAN FROM THE WORLD
BANK TOWARDS COST OF THE OIL INDIA PETROLEUM PROJECT AND IT
IS INTENDED THAT PART OF THE PROCEEDS OF THIS LOAN WILL BE
APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE
SUPPLY OF LISTED EQUIPMENT.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AW-1859/GLOBAL

BID DEADLINE: 11/14/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0119

September 1991
#ENDCARD
#CARD


CABLE192
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 FISHING TOOLS

Comments:

COMMENT:  OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF
ASSORTED FISHING TOOLS, REQUIRED FOR OILFIELD OPERATIONS.
TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
DIRECTLY. OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
SUBMITTED THROUGH INDIAN AGENTS. OIL HAS RECEIVED A LOAN FROM
THE WORLD BANK TOWARDS COST OF THE OIL INDIA PETROLEUM
PROJECT AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THIS
LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT
FOR THE SUPPLY OF LISTED EQUIPMENT.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. CW-1891/GLOBAL

BID DEADLINE: 11/14/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0120


September 1991
#ENDCARD

#CARD


CABL0001
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          9913206-0000 COTTON SEED OIL EXTRACTION PLANT

Comments:

          COMPANY INVITES BIDS FOR A COTTON SEED SOLVENT OIL
          EXTRACTION PLANT WITH A PRODUCTION CAPACITY OF 200
          METRIC TONS PER DAY.  THE PLANT WILL COMPRISE OF SEED
          HOUSE MACHINERY, SEED CLEANING MACHINERY, DELINTING
          MACHINERY, DEHULLING AND HULL PURIFICATION MACHINERY,
          SOLVENT EXTRACTION PLANT, COMPLETE BASIC REFINING
          MACHINERY, AND ANCILLARY EQUIPMENT.  TENDER DOCUMENTS
          MAY BE OBTAINED FROM THE COMPANY (TELS: 92-51-851897;
          255824) ON PAYMENT OF PAK RUPEES 1,000 (USDOLS 40
          APPROXIMATELY).

CONTACT:

          MANAGING DIRECTOR
          OMNI OIL MILLS LTD.
          5, KAGHAN ROAD, F-8/3
          ISLAMABAD, PAKISTAN

REFER TO TENDER FOR OIL EXTRACTION PLANT

BID DEADLINE OCT. 28, 1991 (1000 HOURS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0026

September 1991
#ENDCARD
#CARD


CABL0040
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          353171X-0000 WHEEL LOADERS WITH 0.5 CUBIC METERS
                       BUCKET CAPACITY.
          353189X-0000 FORKLIFT TRUCKS, EACH WITH 3 TONS
                       LOADING CAPACITY.

Comments:

TENDER DOCUMENTS CAN BE PURCHASED FROM THE PURCHASING
AND STORAGE DEPT OF THE EGYPTIAN PUBLIC AUTHORITY FOR
DRAINAGE PROJECTS OR THROUGH EGYPTIAN REGISTERED COMMERCIAL
AGENTS AGAINST THE PAYMENT OF LE 300 (DOLS 91) PER
COPY.  ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE WORLD
BANK (IBRD), SWITZERLAND, TAIWAN, AND CHINA CAN
PARTICIPATE IN THIS TENDER.  OFFERS MUST INCLUDE A BID
BOND EQUAL TO TWO PERCENT OF THE TOTAL VALUE OF THE
TENDER, ENDORSED THROUGH A BANK OPERATING IN EGYPT.  THIS
TNEDER WILL BE FINANCED THROUGH IBRD LOAN NO. 2562.
PELLETREAU

CONTACT:

          EGYPTIAN PUBLIC AUTHORITY FOR DRAINAGE
          PROJECTS, PURCHASING DEPT
          5A EL GOHAINY ST, DOKKI, CAIRO

REFER TO TENDER NO: 4/1991

BID DEADLINE: 111891 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0075

September 1991
#ENDCARD

#CARD


CABLE017
Brazil
DIRECT SALE FOR RESALE

Description:
          3652100-0000 PHONOGRAPH RECORDS
          3944712-0000 HOME VIDEO GAMES
          3949000-0000 SPORTING AND ATHLETIC GOODS

Comments:

          PRODUCT DATA:
          A.HS CODE: 8524.90.40 - 9504.10.00 - 9506
          B.DETAILED PRODUCT DESCRIPTION: PHONOGRAPH RECORDS
             (PRERECORDED COMPACT DISCS) - HOME VIDEO GAMES (VIDEO
             GAMES AND CARTRIDGES FOR SAME) - SPORTING AND
             ATHLETIC GOODS (FISJING TACKLE AND EQUIPMENT,
             PLAYGROUND, GYMNASIUM AND EXERCISE EQUIPMENTW, OTHER
             SPORTING AND ATHLETIC GOODS.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.US DOLLAR VALUE: APPROX 50,000
          F.PURCHASE NEEDED BY: IMMEDIATELY
          G.END USER: WHOLESALE AND RETAIL
          H.OTHER INFO: NA
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: FAX OR LETTER
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE
             PRODUCTS
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: AGENT, DISTRIBUTOR AND WHOLESALER
          B.YEAR ESTABLISHED: 1990
          C.NUMBER OF EMPLOYEES: 4
          D.ANNUAL SALES VOLUME: USDOLS 200,000 (EST. 1991).
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANCO DO BRASIL S. A., AGENCY
            NO.1240-8, VILA VELHA, ESPIRITO SANTO, BRAZIL.
          G.US FIRM REPRESENTED: NONE
          H.OTHER INFO: THIS IS A SMALL FIRM RELATIVELY NEW TO
             MARKET. ITS FOUR PARTNERS ARE GRADUATES IN BUSINESS
             ADMINISTRATION AND HAVE PLENTY EXPERIENCE ACQUIRED
             FROM PREVIOUS BUSINESS ACTIVITIES. BANKING AND TRADE
             SOURCES REPORT THAT THE FIRM , ALTHOUGH NEW, HAS
             DEMONSTRATED SERIOUSNESS IN ITS BUSINESS
             TRANSACTIONS.  POST CONSIDERS THE FIRM A SUITABLE
             CONTACT FOR U. S. SUPPLIERS.

CONTACT:

          TERESA DIAS, MANAGING PARTNER
          LTA ASSESSORIA EM COMERCIO EXTERIOR LTDA.
          RUA HENRIQUE MOSCOSO, 1019, S/501
          29100 VILA VELHA, ES, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0062

September 1991
#ENDCARD
#CARD


CABLE018
Brazil
DIRECT SALE FOR RESALE

Description:
          2000000-0000 FOOD AND KINDRED PRODUCTS

Comments:

          PRODUCT DATA:
A.HS CODE: 1101.00 - 1102.20 - 1601.00 - 2001 - 1806.20.60
B.DETAILED PRODUCT DESCRIPTION: FOOD AND KINDRED PRODUCTS
(GRAIN MILL PRODUCTS, MEAT PRODUCTS, CONFECTIONERY PRODUCTS,
PRESERVED FRUIT AND VEGETABLES).
C.PRODUCT SPECIFICZTIONS/TECHNICAL DATA: NA
D.QUANTITY: NA
E.US DOLLAR VALUE: APPROX 50,000
F.PURCHASE NEEDED BY: IMMEDIATELY
G.END USER: WHOLESALE AND RETAIL
H.OTHER INFO: NA
RESPONSE DATA:
A.RESPONSE LANGUAGE: ENGLISH
B.BEST WAY TO RESPOND: FAX OR LETTER
C.DIRECT SUPPLIER ONLY: NO
D.INFO DEASIRED FROM US FIRM: CATALOGS AND PRICE LISTS
E.PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCTS
F.OTHER INFO: NA
COMPANY DATA:
A.TYPE OF BUSINESS: AGENT, DISTRIBUTOR AND WHOLESALER
B.YEAR ESTABLISHED: 1990
C.NUMBER OF EMPLOYEES: 4
D.ANNUAL SALES VOLUME: USDOLS 200,000 (EST. 1991).
E.MEMBER OF BUSINESS CHAMBER: NO
F.BANK NAME AND ADDRESS: BANCO DO BRASIL S/A, AGENCY 1240-8,
VILA VELHA, ESPIRITO SANTO, BRAZIL.
G.US FIRM REPRESENTED: NONE
H.OTHER INFO: THIS IS A SMALL FIRM RELATIVELY NEW TO MARKET.
ITS FOUR PARTNERS ARE GRADUATE IN BUSINESS ADMINISTRATION
AND HAVE PLENTY EWXPERIENCE ACQUIRED FROM PREVIOUS BUSINESS
ACTIVITIES. BANKING AND TRADE SOURCES REPORT THAT THE FIRM,
ALTHOUGH NEW, HAS DEMONSTRATED SERIOUSNESS IN ITS BUSINESS
TRANSACTIONS. POST CONSIDERS THE FIRM A SUITABLE CONTACT FOR
U. S. SUPPLIERS.

CONTACT:

          TERESA DIAS, MANAGING PARTNER
          LTA ASSESSORIA EM COMERCIO EXTERIOR LTDA.
          RUA HENRIQUE MOSCOSO, 1019, S501
          29100 VILA VELHA, ES, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0064


September 1991
#ENDCARD
#CARD


CABLE019
Brazil
DIRECT SALE FOR RESALE

Description:
          2844200-0000 PERFUMES
          2844300-0000 HAIR PREPARATIONS
          2844595-0000 COSMETICS AND TOILETRIES

Comments:

PRODUCT DATA:
A.HS CODE: 3303.00 - 3304 - 3305.10.00
B.DETAILED PRODUCT DESCRIPTION: PERFUMES (PERFUME AND TOILET
WATERS) - HAIR PREPARATIONS (SHAMPOOS) - COSMETIC AND
TOILETRIES (BEAUTY, MAKE-UP AND SKIN CARE PREPARATIONS).
C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
D.QUANTITY: NA
E.US DOLLAR VALUE: APPROX 20,000
F.PURCHASE NEEDED BY: IMMEDIATELY
G.END USER: WHOLESALE AND RETAIL
H.OTHER INFO: NA
RESPONSE DATA:
A.RESPONSE LANGUAGE: ENGLISH
B.BEST WAY TO RESPOND: FAX OR LETTER
C.DIRECT SUPPLIER ONLY: NO
D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
E.PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCTS
F.OTHER INFO: NA
COMPANY DATA:
A.TYPE OF BUSINESS: AGENT, DISTRIBUTOR AND WHOLESALER
B.YEAR ESTABLISHED: 1990
C.NUMBER OF EMPLOYEES: 4
D.ANNUAL SALES VOLUME: USDOLS 200,000 (EST. 1991)
E.MEMBER OF BUSINESS CHAMBER: NO
F.BANK NAME AND ADDRESS: BANCO DO BRASIL S/AA, SGENCY 1240-8,
VILA VELHA, ESPIRITO SANTO, BRAZIL.
G.US FIRM REPRESENTED: NONE
H.OTHER INFO: THIS IS A SMALL FIRM RELATIVELY NEW TO MARKET.
ITS FOUR PARTNERS ARE GRADUATES IN BUSINESS ADMINISTRATION
AND HAVE PLENTY EXPERIENCE ACQUIRED FROM PREVIOUS BUSINESS
ACTIVITIES. BANKING AND TRADE SOURCES REPORT THAT THE FIRM.
ALTHOUGH NEW, HAS DEMONSTRATED SERIOUSNESS IN ITS BUSINESS
TRANSACTIONS.  POST CONSIDERS THE FIRM A SUITABLE CONTACT
FOR U. S. SUPPLIERS.

CONTACT:

          TERESA DIAS, MANAGING PARTNER
          LTA ASSESSORIA EM COMERCIO EXTERIOR LTDA.
          RUA HENRIQUE MOSCOSO, 10119, S/501
          29100 VILA VELHA, ES, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0063


September 1991
#ENDCARD
#CARD


CABLE045
Brazil
OTHER DIRECT SALE

Description:
          3677000-0000 ELECTRONIC COILS
          3651400-0000 SPEAKER SYSTEMS (CONSUMER HIGH
                       FIDELITY COMPONENTS)

Comments:

          PRODUCT DATA:
          A.HS CODE:  8518.90
          B.DETAILED PRODUCT DESCRIPTION:  CONES FOR
          PROFESSIONAL SOUND SYSTEMS AND MUSICAL INSTRUMENTS, IN
          10-18" SIZE; VOICE COILSIN SIZES OF 2-4", MADE OF
          ALUMINUM OR CAPTON, FOR HIGH POWER AND HIGH FIDELITY;
          VOICE COIL FORMER TUBES (1-4"), CENTER CAP DUST DOME,
          TINSEL LEADS AND DIAPHRAGMS FOR DRIVERS AND TWEETERS.
          C.PRODUCT SPECIFICATION/TECHNICAL DATA: SEE ITEM B.
             ABOVE
          D.QUANTITY:  COMPONENTS WILL BE USED TO PRODUCE
          APPROXIMATELY 3.000 SPEAKER UNITS PER MONTH (TO START)
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  ASAP
          G.END USER:  NOT REVEALED BY THE REQUESTOR, HOWEVER
          IT WAS REPORTED TO BE ONE OF THE THREE MAIN BRAZILIAN
          SPEAKER MANUFACTURERS
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH OR PORTUGUESE
          B.BEST WAY TO RESPOND:  FAX OR LETTER
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  PRICE AND
          DELIVERY CONDITIONS.
          E.PRIMARY BUYING FACTOR:  QUALITY, DELIVERY AND
          PAYMENT TERMS
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  TRADING COMPANY/CONSULTING
          B.YEAR ESTABLISHED:  1990
          C.NUMBER OF EMPLOYEES: 02
          D.ANNUAL SALES:  APPROXIMATELY US$ 30,000.00
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO ITAU S/A, AGENCY
          PRACA OSWALDO CRUZ, SAO PAULO - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  PLANWELL CONTACTED FCS/RIO TO
          OBTAIN LEADS ON U.S. SUPPLIERS OF THE PRODUCTS
          MENTIONED ABOVE.  IT'S AN URGENT REQUEST, AS PLANWELL'S
          CLIENT IS ONE OF THE THREE MAIN BRAZILIAN SPEAKER
          MANUFACTURERS; HOWEVER, DUE TO MARKETING STRATEGIES
          THIS COMPANY REQUIRES THAT ITS IMPORT PLANS REMAIN
          CONFIDENTIAL.

CONTACT:

          MRS. LOUISE WARNER, DIRECTOR
          PLANWELL CONSULTORIA
          RUA EMILIO PEDUTTI, 383
          05613 SAO PAULO, SP - BRAZIL

PHONE:    [phone]

FAX:      [phone] ATT: DINA

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030

          Refer to    P0071SA


September 1991
#ENDCARD
#CARD


CABLE047
Switzerland
DIRECT SALES LEAD

Description:
          3662988-0050 LASER GENERATORS FOR FOUNTAIN
                       LIGHTING
          3662997-0100 CONTROLS FOR FOUNTAIN
                       LIGHTING, WATER ILLUMINATIONS
          3648528-0300 UNDERWATER FOUNTAIN AND POOL
                       LIGHTING SYSTEMS
          3658545-0100 OUTDOOR FOUNTAIN LIGHTING
                       EQUIPMENT, COLORED
          3229259-0010 LIGHTING GLASSWARE FOR
                       UNDERWATER, FOUNTAIN LIGHTING
          3643237-0010 UNDERWATER POWER OUTLETS FOR
                       FOUNTAIN LIGHTING

Comments:

          ESTABLISHED 1963, 12 EMPLOYEES. SPECIALIZES
          IN OUTDOOR FOUNTAIN LIGHTING EQUIPMENT, JET
          FOUNTAINS AND WATER SHOWS. INTERESTED IN
          COMPLEMENTARY AND NEW PRODUCTS. BANK REF.:
          BANQUE CANTONALE VAUDOISE, CH-1522 LUCENS.

CONTACT:

          MR. MICHEL RAPIN, DIRECTOR
          FONTAJET SA
          ROUTE DE VILLENEUVE 23
          CH-1522 LUCENS, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0060


September 1991
#ENDCARD
#CARD


CABLE048
West Germany
DIRECT SALE FOR RESALE

Description:
          24913XX-0000 EMPTY WHISKY BARRELS (NEW OR
                       USED)

Comments:

          SALES AREA: GERMANY
          (VOLUME WOULD BE 2-3,000 PER YEAR)

CONTACT:

          MR. REIMER
          REIMER & KOELLEN
          AM KAPELLCHEN 5
          5014 KERPEN, GERMANY

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0026


September 1991
#ENDCARD
#CARD


CABLE092
Brazil
DIRECT SALE FOR RESALE

Description:
          2392100-0000 BEDSPREADS
          2392200-0000 SHEETS
          2392300-0000 TOWELS AND WASHCLOTHS
          3961000-0000 COSTUME JEWELRY AND NOVELTIES
          3552171-0000 KNITTING MACHINES
          3552181-0000 EMBROIDERY MACHINES
          3636121-0000 HOUSEHOLD SEWING MACHINES

Comments:

PRODUCT DATA:
A.HS CODE: 6304.11.10 - 6302.21.10.40 - 6303.91.10 - 7117 -
8447.12.10 - 8447.90.50 - 8452.10.00.
B.DETAILED PRODUCT DATA: BEDSPREADS (COTTON, NOT NAPPED) -
SHEETS (COTTON, NOT NAPPED) - TOWELS AND WASHCLOTHS (TOWELS
AND WASHDCLOTHS) - KNITTING MACHINES (FOR KNITTING HOSIERI)
COSTUME JEWELRY AND NOVELTIES (IMMITATION JEWLRY) -
EMBROIDERY MACHINES (EMBROIDERY MACHINES) - SEWING MACHINES
(HOUSEHOLD TYPES)..
D.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
E.US DOLLAR VALUE: APPROX 100,000
F.PURCHASE NEEDED BY: IMMEDIATELY
G.END USER: WHOLESALE AND RETAIL
H.OTHER INFO: NA
RESPONSE DATA:
A.RESPONSE LANGUAGE: ENBLISH
B.BEST WAY TO RESPOND: FAX OR LETTER
C.DIRECT SUPPLIRER ONLY: NO
D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTSS
E.PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCTS
F.OTHER INFO: NA
COMPANY DATA:
A.TYPE OF BUSINESS: AGENT, DISTRIBUTOR AND WHOLESALER
B.YEAR ESTABLISHED: 1990
C.NUMBER OF EMPLOYEES: 4
D.ANNUAL SALES VOLUME: USDOLS 200,000 (EST. 1991).
E.MEMBER OF BUSINESS CHAMBER: NO
F.BANK NAME AND ADDRESS: BANCO DO BRASIL S/A, AGENCY 1240-8,
VILA VELHA, ESPIRITO SANTO, BRAZIL.
G.US FIRM REPRESENTED: NONE
H.OTHER INFO: THIS IS A SMALL FIRM RELATIVELY NEW TO MARKET.
ITS FOUR PARTNERS ARE GRADUATES IN BUSINESS ADMINISTRATION
AND HAVE PLENTY OF EXPERIENCE ACQUIRED FROM PREVIOUS
BUSINESS ACTIVITIES.  BANKING AND TRADE SOURCES REPORT THAT
THE FIRM, ALTHOUGH NEW, HAS DEMONSTRATED SERIOUSNESS IN ITS
BUSINESS TRANSACTIONS.  POST CONSIDERS THE FIRM A SUITABLE
CONTACT FOR INTERESTED U. S. SUPPLIERS.

CONTACT:

          TERESA DIAS,MANAGING PARTNER
          LTA ASSESSORIA EM COMERCIO EXTERIOR LTDA.
          RUA HENRIQUE MOSCOSO, 1019, S/501
          29100 VILA VELHA, ES, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0065


September 1991
#ENDCARD
#CARD


CABLE114
Mexico
DIRECT SALE FOR RESALE

Description:
          5112XXX-0000 STATIONERY AND OFFICE SUPPLIES

Comments:

A SUBSIDIARY OF THE COPEL GROUP, THIS OFFICE SUPPLIES
OUTLET SEEKS TO MAKE AN INITIAL PURCHASE OF APPROXIMATELY
ONE MILLION DOLLARS TO SATISFY DEMAND IN ITS OTHER 50
OULETS IN THE COUNTRY. BANK REFEENCE IS BANCOMER, OFICINA
MATRIZ, GUADALAJARA, JALISCO, MEXICO.

CONTACT:

          JOSE CARMELO BERNAL
          PROP AND DIR GRAL
          INDUSTRIAS CARBEN
          AVE.SAN FRANCISCO NO. 3639
          45000 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO31

September 1991
#ENDCARD
#CARD


CABLE143
Australia
DISTRIBUTORSHIP

Description:
          3281198-0000 GRANITE
          3281337-0000 MARBLE

Comments:

          COMPANY ESTABLISHED FOR FIVE YEARS PREDOMINATLY
          IN QUEEENSLAND NOW WISHES TO IMPORT MARBLE AND
          GRANITE PRODUCTS IE. SLABS, TILES AND FURNITURE
          AND/OR MANUFACTURERS OF CONGLOMERATE MATERIALS TO
          ADD TO THEIR EXISTING RANGE

CONTACT:

          MR. JAMES NIVEN - PRINCIPAL
          GRANITE MARBLE IMPORTS
          CHANDLER QUEENSLAND
          4155 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0104


September 1991
#ENDCARD
#CARD


CABLE151
Australia
DIRECT SALE FOR RESALE

Description:
          2992000-0000 OILS AND GREASES
          2891556-0000 AUTOMOTIVE SEALANTS
          2891557-0000 AUTOMOTIVE SEALANTS
          2891558-0000 AUTOMOTIVE SEALANTS

Comments:

COMPANY IS SEEKING TO DEVELOP AUSTRALIA-WIDE
DISTRIBUTORSHIPS WITH FOR A RANGE OF SPECIALTY OILS AND
GREASES SUCH AS HYDRAULIC AND ROCK DRILL OIL, HIGH
TEMPERATURE OIL AND FOOD GRADE GREASE AS WELL AS INDUSTRIAL
LUBRICANTS.  IT IS ALSO INTERESTED IN SEALANTS USED BY
AUTOMOTIVE REPAIR SHOPS.  COMPANY HAS BEEN ESTABLISHED FOR
NINE MONTHS AND IS SEEKING TO EXPAND ITS RANGE OF AUTOMOTIVE
AND INDUSTRIAL SPECIALTY LUBRICANTS, SEALERS AND ADHESIVES.

CONTACT:

          TREVOR R STEPHENSON, TECHNICAL SALES REP
          INNOCHEM
          33 FIFTH AVENUE
          ROSSMOYNE WA 6155
          AUSTRALIA

PHONE:    [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0055


September 1991
#ENDCARD
#CARD


CABLE154
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2874400-0000 MIXED FERTILIZERS

Comments:

URGENTLY SEEKS TO CONTACT U.S.
MANUFACTURERS/SUPPLIERS OF POLLUTION FREE FERTILIZERS TO
PREVENT ENVIRONMENTAL CONTAMINATION CAUSED BY WASTEWATER
IN GOLF COURSES. THE FIRM, ESTABLISHED IN 1990, IS A
REGISTERED TRADING COMPANY SPECIALIZING IN SALES OF
WASTEWATER TREATMENT. THIS IS A HIGH PRIORITY
ENVIRONMENTAL ISSUE IN KOREA. PROSPECTS APPEAR EXCELLENT
FOR THIS PRODUCT.

CONTACT:

          MR. LEE, HO CHANG, MARKETING MANAGER
          YUSEUNG COMPANY
          #302 DUK SUNG BLDG. 546-6 DOGOK-DONG
          KANGNAM-KU, SEOUL
          135-270, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0139


September 1991
#ENDCARD
#CARD


CABLE155
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3662200-0000 BROADCAST, STUDIO, AND RELATED
                       ELECTRONIC EQUIPMENT.
          3662241-0000 CLOSED CIRCUIT TELEVISION SYSTEMS
                       AND EQUIPMENT.

Comments:

URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
CLOSED CIRCUIT TELEVISION SYSTEMS, TRAKING SYSTEMS, HOLD
UP AND ALARM SYSTEMS. THE FIRM, ESTABLISHED 1990, IS A
TRADING COMPANY SPECIALIZING IN THE SALE OF LAZER VIDEO
TRANSMISSIONS.

CONTACT:

          MR. KWON, JONG MIN, PRESIDENT
          JE SE ENGINEERIN CO., LTD.
          131-1, NU HWA DONG, JONG RO-KU,
          SEOUL 110-042, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0141


September 1991
#ENDCARD
#CARD


CABLE156
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3811223-0000 LABORATORY FURNACES AND OVENS.
          3811235-0000 LABORATORY BLENDERS, MIXERS, SHAKERS,
                       DISPENCERS, FRACTION COLLECTORS AND
                       OTHER LIQUID SAMPLE PREPARATION APPARATUS.

Comments:

URGENTLY SEEKS U.S. MANUFACTURERS OF LABORATORY
EQUIPMENT AND REAGENT CHEMICAL. THE FIRM WAS ESTABLISHED
IN 1991 AS A TRADING COMPANY SPECIALIZING IN SALES OF
LABORATORY EQUIPMENT.

CONTACT:

          MR. YUN, BYUNG HAK, PRESIDENT
          SUNG DO TRADING CO.
          #1001,JEIL BLDG. 44-35 YOIDO-DONG
          YOUNGDEUNGPO-KU,
          SEOUL, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0140

September 1991
#ENDCARD

#CARD


CABLE001
Greece
FOREIGN GOVERNMENT TENDER

Description:
          3632XXX-0120 REFRIGERATORS - BLOOD BANKS

Comments:

          THE MINISTRY OF COMMERCE HAS ISSUED AN INTERNATIONAL
          TENDER FOR THE SUPPLY OF 15 REFRIGERATORS - BLOOD BANKS
          FOR THE MINISTRY OF HEALTH, WELFARE AND SOCIAL SERVICES
          WITH AN ESTIMATED COST OF USD 120,000.  DOCUMENTS FOR
          THIS TENDER, IN THE GREEK LANGUAGE ONLY, CAN BE OBTAINED
          FROM THE MINISTRY OF COMMERCE AT THE FOLLOWING ADDRESS:
          MR. PEXOUSAKIS ATHENS, GREECE, TEL. [phone], TELEX
          210994 OR FAX: [phone].

CONTACT:

          MR. G.P. JAIN
          GENERAL MANAGER
          WORLD BANK UNIT
          UTTAR PRADESH JAL NIGAM
          140 JAWAHAR NAGAR EXTENSION
          VARANAST-221010, U.P.

CABLE:    JAL NIGAM

REFER TO: 284/91

BID DEADLINE FOR BIDS: OCTOBER 23, 1991, 10:30 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0025

September 1991
#ENDCARD
#CARD


CABLE017
Canada
MTN TENDER

Description:
          36214XX-0000 GENERATOR SETS, DIESEL

Comments:

(5 ITEMS): (1) 175 KW; (2) 100 KW; (3) 20 KW; (4)
25 KW; AND (5) 35 KW; ALL IN ACCORDANCE WITH DEPARTMENT
OF NATIONAL DEFENCE SPECIFICATIONS ATTACHED TO BID
DOCUMENTS, WITH ENGLISH AND FRENCH MANUALS, TO BE
DELIVERED TO CANADIAN FORCES BASES GREENWOOD, NOVA
SCOTIA; GAGETOWN, OROMOCTO, NEW BRUNSWICK; SAINT HUBERT,
QUEBEC; AND COLD LAKE, MEDLEY, ALBERTA.  QUANTITY: ONE OF
EACH.  DELIVERY DATE: BY 03/15/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DD W8474-1-MC01/000/A (CODE G-1)

BID DEADLINE: 10/29/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0248

September 1991
#ENDCARD
#CARD


CABLE018
Canada
MTN TENDER

Description:
          3573XXX-0000 HARDWARE AND SOFTWARE FOR UNIX SYSTEM

Comments:

(1) WORKSTATIONS (GROUP C); (2) DEVELOPMENT
WORKSTATIONS (GROUP B); (3) DIVISIONAL FILE SERVERS
(GROUP A); WITH OPTION TO PURCHASE ADDITIONAL EQUIPMENT,
TO BE DELIVERED TO STATISTICS CANADA.  ITEMS2 AND 3 MUST
BE DELIVERED WITHIN 30 DAYS AFTER RECEIPT OF ORDER.
QUANTITY: (1) 15; (2) 6; (3) 2.  DELIVERY DATE: (1)
12/15/91; (2) AND (3) SEE DESCRIPTION.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 45045-1-7365/000/A (CODE G-1)

BID DEADLINE: 10/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0244

September 1991
#ENDCARD
#CARD


CABLE019
Canada
MTN TENDER

Description:
          3573XXX-0000 LICENSE PLATE READING SYSTEMS/SOFTWARE

Comments:

          IN SUPPORT OF HIGHWAY BORDER CROSSINGS, FOR A
          PILOT OPERATIONAL TEST PERIOD OF 6 TO 12 MONTHS.
          QUANTITY: 12 SYSTEMS.  DELIVERY DATE: AS SOON AS
          POSSIBLE.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 32762-1-4505/000/A (CODE G-1)

BID DEADLINE: 10/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0245

September 1991
#ENDCARD
#CARD


CABLE020
Canada
MTN TENDER

Description:
          36611XX-0000 PRIVATE AUTOMATIC BRANCH EXCHANGE

Comments:

ADVANCE CONTRACT AWARD NOTICE.  INSTALLATION AND
ONGOING SUPPORT OF EXPANSION TO THE EXISTING PRIVATE
AUTOMATIC BRANCH EXCHANGE "MITEL SX2000", BOTH HARDWARE
AND SOFTWARE.  IT IS PROPOSED TO DIRECT THIS CONTRACT TO
"MITEL".  QUANTITY: 1.  DELIVERY DATE: 10/07/91.  NOTE:
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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 33033-1-1179/000/A (CODE G-1)

BID DEADLINE: 10/02/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0246

September 1991
#ENDCARD
#CARD


CABLE021
Canada
MTN TENDER

Description:
          27825XX-0000 BINDERS, LOOSE-LEAF

Comments:

3 "D" RINGS, 1 TO 2 IN. CAPACITY, SHEET SIZE 8.5
IN.X 11 IN., CLEAR VINYL OVERLAY ON FRONT AND FOR LABEL
ON SPINE, BLACK AND BLUE (5 ITEMS), TO BE DELIVERED TO
EDMONTON, ALBERTA; OTTAWA, ONTARIO; AND DARTMOUTH, NOVA
SCOTIA, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
3-YEAR PERIOD OF THE NATIONAL INDIVIDUAL STANDING OFFER
FROM DATE OF CONTRACT AWARD.  REGISTRATION WITH THE
CANADIAN GENERAL STANDARDS BOARD BY BID CLOSING DATE IS
MANDATORY.  QUANTITY: APPROX. 700,204.  DELIVERY DATE:
VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-S115/000/A (CODE G-1)

BID DEADLINE: 10/30/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0247

September 1991
#ENDCARD
#CARD


CABLE034
Ghana
FOREIGN GOVERNMENT TENDER

Description:
          2851XXX-0000 BITUMINOUS PAINTS
          2851121-0000 OIL PAINTS
          28512XX-0000 EMULSION PAINTS
          32410XX-0000 PORTLAND CEMENT
          3316800-0000 STEEL BARS
          34444XX-0000 ALUMINIUM ROOFING SHEETS
          34422XX-0000 LOUVRE FRAMES
          3357800-0000 ELECTRICAL CABLES
          3999XXX-0000 PORTABLE FIRE EXTINGUISHERS

Comments:

THIS TENDER COMES IN NINE LOTS.  BIDDERS MAY QUOTE
FOR ONE OR MORE LOTS.  ALL QUOTES MUST CONTAIN ALL
ITEMS IN THE LOT, OTHERWISE THIS COULD LEAD TO
DISQUALIFICATION.  OIL PAINTS ALSO INCLUDE LACQUER AND
WOOD PRIMER.  EMULSION PAINTS ALSO INCLUDE SNOWCEM.
ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY VALUED
AT 5 PER CENT OF BID PRICE.  EVALUATION OF BIDS TO BE PERFORMED
ON A LOT BY LOT BASIS ALTHOUGH SUPPLIERS MAY BID ON ONE
OR MORE LOTS.  BID DOCUMENTS ARE AVAILABLE FOR A
NON-REFUNDABLE FEE OF 100 U.S. DOLLARS PAYABLE BY
CERTIFIED CHECK OR BANK DRAFT.  TO INSURE SAFE AND
SPEEDY RECEIPT OF BID DOCUMENTS, U.S. FIRMS ARE ADVISED
TO ARRANGE PROCUREMENT THROUGH LOCAL AGENTS OR
REPRESENTATIVES.

CONTACT:

          THE CHIEF EXECUTIVE
          GHANASUPPLY COMMISSION
          P.O. BOX M.35
          ACCRA GHANA
          OR:  GHANA SUPPLY COMMISSION
          30-32 TABARD STREET
          LONDON SE1 4JU

TELEX:    2080 SUPCOM GH

FAX:      (233) (21) 668452

REFER TO: SECOND TELECOMMUNICATIONS PROJECT

BID DEADLINE: 110191 12:00PM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ACCRA, GHANA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0008

September 1991
#ENDCARD
#CARD


CABLE035
Ghana
FOREIGN GOVERNMENT TENDER

Description:
          35731XX-0000 ELECTRONIC COMPUTERS, EXCEPT
                       TYPEWRITERS, PERIPHERAL EQUIPMENT, AND PARTS
          35732XX-0000 PERIPHERAL EQUIPMENT FOR
                       ELECTRONIC COMPUTERS

Comments:

          THE AGRICULTURAL DEVELOPMENT BANK HAS RECEIVED A
          CREDIT FROM THE IDA AND THE AFRICAN DEVELOPMENT FUND
          TOWARDS THE COST OF THE SUPPLY, INSTALLATION AND
          INITIAL MAINTENANCE OF COMPUTER HARDWARE, SOFTWARE,
          ACCESSORIES, AND THE TRAINING OF STAFF.  THE
          PROCUREMENT WILL BE MADE ON BEHALF OF THE BANK BY THE
          GHANA SUPPLY COMMISSION.  BID DOCUMENTS ARE AVAILABLE
          FOR A NON-REFUNDABLE FEE OF 100 U.S. DOLLARS OR ITS
          EQUIVALENT, PAYABLE BY CERTIFIED CHECK OR BANK
          DRAFT.  ALL BIDS MUST HAVE BEEN RECEIVED BY 1100
          HOURS GMT ON OCTOBER 31, 1991.TOINSURE SAFE AND
          SPEEDY RECEIPT OF BID DOCUMENTS, U.S. FIRMS ARE
          ADVISED TO ARRANGE PROCUREMENT THROUGH LOCAL AGENTS
          OR REPRESENTATIVES.

CONTACT:

          THE CHIEF EXECUTIVE
          GHANASUPPLY COMMISSION
          P.O. BOX M.35, ACCRA GHANA
          OR:  THE LIAISON MANAGER
          GHANA SUPPLY COMMISSION
          30-32 TABARD STREET
          LONDON SE1 4JU

TELEX:    2080 SUPCOM GH

FAX:      (233) (21) 668452

REFER TO: AGRICULURAL DEVELOPMENT BANK:  PERSONAL COMPUTERS

BID DEADLINE:103191 11:00AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ACCRA, GHANA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0009

September 1991
#ENDCARD
#CARD


CABLE036
Ghana
FOREIGN GOVERNMENT TENDER

Description:
          35731XX-0000 ELECTRONIC COMPUTERS, EXCEPT
                       TYPEWRITERS, PERIPHERAL EQUIPMENT, AND PARTS
          35732XX-0000 PERIPHERAL EQUIPMENT FOR
                       ELECTRONIC COMPUTERS

Comments:

          THE GOVERNMENT OF GHANA UNDER AN IDA LOAN IS
          INVITING SEALED BIDS FOR THE CONSTRUCTION OF OFFICE
          BLOCKS AND GARAGES IN ACCRA FOR THE DEPARTMENT OF
          GAMES AND WILDLIFE.  BIDDING IS OPEN TO ELIGIBLE
          BIDDERS FROM IDA MEMBER COUNTRIES.  A SET OF BIDDING
          DOCUMENTS COSTING 30,000 CEDIS (APPROXIMATELY 80 U.S.
          DOLLARS) IS AVAILABLE, TWO OF WHICH SHOULD BE
          SUBMITTED TO THE DIRECTOR, (Q'TIES), AESC ACCRA, ROOM
          131.ALL BIDS MUST BE DELIVERED TO THE SECRETARY,
          REGIONAL TENDER BOARD, ACCRA, ON OR BEFORE 1000 HOURS
          GMT ON OCTOBER 7, 1991.TO INSURE SAFE AND SPEEDY
          RECEIPT OF BID DOCUMENTS, U.S. FIRMS ARE ADVISED TO
          ARRANGE PROCUREMENT THROUGH LOCAL AGENTS OR
          REPRESENTATIVES.

CONTACT:

          THE DIRECTOR (QUANTITIES):
          ARCHITECTURAL AND ENGINEERING SERVICES LIMITED
          ROOM 131
          P.O. BOX 3969, ACCRA GHANA

REFER TO: AESC: CONSTRUCTION OF OFFICE BLOCK AND GARAGES

BID DEADLINE:100791 10:00AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ACCRA, GHANA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0009

September 1991
#ENDCARD
#CARD


CABLE081
Japan
MTN TENDER

Description:
          3579XXX-0000 BUNDLING MACHINE, AUTOMATIC, FOR
                       LETTER-POST ITEMS, ELECTRIC WELDING TYPE
          3579XXX-0000 BUNDLING MACHINE, AUTOMATIC, FOR
                       LETTER POST ITEMS PACKING TYPE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
1.OPENING DATE: 14:00, NOV. 6, 1991. SELECTIVE TENDER.
PRODUCT: (A): BUNDLING MACHINE, AUTOMATIC, FOR
LETTER-POST ITEMS, ELECTRIC WELDING TYPE: QUANTITY: 217
UNITS. PRODUCT: (B): BUNDLING MACHING TYPE: QUANTITY:
230 UNITS. DELIVERY DATE: JAN. 31, 1992,  86 DAYS AFTER BID
OPENING. DELIVERY POINT: TOKYO CENTRAL POST OFFICE AND
371 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/19/91 PG 16

BID DEADLINE: 103091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2044

September 1991
#ENDCARD
#CARD


CABLE082
Japan
MTN TENDER

Description:
          2339XXX-0000 SHIRTS, MIDSUMMER
          2339XXX-0000 SHIRTS, MIDSUMMER, LONG SLEEVES
          2339XXX-0000 BLOUSES, MIDSUMMER, TYPE A
          2339XXX-0000 BLOUSES, MIDSUMMER, TYPE B

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
3-5.OPENING DATE: 14:00, OCT. 30, 1991. SELECTIVE TENDER.
PRODUCT: (A): SHIRTS, MIDSUMMER: QUANTITY: 121,350
PIECES. PRODUCT: (B): SHIRTS, MIDSUMMER, LONG SLEEVES:
QUANTITY: 128,850 PIECES. PRODUCT: (C): BLOUSES,
MIDSUMMER: QUANTITY: 23,490 PIECES. PRODUCT: (D):
BLOUSES, MIDSUMMER, TYPE B: QUANTITY: 29,079 PIECES.
DELIVERY DATE: FEB. 20, 1992, 113 DAYS AFTER BID
OPENING. DELIVERY POINT: HOKKAIDO POSTAL ADMINISTRATION
BUREAU AND 35 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/19/91 PG 16

BID DEADLINE: 103091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2045

September 1991
#ENDCARD
#CARD


CABLE083
Japan
MTN TENDER

Description:
          3842351-0000 HELMET, MOTORCYCLE
          3842351-0000 HELMET

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
6.OPENING DATE: 14:00, OCT. 30, 1991. SELECTIVE TENDER.
PRODUCT: (A): HELMET, MOTORCYCLE: QUANTITY: 58,307
PIECES. PRODUCT: (B): HELMET: QUANTITY: 14,300 PIECES.
DELIVERY DATE: DEC. 13, 1991,  44 DAYS AFTER BID
OPENING. DELIVERY POINT: HOKKAIDO POSTAL ADMINISTRATION
AND 23 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
(MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/19/91 PG 16-17

BID DEADLINE: 103091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2046

September 1991
#ENDCARD
#CARD


CABLE084
Japan
MTN TENDER

Description:
          3143300-0000 SHOES, LEATHER, MEN'S, TYPE A
          3143300-0000 SHOES, LEATHER, MEN'S, TYPE B

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
8.OPENING DATE: 14:00, OCT. 31, 1991. SELECTIVE TENDER.
PRODUCT: (A): SHOES, LEATHER, MEN'S, TYPE A: QUANTITY:
87,569 PAIR. PRODUCT: (B): SHOES, LEATHER, MEN'S, TYPE
B: QUANTITY: 14,528 PAIR. DELIVERY DATE: FEB. 20, 1992,
112 DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
POSTAL ADMINISTRATION BUREAU AND 23 OTHER POINTS. NO BID
OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
091991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/19/91 PG 17

BID DEADLINE: 103191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2047

September 1991
#ENDCARD
#CARD


CABLE085
Japan
MTN TENDER

Description:
          2259XXX-0000 GLOVES, FOR MOTORCYCLE DRIVER

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
10.OPENING DATE: 14:00, OCT. 31, 1991. SELECTIVE
TENDER. PRODUCT: GLOVES, FOR MOTORCYCLE DRIVER:
QUANTITY: 116,111 PAIR. DELIVERY DATE: FEB. 20, 1992,
112 DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
POSTAL ADMINISTRATION BUREAU AND 11 OTHER POINTS. NO
BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN DATE OF PUBLICATION IN ''KAMPO'':
091991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/19/91 PG 17

BID DEADLINE: 103191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2048

September 1991
#ENDCARD
#CARD


CABLE087
Japan
MTN TENDER

Description:
          2328XXX-0000 JACKETS, FOR DELIVERY SERVICE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          OPENING DATE: 14:00, OCT. 31, 1991. SELECTIVE
          TENDER. PRODUCT: JACKETS, FOR DELIVERY SERVICE:
          QUANTITY: 4,880 PIECES. DELIVERY DATE: DEC. 13, 1991,
          43 DAYS AFTER BID OPENING. DELIVERY POINT: TOHOKU POSTAL
          ADMINISTRATION BUREAU AND 5 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/19/91 PG 17

BID DEADLINE: 103191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2049

September 1991
#ENDCARD
#CARD


CABLE088
Japan
MTN TENDER

Description:
          3353XXX-0000 ALUMINIUM BLANKS FOR ONE YEN COINS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          ZODAI NO. 27-1. (B) NO. 27-2. OPENING DATE: 14:00, OCT.
          16, 1991. OPEN TENDER. PRODUCT: (A): ALUMINIUM BLANKS
          FOR ONE YEN COINS: QUANTITY: 160,000,00 PIECES.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          470,000,000 PIECES. PRODUCT: (B): ALUMINIUM BLANKS FOR
          ONE YEN COINS: QUANTITY: 40,000,000 PIECES. DELIVERY
          DATE: DEC. 25, 1991,  70 DAYS AFTER BID OPENING.
          DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINT BUREAU, MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/19/91 PG 9

BID DEADLINE: 101591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2050

September 1991
#ENDCARD
#CARD


CABLE089
Japan
MTN TENDER

Description:
          3353XXX-0000 BRONZE ROLLED PLATE STRIP

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          ZODAI NO. 28-1. (B) NO. 28-2. (C) NO. 28-3. (D) NO.
          28-4. OPENING DATE: 10:00, NOV. 6, 1991. OPEN TENDER.
          PRODUCT: (A): BRONZE ROLLED PLATE STRIP: QUANTITY: 75
          TONS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          850 TONS. PRODUCT: (B): BRONZE ROLLED PLATE STRIP:
          QUANTITY: 75 TONS. PRODUCT: (C): BRONZE ROLLED PLATE
          STRIP: QUANTITY: 100 TONS. PRODUCT: (D): BRONZE ROLLED
          PLATE STRIP: QUANTITY: 100 TONS. FIRST DELIVERY DATE:
          DEC.25, 1991,  49 DAYS AFTER BID OPENING. ADDITIONAL
          DELIVERY DATES: (A). (B). (C). (D). DELIVERY POINT: AS
          IN 1. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINT BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN DATE OF PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/19/91 PG 9

BID DEADLINE: 110591:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2051

September 1991
#ENDCARD
#CARD


CABLE090
Japan
MTN TENDER

Description:
          3353XXX-0000 ALUMINIUM ROLLED PLATE STRIP

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
ZODAI NO.29. OPENING DATE: 14:00, NOV. 6, 1991. OPEN TENDER.
PRODUCT: ALUMINIUM ROLLED PLATE STRIP: QUANTITY: 80
TONS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
280 TONS. FIRST DELIVERY DATE: DEC. 25, 1991,  49 DAYS
AFTER BID OPENING. ADDITIONAL DELIVERY DATES: (A).
DELIVERY POINT: HIROSHIMA BUREAU. NO BID OR PERFORMANCE
BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
DETERMINED BY MINT BUREAU, MINISTRY OF FINANCE.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/19/91 PG 10

BID DEADLINE: 110591:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2052

September 1991
#ENDCARD
#CARD


CABLE091
Japan
MTN TENDER

Description:
          33312XX-0000 ELECTROLYTIC CATHODE COPPER, JIS H
                       2121

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          ZODAI NO. 30-1. (B) NO. 30-2. OPENING DATE: 10:00, OCT.
          31, 1991. OPEN TENDER. PRODUCT: (A): ELECTROLYTIC
          CATHODE COPPER, JIS H 2121: QUANTITY: 150 TONS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 1,750
          TONS. PRODUCT: (B): ELECTROLYTIC CATHODE COPPER, JIS H
          2121: QUANTITY: 300 TONS. FIRST DELIVERY DATE: DEC. 25,
          1991,  55 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). (B). DELIVERY POINT: HIROSHIMA BUREAU. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINT BUREAU, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/19/91 PG 10

BID DEADLINE: 103091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2053

September 1991
#ENDCARD
#CARD


CABLE092
Japan
MTN TENDER

Description:
          33334XX-0000 ELECTROLYTIC ZINC, JIS H 2107

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.31. OPENING DATE: 11:00, OCT. 31, 1991. OPEN TENDER.
          PRODUCT: ELECTROLYTIC ZINC, JIS H 2107: QUANTITY: 15
          TONS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 40
          TONS. FIRST DELIVERY DATE: DEC. 25, 1991,  55 DAYS AFTER
          BID OPENING. ADDITIONAL DELIVERY DATES: (A). DELIVERY
          POINT: HIROSHIMA BUREAU. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY MINT BUREAU, MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091991:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/19/91 PG 10

BID DEADLINE: 103091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2054

September 1991
#ENDCARD
#CARD


CABLE093
Japan
MTN TENDER

Description:
          33334XX-0000 TIN INGOT, JIS H 2108

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.32. OPENING DATE: 11:30, OCT. 31, 1991. OPEN TENDER.
          PRODUCT: TIN INGOT, JIS H 2108: QUANTITY: 6 TONS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 21 TONS.
          FIRST DELIVERY DATE: DEC. 25, 1991,  55 DAYS AFTER BID
          OPENING. ADDITIONAL DELIVERY DATES: (A). DELIVERY POINT:
          AS IN 1. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MINT
          BUREAU, MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091991:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/19/91 PG 10

BID DEADLINE: 103091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2055

September 1991
#ENDCARD
#CARD


CABLE146
Algeria
OTHER TENDERS

Description:
          28443XX-0000 PERFUME BASES FOR TOILET SOAP

Comments:

          SUPPLY OF THIRTY SIX (36) TONS OF PERFUME
          BASES FOR TOILET SOAP.  TENDER DOCUMENT WHICH
          COSTS USD 6 CAN BE OBTAINED FROM E.N.C.G. S.P.A.,
          ADDRESS: 2, RUE DE FOIX, ALGIERS, ALGERIA.  THE
          U.S. EMBASSY IN ALGIERS CAN OBTAIN TENDER DOCUMENT
          ON BEHALF OF U.S. FIRMS UPON PAYMENT OF COST OF
          DOCUMENT PLUS 50 U.S.DOLS TO COVER EXPENSES AND
          POSTAGE; TO EXPEDITE SERVICE, REQUEST SHOULD BE BY
          TELFX (TO 66104 OR 66047 AMCO DZ) OR BY FAX (02)
          6O1863 INCLUDING VISA/MASTERCARD NUMBER AND EXPIRY
          DATE.  OFFER TO REMAIN VALID 90 DAYS PAST BID
          DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          DEPARTEMENT CALSCE APPROV.
          ENTREPRISE NATIONALE DES CORPS GRAS "E.N.C.G.
          S.P.A."
          2, RUE DE FOIX
          ALGIERS, ALGERIA

REFER TO: TENDER 01/01

BID DEADLINE:   10/13/91

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           ALGIERS, ALGERIA
           DEPT. OF STATE
           WASHINGTON, D.C. 20521

          Refer to    T0087

September 1991
#ENDCARD
#CARD


CABLE163
India
FOREIGN GOVERNMENT TENDER

Description:
          3563XXX-0000 EXPANDER COMPRESSOR

Comments:

INTERNATIONAL BIDS ARE INVITED BY SENIOR MANAGER
(PURCHASE), ENGINEERS INDIA LIMITED, ON BEHALF OF GAS
AUTHORITY OF INDIA, NEW DELHI,  FOR DESIGN, MANUFACTURING,
TESTING AND SUPPLY OF ONE NUMBER EXPANDER- COMPRESSOR WITH
AUXILIARIES AND ACCESSORIES FOR LPG PLANT AT LAKWA, ASSAM
STATE, AS PER TECHNICAL SPECIFICATIONS CONTAINED IN THE
TENDER DOCUMENTS. THE COMPLETION PERIOD FOR THIS WORK WILL BE
10 MONTHS ON F.O.B. BASIS FROM THE DATE OF OPENING OF LETTER OF
CREDIT FOR FOREIGN BIDDERS. BIDDERS WILL BE REQUIRED TO
PROVIDE A BID SECURITY IN THE AMOUNT OF DOLS 5,000 ALONG WITH
THE BIDS. TENDER DOCUMENTS ARE AVAILABLE FROM EIL OFFICE ON
PAYMENT OF DOLS 50 THROUGH DEMAND DRAFT IN FAVOR OF GAS
AUTHORITY OF INDIA LIMITED. BID DOCUMENTS ARE AVAILABLE ON
SALE FROM SEPTEMBER 12 THROUGH NOVEMBER 22, 1991.

CONTACT:

          SENIOR MANAGER (PURCHASE)
          ENGINEERS INDIA LIMITED
          ENGINEERS INDIA HOUSE
          1 BHIKAIJI CAMA PLACE
          NEW DELHI-110001

TELEX:    031-82036, 72401, 82097

FAX:      [phone]

REFER TO: TENDER NO.WB/3030-11-KE-MR-5010/007

BID DEADLINE: 112591; 1200 HOURS IST.

Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00024

September 1991
#ENDCARD
#CARD


CABLE166
India
FOREIGN GOVERNMENT TENDER

Description:
          3272XXX-0000 PIPES

Comments:

INTERNATIONAL BIDS ARE INVITED BY GENERAL MANAGER
WORLD BANK UNIT, UTTAR PRADESH JAL NIGAM, GOVERNMENT OF
UTTAR PRADESH, VARANASI, U.P., FOR SUPPLY, LAYING,
JOINTING, TESTING AND COMMISSIONING OF CLEAR WATER FEEDER
MAINS OF PRESTRESSED CONCRETE PIPES, ON TURNKEY BASIS.
CIF/EX-WORKS COST OF THE WORK SHALL BE FINANCED BY A LOAN
FROM THE WORLD BANK. PARTICIPATION IS LIMITED TO MEMBER
COUNTRIES OF WORLD BANK, SWITZERLAND, AND TAIWAN-CHINA.
BIDDERS WILL BE REQUIRED TO PROVIDE A BID SECURITY IN THE
AMOUNT OF DOLS 19,230 ALONG WITH THE BIDS.
TENDER DOCUMENTS ARE AVAILABLE FROM THE OFFICE OF THE
GENERAL MANAGER, WORLD BANK UNIT, UTTAR PRADESH JALNIGAM,
140 JAWAHAR NAGAR EXTENSION, VARANASI-221010, U.P., ON
PAYMENT OF DOLS 147/- (DOLS 116 COST OF DOCUMENTS PLUS
DOLS 31 POSTAL CHARGES) THROUGH DEMAND DRAFT IN FAVOR OF
PROJECT MANAGER, WORLD BANK UNIT, U.P. JAL NIGAM,
VARANASI. THE DOCUMENTS ARE ON SALE FROM SEPTEMBER 15,
1991 TO JANUARY 6, 1992.

CONTACT:

          MR. G.P. JAIN
          GENERAL MANAGER
          UTTAR PRADESH JAL NIGAM
          140 JAWAHAR NAGAR EXTENSION
          VARANASI-221010, U.P.

CABLE:    JAL NIGAM

REFER TO: TENDER NO.2931

BID DEADLINE: 010792; 1200 HOURS IST.

Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00025


September 1991
#ENDCARD

#CARD


CABLE026
Malta and Gozo
AGENCY

Description:
          63XXXXX-0000 INSURANCE SERVICES

Comments:

MALTA'S NATIONAL SHIPPING LINE, SEA MALTA CO. LTD.,
OWNS THE MAJORITY SHAREHOLDING IN MIB HOLDINGS LTD., THE
LARGEST INSURANCE BROKERS IN MALTA.  MIB HAS TWO WHOLLY
OWNED SUBSIDIARIES, MEDITERRANEAN INSURANCE BROKERS LTD.
AND MEDITERRANEAN UNDERWRITING MANAGERS LTD.IN DECEMBER
1991 MIB WILL CEASE TO REPRESENT ONE OF ITS MOST IMPORTANT
PRINCIPALS, CONTINENTAL INSURANCE OF THE UK, DUE TO A
CHANGE IN CONTINENTAL'S POLICY TO CONCENTRATE ON THE
UNDERWRITING OF INTERNATIONAL BUSINESS FROM ITS OWN
BRANCHES.  MIB IS INTERESTED IN LOCATING A U.S. COMPANY
THAT WOULD PROVIDE THE SAME RANGE OF INSURANCE SERVICES
OFFERED BY CONTINENTAL.

CONTACT:

          MR. ERIC SCHEMBRI, CHAIRMAN
          MIB HOLDING LTD.
          MAISON DEMANDOLS, SOUTH STREET
          VALLETTA, MALTA

PHONE:    [phone]

FAX:      235742

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VALLETTA, MALTA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0008

September 1991
#ENDCARD
#CARD


CABLE037
Switzerland
OTHER DIRECT SALE

Description:
          3554100-0100 COMPLETE PLANTS FOR THE CONVERSION
                       OF CELLULOSE TO PAPER PRODUCTS

COMMENTS:

          THE EQUIPMENT IS NEEDED FOR THE MODERNIZATION OF
          EXISTING PAPER MILLS.  TOTAL ORDER APPROX. DOLS
          10 MILLION.  INTERESTED COMPANY SHOULD ALSO BE
          ABLE TO PROVIDE RELATED APPLICATION ENGINEERING
          SERVICES, POSSIBLY IN COOPERATION WITH A
          PERTINENT CONSULTING COMPANY.  INTERESTED
          COMPANIES SHOULD FOLLOW-UP IMMEDIATELY BY FAX.
          USDOC SHOULD DIRECTLY8 CONTACT THE BLACK
          CLAWSON COMPANY, WHICH WE UNDERSTAND IS
          SPECIALIZED IN THIS FIELD.
          THE SMART COMPANY IS AN INTERNATIONALLY
          ACTIVE CONSULTING AND RESEARCH GROUP.

CONTACT:

         MR. STEVEN TAUB, PRESIDENT
         SMART COMPANY
         ROUTE DE GENEVE 56
         CH-1004 LAUSANNE, SWITZERLAND

PHONE:   [phone]

FAX:     [phone] OR 20 65 09

Please send a copy of your response to:

          COMMERCIAL CFFICER (TOP)
          AMERICAN EMBASSY
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to -- P043

September 1991
#ENDCARD
#CARD


CABLE057
Austria
DIRECT SALE FOR RESALE

Description:
          23871XX-0000 BELTS, LEATHER
          3143300-0000 MEN'S BOOTS, WESTERN STYLE
          3144500-0000 WOMEN'S BOOTS, WESTERN STYLE
          3964221-0000 BELT BUCKLES

Comments:

          INQUIRING FIRM IS A MANUFACTURER AND DISTRIBUTOR OF
          FURS.  IT WAS ESTABLISHED IN 1984 AND CONSISTS OF
          THREE PERSONS.  BANK REFERENCE: CREDITANSTALT
          BANKVEREIN, SCHOTTENGASSE  6-8, A-1010 WIEN;  CIF
          PRICE QUOTATIONS AND L/C TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. HANREICH
          GERHARD HANREICH KUERSCHNERMEISTER
          BEATRIXGASSE 18
          A-1030 WIEN, AUSTRIA

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0106

September 1991
#ENDCARD
#CARD


CABLE076
Argentina
AGENCY

Description:
          33123XX-9999 TINPLAT, THICKNESS 0.25 MM, FOR USE
                       IN TIN CAN MANUFACTURING

Comments:

BUYER IS A 15 YEAR OLD REPRESENTATIVE OF FOREIGN
MANUFACTURERS OF EQUIPMENT AND SUPPLIES FOR THE GRAPHIC
INDUSTRY AND LITOGRAPHIC INDUSTRY.  AS SUPPLIERS OF
EQUIPMENT AND SUPPLIES TO TIN CAN MANUFACTURERS AND
PRINTERS, THEY HAVE DETECTED A SOLID MARKET OPPORTUNITY
FOR U.S. SUPPLIERS OF TINPLATE.  THE MARKET, USUALLY
SUPPLIED BY LOCAL QUASI-MONOPOLY SOMISA, IS CURRENTLY
UNDER-SUPPLIED.  THE NORMAL MONTHLY DEMAND IS OVER
10,000 METRIC TONS, AND MR. MOORE FEELS THEY COULD SELL
AN INTERESTING SHARE OF THAT TOTAL.

CONTACT:

          MR. PETEER MOORE, DIRECTOR
          MAINMARK
          SAAVEDRA 1963
          1640 MARTINEZ, PROV. BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0107

September 1991
#ENDCARD
#CARD


CABLE149
Saudi Arabia
DIRECT SALES TO END-USER

Description:
          3589XXX-0000 CORN POPPING MACHINES, COMMERCIAL

Comments:

          PRODUCT DATA

          A. HS CODE:  N/A
          B. DETAILED PRODUCT DESCRIPTION:  CORN POPPING
             MACHINES, COMMERCIAL
          C. PRODUCT SEPCIFICATION/TECHNICAL DATA: NIL
          D. QUANTITY:  40
          E. U. S. DOLLAR VALUE:  NOT KNOWN
          F. PURCHASE NEEDED BY:  AS EARLY AS POSSIBLE
          G. END USER:  COMPANY ITSELF
          H. OTHER INFORMATION:  NONE

          RESPONSE DATA

          A. RESPONSE LANGUAGE:  ENGLISH
          B. BEST WAY TO RESPOND:  BY FAX
          C. DIRECT SUPPLIER ONLY:  Y
          D. INFORMATION DESIRED FROM U.S. FIRM:  PRICE
             QUOTATION, TECHNICAL LITERATURE
          E. PRIMARY BUYING FACTOR:  PRICE, QUALITY, CREDIT
             FACILITIES IF AVAILABLE.
          F. OTHER INFORMATION:  IMMEDIATE PURCHASE

          COMPANY DATA

          A. TYPE OF BUSINESS: RESTAURANTS, COFFEE SHOPS AND
             GENERAL TRADING
          B. YEAR ESTABLISHED:  1985
          C. NUMBER OF EMPLOYEES:  30
          D. ANNUAL SALES:  USD 5-10 MILLION
          E. MEMBER OF BUSINESS CHAMBER:  MEMBER OF JEDDAH
             CHAMBER OF COMMERCE AND INDUSTRY
          F. BANK NAME AND ADDRESS:  SAUDI AMERICAN BANK,
             HEAD OFFICE, P.O. BOX 490, JEDDAH 21411, SAUDI
             ARABIA, TEL: [phone]; FAX: [phone]
             EXT.325
          G. U.S. FIRMS REPRESENTED:  NONE
          H. OTHER INFORMATION:  IT IS A MEDIUM-SIZED SAUDI
             COMPANY, OWNED BY EMAD BAHRI.  FIRM OWNS RESTAURANTS
             AND COFFEE SHOPS IN JEDDAH AND ENJOY GOOD BUSINESS
            REPUTATION.  IT SEEKS PURCHASE AND REPRESENTATION.

CONTACT:

          EMAD BAHRI, GENERAL MANAGER
          BAHRI ESTABLISHMENT
          P.O. BOX 15074
          JEDDAH 21444, SAUDI ARABIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. LIAISON OFFICE
          RIYADH, SAUDI ARABIA
          APO NEW YORK 09038

          Refer to    P0104

September 1991
#ENDCARD
#CARD


CABLE161
Australia
DIRECT SALE FOR RESALE

Description:
          5014XXX-0000 USED TIRES

Comments:

COMPANY IS INTERESTED IN IMPORTING USED TIRES
SUITABLE FOR LIGHT VANS, PICKUPS, TRUCKS, TRACTORS AND
4-WHEEL DRIVES.  COMPANY HAS BEEN ESTABLISHED FOR JUST
OVER 12 MONTHS AND CURRENTLY IMPORTS NEW TIRES FROM ASIA
AND THE UNITED KINGDOM. WOOLFE ADVISED THERE IS A GOOD
MARKET FOR QUALITY USED TIRES IN AUSTRALIA.

CONTACT:

          MR HOWARD WOOLFE, MANAGER
          WEST AUSTRALIAN ENTERPRISES PTY LTD
          PO BOX 264
          DOUBLEVIEW WA 6018
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0054


September 1991
#ENDCARD


#CARD


CABLE005
Sri Lanka
MTN TENDER

Description:
          3651XXX-0000 RECORDING MACHINES & CASSETTE PLAYERS
          3825XXX-0000 TEST EQUIPMENT

COMMENTS:

TENDER DOCUMENTS: I.E. TENDER FORMS, SCHEDULE,
GUANRANTEE AND SPECIFICATIONS ARE AVAILABLE TO
PROSPECTIVE TENDERER ON A NON REFUNDABLE TENDER FEE OF
SL RS. 500/- AT THE SRI LANKAN EMBASSY IN YOUR COUNTRY.
SEAL BIDS SHOULD BE SENT UNDER REGISTERED POST
ADDRESSED TO THE CHAIRMAN,TENDER BOARD, SRI LANKA
BROADCASTING CORPORATION, P.O. BOX 574, COLOMBO 7.
FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
POST WISHES TO INFORM THAT U.S. GOVERNMENT
REGULATIONS PROHIBIT THE EMBASSY FROM PURCHASING ANY
DOCUMENTS ON BEHALF OF ANY U.S. FIRMS/INDIVIDUALS.

CONTACT:

          THE CHAIRMAN TENDER BOARD
          SRI LANKAN BROADCASTING CORPORATION
          P.O. BOX 574
          COLOMBO 7 SRI LANKA

REFER TO: BID NOS: SP/IMP/Q/91/71 & SP/IMP/Q/91/715
BID DEADLINE: 10/31/91 LOCAL TIME 03:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN  EMBASSY
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0031

September 1991
#ENDCARD
#CARD


CABLE142
Sri Lanka
MTN TENDER

Description:
          3621XXX-0000 DIESEL GENERATING PLANT

COMMENTS:

TENDER DOCUMENTS COULD BE PURCHASED FROM THE
FINANCE MANAGER, SRI LANKA PORTS AUTHORITY, 45 LAYDEN
BASTIAN RD, COLOMBO 10 ON PAYMENT OF NON REFUNDABLE
DEPOSIT OF RS. 500 & A REFUNDABLE DEPOSIT OF RS. 1000.
ENVELOPE CONTAINING SEALED BIDS SHOULD BE MARKED
"TENDER FOR SUPPLY, INSTALLATION & COMMISSIONING OF 1.5
MVA/11 KV DIESEL GENERATING PLANT" ON THE TOP LEFT CORNER
ADDRESSED TO THE CHAIRMAN, CABINET APPOINTED TENDER
BOARD, MINISTRY OF PORTS & SHIPPING, 45 LEYDEN BASTIAN
ROAD, COLOMBO 10. FOREIGN PRINCIPALS SHOULD GIVE THE NAME &
ADDRESS OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON
BEHALF SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS
WHO DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
POST WISHES TO INFORM THAT U.S. GOVERNMENT
REGULATIONS PROHIBIT THE EMBASSY FROM PURCHASING ANY
DOCUMENTS ON BEHALF OF ANY U.S. FIRMS/INDIVIDUALS.

CONTACT:

          THE CHAIRMAN CABINET APPOINTED TENDER BOARD
          45 LEYDEN BASTIAN ROAD
          COLOMBO 10 SRI LANKA

REFER TO: BID NO: SD/FP/4/0689 (EL)
BID DEADLINE: 10/31/91 LOCAL TIME 10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0032

September 1991
#ENDCARD
#CARD


CABLE007
Sweden
MTN TENDER

Description:
          2499XXX-0000 SNOWSTICKS

Comments:

VAGVERKET (THE SWEDISH NATIONAL ROAD
ADMINISTRATION) INTENDS TO PURCHASE SNOWSTICKS.
THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
REFERENCES 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:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. ULF BACKSTROM
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243- 75407

FAX:      [phone]

BID DEADLINE: 102891

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0125

September 1991
#ENDCARD
#CARD


CABLE016
Gabon
FOREIGN GOVERNMENT TENDER

Description:
          1542XXX-1000 CONSTRUCTION OF 361 CLASSROOMS

Comments:

CONSTRUCTION OF 361 CLASSROOMS, IN DIFFERENT LOCATIONS
IN GABON. TOTAL COST OF PROJECT 11,200,000,000
CFA FRANCS (APPROX. US DOLS 38 MILLION).
TENDER DOCUMENTS SHOULD BE PURCHASED
FOR A TOTAL AMOUNT OF CFA FRANCS 300,000 (US DOLS 1 016)
THROUGH THE GENERAL DIRECTOR OF PLANIFICATION AND
INVESTMENT. BID IS PART OF AN AFRICAN DEVELOPMENT BANK LOAN
TO THE GABONESE GOVERNMENT.  TOTAL AMOUNT INVOLVED
UNKNOWN. 12.FOR ABIDJAN: DETAILS OF THIS ADB FINANCING ARE
SCARCE HERE.  OUR SOURCES COULD/WOULD NOT TELL US, FOR
EXAMPLE, THE AMOUNT OR TERMS OF THE LOAN.  IS THIS
INFORMATION AVAILABLE IN ABIDJAN?

CONTACT:

          MR. ALEXIS BOUTAMBA
          GENERAL DIRECTOR OF PLANIFICATION AND INVESTMENT
          PROJET EDUCATION GABON-BAD
          P. 6; LIBREVILLE; GABON

PHONE:    [phone] OR (24 ) 722119

TELEX:    5505 GO

REFER TO: PROJET FORMATION GABON-BAD PHASE I

BID DEADLINE: 11/16/91 AT 16 GMT

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LIBREVILLE, GABON
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0001

September 1991
#ENDCARD
#CARD


CABLE017
Sweden
MTN TENDER

Description:
          3444698-0000 GUARD RAIL, GALVANIZED

Comments:

VAGVERKET (THE SWEDISH NATIONAL ROAD
ADMINISTRATION) INTENDS TO NEGOTIATE A CONTRACT FOR
THE SUPPLY OF GALVANIZED GUARD RAIL.
THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
REFERENCES 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:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. STEN ANDERSSSON
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243- 75000

FAX:      [phone]

BID DEADLINE: 103091

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0127

September 1991
#ENDCARD
#CARD


CABLE018
Sweden
MTN TENDER

Description:
          35418XX-0000 VERTICAL MACHINING CENTER

Comments:

AMU GRUPPEN (THE REGIONAL EMPLOYMENT TRAINING
CENTER IN THE PROVINCE OF NORRBOTTEN) INTENDS TO PURCHASE
VERTICAL MACHINING CENTER. THE PROCUREMENT PROCEDURE IS
OPEN. FIRMS INTERESTED IN TENDERING SHOULD CONTACT THE ENTITY
SOONEST TO OBTAIN SPECIFICATIONS AND/OR ADDITIONAL
INFORMATION. REFERENCES AND A PRECIS OF THEFIRMS BACKGROUND
MUST BE GIVEN. BID DOCUMENTS WILL BE IN SWEDISH AND WILL
PRESUMABLY REQUIRE TRANSLATION BY THE BIDDER.

CONTACT:

          AMU GRUPPEN NORRBOTTEN
          ATT.MR. ROGER JOHANSSON
          SKOMAKARGATAN 36, S-951 36 LULEA, SWEDEN

PHONE:    INT/46/ 920 - 442 03

BID DEADLINE: 103091

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0126

September 1991
#ENDCARD
#CARD


CABLE020
Sweden
MTN TENDER

Description:
          3469998-0000 POLICE HELMETS

Comments:

          RIKSPOLISSTYRELSEN (THE SWEDISH NATIONAL POLICE
          BOARD) INTENDS TO PROCURE POLICE HELMETS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE PURCHASING
          SECTION OF RIKSPOLISSTYRELSEN SOONEST TO OBTAIN THE
          COMPLETE CONDITIONS FOR TENDERING, 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:

          RIKSPOLISSTYRELSEN ATTN MS. G.LARSSON
          REGISTRATORSKONTORET
          BOX 12256, S-102 26 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 769 7270

FAX:      8 - 650 29 16

BID DEADLINE: 102991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0128

September 1991
#ENDCARD
#CARD


CABLE040
Canada
MTN TENDER

Description:
          36622XX-0000 AUDIO-VISUAL SERVICES

Comments:

FOR THE CANADIAN PAVILION AT EXPO 92, SEVILLE,
SPAIN, FROM APRIL 20 TO OCTOBER 12, 1992.  THESE SERVICES
ARE TO INCLUDE THE PROVISION OF THE AUDIO-VISUAL
EQUIPMENT TOGETHER WITH TECHNICIANS TO INSTALL,
OPERATE AND REMOVE SAID EQUIPMENT IN SEVILLE, SPAIN.
QUANTITY: N/A.DELIVERY DATE: N/A.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: CE 66188-1-0585/000/A (CODE G-1)

BID DEADLINE: 10/22/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0241

September 1991
#ENDCARD
#CARD


CABLE041
Canada
MTN TENDER

Description:
          24XXXXX-0000 LUMBER AND MISCELLANOUS BUILDING
                                  MATERIALS

Comments:

TO BE DELIVERED TO CANADIAN FORCES BASE TRENTON,
ONTARIO, ON AN AS AND WHEN REQUESTED BASIS FROM
JANUARY 1 TO DECEMBER 31, 1992.  REGULAR REQUIREMENTS MUST BE
DELIVERED WITHIN 10 DAYS AND URGENT REQUIREMENTS MUST
BE AVAILABLE FOR DELIVERY OR PICK-UP WITHIN ONE WORKING
DAY AFTER RECEIPT OF ORDER.  NON MINIMUM CALL-UPS.  THE
REQUEST FOR PROPOSAL COVERS A 12-MONTH PERIOD WITH 4
REPETITIVE BUYS AT 3-MONTH INTERVALS.  QUANTITY:
VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          P.O. BAG 6400
          KINGSTON, ONTARIO
          K7L 5J5

PHONE:    [phone]

FAX:      [phone]

REFER TO: KIN W0125-1-J011/000/A (CODE G-1)

BID DEADLINE: 10/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0242

September 1991
#ENDCARD
#CARD


CABLE042
Canada
MTN TENDER

Description:
          25221XX-0000 CHAIRS, MULTI-TASK

Comments:

IN ACCORDANCE WITH DEPARTMENT OF SUPPLY AND
SERVICES OFFICE AUTOMATION, SERVICES AND INFORMATION
SYSTEMS DIRECTORATE AND CANADIAN GENERAL STANDARDS
BOARD SPECIFICATIONS, TO BE DELIVERED TO AND INSTALLED AT ALL
GOVERNMENT DEPARTMENTS AND AGENCIES, ON AN AS AND
WHEN REQUESTED BASIS, DURING THE 12-MONTH PERIOD FROM DATE
OF CONTRACT AWARD, WITH OPTION TO RENEW FOR ONE
ADDITIONAL 12-MONTH PERIOD.  THIS REQUIREMENT IS FOR YEAR TWO
OF A THREE-YEAR PROGRAM.  DURING THE PROGRAM, ALL
REQUIREMENTS IN EXCESS OF THE CALL-UP LIMITATION WILL ONLY BE
SOLICITED FROM THE QUALIFIED FIRMS.  QUANTITY: VARIOUS.
DELIVERY DATE: VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 660EV-0-0317/000/B (CODE G-1)

BID DEADLINE: 11/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0243

September 1991
#ENDCARD
#CARD


CABLE118
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 BOP ACCUMULAT0R UNIT

Comments:

OIL AND NATURAL GAS COMMISSION (ONGC), A
GOVERNMENT OF INDIA ENTERPRISE, HAS INVITED GLOBAL
TENDERS FOR SUPPLY OF BOP ACCUMULATOR UNITS AND
ACCESSORIES. TENDER DOCUMENTS WITH DETAILS OF
SPECIFICATIONS, TERMS  AND CONDITIONS AVAILABLE FROM THE
OFFICE OF THE GENERAL MANAGER (MM), GEO-SCIENCE DIVISION, OIL
AND NATURAL GAS COMMISSION, 50 CHOWRINGHEE ROAD, CALCUTTA
700071, INDIA, FOR U.S. DOLS. 200 (TWO HUNDRED) PAYABLE BY A
NON-REFUNDABLE INTERNATIONAL POSTAL ORDER IN FAVOR OF OIL
AND NATURAL GAS COMMISSION.  FOREIGN MANUFACTURERS ARE
REQUIRED TO BID DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM
FOREIGN MANUFACTURERS SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          ADDITIONAL DIRECTOR (MM), OBG
          OIL AND NATURAL GAS COMMISSION, ERBC
          ROB-III, 1ST FLOOR
          NAZIRA 785685
          ASSAM, INDIA

REFER TO: TENDER NO. ERBC/OBG/IMP/08/91-92/GLOBAL

BID DEADLINE: 11/01/91, 1400 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0109

September 1991
#ENDCARD
#CARD


CABLE119
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 BLOW OUT PREVENTOR

Comments:

OIL AND NATURAL GAS COMMISSION (ONGC), A
GOVERNMENT OF INDIA ENTERPRISE, HAS INVITED GLOBAL
TENDERS FOR SUPPLY OF BLOW OUT PREVENTORS AND ACCESSORIES.
TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS
AND CONDITIONS AVAILABLE FROM THE OFFICE OF THE GENERAL
MANAGER (MM), GEO-SCIENCE DIVISION, OIL AND NATURAL GAS
COMMISSION, 50 CHOWRINGHEE ROAD, CALCUTTA 700071, INDIA, FOR
U.S. DOLS. 200 (TWO HUNDRED) PAYABLE BY A NON-REFUNDABLE
INTERNATIONAL POSTAL ORDER IN FAVOR OF OIL AND NATURAL GAS
COMMISSION.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM FOREIGN
MANUFACTURERS SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          ADDITIONAL DIRECTOR (MM), OBG
          OIL AND NATURAL GAS COMMISSION, ERBC
          ROB-III, 1ST FLOOR
          NAZIRA 785685
          ASSAM, INDIA

REFER TO: TENDER NO. ERBC/OBG/IMP/06/91-92/GLOBAL

BID DEADLINE: 11/07/91, 1400 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0110

September 1991
#ENDCARD
#CARD


CABLE120
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 PRODUCTION UNIT

Comments:

OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF A
PACKAGED SKID-MOUNTED PRODUCTION UNIT, COMPLETE WITH
ACCESSORIES AND INSTRUMENTATION, TO PROVIDE HEATING AND
SEPARATING FUNCTIONS DURING PRODUCTION OF GAS WELLS.
ACCESSORIES WILL INCLUDE AN INDIRECT HEATER; A HORIZONTAL
17.6 KG/SQ. CM. (250 PSIG) WORKING PRESSURE SEPARATOR, PIGGY-
BACK (TOP MOUNTED) ON THE HEATER; A LOW PRESSURE VERTICAL
FLASH SEPARATOR, 8 KG/SQ. CM. W.P.; AND A SET OF METERING
EQUIPMENT. TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS,
TERMS AND CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF
MANAGER, CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE
PLACE, CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY)
PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA
LIMITED, CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIREDTO BID
DIRECTLY. OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. BB-1838/GLOBAL

BID DEADLINE: 11/07/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0111

September 1991
#ENDCARD
#CARD


CABLE121
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 PIPE FITTINGS

Comments:

OIL INDIA LIMITED (OIL), A GOVERNMENT OF INDIA
ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF
FOUR ITEMS OF PIPE FITTINGS, MATERIAL ANSI-B-16.9 AND API 5L X
46, SIZE RANGE 355.6 MM TO 508 MM, REQUIRED FOR OILFIELD
OPERATIONS. TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS,
TERMS AND CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF
MANAGER, CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE
PLACE, CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY)
PAYABLE  BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA
LIMITED, CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
DIRECTLY. OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AA-1833/GLOBAL

BID DEADLINE: 11/07/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0112

September 1991
#ENDCARD



#CARD


CABLE000
United Kingdom
DISTRIBUTORSHIP

Description:
          35811XX-0000 VENDING EQUIPMENT
          35645XX-0000 AIR CLEANING
          35646XX-0000 AIR CLEANING
          3589222-0000 WATER FILTRATION
          3589225-0000 WATER FILTRATION
          3589228-0000 WATER FILTRATION
          3589170-0000 MICROWAVE EQUIPMENT

Comments:

          MASTERVEND (UK) PLC., ARE VENDING, AIR CLEANING
          AND PURIFICATION EQUIPMENT DISTRIBUTORS.  PRESENTLY,
          THEY SEEK TO REPRESENT AMERICAN FIRMS FOR THE
          AFOREMENTIONED ALONG WITH MICROWAVE EQUIPMENT.
          DISTRIBUTING THROUGHOUT THE EUROPEAN COMMUNITY, THE
          COMPANY, FORMED IN 1990, EMPLOYS 5, WITH ANNUAL SALES
          OF 2 MILLION DOLLARS.  THE BANKING REFERENCE IS
          BARCLAYS BANK, COLMURE ROW, BIRMINGHAM.

CONTACT:

          MR. BARRY CONNALLY, DIRECTOR
          MASTERVEND (UK) PLC
          P.O. BOX 33, DROITWICH
          WORCESTERSHIRE, WR7
          UNITED KINGDOM

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0281

September 1991
#ENDCARD
#CARD


CABLE001
United Kingdom
REP. AS DISTR/IMPT GDS/MFR J-VEN

Description:
          2641444-0000 SELF ADHESIVE TAPES
          28915XX-0000 ADHESIVES AND SEALANTS
          28914XX-0000 ADHESIVES AND SEALANTS
          2891465-0000 HOT MELT ADHESIVES

Comments:

          HPC INDUSTRIAL PRODUCTS LTD ARE SEEKING TO
          REPRESENT AMERICAN FIRMS AS A DISTRIBUTOR/IMPORTER OF
          U.S. GOODS FOR RESALE OF ADHESIVE TAPE PRODUCTS AND
          INDUSTRIAL CONSUMABLE ITEMS.  CURRENTLY, THEY HANDLE
          PRODUCTS MADE BY THE U.S. FIRM OF 3M - SUCH ITEMS AS
          SELF ADHESIVE TAPES, ADHESIVES AND SEALANTS AND HOT
          MELT ADHESIVES - EXPORTING THROUGHOUT GERMANY AND
          HOLLAND.  ESTABLISHED IN 1960, HPC EMPLOYS 20 WITH
          ANNUAL SALES OF 5 MILLION DOLLARS.  THE BANK REFERENCE
          IS THE NATIONAL WESTMINSTER BANK PLC, ST. PETERS ST,
          ST.ALBANS, HERTS, AL1 3LY.

CONTACT:

          MR. D.L. ROGERS, MANAGING DIRECTOR & MR
          S.M. BELL, SALES DIRECTOR,
          HPC INDUSTRIAL PRODUCTS LTD, 29 MILL
          LANE, WELWYN, HERTS, AL6 9EU
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0282

September 1991
#ENDCARD
#CARD


CABLE003
United Kingdom
REP. AS AGT/DISTR/IMPT. GDS

Description:
          28913XX-0000 ALL TYPES OF ADHESIVES, SEALANTS AND
                       MASTICS
          28914XX-0000 ALL TYPES OF ADHESIVES, SEALANTS AND
                       MASTICS
          28915XX-0000 ALL TYPES OF ADHESIVES, SEALANTS AND
                       MASTICS
          26414XX-0000 TAPES

Comments:

          ADESCO LTD SEEKS TO REPRESENT U.S. FIRMS AS AN
          AGENT/DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR
          RESALE OF ADHESIVES, SEALANTS, MASTICS AND TAPES.
          CURRENTLY THEY DISTRIBUTE THE PRODUCTS
          THROUGHOUT THE U.K.  PART OF INDUSTRIAL FASTENER
          SUPPLIES LTD, THIS FIRM WAS FORMED IN 1971, EMPLOYING
          A WORKFORCE OF 300 AND GENERATES 40 MILLION DOLLARS IN
          ANNUAL SALES.

CONTACT:

          MR. ROY BOTTOM, OPERATIONS DIRECTOR,
          ADESCO LTD, 26 ORGREAVE CLOSE,
          HANDSWORTH, SHEFFIELD, S13 9NP
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0283

September 1991
#ENDCARD
#CARD


CABLE004
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          26474XX-0000 PAPER DISPOSABLES TOWELS, TOILET TISSUE
          28411XX-0000 JANITORIAL PRODUCTS
          3069D41-0000 DISPOSABLE GLOVES
          2899537-0000 FORE COURT CHEMICALS
          2842411-0000 FORE COURT CLEANSERS

Comments:

HYGIENE HIGHER LTD SEEKS TO REPRESENT U.S. FIRMS
AS AN AGENT/DISTRIBUTOR OF PAPER DISPOSABLES,
JANITORIAL PRODUCTS, DISPOSABLE GLOVES, AND
AUTO/HOME/CONSUMER CHEMICALS AND CLEANSERS.  FORMED
IN 1974, HYGIENE HIGHER LTD SUPPLIES ALL PETROLEUM
COMPANIES, ALONG WITH DISTRIBUTION THROUGHOUT EUROPE.
THIS COMPANY GENERATES ANNUAL SALES OF 2.6 MILLION
DOLLARS WITH A WORKING FORCE OF 12.

CONTACT:

          MR. JOHN BALSHAW, CHAIRMAN,
          HYGIENE HIGHER LTD, UNITS 1 & 2,
          CLIPSTONE BROOK IND. PARK, CHERRYCOURT
          WAY, LEIGHTON BUZZARD, BEDS LU7 8UH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0284

September 1991
#ENDCARD
#CARD


CABLE010
Switzerland
DIRECT SALES LEAD

Description:
          3231700-0050 ART GLASSWARE, HANDMADE,
                       EXCLUSIVE GIFTS
          2499A98-0010 WOODEN, HIGHLY DECORATIVE
                       GIFTWARE
          9950018-0020 INCENTIVE AND HIGHLY
                       DECORATIVE GIFTWARE
          9950024-0020 HIGHLY DECORATIVE CRAFTS:
                       GLASS, WOOD, STONE, ONYX
          3914111-0020 DECORATIVE SILVER HOLLOWWARE,
                       GIFT TYPE

Comments:

          ESTABLISHED 1987, LABOR FORCE 6. DISTRIBUTOR
          OF BOUTIQUE TYPE, HIGHLY DECORATIVE GIFTS MADE
          OF STONE, MARBLE, GLASS, AND OTHER MATERIALS.
          ALREADY REPRESENTS GLASS DIMENSIONS, ESSEX, MA.
          BANK REF.: CREDIT SUISSE, CH-1260 NYON.
          PARTICIPATES IN MAJOR GIFT FAIRS. ALSO
          INTERESTED IN AUSTRIA AND HUNGARY.

CONTACT:
          MR. URS V. LAUPPI, MAN. DIRECTOR
          BETACON SA
          RUE DES 4-FONTAINES
          CH-1261 LA RIPPE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0058

September 1991
#ENDCARD
#CARD


CABLE047
Ecuador
REPRESENTATION (UNDESIGNATED)

Description:
          3714XXX -0000 ENGINE AND PARTS

Comments:

          FIRM IS AN IMPORTER, AGENT AND DISTRIBUTOR
          OF TRUCKS, AND AUTOMOVILES INTERESTED IN BUYING
          PARTS AND ENGINES.  IT HAS AN OFFICE, SALES
          OUTLET, AND SHOW ROOM IN CUENCA.  ANNUAL SALES
          ESTIMATED AT U.S.D. 500,000.  COMPLETE
          INFORMATION REQUESTED.  ENGLISH CORRESPONDENCE
          ACCEPTABLE.

CONTACT:
          ORLANDO MALO, MANAGER
          QUIMIELEC
          CASILLA 45
          CUENCA, ECUADOR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    P0018

September 1991
#ENDCARD
#CARD


CABLE048
Ecuador
DIRECT SALES TO END-USER

Description:
          3714XXX-0000 TRUCK TRANSMISSION
          37112XX-0000 TRUCKS

Comments:

          BUSINESSMAN IS OWNER OF A LARGE FARM IN
          CUENCA INTERESTED IN BUYING TRUCKS TO
          DISTRIBUTE FARM PRODUCTS NATION WIDE.  IT IS
          ALSO AN IMPORTER OF TRUCKS.  ANNUAL SALES
          ESTIMATED AT U.S.D. 1 MILLION.  COMPLETE
          INFORMATION REQUESTED.  ENGLISH CORRESPONDENCE
          ACCEPTABLE.

CONTACT:

          MILTON GONZALES
          CASILLA 5014
          CUENCA, ECUADOR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    P0017

September 1991
#ENDCARD
#CARD


CABLE051
Ecuador
DIRECT SALES TO END-USER

Description:
          3589XXX-0000 COOKING EQUIPMENT

Comments:

          BUSINESSMAN IS OWNER OF A RESTAURANT IN
          CUENCA INTERESTED IN BUYING FAST FOOD COOKING
          EQUIPMENT, WHICH INCLUDES FOOD GRINDERS,
          CHOPPERS AND MIXERS. IT IS ALSO AN IMPORTER OF
          COOKING EQUIPMENT.  ANNUAL SALES ESTIMATED AT
          U.S.D. 1 MILLION.  COMPLETE INFORMATION
          REQUESTED.  ENGLISH CORRESPONDENCE ACCEPTABLE.

CONTACT:

          MILTON GONZALES
          CASILLA 5014
          CUENCA, ECUADOR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    P0020

September 1991
#ENDCARD
#CARD


CABLE052
Ecuador
REPRESENTATION (UNDESIGNATED)

Description:
          3531XXX-0000 CONSTRUCTION MACHINERY
          3549XXX-0000 WELDING APPARATUS

Comments:

          FIRM IS AN IMPORTER AND AGENT OF
          CONSTRUCTION MACHINERY.  IT IS INTERESTED IN
          BUYING ASPHALT PLANTS, STONE GRINDERS, AND
          WELDERS.  FIRM MAINTAINS AN OFFICE, SALES
          OUTLET, AND SHOW ROOM IN CUENCA.  ANNUAL SALES
          ESTIMATED AT U.S.D. 500,000.  COMPLETE
          INFORMATION REQUESTED.  ENGLISH CORRESPONDENCE
          ACCEPTABLE.

CONTACT:

          ORLANDO MALO, MANAGER
          QUIMIELEC
          CASILLA 45
          CUENCA, ECUADOR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    P0019

September 1991
#ENDCARD
#CARD


CABLE070
Australia
DISTRIBUTORSHIP

Description:
          36139XX-0000 SWITCHGEAR PRODUCTS

Comments:

          WELL ESTABLISHED FIRM WITH OVER TWENTY YEARS
          EXPERIENCE AND 150 EMPLOYEES WISHES TO IMPORT FROM
          THE U.S.A. ELECTRICAL POWER ENGINEERING AND HIGH
          VOLTAGE SWITCHGEAR PRODUCTS.

CONTACT:

          MR. NEVILLE SAWYER-MANAGING DIRECTOR
          AMPCONTROL PTY LIMITED
          WARNERS BAY NSW 2282
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0099

September 1991
#ENDCARD
#CARD


CABLE075
Australia
DISTRIBUTORSHIP

Description:
          331XXXX-0000 STEEL WORKS

Comments:

          COMPANY INTERESTED IN CORTEN STEEL OR SIMILAR
          FOR SEA CONTAINER PRODUCTION, UP TO 100.000 TONS PER
          ANNUM AFTER FOUR YEARS. SHEET STEEL 1.2 TO 10.0 MM
          SQUARE TUBE AND ANGLE UP TO 125 X 75 X 6MM REQUIRED
          FOR MANUFACTURERS IN ASIA.  THE STEEL IS TO BE
          SUPPLIED TO ISO 668-1979 REQUIREMENTS, WEATHER
          RESISTANT AND OF WELDABLE QUALITY, WITH A YIELD
          STRENGTH IN EXCESS OF 350 N/MM2, AND CAPABLE OF
          MEETING LLOYDS CERTIFICATION REQUIREMENTS FOR
          SEAGOING CONTAINERS.

CONTACT:

          MR. MAURICE JARMAN-MARKETING DIRECTOR
          MAGNATEK INTERNATIONAL PTY LTD
          I ERMINIA COURT,
          CARINDALE QUEENSLAND
          4152  AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0100

September 1991
#ENDCARD
#CARD


CABLE123
Singapore
DIRECT SALE FOR RESALE

Description:
          23214XX-0000 MEN'S AND BOY'S DRESS AND SPORT
                       SHIRTS, EXCEPT KNIT OUTERWEAR SPORT SHIRTS
          23212XX-0000 MEN'S AND BOY'S KNIT OUTERWEAR
                       SPORT SHIRTS
          384XXXX-0000 MEDICAL, DENTAL, AND HOSPITAL
                       EQUIPMENT AND SUPPLIES

Comments:

          POP ENTERPRISE WAS ESTABLISHED IN 1975.  ITS
          PAID-UP CAPITAL IS SINGDOL 250,000 (USDOL 1 EQUALS
          APPROX SINGDOL 1.7).  ITS LAST YEAR'S TURNOVER WAS
          SINGDOL 1.5 MILLION.  IT HAS 6 EMPLOYEES.  SUBJECT
          IS A DISTRIBUTOR OF GARMENTS.  ITS SALES TERRITORIES
          COVER SINGAPORE, MALAYSIA AND INDONESIA.  ITS BANK
          REFERENCE IS MALAYAN BANKING BERHAD.

CONTACT:

          MR. RAM MAHTANI, PROPRIETOR,
          POP ENTERPRISE
          RAFFLES CITY P.O. BOX 148
          SINGAPORE 9117, SINGAPORE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0027

September 1991
#ENDCARD
#CARD


CABLE124
Singapore
AGENCY

Description:
          7372XXX-0000 PREPACKAGED SOFTWARE
          7374XXX-0000 COMPUTER INTEGRATED SYSTEMS DESIGN

Comments:

          SCS-GRUMMAN WAS ESTABLISHED IN 1989.  SUBJECT
          IS A JOINT-VENTURE BETWEEN SINGAPORE COMPUTER
          SYSTEMS PTE. LTD. (SINGAPORE) AND GRUMMAN
          CORPORATION (USA).  IT IS GOING TO BE
          PUBLIC-LISTED.  ITS PAID-UP CAPITAL WAS APPROX
          SINGDOL 1.2 MILLION (USDOL 1 EQUALS SINGDOL 1.7).
          IT HAS 30 EMPLOYEES.  IT IS AN INFORMATION SYSTEMS
          PROVIDER AND INTEGRATOR FOR MANUFACTURING &
          ENGINEERING SECTORS.  IT REPRESENTS SEVERAL U.S.
          FIRMS DEALING IN COMPUTER SYSTEMS SUCH AS CAD/CAM,
          CAE, MRP II,TECHNICAL PUBLISHING AND OCR.  ITS
          SALES TERRITORIES COVER COUNTRIES IN ASIA AND THE
          PACIFIC REGION.  ITS BANK REFERENCE IS DEVELOPMENT
          BANK OF SINGAPORE.

CONTACT:

          MR. TAN HOCK HAI, GENERAL MANAGER
          SCS-GRUMMAN COMPUTER SYSTEMS PTE. LTD.
          750D CHAI CHEE ROAD, UNIT 03-01
          CHAI CHEE INDUSTRIAL PARK
          SINGAPORE 1646, SINGAPORE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0026

September 1991
#ENDCARD
#CARD


CABLE127
Australia
DISTRIBUTORSHIP

Description:
          3944695-0000 TOYS AND NOVELTIES
          39444XX-0000 TOYS EXCLUDING GAMES, HOBBIES AND
ELECTRONIC TOYS
          3944525-0000 SCIENCE AND HOBBIES
          3944624-0000 NONSPORTS ORIENTED GAMES
          26497XX-0000 NOVELTIES AND GAMES

Comments:

          COMPANY ESTABLISHED SINCE 1924 WITH THIRTY
          EMPLOYEES WISHES TO IMPORT TECHNOLOGICAL AND
          SCIENTIFIC TYPE TOYS AND NOVELTIES FOR HANDS ON
          LEARNING AND INTEREST.  GOODS WILL BE DISTRIBUTED TO
          VARIOUS RETAIL TOY OUTLETS AS WELL AS NATIONAL
          SCIENCE AND TECHNOLOGY CENTERS.  GOODS SHOULD BE FOR
          ALL AGES.

CONTACT:

          MR. BARRY MORTON - DIRECTOR
          MORTON BROS. IMPORTING AND DISTRIBUTING
          84 GLADSTOME STREET
          FYSHWICK A.C.T.2609 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0102

September 1991
#ENDCARD
#CARD


CABLE128
Australia
DISTRIBUTORSHIP

Description:
          35732XX-0000 COMPUTERS AND OFFICE EQUIPMENTS

Comments:

          COMPANY THAT HAS B EN IN THE COMPUTER INDUSTRY
          FOR OVER EIGHT YEARS WOULD LIKE TO INCLUDE PERSONAL
          COMPUTER SYSTEMS - IBM COMPATIBLE  AND/OR PARTS
          POWER SUPPLIES, MOTHERBOARDS ETC FOR PERSONAL AND
          BUSINESS COMPUTING.

CONTACT:

          MR. PETER NICHOLSON DIRECTOR
          COMPUTERLAND NEWCASTLE
          NEWCASTLE WEST
          NSW 2305 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    PO101

September 1991
#ENDCARD
#CARD


CABLE129
Australia
DISTRIBUTORSHIP

Description:
          2731121-0000 VIDEOTAPES AND CASSETTES
          3944XXX-0000 GAMES, TOYS, AND CHILDREN VEHICLES

Comments:

          EDUCATIONAL PUBLICATIONS, VIDEOTAPES, CASSETTES
          OR YOUS FOR CHILDTEN VETWEEN THE AGES OF 2 TO 12 AND
          WHICH ARE SUITABLE FOR DIRECTO MAIL OR DIRECT
          RESPONSE SALES.
          IDEAL EXAMPLES ARE;
          1) PRINT EDUCATIOMAL MATERIAL THAT USE INNOVATIVE
          TECHNIQUES TO TEACH CHILDREN ARITHMETIC, LANGUAGE,
          SHAPES ETC. THAT CAN BE SENT BY MAIL ON A MONTHLY
          BASIS.
          2) VIDEO-TAPES THAT MAKE THE LEARNING OF NURSERY
          RHYMES, SPACIAL RELATIONSHIPS, LANGUAGE ETC. FUN
          THESE PRODUCTS WILL BE SOLD BY DIRECT MAIL TO THE
          SOUTHEAST ASIAN AND AUSTRALIAN MARKETS.  COMPANY
          WOULD LIKE TO TRANSLATE THEM (WHERE APPLICABLE) INTO
          THE VARIOUS LANGUAGES OF THE SOUTHEAST ASIA
          COUNTRIES. PARENTS OF CHELDREN BETWEEN THE AGES OF 2
          TO 12 WILL MAKE THE PURCHASE DECISION.

CONTACT:

          DIANA PILLAI - MANAGER
          STATE OF THE ART ASSOCIATES
          SUITE 2, LEVEL 1
          22 ELISABETH STREET
          ARTARMON N.S.W. 2064 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0103

September 1991
#ENDCARD
#CARD


CABLE136
Switzerland
DIRECT SALES LEAD

Description:
          2311180-0050 MENS CASUAL SUITS, LOWER
                       PRICE CATEGORY
          2311341-0020 MENS CASUAL SPORTCOATS,
                       JACKETS
          2321219-0010 MENS SWEATSHIRTS
          2321400-0020 MENS DRESS AND SPORT SHIRTS
          2252223-0010 MENSSOCKS, SLACK AND
                       ATHLETIC SOCKS
          22541XX-0010 MENS UNDERWEAR, SHORTS AND
                       BRIEFS
          2321511-0010 MENS NIGHTWEAR, PYJAMAS

Comments:

          MR. MARC E. DREIFUSS AND MRS. ANNETTE
          DREIFUSS ARE SALES AGENTS FOR LOWER PRICE
          CATEGORY MENS CLOTHING SOLD TO DEPARTMENT
          STORES. ESTABLISHED 1971. BANK REFERENCE: UNION
          BANK OF SWITZERLAND, CH-8044 ZURICH

CONTACT:

          MR. MARC E. DREIFUSS
          DREIFUSS TEXTIL- UND MODEAGENTUR
          SCHMELZBERGSTRASSE 50
          CH-8044 ZURICH

PHONE:    [phone]

FAX:      01NWTW 53 11

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0059

September 1991
#ENDCARD
#CARD


CABLE137
Switzerland
DIRECT SALES LEAD

Description:
         3585110-0020 ROOM FAN-COIL AIR CONDITIONING UNITS,
                                  PARTS
         3585179-0100 PASSENGER CAR AIR CONDITIONING SYSTEMS,
                                  PARTS
         35851XX-0030 TRUCK AIR CONDITIONING SYSTEMS, PARTS
         3585630-0050 ROOM, MOTOR HOME, MOBILE HOME
                                  AIR CONDITIONERS, PARTS
         3632107-0100 CAR, MOTOR HOME REFRIGERATORS, PARTS

Comments:

          AIR WATER ENGINEERING IS A NEWLY ESTABLISHED
          COMPANY WITH A CAPITAL OF SFR 20,000. IT IS RUN
          BY MR. G. GALLI, AN ELECTRICAL ENGINEER WHO HAS
          HAD A CONSIDERABLE PROFESSIONAL EXPERIENCE IN
          AUTOMOBILE  TRUCK AIR CONDITIONING SYSTEMS. HE
          HAS EXCELLENT CONTACTS. INTEREST: MOBILE VEHICLE
          AIR CONDITIONING SYSTEMS AND REFRIGERATORS.
          BANK: GWERBEBANK, CH-5400 BADEN
          NOTE: MR. GALLI WILL BE IN THE U.S. NOV 5-8,
          1991 TO VISIT THE IMACA FAIR. HE WILL BE STAYING
          AT THE HYATT-REGENCY HOTEL AT DALLAS-FT WORTH
          AIRPORT.

CONTACT:

          MR. GERARDO GALLI, CEO
          AIR WATER ENGINEERING GMBH
          HARDSTRASSE 77, P.O. BOX 85
          CH-5432 NEUENHOF

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0057
September 1991
#ENDCARD


#CARD


CABLE009
Austria
MTN TENDER

Description:
          3411XXX-0000 244 EA LIGHT-METAL TRANSPORTATION BOX,
                       ZARGES TYPE A 5Y/40686, INSIDE DIMENSIONS APPR.
                       570X380X220 MM, OR PRODUCTS OF EQUAL STANDARD
          3411XXX-0000 987 EA LIGHT-METAL TRANSPORTATION BOX,
                       ZARGES TYPE A 10/40687, INSIDE DIMENSIONS ABOUT
                       570X380X466 MM, OR PRODUCTS OF EQUAL STANDARD

Comments:

BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
TENDER DOCUMENTS ARE AVAILABLE.  TENDER NOTICE WAS
PUBLISHED IN "WIENER ZEITUNG" OF SEPTEMBER 15, 1991.
TENDERS SHALL BE SUBMITTED IN SELED ENVELOPES. GREEN
ADDRESS LABEL (ENCLOSED IN THE TENDER DOCUMENTS) IS TO
BE USED. ENVELOPES CONTAINING BID MUST QUOTE REFERENCE
NUMBER: 93/165/00-00/91-4.10.

CONTACT:

          FEDERAL MINISTRY OF DEFENSE
          DEPARTMENT OF SAN
          A--070 VEINNA STIFTGASSE 2A

PHONE:    [phone]

FAX:      [phone]

BID DEADLINE FOR SUBMISSION OF TENDERS: OCTOBER 28, 1991, 2:00
PM.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T020

September 1991
#ENDCARD
#CARD


CABLE025
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3585XXX-0000 SUPPLY AND INSTALLATION OF EQUIPMENT
                       NECESSARY FOR THE PRACTICAL ASPECTS STUDY OF
                       THE REFRIGERATING CYCLE
          3825200-0000 SUPPLY OF MEASURING EQUIPMENT
          3546XXX-0000 SUPPLY OF DIFFERENT HAND TOOLS

Comments:

PROJECT FINANCED BY THE WORLD BANK.  EQUIPMENT IS
INTENDED FOR MARRAKECH TELECOMMUNICATIONS TRAINING
REGIONAL CENTRE.  COST OF BIDDING DOCUMENTS IS USDOLS
12.USFCS MAY HELP OBTAIN DOCUMENTS AND SEND THEM VIA
DHL (COST USDOLS 75) TO ALL INTERESTED US FIRMS.  ALL
CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH
AND METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
MOROCCO

CONTACT:

          MONSIEUR LE DIRECTEUR DES ACHATS ET DE LA LOGISTIQUE
          OFFICE NATIONAL DES POSTES ET TELECOMMUNICATIONS
          (ONPT)
          EX-ECOLE DES P.T.T., RUE IBN BATOUTA
          RABAT-AGDAL, MAROC

PHONE:    [phone]

FAX:      [phone].

REFER TO: INTERNATIONAL TENDER NO. 139/DAL

BID DEADLINE: 241091 AT 10:00 (36 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0021

September 1991
#ENDCARD
#CARD


CABLE026
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 SUPPLY AND INSTALLATION OF COMPUTER
                       EQUIPMENT, BASIC SOFTWARE, MAINTENANCE
                       SERVICES, TRAINING AND RELATING TECHNICAL
                       ASSISTANCE

Comments:

PROJECT FINANCED BY THE WORLD BANK.  THIS IMPORTANT
TENDER IS INTENDED FOR TAX OFFICE DEPARTMENTS AND IS
DIVIDED INTO TWO LOTS AS FOLLOWS:
LOT NO.1: BASIC CELLS SELF CONTAINED EQUIPMENT FOR THE
FISCAL REGION OF CASABLANCA, AND THE REGISTRY AND
STAMP OFFICE OF THE GREATER CITY OF CASABLANCA.
LOT NO.2: EQUIPMENT FOR THE DATA PROCESSING REGIONAL
CENTRE OF CASABLANCA-CITY AND CASABLANCA REGION AND
INSTALLATION OF TERMINALS IN THE DISTRICT HEAD-
QUARTERS FISCAL DEPARTMENTS OF THE GREATER CITY OF
CASABLANCA. BID BOND FOR LOT NO.1 IS USDOLS 5,675 AND BID BOND
FOR LOT NO.2 IS USDOLS 11,350.  COST OF BIDDING DOCUMENTS IS
USDOLS 227.  USFCS MAY HELP OBTAIN DOCUMENTS AND SEND
THEM VIA DHL (COST USDOLS 75) TO ALL INTERESTED US
FIRMS.  ALL CONDITIONS IN BIDDING FILE ARE MANDATORY.
BID SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN
FRENCH AND METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE
CONTACT USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY
RABAT, MOROCCO (PHONE: [phone]; FAX: [phone]-
765661.

CONTACT:

          MONSIEUR LE DIRECTEUR DES AFFAIRES ADMINISTRATIVES ET
          GENERALES
          MINISTERE DES FINANCES
          RABAT, MAROC

REFER TO: INTERNATIONAL TENDER NO. 14/91/MF

BID DEADLINE: 281091 AT 10:00 (40 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0023

September 1991
#ENDCARD
#CARD


CABLE028
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9913XXX-0000 SUPPLY AND INSTALLATION OF EQUIPMENT
                       FOR AN ENERGY LABORATORY
          9913XXX-0000 SUPPLY OF ENERGY STATION 24 UNITS
          9913XXX-0000 SUPPLY OF THYRATRON INVERTER MODULAR
                       FRAME
          9913XXX-0000 SUPPLY OF MODULAR RECTIFIER FRAME

Comments:

PROJECT FINANCED BY THE WORLD BANK. EQUIPMENT IS
INTENDED FOR RABAT TELECOMMUNICATIONS TRAINING
REGIONAL CENTRE.  COST OF BIDDING DOCUMENTS IS USDOLS 12.
USFCS MAY HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST
USDOLS 75) TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN
BIDDING FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO (PHONE: 011
(212)7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR DES ACHATS ET DE LA LOGISTIQUE
          OFFICE NATIONAL DES POSTES ET TELECOMMUNICATIONS
          (ONPT)
          EX-ECOLE DES P.T.T., RUE IBN BATOUTA
          RABAT-AGDAL, MAROC

REFER TO: INTERNATIONAL TENDER NO. 140/DAL

BID DEADLINE: 241091 AT 10:00 (36 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0022

September 1991
#ENDCARD
#CARD


CABLE054
Zaire
FOREIGN GOVERNMENT TENDER

Description:
          37922XX-0009 4-WHEEL DRIVE STATION WAGON
          3792243-0003 4-WHEEL DRIVE PICK-UP TRUCK
          3799995-0002 CARS
          3751213-0080 MOTORCYCLES
          3751161-0360 BICYCLES
          3531983-0000 TOOLS AND ROAD-WORKING
                       EQUIPMENT FOR MANUAL LABORERS.  QUANTITY:
31,000.
          3751171-0300 BICYCLE TRAILERS. H: LOT 5
          3531841-0002 TOWED TYPE VIBRATORY COMPACTORS ROLLERS

Comments:

THE MINISTRY OF TERRITORIAL ADMINISTRATION, NATIONAL
SERVICE OF AGRICULTURAL ROADS, HAS OBTAINED A $12.4
MILLION CREDIT FROM THE WORLD BANK FOR A PILOT
AGRICULTURAL ROADS PROJECT.  THE REQUESTED EQUIPMENT
WILL BE PURCHASED UNDER CREDIT GUARANTEED BY THE WORLD
BANK. BID SPECIFICATION DOCUMENTS ARE AVAILABLE UPON WRITTEN
REQUEST TO S.N.R.D.A. FOR A NON-REIMBURSABLE FEE OF $200.
ALL BIDS MUST BE PRESENTED IN SEALED ENVELOPES AND MUST BE
ACCOMPANIED BY A NON-REFUNDABLE GUARANTEED DEPOSIT
EQUIVALENT TO 5& OF THE TOTAL BID COST, TO BE DEPOSITED UPON
RECEIPT OF THE BID. SEALED BIDS WILL BE OPENED IN THE PRESENCE
OF ALL BIDDERS WISHING TO BE PRESENT ON OCTOBER 28, 1991 AT
10:00 A.M. AS THE INTERNATIONAL MAIL SERVICE IS UNRELIABLE, THE
EMBASSY WILL PURCHASE BID SPECIFICATION DOCUMENTS FOR
INTERESTED U.S. COMPANIES FROM S.N.R.D.A.  COMPANIES
SHOULD SUBMIT REQUESTS COMPLETE WITH COVER LETTER AND
CHECK MADE OUT TO:   COMMERCIAL SPECIALIST, AMEMBASSY
KINSHASA - ECON, UNIT 31550, APO AE 09828.  COMMERCIAL
SPECIALIST WILL DELIVER SEALED BID ENVELOPES TO S.N.R.D.A.
PROVIDED THE BID IS ENCLOSED IN AN ENVELOPE ADDRESSED TO:
SERVICE NATIONAL DES ROUTES DE DESSERTE AGRICOLE, COMMERCIAL
SPECIALIST AT THE AMERICAN EMBASSY, AND CAPTIONED "URGENT--
CONTAINS BID FOR DELIVERY."  BIDS MUST BE RECEIVED AT THE
EMBASSY ON OR BEFORE OCTOBER 26 TO MEET THE BID DEADLINE OF
10:00 A.M. OCTOBER 28.  IF DHL OVERNIGHT MAIL SERVICE IS USED,
ADDRESS TO:  COMMERCIAL SPECIALIST, AMERICAN EMBASSY
KINSHASA - ECON, 310 AVENUE DES AVIATEURS, GOMBE,
KINSHASA, ZAIRE.  (TELEPHONE:  [phone]).

CONTACT:

          DIRECTEUR NATIONAL
          SERVICE NATIONAL DES ROUTES DE DESSERTE AGRICOLE
          AVENUE TOMBALBAYE NO 439
          KINDHASA GOMBE
          B.P. 20576
          KINSHASA/C.C.I.Z.
          ZAIRE

PHONE:    [phone]-22448

BID DEADLINE: 10/28/91  10:00 A.M. LOCAL TIME

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KINSHASA, ZAIRE
          APO NEW YORK 09662

          REFER TO -- T0002

September 1991
#ENDCARD
#CARD


CABLE060
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9916XXX-0000 STUDY AND CONSTRUCTION OF TUNNELS TO
                       DOUBLE THE RAILROAD BETWEEN RABAT-AGDAL AND
                       RABAT-CITY STATIONS
          9916XXX-0000 RAILROAD PLATFORM LOWERING IN THE
                       RABAT-CITY TUNNEL

Comments:

PROJECT FINANCED BY THE WORLD BANK.  A PRESELECTION
QUESTIONNAIRE TO BE FILLED AND ATTACHED TO SUBMISSION
IS AVAILABLE AT NO COST.  USFCS MAY HELP OBTAIN
QUESTIONNAIRE AND SEND IT VIA DHL (COST USDOLS 75) TO
ALL INTERESTED US FIRMS.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO (PHONE: 011
(212)7-762265; FAX: [phone].

CONTACT:

          OFFICE NATIONAL DES CHEMINS DE FER (ONCF)
          DIRECTION DE LA VOIE
          8 BIS RUE ABDERRAHMANE EL GHAFIKI
          RABAT-AGDAL, MAROC

REFER TO: INTERNATIONAL PRESELECTION NO. 27-91 FB

BID DEADLINE: 11491 AT NOON (46 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0026

September 1991
#ENDCARD
#CARD


CABLE069
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9915109-0000 EXTENSION OF THE BENI-MELLAL
                       EXISTING TREATMENT STATION TO
                       PRODUCE A SUPPLEMENTARY FLOW OF 120
                       LITERS/SECOND

Comments:

PERFORMANCE TIME ALLOWED SHOULD NOT EXCEED TWELVE
MONTHS.  BID BOND IS USDOLS 68,730.  COST OF BIDDING
DOCUMENTS IS USDOLS 115.  USFCS MAY HELP OBTAIN
DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS 75) TO ALL
INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING FILE ARE
MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE
IN  FRENCH AND METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE
CONTACT USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY
RABAT, MOROCCO (PHONE: [phone]; FAX: [phone]-
765661.

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'EAU POTABLE (ONEP)
          6 BIS RUE PATRICE LUMUMBA
          RABAT, MAROC

REFER TO: INTERNATIONAL PRESELECTION NO. 109 DE/91

BID DEADLINE: 103191 BEFORE NOON (42 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to
T0024

September 1991
#ENDCARD
#CARD


CABLE074
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9923215-0000 DIAGNOSTIC STUDY OF WATER SUPPLYING
                                   SYSTEM

Comments:

PROJECT PARTLY FINANCED BY THE UNITED NATIONS
DEVELOPMENT PROGRAM (UNDP).  THIS TENDER IS ADDRESSED
TO GROUP OF ENGINEERS AND WATER DISTRIBUTION COMPANIES
WITH WIDE EXPERIENCE IN THIS FIELD.  BIDDING DOCUMENTS
CONTAINING DETAILED SPECIFICATIONS ARE AVAILABLE AT NO
COST.  USFCS MAY HELP OBTAIN DOCUMENTS AND SEND THEM
VIA DHL (COST USDOLS 75) TO ALL INTERESTED US FIRMS.  ALL
CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH
AND METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
MOROCCO (PHONE: [phone]; FAX: [phone]-
765661.

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'EAU POTABLE (ONEP)
          6 BIS RUE PATRICE LUMUMBA
          RABAT, MAROC

REFER TO: INTERNATIONAL TENDER NO. 5/DD/PEP/91

BID DEADLINE: 11191 AT NOON (43 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0025

September 1991
#ENDCARD
#CARD


CABLE098
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          353XXXX-0000 RAILWAY TRACK EQUIPMENT

Comments:

          FINANCED BY THE INTERNATIONAL BANK FOR
          RECONSTRUCTION AND DEVELOPMENT - IBRD, UNDER LOAN
          2857-BR FOR FEPASA'S RAILWAY REHABILITATION
          PROJECT-FRRP.  FURTHER INSTRUCTIONS AND SPECIFICATIONS
          ARE AVAILABLE FORM FEPASA'S SUPERINTENDENCIA GERAL DE
          CONTRATACOES E ALIENACOES, AGAINST A
          NON-REFUNDABLE PAYMENT OF 30 THOUSAND CRUZEIROS.  ALL
          BIDS MUST BE ACCOMPANIES BY A BID GUARANTEE OF 400
          THOUSAND CRUZEIROS.  REGION CODE 52.

CONTACT:

          SUPERINTENDENCIA GERAL DE CONTRATACOES E
          ALIENACOES - FEPASA
          FEPASA - FERROVIA PAULISTA S.A
          RUA MAUA, 51 - SOBRELOJA S. 79
          50761 SAO PAULO - SP - BRAZIL

REFER TO: BID NO. 95157/0/PFS/0

BID DEADLINE: 101791  02:30 P.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030

          Refer to    T0025

September 1991
#ENDCARD
#CARD


CABLE143
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          35333XX-2000 CHRISTMAS TREE ASSEMBLY FOR GEOTHERMAL
                       WELL DRILLING

Comments:

          PRODUCT DATA

          A. HS CODE: 7305-3120
          B. DETAILED PRODUCT DESCRIPTION:
             CHRISTMAS TREE ASSEMBLY FOR GEOTHERMAL WELL DRILLING
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:
             CHRISTMAS TREE ASSEMBLY COMPOSED BY THE FOLLOWING
             EQUIPMENT:
             ITEM I: 16 CASING HEADS OF 540 MILLIMETERS DIAMETER,
             140 KG/CM2 (2000 PSI) WITH WELDABLE SLIP-ON.
             ITEM II: 4 CASING HEADS OF 305 MILLIMETER DIAMETER,
             140 KG/CM2 (2000 PSI) WITH WELDABLE SLIP-ON.
             ITEM III: 20 ALIGNMENT BOWLS FOR CASING HEADS OF 540
             AND 305 MILLIMETERS DIAMETER.
             ITEM IV: 20 EXPANSION COILS OF 540 BY 346 MILLIMETERS
             AND 305 BY 244 MILLIMETERS.
             ITEM V: 20 MASTER VALVES OF 305 MILLIMETERS, 101
             KG/CM2 (ANSI 600)
             ITEM VI: 20 UPPER ASSEMBLIES WITH 305 AND 254
             MILLIMETER CLAMPS AND DOUBLE GATE VALVES.
             ITEM VII: 48 SIDE VALVES OF 305 MILLIMETERS, 101
             KG/CM2 (ANSI 600)
             ITEM VIII: 20 WELDABLE FLANGES OF 305 AND 254
             MILLIMETERS
             ITEM IX: 36 VALVES OF 79 AND 254 MILLIMETERS, 101
              KG/CM2
             ITEM X: 20 BULL-PLUGS OF 76 MILLIMETERS DIAMETER
             ITEM XI: 10 COMPANION FLANGES OF 79 MILIMETERS
              DIAMETER.
          D. QUANTITY: LISTED IN "C"
          E. VALUE: APPROXIMATELY USD 2,000,000
          F. PURCHASE NEEDED BY: APRIL/MAY 1992
          G. END USER: COSTA RICAN INSTITUTE OF ELECTRICITY (ICE)
          H. OTHER INFORMATION: PARTICIPANTS IN THIS TENDER
             SHOULD PRESENT A PARTICIPATION BOND OF ONE PERCENT OF
             OFFER VALUE. PERFORMANCE BOND IS FIVE PERCENT OF
             TOTAL AWARDED. DEADLINE FOR THIS PUBLIC TENDER IS
             OCTOBER 21, 1991 AT 10:00 HOURS AT THE ICE
             PROCUREMENT OFFICE. ACCORDING TO COSTA RICAN
             COMMERCIAL CODE, U.S. FIRMS INTERESTED IN PARTICIPATING
             IN THIS PUBLIC TENDER SHOULD HAVE A REPRESENTATIVE IN
             COSTA RICA. U.S. SUPPLIERS MAY CONTRACT AN AGENTS-
             DISTRIBUTOR SEARCH THROUGH A LOCAL DISTRICT OFFICE OF
             THE U.S. DEPARTMENT OF COMMERCE.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: SPANISH
          B. BEST WAY TO RESPONSE: PRESENT OFFER ACCORDING TO
             TENDER SPECIFICATIONS.
          C. DIRECT SUPPLIER ONLY: N/A
          D. INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
             TENDER SPECIFICATIONS. WE REITERATE THE NEED FOR A
             U.S. EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN
             ORDER TO PARTICIPATE IN COSTA RICAN GOVERNMENT
             TENDER COMPETITIONS, ACCORDING TO THE COMMERCIAL
             CODE OF COSTA RICA. IN ADDITION, THE U.S. EMBASSY IN SAN
             JOSE DOES NOT REPEAT NOT OBTAIN DOCUMENTS FOR U.S.
             EXPORTERS WHO WISH TO PARTICIPATE IN ANY PUBLIC
             TENDERS IN COSTA RICA. TENDER DOCUMENTS CAN BE
             OBTAINED DIRECTLY AT ICE FOR USD 8.00 (FAX:
             506/31-5354). A NEW REQUIREMENT IS THAT THE AGENT
             MUST HAVE BEEN REGISTERED FOR AT LEAST THREE YEARS IN
             ORDER TO PARTICIPATE IN PUBLIC PROCUREMENT
             PROCEDURES. THE AGENT MAY BE A COSTA RICAN OR ANY
             OTHER CITIZEN BUT MUST BE REGISTERED.
          E. PRIMARY BUYING FACTOR: PRICES AND QUALITY
          F. OTHER INFORMATION: THIS TENDER IS PARTIALLY FUNDED
             BY THE INTERAMERICAN DEVELOPMENT BANK (IDB) UNDER
             LOAN NO.535/OC-CR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          INSTITUTO COSTARRICENSE DE ELECTRICCIDAD
          APARTA
DO 10032-1000
          SAN JOSE, COSTA RICA

PHONE:    [phone]

FAX:      [phone]

REFER TO: PUBLIC TENDER NO. 55919

BID DEADLINE: 10/21/91 AT 10:00 HOURS

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN JOSE, COSTA RICA
          APO MIAMI 34020

          REFER TO --T0026

September 1991
#ENDCARD
#CARD


CABLE210
Japan
MTN TENDER

Description:
          3541XXX-0000 WELDING MACHINE, 2E
          3541XXX-0000 WELDING MACHINE, 3E

Comments:

          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013A-OC-3203. (B) -3204. OPENING DATE: 09:30,
          OCT.17, 1991. OPEN TENDER. PRODUCT: (A): WELDING
          MACHINE, 2E: QUANTITY: 12 UNITS. PRODUCT: (B): WELDING
          MACHINE, 3E: QUANTITY: 5 UNITS. SPECS: (A) GW-B601601B.
          (B) GW-B601601B. FIRST DELIVERY DATE: JAN. 31, 1992, 106
          DAYS AFTER BID OPENING. DELIVERY POIH BID, 10 PERCENT
          WITH AWARD OF CONTRACT. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'':
          091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 12

BID DEADLINE: 101591:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2035

September 1991
#ENDCARD
#CARD


CABLE211
Japan
MTN TENDER

Description:
          35631XX-0000 COMPRESSOR UNIT, RECIPROCATING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1073-013E-DR-6203. OPENING DATE: 10:00, OCT. 17,
          1991. OPEN TENDER. PRODUCT: COMPRESSOR UNIT,
          RECIPROCATING: QUANTITY: 1 UNIT. SPEC: MHP-V51039-1.
          FIRST DELIVERY DATE: JAN. 20, 1992,  95 DAYS AFTER BID
          OPENING. DELIVERY POINT: MARITIME SELF DEFENCE FORCE
          KAYA AIR BASE. MINIMUM 5 PERCENT BOND WITH BID, 10
          PERCENT WITH AWARD OF CONTRACT. BIDDER MUST HAVE
          GRADE ''A, B OR C'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 12

BID DEADLINE: 101591:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503


          Refer to    T2036

September 1991
#ENDCARD
#CARD


CABLE212
Japan
MTN TENDER

Description:
          35318XX-0000 CRANE, OVERHEAD TRAVELING
          35318XX-0000 CRANE, OVERHEAD, TRAVELING, 5 TONS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1073-013E-DR-6187, -6228, -6230. (B)
          1-03-1039-013E-OC-3241-001, -002. OPENING DATE: 10:15,
          OCT.17, 1991. OPEN TENDER. PRODUCT: (A): CRANE,
          OVERHEAD TRAVELING: QUANTITY: 4 UNITS. PRODUCT: (B):
          CRANE, OVERHEAD, TRAVELING, 5 TONS: QUANTITY: 2 UNITS.
          SPECS: (A) B-8801. (B) B-8801. FIRST DELIVERY DATE: MAR.
          25, 1992, 160 DAYS AFTER BID OPENING. DELIVERY POINT:
          5 SELF DEFENCE FORCE BASES. MINIMUM 5 PERCENT BOND WITH
          BID, 10 PERCENT WITH AWARD OF CONTRACT. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 12

BID DEADLINE: 101591:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2037

September 1991
#ENDCARD
#CARD


CABLE213
Japan
MTN TENDER

Description:
          3541600-0000 ARGON WELDER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1076-013E-DR-6225. OPENING DATE: 14:15, OCT. 17,
          1991. OPEN TENDER. PRODUCT: ARGON WELDER: QUANTITY: 1
          UNIT. SPEC: MHP-V-02003. FIRST DELIVERY DATE: MAR. 17,
          1992, 152 DAYS AFTER BID OPENING. DELIVERY POINT: AIR
          SELF DEFENCE FORCE KAYAAIR BASE. MINIMUM 5 PERCENT
          BOND WITH BID, 10 PERCENT WITH AWARD OF CONTRACT.
          BIDDER MUST HAVE GRADE ''A, B OR C'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 13

BID DEADLINE: 101591:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2038

September 1991
#ENDCARD
#CARD


CABLE214
Japan
MTN TENDER

Description:
          35318XX-0000 CRANE, OVERHEAD, TRAVELING, TYPE 1
          35318XX-0000 CRANE, OVERHEAD TRAVELING, TYPE 2
          35318XX-0000 CRANE, OVERHEAD TRAVELING, TYPE 3
          35318XX-0000 CRANE, OVERHEAD TRAVELING, TYPE 4
          35318XX-0000 CRANE, BRIDGE TRAVELING, TYPE 1
          35318XX-0000 CRANE, BRIDGE TRAVELING, TYPE 2

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
1-03-1039-013E-OC-3241-001. (B) -1060-006B-OC-1012-
002. (C) -003. (D) -004. (E) -013E-OC-1053-001. (F) -002.
OPENING DATE: 14:15, OCT. 17, 1991. OPEN TENDER.
PRODUCT: (A): CRANE, OVERHEAD, TRAVELING, TYPE 1:
QUANTITY: 2 UNITS. PRODUCT: (B): CRANE, OVERHEAD
TRAVELING, TYPE 2: QUANTITY: 1 UNIT. PRODUCT: (C):
CRANE, OVERHEAD TRAVELING, TYPE 3: QUANTITY: 2 UNITS.
PRODUCT: (D): CRANE, OVERHEAD TRAVELING, TYPE 4:
QUANTITY: 1 UNIT. PRODUCT: (E): CRANE, BRIDGE
TRAVELING, TYPE 1: QUANTITY: 1 UNIT. PRODUCT: (F): CRANE, BRIDGE
TRAVELING, TYPE 2: QUANTITY: 1 UNIT. SPECS: (A) B-8801.
(B) B-8801. (C) B-8801. (D) B-8801. (E) GW-B500901C.
(F) GW-B500901C. FIRST DELIVERY DATE: JAN. 31, 1992,
106 DAYS AFTER BID OPENING. DELIVERY POINT: 4 SELF
DEFENCE FORCE BASES. MINIMUM 5 PERCENT BOND WITH BID,
10 PERCENT WITH AWARD OF CONTRACT. BIDDER MUST HAVE
GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 13

BID DEADLINE: 101591:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2039

September 1991
#ENDCARD
#CARD


CABLE215
Japan
MTN TENDER

Description:
          37312XX-0000 HOIST, CHAIN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          3-03-1064-013E-B--0604. OPENING DATE: 15:00, OCT. 31,
          1991. OPEN TENDER. PRODUCT: HOIST, CHAIN: QUANTITY: 1
          SET.SPEC: B-5511B. FIRST DELIVERY DATE: MAR. 25, 1992,
          146 DAYS AFTER BID OPENING. DELIVERY POINT: AIR SELF
          DEFENCE FORCE CHIBA BASE. MINIMUM 5 PERCENT BOND WITH
          BID, 10 PERCENT WITH AWARD OF CONTRACT. BIDDER MUST
          HAVE GRADE ''A, B OR C'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 13

BID DEADLINE: 102991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2040

September 1991
#ENDCARD
#CARD


CABLE216
Japan
MTN TENDER

Description:
          35631XX-0000 COMPRESSOR UNIT, RECIPROCATING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          3-03-1064-013E-B-0605. OPENING DATE: 15:15, OCT. 31,
          1991. OPEN TENDER. PRODUCT: COMPRESSOR UNIT,
          RECIPROCATING: QUANTITY: 1 UNIT. SPEC: C-LPS-B99487-5.
          FIRST DELIVERY DATE: MAR. 25, 1992, 146 DAYS AFTER BID
          OPENING. DELIVERY POINT: AIR SELF DEFENCE FORCE CHIBA
          BASE. MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH
          AWARD OF CONTRACT. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 13

BID DEADLINE: 102991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2041

September 1991
#ENDCARD
#CARD


CABLE217
Japan
MTN TENDER

Description:
          3823090-0000 DISCHARGE WARNING EQUIPMENT
          3823090-0000 TELEMETERING SUPERVISORY AND CONTROL
                       EQUIPMENT

Comments:

          OPENING DATE: 10:00, OCT. 30, 1991. SELECTIVE
          TENDER. PRODUCT: (A): DISCHARGE WARNING EQUIPMENT:
          QUANTITY: 1 SET. PRODUCT: (B): TELEMETERING SUPERVISORY
          AND CONTROL EQUIPMENT: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: FEB. 29, 1992, 122 DAYS AFTER BID OPENING.
          DELIVERY POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          FUJIKAWA, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KYUSHU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          GODO CHOSHA NO 2, 10-2 HAKATAEKI
          HIGASHI, HAKATA-KU, FUKUOKA CITY 812

PHONE:    [phone]

EFER TO: KAMPO: 09/18/91 PG 13

BID DEADLINE: 102991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2042

September 1991
#ENDCARD
#CARD


CABLE218
Japan
MTN TENDER

Description:
          3873XXX-0000 APPARATUS FOR RISING ON TIME

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOTOKOKU NO. 4. OPENING DATE: 10:00, OCT. 15, 1991.
          OPEN
          TENDER. PRODUCT: APPARATUS FOR RISING ON TIME:
          QUANTITY:
          1 SET. FIRST DELIVERY DATE: NOV. 30, 1991,  46 DAYS
          AFTER BID OPENING. DELIVERY POINT: SHINAGAWA OPERATION
          OFFICE, SHINJUKU-KU MECHANICAL SECTION. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE
          SUM SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO PURCHASE DOCUMENTS, REMIT TO FINANCE
          DIVISION, EAST JAPAN RAILWAY COMPANY ACCOUNT 2161233,
          FUJI BANK, MR. KIKUO KOJIMA, CASHIER. THE PRICE FOR THE
          TENDER DOCUMENTS IS Y 4,000. WITH YOUR REQUEST LETTER,
          SEND INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO
          250 GRAMS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
           OF PUBLICATION IN ''KAMPO'': 091891:

CONTACT:

          (IN JAPANESE) -- YOSHINORI
          OGINO, DIRECTOR OF FINANCE
          STORES DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS EAST COMPANY
          1-6-5, MARUNOUCHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/18/91 PG 13-14

BID DEADLINE: 101491:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2043

September 1991
#ENDCARD
#CARD


CABLE227
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          7372XXX-0050 - COMPUTER SYSTEM CONSULTANTS

Comments:

          THE CHOSEN CONSULTANTS WILL BE REQUIRED TO DESIGN
          AND DEVELOPMENT A COMPUTER SYSTEM FOR CUSTOMS
          MATTERS.  THE CONSULTANTS WILL ALSO REQUIRED TO
          PREPARE SPECIFICATIONS FOR BIDDING ON COMPUTER
          HARDWARE AND SOFTWARE IN THE FUTURE.  INTERESTED U.S.
          FIRMS/CONSULTANTS SHOULD CONTACT THE U.S. & FOREIGN
          COMMERCIAL SERVICE, AMERICAN EMBASSY, APO A.P. 96546.
          FAX: [phone].

CONTACT:

          MR. ANAN PANANANDA, DEPUTY DIR. GENERAL
          CUSTOMS DEPARTMENT
          MINISTRY OF FINANCE
          SUTHORN KOSA ROAD
          KLONG TOEY, BANGKOK 10110, THAILAND

REFER TO: COMPUTER SYSTEM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0086

September 1991
#ENDCARD
#CARD


CABLE232
Sweden
MTN TENDER

Description:
          3731XXX-0000 CAR AND PASSENGER FERRY

Comments:

VAGVERKET (THE SWEDISH NATIONAL ROAD
ADMINISTRATION) INTENDS TO PURCHASE CABLE DRIVEN CAR
AND PASSENGER FERRY. THE PROCUREMENT PROCEDURE IS OPEN. FIRMS
INTERESTED IN BEING INVITED TO TENDER SHOULD CONTACT THE
ENTITY SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
REFERENCES 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. ANNOUNCEMENT
PUBLISHED SEPTEMBER 17.

CONTACT:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. BROR BERGLUND
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243- 75410

FAX:      [phone]

BID DEADLINE: 102991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0124
September 1991
#ENDCARD
#CARD


CABLE006
India
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 TETRADE THYRATRONS

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF TWO DEUTERIUM FILLED TETRODE
THYRATRONS AS PER THE TECHNICAL SPECIFICATIONS MENTIONED IN
THE BID DOCUMENT, AVAILABLE FREE OF CHARGE.  INTERESTED
AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER. APPROXIMATE WEIGHT OF THE
CONSIGNMENT AND VOLUME  AFTER PACKING MAY BE FURNISHED IN
THE OFFER TO DECIDE THE MODE OF SHIPMENT.  PLEASE ALSO ADVISE
WHICH MODE OF SHIPMENT WOULD BE ECONOMICAL.  EXPORTERS ARE
ADVISED THAT MANY PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA
REQUIRE A VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
POTENTIAL  EXPORTERS SHOULD CONTACT THE BUREAU OF EXPORT
ADMINSTRATION FOR  INFORMATION REGARDING THEIR EXPORT
LICENSING RESPONSIBILITIES.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

TENDER NO: DPS/CAT/IEE/749

BID DEADLINE: 11/07/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0126

September 1991
#ENDCARD
#CARD


CABLE002
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 MOISTURE DETERMINATOR

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A RAPID AND AUTOMATIC CARBON/MOISTURE
DETERMINATOR, FOR THE ANALYSIS OF CARBON AND MOISTURE
PRESENT IN INORGANIC SAMPLES, WITH AN ACCURACY OF PLUS
OR MINUS 0.02 PERCENT FOR CARBON AND PLUS OR MINUS 0.1
PERCENT FOR MOISTURE.  THE TECHNICAL SPECIFICATIONS ARE
MENTIONED IN THE BID DOCUMENT, AVAILABLE FREE OF CHARGE.
INTERESTED AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENE PRIOR TO SHIPMENT.  POTENTIAL
EXPORTERS SHOULD CONTACT THE BUREAU OF EXPORT
ADMINSTRATION FOR  INFORMATION REGARDING THEIR EXPORT
LICENSING RESPONSIBILITIES.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/AMD/IEE/606

BID DEADLINE: 11/08/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0129


September 1991
#ENDCARD
#CARD


CABLE003
India
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0000 OSCILLOSCOPE

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A FAST DIGITAL OSCILLOSCOPE AS PER THE
TECHNICAL SPECIFICATIONS MENTIONED IN THE BID DOCUMENT,
AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS
ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.  POTENTIAL
EXPORTERS SHOULD CONTACT THE BUREAU OF EXPORT
ADMINSTRATION FOR INFORMATION REGARDING THEIR EXPORT
LICENSING RESPONSIBILITIES.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094 INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11694

BID DEADLINE: 11/12/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0130
September 1991
#ENDCARD


#CARD


CABLE035
Switzerland
DIRECT SALES LEAD

Description:
          2087115-0020 NATURAL FLAVORING EXTRACTS, COLORINGS
          2843085-0200 SURFACE ACTIVE AGENTS, EMULSIFIERS,
                       WETTING AGENTS
          2851599-0200 RAW MATERIALS FOR PAINTS, LACQUERS,
                       PLASTICS
          2865200-0100 CYCLIC DYES
          2865300-0100 SYNTH.ORGANIC PIGMENTS, LAKES, AND
                       TONERS
          2869313-0200 COMPONENTS FOR FLAVOR AND PERFUME
                       MATERIALS, COSMETICS
          2869351-0200 PLASTICIZERS, ADHESIVE COMPOUNTS,
                       HARDENERS
          2899597-0300 INDUSTRIAL CHEMICALS: COSMETIC, FOOD,
                       PLASTIC, PAPER, ETC.

Comments:

          PROCHEM, ESTABLISHED IN 1963, PROVIDES INDUSTRIAL
          CHEMICALS AND SPECIALTIES FOR BUILDING, CHEMICAL,
          PHARMACEUTICAL, PAINT, ADHESIVE, COSMETIC, FOOD, PAPER
          AND DETERGENT INDUSTRIES. ALREADY REPRESENTS DOW
          CHEMICAL, ETHYL CORP.,MORTON THIOKOL, PROCTER & GAMBLE,
          OCCIDENTAL CHEMICAL AND RAYONIER. INTERESTED IN
          EXTENDING AND COMPLEMENTING SALES PROGRAM. STRONG
          FINANCIAL BACKGROUND, LABOR FORCE 15.

CONTACT:

          MR. A.J. KNECHT, MAN.DIRECTOR
          PROCHEM AG
          LAGERSTRASSE 33, CH-8021
          ZURICH/SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0056

September 1991
#ENDCARD
#CARD


CABLE041
Switzerland
DIRECT SALES LEAD

Description:
          9972326-0300 FROZEN TILAPIA (FARMED) FILLETS  STEAKS
          9972328-0300 FROZEN TILAPIA FOR STICKS  PORTIONS
          9973489-0200 FROZEN, SEMI-PROCESSED TILAPIA (FARMED)
          9972326-0200 FROZEN YELLOW PERCH FILLETS, SKIN-ON, 35
                                   GRS
          9972326-0200 PERCH FILLETS, AS ABOVE, IN CARTONS AT 5
                                   KILOGRAMS

Comments:

          FRISCO FINDUS (NESTLE) IS SWITZERLANDS LEADING
          PROCESSOR OF FROZEN FISH, VEGETABLE, FRUITS AND ICE
          CREAM. LABOR FORCE 800.

CONTACT:
          MR. FELIX GRAF, BUYER
          FRISCO FINDUS AG
          BLUMENFELDSTRASSE
          CH-9400 RORSCHACH SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0054

September 1991
#ENDCARD
#CARD


CABLE043
Switzerland
DIRECT SALES LEAD

Description:
          3634191-0050 CEILING FANS, 220 V, 50 CYCLE,
                       DECORATIVE
          3634137-0100 ELECTRIC FANS, DESK, OSCILLATING,
                       220/50
          3634151-0050 NON-OSCILLATING FANS, FANCY FANS, 220
                       V, 50 CYCLE
          3634183-0100 ROLL-ABOUTS, FANCY FANS, 220/50 OR
                       BATTERY OP.
          3634198-0100 FANCY 12 V FANS, RECHARCHABLE BATTERY
                       TYPE
          3634543-0100 PORTABLE FAN FORCED AIR SPACE HEATERS,
                       220/50
          3634544-0100 ELECTRIC OIL RADIATORS, 220 V, 50 CYCLE

Comments:

NOVALCO ELECTRINO IS AN IMPORTANT DISTRIBUTOR OF
ELECTRIC HOUSEHOLD APPLIANCES SOLD TO DEPARTMENT
STORES AND TO APPLIANCE SHOPS. BELONGS TO JELMOLI GROUP OF
DEPARTMENT STORES. CAN PROVIDE U/L EQUIVALENT
APPROVAL FOR SWITZERLAND.

CONTACT:

          MR. ANDRE WEBER, BUYER
          NOVALCO ELECTRINO AG
          LAUETSTRASSE 35
          CH- 8112 OTELFINGEN SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0055

September 1991
#ENDCARD
#CARD


CABLE058
Poland
DIRECT SALES TO END-USER

Description:
          35995XX-0000 POTATO AND MAIZE CHIPS
                       MANUFACTURING MACHINERY
          3559XXX-0000 BRIQUETTING MACHINE

Comments:

          THE SUBJECT COMPANY IS LOOKING FOR
          QUALIFIED MANUFACTURERS AND/OR EXPORTERS OF
          POTATO AND MAIZE CHIP TECHNOLOGICAL LINES.
          STAR-CAMP HAS EXPRESSED ITS STRONG INTEREST IN
          PURSUING THIS PROJECT, AND MADE A SPECIAL TRIP
          TO FLORIDA IN SEARCH FOR MANUFACTURERS OF
          SUBJECT TECHNOLOGICAL LINES EARLY THIS YEAR.
          THE COMPANY HAS SUITABLE FACILITIES AND
          GUARANTEED YEAR ROUND DELIVERIES OF PRODUCE.
          STAR-CAMP IS A PRIVATE COMPANY, AND AN EXPORTER
          OF COAL AND CEMENT.  IN ADDITION TO THESE EXPORT
          ACTIVITIES, IT OFFERS A WIDE RANGE OF DIFFERENT
          MARKETING AND PRODUCTION SERVICES.  THROUGH
          AUGUST 1ST THIS YEAR, IT RECORDED 1.5 MILLION
          USD OF TURNOVER.  STAR-CAMP ALSO IMPORTS YOUTH
          SPORT FOOTWEAR AND OTHER ARTICLES FROM U.S. SUPPLIERS.
          THIS COMPANY HAS A HIGHLY EDUCATED STAFF,
          INCLUDING RUSSIAN, ENGLISH, AND GERMAN SPEAKING
          TRADERS AND ENGINEERS.  THIS QUALIFIED WORKFORCE
          MAKES IT POSSIBLE FOR THE COMPANY TO FOCUS ALSO
          ON OTHER AREAS.  THUS, STAR-CAMP SEEKS A
          SUPPLIER OF COAL BRIQUETTE MANUFACTURING
          MACHINERY, AS WELL AS REFURBISHED MEDICAL
          EQUIPMENT FOR SALE ON THE DOMESTIC MARKET.
          POST CONSIDERS STAR-CAMP A GOOD TRADE
          OPPORTUNITY, AND URGES ALL INTERESTED PARTIES TO
          CONTACT THEM DIRECTLY.

CONTACT:

          MR. TEODOR HUDON, DIRECTOR GENERAL
          STAR-CAMP LTD., UL. KOSSUTHA 7
          KATOWICE, POLAND

PHONE:    [phone]

FAX:      [phone]

TELEX:    315493

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    POO33

September 1991
#ENDCARD
#CARD


CABLE092
Ivory Coast
JOINT-VENTURE ABROAD

Description:
          2899XXX-0000 SALT

Comments:

MR. FOFANA, PRESIDENT AND DIRECTOR GENERAL OF USIEX
IS SEEKING INVESTORS FROM THE U.S. ON A JOINT VENTURE
BASIS TO MANUFACTURE SALT.  COST OF THE PROJECT IS
ESTIMATED AT USD 300 MILLION AND IT CONSISTS OF
TREATING ABOUT 300 MILLION LINERS OF SEA WATER TO OBTAIN
SALE. MR.FOFANA WILL PARTICIPATE IN THE PROJECT WITH F/CFA 50
MILLION (USD 167 THOUSAND).  INTERESTED U.S. FIRMS SHOULD
CONTACT MR. FOFANA DIRECTLY.  PLEASE INFO COPY TO
AMERICAN EMBASSY, FCS/ABIDJAN FOR FOLLOW-UP.

CONTACT:

          MR. YVES FOFANA
          PRESIDENT AND DIRECTOR GENERAL
          USIEX
          01 B.P. 2788, ABIDJAN 01, COTE D'IVOIRE

PHONE:    [phone]

FAX:      [phone] (ATTN: MR. FOFANA)

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABIDJAN, IVORY COAST
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0016

September 1991
#ENDCARD
#CARD


CABLE159
Syria
DIRECT SALES TO END-USER

Description:
          3559XXX-0000 OZONE MACHINE

Comments:

          THIS FIRM PRODUCES AND SELLS AN OZONE GENERATOR
          FOR THE PURPOSES OF DISINFECTION AND ODOR IMPROVEMENT
          IN LIVING QUARTERS.  MICRO OZONE GENERATOR KILLS
          HARMFUL MICRO-ORGANISMS IN WATER AND AIR, IMPROVES
          UNPLEASANT ODORS, PRECIPITATES INSOLUBLE OXIDES AND
          HYDROOXIDES OF IRON, MANGANESE, LEAD, AND MERCURY,
          IN WATER, ETC.

CONTACT:

          EKOLOGIYA
          SVERDLOVSK, 620077
          P.O. BOX 128
          USSR

PHONE:    [phone]

FAX:      [phone]; 51-64-50

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0040

September 1991
#ENDCARD
#CARD


CABLE160
Syria
DIRECT SALES TO END-USER

Description:
          3843XXX-0000 DENTAL METALS

Comments:

          THIS FIRM OFFERS AN ORIGINAL MATERIAL FOR DENTAL
          FILLINGS.  THEY ARE ALSO ABLE TO PRODUCE A WIDE RANGE
          OF COMPOUNDS FOR SALE.

CONTACT:

          DR. DILSHAT F. RAKIPOV
          TECHNOLOGY RESEARCH INSTITUTE
          SVERDLOVSK, 620002
          K-2, UPI
          USSR

PHONE:    516258

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0039

September 1991
#ENDCARD
#CARD


CABLE162
Syria
DIRECT SALES TO END-USER

Description:
          249XXXX-0000 MISCELLANEOUS WOOD PRODUCTS

Comments:

          THIS FIRM PRODUCES CELLOLIGNIN, A PRODUCT OF
          WOOD PROCESSING BY HYDROLYSIS, CAN BE EASILY DIVIDED
          INTO CELLULOSE AND LIGNINE, AND ALSO A TANNING
          EXTRACT PROCESSED FROM OAK.  THIS IS PART OF THE
          FIRM'S EFFORT TO UTILIZE THERMO-ELECTRIC POWER
          STATIONS' WASTES.

CONTACT:

          EKOLOGIYA
          SVERDLOVSK, 620077
          P.O. BOX 128
          USSR

PHONE:    [phone]

FAX:      [phone]; 51-64-50

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0038

September 1991
#ENDCARD
#CARD


CABLE185
Syria
DIRECT SALES TO END-USER

Description:
          121XXXX-0000 BITUMINOUS COAL AND LIGNITE MINING

Comments:

          THIS FIRM PRODUCES MICROSPHERES FROM FLY ASH
          WHICH IS DERIVED FROM BURNING OF PULVERIZED COAL AT A
          THERMAL POWER STATION.  MICROSPHERES ARE HOLLOW
          SPHERICAL PARTICLES BY DIAMETER FROM 30 TO 200 MKM
          AND WALL THICKNESS FROM 2 TO 10 MKM.  COMMERCIAL
          APPLICATIONS FOR THESE SPHERES INCLUDE INSULATION,
          WEAR RESISTANT COMPACTORS FOR HYDRAULIC CYLINDERS AND
          PISTONS, NOISE-ABSORPTION, DECREASED USE OF EXPENSIVE
          POLYMERS, LOWERING OF CENTRAL MASS OF PRODUCTS,
          DECREASED SHRINKAGE, SHOCK-RESISTANCE, ETC.  THIS
          PRODUCT WOULD OTHERWISE BE A DETRIMENTAL BY-PRODUCT
          OF MINING.

CONTACT:

          DEMIDOV FUND
          SVERDLOVSK, 620077
          P.O. BOX 128
          USSR

PHONE:    [phone]

FAX:      [phone]; 51-64-50

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0037

September 1991
#ENDCARD
#CARD


CABLE188
Malaysia
DIRECT SALE AND AGENCY

Description:
          2621XXX-0000 NEWSPRINT
          263XXXX-0000 PAPERBOARD MILLS
          282XXXX-0000 PLASTIC RESINS

Comments:

          ESSMARINE AGENCIES SDMBHD WASHNCORPORATED
          IN MALAYSIA ON MAY 3, 1988.  SUBJECT FIRM
          OPERATES AS A SHIPPING AGENCY, SHIP CHARTERING,
          SHIP-OPERATING AND OTHER ACTIVITIES RELATED TO
          SHIPPING SERVICES.SECONDLY, IT CARRY ON
          BUSINESS OF IMPORTING, EXPORTING AND TRADING
          IN ALL KINDS OF MERCHANDISE, ETC.
          CAPTAIN AHMAD SUFIAN HAS EXPRESSED HIS FIRM'S
          INTEREST IN CONTACTING U.S. FIRMS DEALING IN
          NEWSPRINT, KRAFT LINER BOARD, RESINS AND FOOD ITEMS.

CONTACT:

          CAPT. AHMAD SUFIAN ABDUL RASHID
          MANAGING DIRECTOR
          ESSMARINE AGENCIES SDN BHD
          UNITS 12.01, LEVEL 12 AMODA BUILDING
          JALAN IMBI
          55100 KUALA LUMPUR, MALAYSIA

PHONE:    [phone]

FAX:      [phone]

TELEX:    MA 32632

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          AUALA LUMPUR, MALAYSIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0001

September 1991
#ENDCARD
#CARD


CABLE225
Thailand
EXCLUSIVE AGENCY

Description:
          3448214-0400 HOPPER STEEL SILOS, 1,000 TONS
                       CAPACITY, 10 METERS DIAMETER

Comments:

          REQUEST:  CATALOGS AND PRICES

CONTACT:

          MR. CHAIWAT YONGSMITH/MANAGING DIRECTOR
          SC TRADE INTERNATIONA CO., LTD.
          44/1 SOI EKKARAT, CHOKECHAI 4
          LARDPRAO ROAD
          BANGKOK 10230, THAILAND

PHONE:    [phone] OR 570-8851

TELEX:    84899 SCTRADE TH

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0043

September 1991
#ENDCARD
#CARD


CABLE226
Thailand
EXCLUSIVE AGENCY

Description:
          3551415-0100 WRAP AROUND AUTOMATIC CARTON PACKER

Comments:

          THE PACKING MACHINE REQUIRED IS FOR CONTAINING FOUR
          SIZES OF CANS:
          A) 307 X 409, 2-LAYERS, OF 3 X 4 CANS;
          B) 401 X 411, 1 OR 2 LAYERS, OF 3 X 4 CANS;
          C) 603 X 700, 1 LAYER, OF 2 X 3 CANS; AND
          D) 202 X 504, 1 LAYER, OF 5 X 6 CANS.
          THICKNESS OF CARTON:  3 MM.
          OUTPUT REQUIRED:  20 CASES/MINUTE.
          REQUEST:  CATALOGS AND PRICES

CONTACT:

          MR. MONGKOL URPATRA, SALES DIRECTOR
          EUROPAC CO., LTD.
          6TH FL., RUAM RUDI BLDG.
          566 PLOENCHIT ROAD
          BANGKOK 10330, THAILAND

PHONE:    [phone]

TELEX:    84901 EUROPAC TH

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0042

September 1991
#ENDCARD



#CARD


CABLE023
Paraguay
FOREIGN GOVERNMENT TENDER

Description:
          99112XX-0000 SPECIALIZED IN POTABLE WATER SYSTEMS

Comments:

REQUESTING FOR FIRMS, OR CONSORTIA OF FOREIGN
AND NATIONAL FIRMS, SPECIALIZED IN POTABLE
WATER SYSTEMS, FOR THE PROVISION OF GOODS
AND SERVICES FOR THE CONSTRUCTION OF A SUB
STATION AND DISTRIBUTION LINES IN VINAS CUE.
REFER TO:  LICITACION CORPOSANA-BID NO. 05/91.
CORPOSANA--CORPORACION DE OBRAS SANITARIAS IS THE
NATIONAL POTABLE WATER SYSTEM.  TENDER IS TO BE
FINANCED WITH FUNDS FROM IDB--INTERAMERICAN DEVELOPMENT
BANK  LOAN NO.818/SF-PR.  CONSTRUCTION FIRMS MUST BE FROM IDB
MEMBER COUNTRIES.  FOREIGN FIRMS SHOULD PARTICIPATE
ONLY REPEAT ONLY THROUGH DULY REGISTERED LOCAL AGENTS.
SPECS GUARANIES 300,000; EACH ADDITIONAL SET GUARANIES
100,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
APPROXIMATELY 1,315 GUARANIES PER U.S. DOLLAR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          CORPOSANA--CORP. DE OBRAS SANITARIAS
          CALLE JOSE BERGES 516
          ASUNCION, PARAGUAY

BID DEADLINE:  101891  09.00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036

          Refer to    T0037

September 1991
#ENDCARD
#CARD


CABLE045
Paraguay
FOREIGN GOVERNMENT TENDER

Description:
          36122XX-0000 ELECTRIC ENERGY CURRENT TRANSFORMERS
                       AND POTENTIAL CONDENSERS

Comments:

          REFER TO:  CONCURSO PUBLICO DE PRECIOS NO. 063/91.
          ANDE IS THE NATIONAL ELECTRIC UTILITY.  TENDER IS TO BE
          FINANCED WITH ANDE'S OWN FUNDS.  FOREIGN MANUFACTURERS
          AND/OR SUPPLIERS SHOULD PARTICIPATE ONLY REPEAT ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          15,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,315 GUARANIES PER U.S. DOLLAR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY

BID DEADLINE:  101891  09.00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036

          Refer to    T0038

September 1991
#ENDCARD
#CARD


CABLE087
Syria
FOREIGN GOVERNMENT TENDER

Description:
          2819721-0000 SODIUM CARBONATE

Comments:

THE GENERAL COMPANY FOR GLASS AND CERAMIC INDUSTRY
CALLS FOR OFFERS FOR THE SUPPLY OF 16,000 TONS OF HEAVY
SODIUM CARBONATES USED FOR GLASS INDUSTRY, AND 3,000
TONS OF SODIUM CARBONATES USED FOR SILICATES INDUSTRY.  BID
BOND IS USD 133,000.  PERFORMANCE BOND IS 10 PERCENT OF
CONTRACT VALUE.  OFFER VALIDITY IS 90 DAYS.  DELAY
PENALTY IS 0.1 PERCENT OF CONTRACT VALUE PER EACH DAY.  OFFER
SHOULD BE SUBMITTED IN THREE ENVELOPES:  (1) INCLUDING
BID BOND SUPPORTING DOCUMENTS, (2) INCLUDING TECHNICAL
OFFER, (3) INCLUDING FINANCIAL OFFER.  FOR MORE DETAILS WRITE TO
GENERAL COMPANY FOR GLASS AND CERAMICS INDUSTRY,
P.O.BOX 439, DAMASCUS, SYRIA.

CONTACT:

          MR. ADNAN FARES, GENERAL DIRECTOR
          GENERAL COMPANY FOR GLASS AND CERAMICS INDUSTRIES,
          P.O.BOX 439, DAMASCUS,SYRIA.

BID DEADLINE:  11/11/1991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027

September 1991
#ENDCARD
#CARD


CABLE088
Syria
FOREIGN GOVERNMENT TENDER

Description:
          3533298-0000 DOWN HOLE EQUIUPMENT FOR GAS WELLS

Comments:

THE SYRIAN PETROLEUM COMPANY HAS CALLED FOR OFFERS
REGARDING THE SUPPLY OF DOWN-HOLE EQUIPMENT FOR GAS
WELLS.  NO BID BOND IS REQUIRED.  PERFORMANCE BOND IS TEN
PERCENT OF CONTRACT VALUE.  DEADLINE IS 10/11/1991.
DELAY PENALTY IS 0.1 PERCENT OF TOTAL CONTRACT VALUE PER
EACH DAY DELAY PROVIDED IT DOES NOT EXCEED 20 PERCENT OF
TOTAL CONTRACT VALUE.  OFFER SHOULD BE SUBMITTED IN THREE
CEILED ENVELOPS:  (1) INCLUDES BID BOND SUPPORTING DOCUMENTS,
(2) TECHNICAL OFFER, (3) FINANCIAL OFFER.  TENDER BOOK CAN
BE OBTAINED BY CONTACTING THE SYRIAN PETROLEUM
COMPANY, CARE OF MR. MOHAMAD KHADDOUR, GENERAL DIRECTOR, P.O.
BOX 2849, DAMASCUS, SYRIA, TELEX:  411724 OR 411031 SY.
TENDER BOOK CAN BE OBTAINED FROM THE SYRIAN PETROLEUM
COMPANY UPON PAYMENT OF USD 25 MADE TO THE COMMERCIAL
BANK OF SYRIA, BRANCH 1, DAMASCUS.

CONTACT:

          MR. MR MOHAMAD KHADDOUR
          GENERAL DIRECTOR
          SYRIAN PETROLEUM COMPANY
          P.O.BOX 2849 DAMASCUS, SYRIA

TELEX:    411724 OR 411031 SY.

BID DEADLINE:  10/26/1991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027

September 1991
#ENDCARD
#CARD


CABLE089
Syria
FOREIGN GOVERNMENT TENDER

Description:
          3559543-0000 MODIFICATION OF CLINKER COOLERS

Comments:

THE ADRA CEMENT COMPANY HAS CALLED FOR OFFERS
REGARDING THE MODIFICATION OF ITS CLINKER COOLERS.  BID
BOND IS USD 10,000.  PERFORMANCE BOND IS TEN PERCENT OF
CONTRACT VALUE.  DELIVERY PERIOD IS 90 DAYS.  OFFER
VALIDITY IS 90 DAYS.  DELAY PENALTY IS 0.1 PERCENT OF
TOTAL CONTRACT VALUE FOR EACH DAY DELAY PROVIDED IT
DOES NOT EXCEED 20 PERCENT OF TOTAL CONTRACT VALUE.  OFFER
SHOULD BE SUBMITTED IN THREE CEILED ENVELOPS:  (1) BID
BOND SUPPORTING DOCUMENTS, (2) TECHNICAL OFFER, (3)
FINANCIAL OFFER.

CONTACT:

          MR GHASSAN CHNEISS
          GENERAL DIRECTOR
          ADRA CEMENT COMPANY
          P.O. BOX 3041
          DAMASCUS, SYRIA,

TELEX:    412692 SY

BID DEADLINE:  11/04/1991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027

September 1991
#ENDCARD
#CARD


CABLE092
Tanzania
FOREIGN GOVERNMENT TENDER

Description:
          3841XXX-0000 250 SETS OF DIVISION EXTENSION KITS
                VARIOUS
          3841XXX-0000 140 SETS OF DIVISION EXTENSION KITS
                (KNAPSACK SPRAYER)
          3841XXX-0000 80 SETS OF DIVISION EXTENSION KITS
                (PRINTING SAW)
          3841XXX-0000 200 SETS OF DIVISION KITS (VARIOUS)
          3841XXX-0000 3,000 SETS OF VILLAGE EXTENSION KITS
                (VARIOUS)
          3841XXX-0000 2,200 SETS OF VILLAGE EXTENSION KITS
                (VARIOUS)
          3841XXX-0000 800 SETS OF VILLAGE EXTENSION KITS
                (BLOOD  SLIDES)
          3841XXX-0000 200 SETS OF VETERINARY CENTER KITS
                (VARIOUS)

Comments:

ALL THESE ARE FINANCED BY CREDIT NO.
F/TAN/AGR/LUS/88/2 PROVIDED 0 TANZANIA BY AFRICAN
DEVELOPMENT FUND. TENDER DOCUMENTS WHICH PROVIDE TERMS AND
CONDITIONS OF BIDDING AND SPECIFICATIONS ARE AVAILABLE FROM
THE SECRETARY ON PAYMENT OF A USD 20.00 FEE.

CONTACT:

          SECRETARY
          CENTRAL TENDER BOARD
          P.O. BOX 41
          DAR ES SALAAM, TANZANIA

REFER TO: TENDER NO 12 OF 1991/92

BID DEADLINE: 100491 AT 0900 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAR ES SALAAM, TANZANIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T010

September 1991
#ENDCARD
#CARD


CABLE093
Peoples Republic of China
FOREIGN GOVERNMENT TENDER

Description:
          3531XXX-0000 CRANE
          3443XXX-0000 VESSEL

Comments:

          PROJECT IS FOR THE PROCUREMENT OFGOODS FOR THE
          EAST PIER OF TIANJIN PORT AND IS FUNDED BY WORLD BANK
          LOAN CREDIT NO. 2689 CHA.  GOODS INCLUDE LEVEL
          LUFFING CRANES, FOUR SETS FOR GENERAL CARGO BERTHS,
          TWO SETS FOR MINERAL BERTHS, AND TWO SETS FOR IRON
          AND STEEL BERTHS; ONE 600 TONNES WATER SHIP AND ONE
          2000 TONNES OIL TANKER.  BID DOCUMENTS MAY BE
          OBTAINED BETWEEN 9:OOAM AND 11:OOAM AND 2:OOPM AND
          4:OOPM (SUNDAYS AND HOLIDAYS EXCEPTED) STARTING FROM
          SEPTEMBER 10, 1991, UPON RECEIPT OF NON REFUNDABLE OF
          USD 110.00. (PLEASE ADD USD 20 FOR MAILING COSTS.)
          FOR FURTHER INFO TELEX: 22075 CTCTC CN,
          TELEPHONE:[phone] OR FAX:[phone]. NOTE:
          FCS-BEIJING RECOMMENDS THAT IT BE COPIED ON ALL TRADE
          LEAD RESPONSES TO FACILITATE FOLLOW-UP.  SEND COPIES
          OF CORRESPONDENCE TO:  FCS, U.S. EMBASSY, BEIJING,
          PSC 461 BOX 50, FPO AP 96521-0002 (OR TO FAX:
          532-3297.)

CONTACT:

          SECOND BUSINESS DIVISION
          INTERNATIONAL TENDERING COMPANY
          3A GATE WANSHOUSI, SUZHOU STREET
          HAIDIAN DISTRICT, BEIJING, CHINA 100081

REFER TO: TCBW-912006

BID DEADLINE: 11:OOAM, 103091

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BEIJING, CHINA
          FPO SAN FRANCISCO 96659

          Refer to    T0015

September 1991
#ENDCARD
#CARD


CABLE096
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3559XXX-0000 TILE MAKING MACHINERY

Comments:

COMPANY INVITES BIDS FOR MACHINERY FOR BALANCING,
MODERNISATION AND EXPANSION OF ITS TILE AND
SANITARYWARE PLANT LOCATED IN THE NORTH WEST FRONTIER
PROVINCE (NWFP).  TENDER DOCUMENTS MAY BE OBTAINED FROM THE
COMPANY (TEL: [phone]; FAX: [phone]) ON
PAYMENT OF PAK RUPEES 2,500 (USDOLS 100 APPROXIMATELY).

CONTACT:

          MANAGING DIRECTOR
          FRONTIER CERAMICS LTD.
          1ST FLOOR, KASHIF CENTER, SHAREA FAISAL
          KARACHI, PAKISTAN

REFER TO: TENDER FOR TILES AND SANITARYWARE PLANT

BID DEADLINE: OCT. 17, 1991 (1500 HOURS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0025

September 1991
#ENDCARD
#CARD


CABLE102
Japan
MTN TENDER

Description:
          3662XXX-0000 TV SYSTEM, MEDICAL X-RAY APPARATUS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1060-005A-M-0081. OPENING DATE: 09:30, OCT. 25,
          1991. OPEN TENDER. PRODUCT: TV SYSTEM, MEDICAL X-RAY
          APPARATUS: QUANTITY: 1 SET. SPEC: GM-T105629. DELIVERY
          DATE: JAN. 31, 1992,  98 DAYS AFTER BID OPENING.
          DELIVERY POINT: GROUND SELF DEFENCE FORCE. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1988

September 1991
#ENDCARD
#CARD


CABLE103
Japan
MTN TENDER

Description:
          3693XXX-0000 SYNTHESIS SYSTEM, PEPTIDE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-A-0064. OPENING DATE: 09:30, OCT. 25,
          1991. OPEN TENDER. PRODUCT: SYNTHESIS SYSTEM, PEPTIDE:
          QUANTITY: 1 SET. SPEC: MC-A-G-001. DELIVERY DATE: JAN.
          31, 1992,  98 DAYS AFTER BID OPENING. DELIVERY POINT:
          DEFENCE UNIVERSITY HOSPITAL. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1989

September 1991
#ENDCARD
#CARD


CABLE104
Japan
MTN TENDER

Description:
          36394XX-0000 DISPOSER SYSTEM, FOOD WASTE, TYPE 1
          36394XX-0000 DISPOSER SYSTEM, FOOD WASTE, TYPE 3

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          3-03-1006-002A-C-0001. (B) -0002. OPENING DATE: 15:00,
          OCT.25, 1991. SELECTIVE TENDER. PRODUCT: (A): DISPOSER
          SYSTEM, FOOD WASTE, TYPE 1: QUANTITY: 3 UNITS.PRODUCT:
          (B): DISPOSER SYSTEM, FOOD WASTE, TYPE 3: QUANTITY: 22
          UNITS. SPECS: (A) C-LPS-Q00012-3. (B) C-LPS-Q00012-3.
          DELIVERY DATE: MAR. 31, 1992, 158 DAYS AFTER BID
          OPENING. DELIVERY POINT: MISAWA SELF DEFENCE FORTH BASE
          AND 21 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1990

September 1991
#ENDCARD
#CARD


CABLE105
Japan
MTN TENDER

Description:
          3631XXX-0000 RICE BOILER CONVEYOR, TYPE 1

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          3-03-1006-002A-C-0005. OPENING DATE: 15:00, OCT. 25,
          1991. SELECTIVE TENDER. PRODUCT: RICE BOILER CONVEYOR,
          TYPE 1: QUANTITY: 1 UNIT. SPEC: C-LPS-Q00012-3. DELIVERY
          DATE: MAR. 31, 1992, 158 DAYS AFTER BID OPENING.
          DELIVERYPOINT: AIR SELF DEFENCE FORCE GIFU BASE. NO BID
          OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1991

September 1991
#ENDCARD
#CARD


CABLE106
Japan
MTN TENDER

Description:
          3631XXX-0000 OVEN, BAKING AND ROASTING, DECK TYPE 1
          3631XXX-0000 OVEN, BAKING AND ROASTING, DECK TYPE 3

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          3-03-1006-002A-C-0001. (B) -0013. OPENING DATE: 15:00,
          OCT.25, 1991. SELECTIVE TENDER. PRODUCT: (A): OVEN,
          BAKING AND ROASTING, DECK TYPE 1: QUANTITY:4 UNITS.
          PRODUCT: (B): OVEN, BAKING AND ROASTING, DECK TYPE 3:
          QUANTITY: 7 UNITS. SPECS: (A) C-LPS-Q00012-3. (B)
          C-LPS-Q00012-3. DELIVERY DATE: MAR. 31, 1992, 158 DAYS
          AFTER BID OPENING. DELIVERY POINT: AIR SELF DEFENCE
          FORCE NAHA AND 10 OTHER BASES. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1992

September 1991
#ENDCARD
#CARD


CABLE107
Japan
MTN TENDER

Description:
          36394XX-0000 DISH WASHING MACHINE, TYPE 3
          36394XX-0000 DISH WASHING MACHINE, TYPE 4

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          3-03-1006-002A-C-0022. (B) -0023. OPENING DATE: 15:00,
          OCT.25, 1991. SELECTIVE TENDER. PRODUCT: (A): DISH
          WASHING MACHINE, TYPE 3: QUANTITY: 5 UNITS. PRODUCT:
          (B): DISH WASHING MACHINE, TYPE 4: QUANTITY: 4 UNITS.
          SPECS: (A) DSP S2030B-1. (B) DSP S2030B-1. DELIVERY
          DATE: MAR. 31, 1992, 158 DAYS AFTER BID OPENING.
          DELIVERY POINT: AIR SELF DEFENCE FORCE KISARAZU AND 8
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1993

September 1991
#ENDCARD
#CARD


CABLE108
Japan
MTN TENDER

Description:
          3631XXX-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 1
          3631XXX-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 3
          3631XXX-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 4
          3631XXX-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 5

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          3-03-1006-002A-C-0025. (B) -0026. (C) -0027. (D) -0028.
          OPENING DATE: 15:00, OCT. 25, 1991. SELECTIVE TENDER.
          PRODUCT: (A): CABINET, TABLEWARE, STERILISING AND
          STORAGE, TYPE 1: QUANTITY: 7 UNITS. PRODUCT: (B):
          CABINET, TABLEWARE, STERILISING AND STORAGE, TYPE 3:
          QUANTITY: 3 UNITS. PRODUCT: (C): CABINET, TABLEWARE,
          STERILISING AND STORAGE, TYPE 4: QUANTITY: 2 UNITS.
          PRODUCT: (D): CABINET, TABLEWARE, STERILISING AND
          STORAGE, TYPE 5: QUANTITY: 2 UNITS. SPECS: (A) DSP
          S2028B. (B) DSP S2028B. (C) DSP S2028B. (D) DSP S2028B.
          DELIVERY DATE: MAR. 31, 1992, 158 DAYS AFTER BID
          OPENING. DELIVERY POINT: AIR SELF DEFENCE FORCE KOMAKI
          AND 9 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1994

September 1991
#ENDCARD
#CARD


CABLE109
Japan
MTN TENDER

Description:
          36394XX-0000 DISH WASHING MACHINE, TYPE 2

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1046-002A-AQ-0190. OPENING DATE: 15:00, OCT. 25,
          1991. SELECTIVE TENDER. PRODUCT: DISH WASHING MACHINE,
          TYPE 2: QUANTITY: 1 UNIT. SPEC: DSP S2030B-1. DELIVERY
          DATE: FEB. 14, 1992, 112 DAYS AFTER BID OPENING.
          DELIVERY POINT: MARITIME SELF DEFENCE FORCE FUNAKOSHI
          BASE. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1995


September 1991
#ENDCARD
#CARD


CABLE110
Japan
MTN TENDER

Description:
          3631XXX-0000 CABINET, TABLEWARE, STERILISING AND
                       STORAGE, TYPE 1
          3631XXX-0000 CABINET, TABLEWARE, STERILISING AND
                       STORAGE, TYPE 4

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1046-002A-AQ-0191. (B) -0192. OPENING DATE: 15:00,
          OCT.25, 1991. SELECTIVE TENDER. PRODUCT: (A): CABINET,
          TABLEWARE, STERILISING AND STORAGE, TYPE 1: QUANTITY:
          3 UNITS. PRODUCT: (B): CABINET, TABLEWARE, STERILISING
          AND STORAGE, TYPE 4: QUANTITY: 3 UNITS. SPECS: (A) DSP
          S2028B. (B) DSP S2028B. DELIVERY DATE: FEB. 14, 1992,
          112 DAYS AFTER BID OPENING. DELIVERY POINT: MARITIME
          SELF DEFENCE FORCE OMURA BASE AND 3 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 9-10

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1996

September 1991
#ENDCARD
#CARD


CABLE111
Japan
MTN TENDER

Description:
          3832XXX-0000 SCANNING TUNNELING MICROSCOPE PART OF
                       APPARATUS FOR MEASURING SURFACE
                       TOPOGRAPHY AT NANOME

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
4.OPENING DATE: 14:00, NOV. 7, 1991. OPEN TENDER.
PRODUCT: SCANNING TUNNELING MICROSCOPE PART OF
APPARATUS FOR MEASURING SURFACE TOPOGRAPHY AT NANOME:
QUANTITY: 1 SET. SPEC: STM FOR NANONEWTON SCALE IN ULTRA HIGH
VACUUM 1 SET. SEM FOR NANONEWTON SCALE IN ULTRA HIGH
VACUUM 1 SET. PHYSICAL CHARACTERISTIC MEASURING
SYSTEM FOR THE NANONEWTON SCALE IN ULTRA HIGH VACUUM 1 SET.
HIGH TEMPERATURE, WEIGHT LOADING STAGE FOR NANONEWTON
SCALE IN ULTRA HIGH VACUUM 1 SET. DELIVERY DATE: MAR.
16, 1992, 130 DAYS AFTER BID OPENING. DELIVERY POINT:
NATIONAL RESEARCH INSTITUTE FOR METALS. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY CABINET AND PRIME
MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHOJIRO NAKANO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL RESEARCH INSTITUTE FOR METALS
          3-12, NAKAMEGURO 2-CHOME
          MEGURO-KU
          TOKYO 153

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 10-11

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1997

September 1991
#ENDCARD
#CARD


CABLE112
Japan
MTN TENDER

Description:
          3832XXX-0000 ATOMIC FORCE MICROSCOPE PART OF THE
                       SYSTEM FOR ARRANGEMENT AND OBSERVATION
                       OF MICRO CRYSTAL

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
5.OPENING DATE: 14:00, NOV. 8, 1991. OPEN TENDER.
PRODUCT: ATOMIC FORCE MICROSCOPE PART OF THE SYSTEM
FOR ARRANGEMENT AND OBSERVATION OF MICRO CRYSTAL:
QUANTITY: 1 SET.SPEC: ATOMIC FORCE MICROSCOPE 1 SET. ORGANIC
METAL MOLECULAR BEAM EPITAXY SYSTEM 1 SET. ION BEAM SPEED
REDUCTION SYSTEM 1 SET. DELIVERY DATE: MAR. 16, 1992,
129 DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
RESEARCH INSTITUTE FOR METALS. NO BID OR PERFORMANCE
BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
DETERMINED BY CABINET AND PRIME MINISTER'S OFFICE.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- SHOJIRO NAKANO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL RESEARCH INSTITUTE FOR METALS
          3-12, NAKAMEGURO 2-CHOME
          MEGURO-KU
          TOKYO 153

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 11

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1998

September 1991
#ENDCARD
#CARD


CABLE113
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY EQUIPMENT, DC

Comments:

OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE
TENDER. PRODUCT: POWER SUPPLY EQUIPMENT, DC: QUANTITY: 1
SET.DELIVERY DATE: FEB. 28, 1992, 126 DAYS AFTER BID
OPENING. DELIVERY POINT: YUWANDAKE RADIO-RELAYING
STATION AND 3 OTHER POINTS. NO BID OR PERFORMANCE
BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
DETERMINED BY OKINAWA DEVELOPMENT AGENCY, PRIME
MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- TAKASHI
          HASHIKAWA, DIRECTOR
          PRIME MINISTER'S OFFICE, OKINAWA GENERAL
          OKINAWA DEVELOPMENT AGENCY
          GENERAL AFFAIRS DIVISION
          2-21-7 MAEJIMA
          NAHA CITY OKINAWA PREFECTURE 900

PHONE:    [phone] X312

REFER TO: KAMPO: 09/13/91 PG 11

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1999

September 1991
#ENDCARD
#CARD


CABLE114
Japan
MTN TENDER

Description:
          3662XXX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       DIGITAL, 6.5 GHZ BAND

Comments:

          OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX,
          DIGITAL, 6.5 GHZ BAND: QUANTITY: 1 SET. DELIVERY DATE:
          MAR.25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY
          POINT: YUWANDAKE RADIO-RELAYING STATION AND 3 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY OKINAWA
          DEVELOPMENT AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- TAKASHI
          HASHIKAWA, DIRECTOR
          PRIME MINISTER'S OFFICE, OKINAWA GENERAL
          OKINAWA DEVELOPMENT AGENCY
          GENERAL AFFAIRS DIVISION
          2-21-7 MAEJIMA
          NAHA CITY OKINAWA PREFECTURE 900

PHONE:    [phone] X312

REFER TO: KAMPO: 09/13/91 PG 11

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2000

September 1991
#ENDCARD
#CARD


CABLE115
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY APPARATUS UNIT

Comments:

          OPENING DATE: 14:00, OCT. 31, 1991. OPEN TENDER.
          PRODUCT: X-RAY APPARATUS UNIT: QUANTITY: 1 UNIT.
          DELIVERY DATE: MAR. 21, 1992, 142 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO POST AND
          TELECOMMUNICATIONS HOSPITAL. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUSTBE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- MICHIYOSHI
          HARASAWA, DIRECTOR
          NO.2 MATERIALS AND SUPPLIES SECTION
          ADMINISTRATION DIVISION
          TOKYO POST AND TELECOMMUNICATIONS HOSPITAL
          14-32 FUJIMI 2-CHOME
          CHIYODA-KU, TOKYO 102

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 12

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2001

September 1991
#ENDCARD
#CARD


CABLE116
Japan
MTN TENDER

Description:
          3662229-0000 SURVEILLANCE TV CAMERA, FOR AUTOMATED
                       TELLER MACHINE

Comments:

          OPENING DATE: 14:00, NOV. 1, 1991. SELECTIVE TENDER.
          PRODUCT: SURVEILLANCE TV CAMERA, FOR AUTOMATED TELLER
          MACHINE: QUANTITY: 128 SETS. DELIVERY DATE: FEB. 28,
          1992, 119 DAYS AFTER BID OPENING. DELIVERY POINT: NAGANO
          CENTRAL POST OFFICE AND 108 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- JUNICHI YUKI,
          DIRECTOR-GENERAL
          PURCHASING SECTION, PURCHASING AND
          SHINETSU POSTAL SERVICES BUREAU
          801 KURITA
          NAGANO CITY
          NAGANO PREFECTURE 380

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 12

BID DEADLINE: 102591:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2002

September 1991
#ENDCARD
#CARD


CABLE117
Japan
MTN TENDER

Description:
          357XXXX-0000 POSTAL GIRO SORTER

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
1.OPENING DATE: 14:00, NOV. 1, 1991. SELECTIVE TENDER.
PRODUCT: (A): POSTAL GIRO SORTER: QUANTITY: 1 SET.
PRODUCT: (B): POSTAL GIRO SORTER: QUANTITY: 5 SETS.
DELIVERY DATE: DEC. 25, 1991,  54 DAYS AFTER BID
OPENING. DELIVERY POINT: KYOTO POSTAL SAVINGS CENTER
AND 5 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/13/91 PG 12-13

BID DEADLINE: 102991:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2003

September 1991
#ENDCARD
#CARD


CABLE118
Japan
MTN TENDER

Description:
          3662XXX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, 4PSK, 1.5 MBPS X 2

Comments:

          OPENING DATE: 13:30, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX, 7.5
          GHZ BAND, 4PSK, 1.5 MBPS X 2: QUANTITY: 2 SETS. DELIVERY
          DATE: FEB. 25, 1992, 120 DAYS AFTER BID OPENING.
          DELIVERY POINT: FUJIGAWA CONSTRUCTION 6 BRANCH OFFICES.
          NO BID OR PERFORMANCE BONDS. THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 824. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          6B.CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2004

September 1991
#ENDCARD
#CARD


CABLE119
Japan
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT, DIGITAL, MULTIPLEX

Comments:

OPENING DATE: 13:30, OCT. 28, 1991. SELECTIVE
TENDER. PRODUCT: TERMINAL EQUIPMENT, DIGITAL, MULTIPLEX:
QUANTITY: 1 SET. DELIVERY DATE: FEB. 25, 1992, 120 DAYS
AFTER BID OPENING. DELIVERY POINT: FUJIGAWA
CONSTRUCTION 6 BRANCH OFFICES. NO BID OR PERFORMANCE BONDS.
THE PRICE FOR THE TENDER DOCUMENTS IS Y 824.  DOCUMENTS
IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2005

September 1991
#ENDCARD
#CARD


CABLE120
Japan
MTN TENDER

Description:
          3662200-0000 PARABOLIC ANTENNA, DIAMETER: 2.0
                       METERS
          3662200-0000 PARABOLIC ANTENNA, DIAMETER: 2.0
                       METERS, COVERED WITH RADOM

Comments:

OPENING DATE: 13:30, OCT. 28, 1991. SELECTIVE
TENDER. PRODUCT: (A): PARABOLIC ANTENNA, DIAMETER: 2.0
METERS: QUANTITY: 1 SET. PRODUCT: (B): PARABOLIC
ANTENNA, DIAMETER: 2.0 METERS, COVERED WITH RADOM:
QUANTITY: 1 SET. DELIVERY DATE: FEB. 25, 1992, 120 DAYS
AFTER BID OPENING. DELIVERY POINT: FUJIGAWA
CONSTRUCTION 6 BRANCH OFFICES. NO BID OR PERFORMANCE BONDS.
THE PRICE FOR THE TENDER DOCUMENTS IS Y 824. DOCUMENTS
IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          B.CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2006

September 1991
#ENDCARD
#CARD


CABLE121
Japan
MTN TENDER

Description:
          3551XXX-0000 DEHYDRATOR

Comments:

          OPENING DATE: 13:30, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: DEHYDRATOR: QUANTITY: 1 SET. DELIVERY
          DATE: FEB. 25, 1992, 120 DAYS AFTER BID OPENING.
          DELIVERY POINT: FUJIGAWA CONSTRUCTION 6 BRANCH OFFICES.
          NO BID OR PERFORMANCE BONDS. THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 824. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2007

September 1991
#ENDCARD
#CARD


CABLE122
Japan
MTN TENDER

Description:
          3662XXX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND 4PSK, 6.3 MBPS X 3
          3662XXX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX, 12
                       GHZ BAND, 4PSK, 6.3 MBPS X 3

Comments:

          OPENING DATE: 13:50, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: (A): COMMUNICATION EQUIPMENT,
          MULTIPLEX, 6.5 GHZ BAND4PSK, 6.3 MBPS X 3: QUANTITY:
          2 SETS. PRODUCT: (B): COMMUNICATION EQUIPMENT,
          MULTIPLEX, 12 GHZ BAND, 4PSK, 6.3 MBPS X 3: QUANTITY:
          2 SETS. DELIVERY DATE: FEB. 28, 1992, 123 DAYS AFTER BID
          OPENING. DELIVERY POINT: 4 NATIONAL ROAD AND TECHNICAL
          CONSTRUCTION OFFICES. NO BID OR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 901. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2009


September 1991
#ENDCARD
#CARD


CABLE123
Japan
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX,
                       COMPOSITE TYPE

Comments:

          OPENING DATE: 13:40, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: TERMINAL EQUIPMENT, MULTIPLEX,
          COMPOSITE TYPE: QUANTITY: 3 SETS. DELIVERY DATE: FEB.
          28, 1992, 123 DAYS AFTER BID OPENING. DELIVERY POINT:
          3 NATIONAL ROAD CONSTRUCTION OFFICES. NO BID OR
          PERFORMANCE BONDS. THE PRICE FOR THE TENDER DOCUMENTS
          IS Y 1,081. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2008

September 1991
#ENDCARD
#CARD


CABLE124
Japan
MTN TENDER

Description:
          3823090-0000 TELEMETERING SUPERVISORY EQUIPMENT

Comments:

          OPENING DATE: 14:00, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: TELEMETERING SUPERVISORY EQUIPMENT:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992, 134 DAYS
          AFTER BID OPENING. DELIVERY POINT: INSPECTION OFFICE OR
          MANUFACTURING FACTORY. NO BID OR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,210.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2010

September 1991
#ENDCARD
#CARD


CABLE125
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION PROCESSING EQUIPMENT,
                       RIVER

Comments:

          OPENING DATE: 14:10, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: INFORMATION PROCESSING EQUIPMENT,
          RIVER: QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992,
          134 DAYS AFTER BID OPENING. DELIVERY POINT: ARAKAWA
          CONSTRUCTION OFFICE. NO BIDOR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,158.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2011

September 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3621XXX-0000 GENERATOR EQUIPMENT, 30 KVA

Comments:

          OPENING DATE: 14:20, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: GENERATOR EQUIPMENT, 30 KVA: QUANTITY:
          1 SET. DELIVERY DATE: MAR. 10, 1992, 134 DAYS AFTER BID
          OPENING. DELIVERY POINT: EDOGAWA CONSTRUCTION OFFICE. NO
          BID OR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 592. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2012

September 1991
#ENDCARD
#CARD


CABLE127
Japan
MTN TENDER

Description:
          3621000-0000 GENERATOR EQUIPMENT, 150 KVA

Comments:

          OPENING DATE: 14:30, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: GENERATOR EQUIPMENT, 150 KVA: QUANTITY:
          1 SET. DELIVERY DATE: MAR. 20, 1992, 144 DAYS AFTER BID
          OPENING. DELIVERY POINT: TONEGAWA CONSTRUCTION OFFICE.
          NO BID OR PERFORMANCE BONDS. THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 412. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2013

September 1991
#ENDCARD
#CARD


CABLE128
Japan
MTN TENDER

Description:
          3621200-0000 INVERTER, CONSTANT VOLTAGE, CONSTANT
                       FREQUENCY

Comments:

          OPENING DATE: 14:50, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: INVERTER, CONSTANT VOLTAGE, CONSTANT
          FREQUENCY: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR.
          23, 1992, 147 DAYS AFTER BID OPENING. DELIVERY POINT:
          TONEGAWA DAM MANAGEMENT OFFICE. NO BID OR PERFORMANCE
          BONDS. THE PRICE FOR THE TENDER DOCUMENTS IS Y 437.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2015

September 1991
#ENDCARD
#CARD


CABLE129
Japan
MTN TENDER

Description:
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND

Comments:

          OPENING DATE: 15:00, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX, 6.5
          GHZ BAND: QUANTITY: 2 SETS. FIRST DELIVERY DATE: MAR.
          25, 1992, 149 DAYS AFTER BID OPENING. DELIVERY POINT:
          NAGANO NATIONAL HIGHWAY CONSTRUCTION OFFICE. NO BID OR
          PERFORMANCE BONDS. THE PRICE FOR THE TENDER DOCUMENTS
          IS Y 695. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2016

September 1991
#ENDCARD
#CARD


CABLE133
Japan
MTN TENDER

Description:
          3661230-0000 TELEPHONE EXCHANGE EQUIPMENT,
                       AUTOMATIC

Comments:

          OPENING DATE: 15:10, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: TELEPHONE EXCHANGE EQUIPMENT,
          AUTOMATIC: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR.
          25, 1992, 149 DAYS AFTER BID OPENING. DELIVERY POINT:
          CHIBA NATIONAL HIGHWAY CONSTRUCTION OFFICE. NO BID OR
          PERFORMANCE BONDS. THE PRICE FOR THE TENDER DOCUMENTS
          IS Y 978. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2018

September 1991
#ENDCARD
#CARD


CABLE134
Japan
MTN TENDER

Description:
          3662200-0000 GENERALISE REFLECTION OPERATING
                       EQUIPMENT
          3662200-0000 REFLECTION CONTROL EQUIPMENT

Comments:

          OPENING DATE: 15:20, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: (A): GENERALISE REFLECTION OPERATING
          EQUIPMENT: QUANTITY: 1 SET. PRODUCT: (B): REFLECTION
          CONTROL EQUIPMENT: QUANTITY:1 SET. FIRST DELIVERY DATE:
          MAR.25, 1992, 149 DAYS AFTER BID OPENING. DELIVERY
          POINT: KASUMIGAURA CONSTRUCTION OFFICE. NO BID OR
          PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 566. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2019

September 1991
#ENDCARD
#CARD


CABLE135
Japan
MTN TENDER

Description:
          3662200-0000 CATV EQUIPMENT

Comments:

          OPENING DATE: 15:20, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: CATV EQUIPMENT: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 149 DAYS AFTER BID
          OPENING. DELIVERY POINT: KASUMIGAURA CONSTRUCTION
          OFFICE. NO BID OR PERFORMANCE BONDS.
          THE PRICE FOR THETENDER DOCUMENTS IS Y 566. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2020

September 1991
#ENDCARD
#CARD


CABLE136
Japan
MTN TENDER

Description:
          3823XXX-0000 TELEMETERING OBSERVATION EQUIPMENT

Comments:

          OPENING DATE: 15:30, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: TELEMETERING OBSERVATION EQUIPMENT:
          QUANTITY: 4 SETS. FIRST DELIVERY DATE: MAR. 25, 1992,
          149 DAYS AFTER BID OPENING. DELIVERY POINT: TANAKURA
          RAIN OBSERVATORY AND 3 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. THE PRICE FOR THE TENDER DOCUMENTS
          IS Y 1,493. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2021

September 1991
#ENDCARD
#CARD


CABLE137
Japan
MTN TENDER

Description:
          3573XXX-0000 DISPLAY BOARD, WATER LEVEL

Comments:

          OPENING DATE: 15:30, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: DISPLAY BOARD, WATER LEVEL: QUANTITY: 1
          SET.FIRST DELIVERY DATE: MAR. 25, 1992, 149 DAYS AFTER
          BID OPENING. DELIVERY POINT: HITACHI CONSTRUCTION
          OFFICE. NO BID OR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,493.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2022

September 1991
#ENDCARD
#CARD


CABLE139
Japan
MTN TENDER

Description:
          35318XX-0000 FORKLIFT TRUCK, 1 TON TYPE
          35318XX-0000 FORKLIFT TRUCK, 2 TONS TYPE
          35318XX-0000 FORKLIFT TRUCK, 5 TONS TYPE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
3-03-1036-012B-V-0049. (B) -0050. (C) -0051. OPENING
DATE: 13:00, OCT. 29, 1991. SELECTIVE TENDER. PRODUCT:
(A): FORKLIFT TRUCK,1 TON TYPE: QUANTITY: 1 UNIT.
PRODUCT: (B): FORKLIFT TRUCK, 2 TONS TYPE: QUANTITY: 1
UNIT. PRODUCT: (C): FORKLIFT TRUCK,  (C) CPS-V39015-11.
FIRST ADELIVERY DATE:  APR. 25, 1992, 179 DAYS AFTER BID
OPENING. DELIVERY POINT: NIIGATA AIR SELF DEFENCE FORCE AND 5
OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 9-10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2023

September 1991
#ENDCARD
#CARD


CABLE140
Japan
MTN TENDER

Description:
          3799XXX-0000 TRUCK, AIRCRAFT CARGO, LOADING/UNLOADING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          3-03-1036-012B-V-0052. OPENING DATE: 13:00, OCT. 29,
          1991. SELECTIVE TENDER. PRODUCT: TRUCK, AIRCRAFT CARGO,
          LOADING/UNLOADING: QUANTITY: 1 UNIT. SPEC: CPS-V17009-2.
          FIRST DELIVERY DATE: MAR. 25, 1992, 148 DAYS AFTER BID
          OPENING. DELIVERY POINT: IRUMA BASE, AIR SELF DEFENCE
          FORCE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2024

September 1991
#ENDCARD
#CARD


CABLE141
Japan
MTN TENDER

Description:
          35318XX-0000 FORKLIFT TRUCK, 1 TON TYPE
          35318XX-0000 FORKLIFT TRUCK, 3 TONS TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013E-OC-3238. (B) -3239. OPENING DATE: 13:00,
          OCT.29, 1991. SELECTIVE TENDER. PRODUCT: (A): FORKLIFT
          TRUCK, 1 TON TYPE: QUANTITY: 7 UNITS. PRODUCT: (B):
          FORKLIFT TRUCK,  TONS TYPE: QUANTITY: 1 UNIT. SPECS:
          (A) GW-D701101. (B) GW-D701101. FIRST DELIVERY DATE:
          DEC.20, 1991,  52 DAYS AFTER BID OPENING. DELIVERY
          POINT: KANSAI DISTRICT, GROUND SELF DEFENCE FORCE. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2025

September 1991
#ENDCARD
#CARD


CABLE142
Japan
MTN TENDER

Description:
          3523000-0000 SHOVEL, CRAWLER, MOUNTED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1039-013A-E-0041, -0042, -0043. OPENING DATE:
          13:00, OCT. 29, 1991. SELECTIVE TENDER. PRODUCT: SHOVEL,
          CRAWLER, MOUNTED: QUANTITY: 6 UNITS. SPEC: GE-A380021P.
          FIRST DELIVERY DATE: MAR. 25, 1992, 148 DAYS AFTER BID
          OPENING. DELIVERY POINT: 5 POINTS OF GROUND SELF DEFENCE
          FORCE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2026

September 1991
#ENDCARD
#CARD


CABLE143
Japan
MTN TENDER

Description:
          3523XXX-0000 TRACTOR, FULL TRACKED, LOW SPEED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1039-013A-E-0045. OPENING DATE: 13:00, OCT. 29,
          1991. SELECTIVE TENDER. PRODUCT: TRACTOR, FULL TRACKED,
          LOW SPEED: QUANTITY: 3 UNITS. SPEC: GE-A240014M. FIRST
          DELIVERY DATE: MAR. 25, 1992, 148 DAYS AFTER BID
          OPENING. DELIVERY POINT: 3 POINTS OF GROUND SELF DEFENCE
          FORCE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2027

September 1991
#ENDCARD
#CARD


CABLE144
Japan
MTN TENDER

Description:
          3531830-0000 ROLLER, MOTORISED, PNEUMATIC TIRE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1039-013A-E-0047. OPENING DATE: 13:00, OCT. 29,
          1991. SELECTIVE TENDER. PRODUCT: ROLLER, MOTORISED,
          PNEUMATIC TIRE: QUANTITY: 1 UNIT. SPEC: GE-A380019M.
          FIRST DELIVERY DATE: DEC. 25, 1991,  57 DAYS AFTER BID
          OPENING. DELIVERY POINT: GROUND SELF DEFENCE FORCE. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2028

September 1991
#ENDCARD
#CARD


CABLE145
Japan
MTN TENDER

Description:
          371XXXX-0000 CLEANER, VACUUM, SELF-PROPELLED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1046-013D-AQ-0329. OPENING DATE: 13:00, OCT. 29,
          1991. SELECTIVE TENDER. PRODUCT: CLEANER, VACUUM,
          SELF-PROPELLED: QUANTITY: 2 UNITS. SPEC: DSPD6001C.
          FIRST DELIVERY DATE: FEB. 25, 1992, 119 DAYS AFTER BID
          OPENING. DELIVERY POINT: OHMINATO AIR BASE, MARITIME
          SELF DEFENCE FORCE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2029

September 1991
#ENDCARD
#CARD


CABLE149
Japan
MTN TENDER

Description:
          35318XX-0000 FORKLIFT TRUCK, 1 TON TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1046-012B-AQ-0314. OPENING DATE: 13:00, OCT. 29,
          1991. SELECTIVE TENDER. PRODUCT: FORKLIFT TRUCK, 1 TON
          TYPE: QUANTITY: 1 UNIT. SPEC: MEP-X-50030-5. FIRST
          DELIVERY DATE: DEC. 20, 1991,  52 DAYS AFTER BID
          OPENING. DELIVERYPOINT: KURE, MARITIME SELF DEFENCE
          FORCE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2030

September 1991
#ENDCARD
#CARD


CABLE150
Japan
MTN TENDER

Description:
          2752692-0000 AUTHORIZED PAPER, FOR POSTAL DEPOSIT
                       CERTIFICATE PRINTING

Comments:

          OPENING DATE: 14:00, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: AUTHORISED PAPER, FOR POSTAL DEPOSIT
          CERTIFICATE PRINTING: QUANTITY: 318,700 SHEETS. FIRST
          DELIVERY DATE: DEC. 12, 1991,  45 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/17/91 PG 10

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2031

September 1991
#ENDCARD
#CARD


CABLE151
Japan
MTN TENDER

Description:
          264XXXX-0000 PAPER, THERMAL RECORDING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.223. OPENING DATE: 14:00, OCT. 22, 1991. OPEN
          TENDER. PRODUCT: PAPER, THERMAL RECORDING: QUANTITY:
          4,229 ROLLS. FIRST DELIVERY DATE: DEC. 6, 1991,  45 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/17/91 PG 20

BID DEADLINE: 101591:  28 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2032

September 1991
#ENDCARD
#CARD


CABLE153
Japan
MTN TENDER

Description:
          3829XXX-0000 ANALYSIS SYSTEM, CLIMATE DATA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KIKEN
          NO.3. OPENING DATE: 14:00, OCT. 30, 1991. OPEN TENDER.
          PRODUCT: ANALYSIS SYSTEM, CLIMATE DATA: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: DEC. 6, 1991,  37 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NOBID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091791:

CONTACT:

          (IN JAPANESE) -- TOSHIYOSHI
          TADA, DIRECTOR OF ADMINISTRATION
          METEOROLOGICAL RESEARCH INSTITUTE
          MINISTRY OF TRANSPORT
          1-1, NAGAMINE,
          TSUKUBA CITY, IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/17/91 PG 20

BID DEADLINE: 102891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2033

September 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          3823XXX-0000 TELEMETERING REPEATER EQUIPMENT
          3823XXX-0000 TELEMETERING OBSERVATION EQUIPMENT

Comments:

          OPENING DATE: 14:30, OCT. 28, 1991. SELECTIVE
          TENDER. PRODUCT: (A): TELEMETERING REPEATER EQUIPMENT:
          QUANTITY: 1 SET. PRODUCT: (B): TELEMETERING OBSERVATION
          EQUIPMENT: QUANTITY: 6 SETS.FIRST DELIVERY DATE: MAR.
          20, 1992, 144 DAYS AFTER BID OPENING. DELIVERY POINT:
          DOHEIZAN RADIO RELAY STATION AND 5 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,622.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091391:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          ENAMI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X2521

REFER TO: KAMPO: 09/13/91 PG 13-14

BID DEADLINE: 102491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T2014
September 1991
#ENDCARD
#CARD


CABLE051
Bolivia
FOREIGN GOVERNMENT TENDER

Description:
          7392XXX-0000 CONSULTING SERVICES

COMMENTS:

THIS IS THE CALL FOR BIDS FOR THE PREQUALIFICATION OF
CONSULTING COMPANIES TO PRESENT PROPOSALS FOR THE
EVALUATION OF THE PRIVATIZATION OF SIXTY GOVERNMENT-OWNED
COMPANIES, A PROJECT BEING FINANCED IN PART BY THE IDB.  THE
PROJECT WILL INCLUDE: 1) DETERMINING THE TECHNICAL AND
ECONOMIC VIABILITY OF EACH COMPANY, 2) ESTABLISHING THE
MARKET VALUE OF EACH COMPANY AND BASEDUPON (1) AND (2),
ESTABLISHING THE MOST APPROPRIATE PRIVATIZATION
STRATEGY, MAKING RECOMMENDATIONS ABOUT THE TYPE OF
BUYER TO SELECT AND PROVIDING SELECTION CRITERIA FOR
EVALUATING BIDS RECEIVED.  BID SPECIFICATIONS CAN BE
OBTAINED FOR FREE FROM PNUD/OSP, THE BOLIVIAN
GOVERNMENT PURCHASING AGENT, AT THE ABOVE ADDRESS.  BID
DEADLINE IS OCTOBER 31, 1991 AT 12:00 AM.

CONTACT:

          PNUD/OSP LA PAZ
          EDIF. SANTA ISABEL, AV. ARCE 2529
          LA PAZ, BOLIVIA

FAX:      [phone]

REFER TO: OSP/BOL/520/583

BID DEADLINE: 10/31/91

Please send a copy od your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

           Refer to   T028

September 1991
#ENDCARD


#CARD


CABLE025
West Germany
DIRECT SALE FOR RESALE

Description:
          2085XXX-0000 BOURBON (IN BARRELS)

Comments:

          SALES AREA: GERMANY
          BANK REF: POSTGIRO HANNOVER (BLZ 250 100 30)

CONTACT:

          MR. BENDIX
          BARRIQUE WEINIMPORT GMBH
          HALTENHOFFSTR. 50
          3000 HANNOVER

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0019

September 1991
#ENDCARD
#CARD


CABLE027
Ecuador
DIRECT SALES TO END-USER

Description:
          2851XXX-0000 WOOD STAINS

Comments:

          FIRM IS A SMALL MANUFACTURER OF NON-WATER
          BASED PAINTS AND WOOD PRESERVATIVES.  IT WAS
          ESTABLISHED 3 YEARS AGO.  FIRM HAS AN OFFICE,
          MANUFACTURING PLANT AND SALES OUTLET IN
          CUENCA.  IT IS INTERESTED IN IMPORTING WOOD
          STAINS AND THE FULL RANGE OF PRODUCTS FOR WOOD
          FINISHINGS.  ANNUAL SALES ESTIMATED AT U.S.D.
          45,000.  ENGLISH CORRESPONDENCE ACCEPTABLE.

CONTACT:

          VICTOR HUGO PESANTEZ R., MANAGER
          VHPCIA. LTDA.
          CASILLA 01-01-00368
          CUENCA, ECUADOR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    T0015

September 1991
#ENDCARD
#CARD


CABLE031
Ecuador
DIRECT SALES TO END-USER

Description:
          3662XXX-0000 RADIO TRANSMITTING EQUIPMENT

Comments:

          FIRM IS A RADIO STATION INTERESTED IN
          BUYING OUTDATED RADIO TRANSMITTING EQUIPMENT
          FOR RADIO STATIONS ASSOCIATED TO THE ECUADORIAN
          BROADCASTING ASSOCIATION.  COMPLETE INFORMATION
          REQUESTED.  ENGLISH CORRESPONDENCE ACCEPTABLE.

CONTACT:

          DR. RICARDO A. MERCHAN, PRESIDENT
          RADIO LA VOZ
          CASILLA 01-01-0612
          CUENCA, ECUADOR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    T0016

September 1991
#ENDCARD
#CARD


CABLE066
Australia
DISTRIBUTORSHIP

Description:
          23271XX-0000 MENSWEAR

Comments:

          SOUTH PACIFIC COMPANY WISHES TO IMPORT WELL
          TAILORED, GOOD QUALITY MENSWEAR FOR HIS RETAIL
          OUTFIT SERVICING THE NORFOLK ISLAND REGION. COMPANY
          WOULD PREFER TO HEAR FROM MANUFACTURERS IN LOS
          ANGELES FOR IMPORTATION REASONS.

CONTACT:

          MR. GREG MACE
          CASUALAIRE
          NORFOLK ISLAND
          SOUTH PACIFIC 2899

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0098

September 1991
#ENDCARD
#CARD


CABLE090
Indonesia
DIRECT SALE FOR RESALE

Description:
          286XXXX-0000 DICHLORODIFLUOROMETHANE
          2869XXX-0000 INDUSTRIAL ORGANIC CHEMICALS

Comments:

          FIRM WISHES TO BUY 1300 UNITS OF
          DICHLORODIFLUOROMETHANE, ANY BRAND, EXCLUDING FREON
          FIRM FOUNDED IN 1989.  EMPLOYS 20, FAMILY BUSINESS, HAS
          EXPERIENCE IN DEALING WITH THIS PRODUCT.  BANK
          REFERENCE:  BANK CENTRAL ASIA, A/C NO. 5218.
          INTERESTED PARTIES ARE ADVISED TO CONTACT 8 STAR
          ENTERPRISE COMPANY DIRECTLY.

CONTACT:

          MR. HENDRA REGIMIN
          8 STAR ENTERPRISE CO.
          MEDAN 20212, SUMATERA UTARA, INDONESIA

PHONE:    [phone] OR 510669

FAX:      62 (061 ) 321 982 OR 530279

TELEX:    51049 - PT MNJ IA

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          MEDAN, INDONESIA
          APO SAN FRANCISCO 96356

          Refer to    P0002

September 1991
#ENDCARD


#CARD


CABLE000
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28199XX-0000 10 M.T. SODIUM DICHROMATE.
          2819411-0000 2.6 M.T. BORIC ACID.
          2812367-0000 17 M.T. SODIUM HYDROKIDE FLAKES.
          2865XXX-0000 2 M.T. DIBACETOXY ETHYL AMINO METHOKY
                       ACETANILIDE.
          2865XXX-0000 19 M.T. PHENOL.
          2819913-0000 13.2 M.T. CALCIUM CARBONATE.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDERDOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA. P.O. 21512
          ALEKANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 5/91-92

BID DEADLINE: 10/28/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0227

September 1991
#ENDCARD
#CARD


CABLE001
Egypt
FOREIGN GOVERNMENT TENDER

Description:
            2865XXX-0000 2.46 M.T. ACETO ACETO DIMETHOKY CHLORO
                         ANILINE.
            2819959-0000 60 M.T. PHOSPHORUS PENTA SULPHIDE.
            2869598-0000 39 M.T. METHYL CHLORO ACETATE.
            2869598-0000 34 M.T. MONO METHYL AMINE.
            2869598-0000 31 M.T. DIETHYL MALEATE.
            28695XX-0000 7 M.T. METHYL PYRIDINE.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FORCOMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52).

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA. P.O. 21512
          ALEXANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 5/91-92

BID DEADLINE: 10/28/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0226

September 1991
#ENDCARD
#CARD


CABLE051
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 SUPPLY OF 20 MICRO-COMPUTERS AND 20
                       MICRO-PRINTERS
          3573XXX-0000 SUPPLY OF SOFTWARE AND TRAINING
          35733XX-0000 SUPPLY OF CONSUMABLE UNITS
          35733XX-0000 SUPPLY OF ACCESSORIES

Comments:

PROJECT FINANCED BY IBRD (LOAN NO. 3036 MOR).  BID
BOND 1.5 OF TOTAL AMOUNT OF PROJECT.  USFCS MAY HELP
OBTAIN DOCUMENTS AND SEND THEM VIA DHL (COST USDOLS
70) TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING
FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO (PHONE: 011
(212)7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          CENTRE DE TRAVAUX NO. 10-05
          BEN AHMED, MOROCCO

REFER TO: 1/1991

BID DEADLINE: 10891 AT 10:00 (24 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0020

September 1991
#ENDCARD
#CARD


CABLE075
Honduras
FOREIGN GOVERNMENT TENDER

Description:
          1611XXX-9000 URBAN HIGHWAY CONSTRUCTION
          1623XXX-9000 SEWER CONSTRUCTION

Comments:

THE GOVERNMENT OF HONDURAS THROUGH THE MUNICIPALITY
OF SAN PEDRO SULA HAS RECEIVED USD 20 MILLION FROM THE
IDB FOR THE CONSTRUCTION OF URBAN HIGHWAYS AND SEWER
SYSTEMS.  BID DOCUMENTS ARE AVAILABLE FROM UNIDAD
COORDINADORA BID/MSPS EDIFICIOINATLANTIC WITH A ONE
HUNDRED AND FIFTY LEMPIRA (USD 28.31) NON-REFUNDABLE
DEPOSIT.  DOCUMENTS MAY BE PURCHASED STARTING
SEPTEMBER 18 THRU OCTOBER 17, 1991. ALL CORRESPONDENCE AND
DOCUMENTS MUST BE SUBMITTED IN SPANISH.

CONTACT:

          CARLOS FLORES INESTROZA, DIRECTOR
          MUNICIPALIDAD DE SAN PEDRO SULA
          PRESTAMO BID/MSPS EDIF. INATLANTIC,
          2DO.PISO, 2 AVENIDA, 1 Y 2 CLL.,N.O.
          SAN PEDRO SULA, HONDURAS

PHONE:    [phone]

FAX:      [phone]

REFER TO: DIMA PRESTAMO BID 849/SF-HO

BID DEADLINE: 110491 4:30 P.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022

          Refer to    T0007

September 1991
#ENDCARD
#CARD


CABLE106
Greece
FOREIGN GOVERNMENT TENDER

Description:
          3519XXX-8000 SUPPLY OF FOUR DIESEL POWER
                       GENERATING SETS WITH A CAPACITY
                       OF 9-11 MW EACH.

Comments:

          PPC HAS ISSUED AN INTERNATIONAL TENDER FOR THE
          SUPPLY OF FOUR DIESEL POWER GENERATING SETS WITH A
          CAPACITY OF 9- 11 MW EACH.  QUOTATION MUST BE FOB,
          C AND F, OR CIF PIRAEUS.  DOCUMENTS FOR THIS TENDER, IN
          ENGLISH, AT A COST OF U.S. 20 DOLLARS, CAN BE OBTAINED
          FROM PPC AT THE ABOVE ADDRESS.  PLEASE DO NOT CONTACT
          U.S. EMBASSY ATHENS FOR BID DOCUMENTS.

CONTACT:

          MS. M. NTOKOU
          PUBLIC POWER CORPORATION (PPC), PURCHASING DEPT,
          7 TRITIS SEPTEMVRIOU STREET, 3RD FLOOR, GR-104 32,
          ATHENS, GREECE

PHONE:    [phone], EXT: 390

TELEX:    21-6323 DEI GR

FAX:      [phone]

REFER TO: 661001

BID DEADLINE FOR BIDS: DECEMBER 11, 1991, 09:15 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0024

September 1991
#ENDCARD
#CARD


CABLE116
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          36463XX-0000 180,000 UNITS OF TUBULAR FLUORESCENT
                       LAMP

Comments:

SUBJECT FLUORESCENT LAMPS ARE OF STANDARD STARTER
TYPE AND STANDARD STARTERLESS TYPE.  THE RATED LIFE OF
THE FLUORESCENT LAMP SHALL COMPLY WITH RELEVANT
REQUIREMENTS OF BS 1853: PART 1: 1990.  REQUEST FOR
COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/87/91 (U91012/91)

BID DEADLINE: 101891 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0154

September 1991
#ENDCARD
#CARD


CABLE117
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          3648516-0000 ASSORTED BATTEN LUMINAIRES AND THE
                       COMBINATION OF DIFFERENT REFLECTORS

Comments:

          EACH ELECTRIC LUMINAIRE EXCLUDING THE FLUORSCENT
          LAMP SHALL BE SUPPLIED IN COMPLETE SET COMPRISING
          CONTROL GEAR, LAMP HOLDERS, CABLE TERMINAL BLOCK, ETC.,
          INTERCONNECTED BY APPROVED CABLE OF APPROPRIATE COLOR
          CODES.  THE CIRCUIT POWER FACTOR SHALL NOT BE LESS THAN
          0.65.  A TEST CERTIFICATE SHALL BE PROVIDED.  REQUEST
          FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD
          BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/86/91 (U91011/91)

BID DEADLINE: 101891 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0155

September 1991
#ENDCARD
#CARD


CABLE118
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 ONE UNIT OF COMPUTER SYSTEM

Comments:

          TENDERS ARE INVITED FOR THE SUPPLY OF HARDWARE AND
          SOFTWARE FOR INSTALLATION AND COMMISSIONING OF THE
          LASER PRINTER AND THE PROVISION OF THE SERVICES
          SPECIFIED IN THE GENERAL CONDITIONS OF CONTRACT AND THE
          PROJECT SPECIFICATION.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/77/91 (A88016/91)

BID DEADLINE: 100491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0156

September 1991
#ENDCARD
#CARD


CABLE119
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 ONE UNIT OF COMPUTER SYSTEMS

Comments:

TENDERERS WHO TAKE ON THE OVERALL BID OPTION SHOULD
PROVIDE SEPARATE QUOTATIONS FOR THE TRAINING SERVICES
AND THE PROPOSED HARDWARE AND SOFTWARE ITEMS.
REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/89/91 (A88013/91)

BID DEADLINE: 101891 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0157

September 1991
#ENDCARD
#CARD


CABLE120
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          2451XXX-0000 ONE MOBILE CASUALTY TREATMENT CENTRE

Comments:

TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST
QUOTE SEPARATE PRICES FOR: (I) C.I.F. HONG KONG, AND (II)
F.I.S. HONG KONG (F.I.S. MEANS FREE INTO STORE).
REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
8072764, TELEX 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/80/91 (A12006/91)

BID DEADLINE: 101891 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0159

September 1991
#ENDCARD
#CARD


CABLE121
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 ONE UNIT OF COMPUTER SYSTEMS

Comments:

          WHERE ANY PART OF THE HARDWARE AND THE SOFTWARE IS
          TO BE MAINTAINED BY SUBCONTRACTORS, TENDERER SHALL
          SUBMIT WITH ITS TENDER DEED(S) OF GUARANTEE, A COPY OF
          WHICH IS ANNEXED TO PART VI HEREOF, DULY EXECUTED BY
          EACH OF THE MANUFACTURERS OF RELEVANT PART OF THE
          SYSTEM.  FAILING WHICH ITS TENDER MAY NOT BE
          CONSIDERED.
          REQUEST FOR COPIES OFSOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HK.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/88/91 (A88017/91)

BID DEADLINE: 101891 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0158

September 1991
#ENDCARD
#CARD


CABLE126
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          9918104-0000 POWER GENERATION PROJECT
          9918201-0000 TRANSMISSION SYSTEM

Comments:

THE NATIONAL POWER CORPORATION (NAPOCOR) IS
INVITING SEALED BIDS FROM ELIGIBLE BIDDERS WITH
FINANCING FOR THE SUPPLY OF LINE MATERIALS FOR
LIMAY-HERMOSA 230 KV DC/ST 2-795 MCM ACSR
TRANSMISSION LINE AND 230 KV S/S EQUIPMENT FOR HERMOSA S/S.
INTERESTED PARTIES MAY INSPECT THE BIDDING DOCUMENTS
AND OBTAIN FURTHER INFORMATION BEGINNING SEPTEMBER 9, 1991
AT THE OFFICE OF THE MANAGER, PROJECTS CONTRACTS
COMMITTEE SECRETARIAT, NATIONAL POWER CORPORATION,
DILIMAN, QUEZON CITY, PHILIPPINES, TELEX NO. 40120.
A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED
BY THE INTERESTED BIDDER UPON PRESENTATION OF THIS
INVITATION FOR BIDS OR UPON SUBMISSION OF A WRITTEN
APPLICATION AND UPON PAYMENT OF
NON-REFUNDABLE FEE OF FOUR THOUSAND PESOS (P4,000.00)
OR ONE HUNDRED FIFTY US DOLLARS (150.00 US DOLS) FOR EVERY
SET. ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY IN THE
AMOUNT EQUIVALENT TO TWO-AND ONE HALF PERCENT OF THE
TOTAL BID PRICE AND MUST BE DELIVERED
ON OR BEFORE 11:00 A.M. ON OCTOBER 30, 1991.
BIDS WILL BE OPENED IN THE PRESENCE OF BIDDERS'
REPRESENTATIVES WHO CHOOSE TO ATTEND AT 11:30 A.M. ON
THE SAME DAY AT BAUHINIA ROOM, BUILDING NO. 2, THIRD
FLOOR, NAPOCOR HEAD OFFICE, DILIMAN, QUEZON CITY.

CONTACT:

          F.T. DELGADO
          SR.VICE PRESIDENT, ENGINEERING & NUCLEAR
          NATIONAL POWER CORPORATION
          DILIMAN, QUEZON CITY, PHILIPPINES


BID OPENING:  103091  11:30 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0041

September 1991
#ENDCARD



#CARD


CABLE006
West Germany
DIRECT SALE FOR RESALE

Description:
          3497XXX-0000 METAL FOIL & LEAF

Comments:

FIRM WAS FOUNDED IN 1991; SALES AREAS: GERMANY.
COMMENT:  COMPANY IS INTERESTED IN IMPORTING SPECIAL
FOILS FOR GLASS COATING TO PRODUCE LEAD GLAZINGS WITH A
SPECIAL COATING METHOD (FOILS SHOULD ONLY BE DESIGNED
FOR THIS PURPOSE.). FOIL SHOULD FULFILL THE FOLLOWING
REQUIREMENTS: LIGHT-RESISTANT, WEATHERPROOF, SCRATCH-
RESISTANT AND GLOSSY. SUBJECT COMPANY SUPPLIES ARCHITECTS,
RESTAURANTS,  HOTELS AND PRIVATE INDIVIDUALS. PRODUCT LINE:
LEAD GLAZINGS, MIRRORS AND FURNITURE MADE OF GLASS.

CONTACT:

          MR. RALF LEHMANN
          RALF LEHMANN -GLASVEREDELUNG
          ESCHENHOFPLATZ 4
          D-2050 HAMBURG 80
          GERMANY

PHONE:    [phone] OR 7207658.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0080

September 1991
#ENDCARD
#CARD


CABLE007
West Germany
DIRECT SALE FOR RESALE

Description:
          2899578-0000 OTHER WATER TREATING COMPOUNDS

Comments:

FIRM WAS FOUNDED IN 1984; EMPLOYEES: 6; ANNUAL
TURNOVER: US $ 3 MILLION; SALES AREAS: EEC COUNTRIES AND
SCANDINAVIA; BANK REFERENCE: UNION BANK, FLENSBURG
COMMENT:  COMPANY IS INTERESTED IN IMPORTING  WASTEWATER
TREATMENT EQUIPMENT AND RELATED PRODUCTS.

CONTACT:

          MR. BJOERN PEDERSEN
          AQUADOCTOR - DEUTSCHLAND
          FOERDEBOGEN 33
          D-2398 HARRISLEE
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0079

September 1991
#ENDCARD
#CARD


CABLE012
Saudi Arabia
DIRECT SALES TO END-USER

Description:
          5999XXX-0000 COSMETICS STORES--RETAIL
          2844XXX-0000 HEALTHCARE PRODUCTS, COSMETICS
                       AND BABY CARE PRODUCTS

COMMENTS:

          A. HS CODE: N/A.
          B. DETAILED PRODUCT DESCRIPTION: PHARMACEUTICALS,
             COSMETICS, BABYCARE PRODUCTS INCLUDING ALL SHAMPOOS,
             HAIR TONICS CREAMS, ETC.
          C. PRODUCT SPECIFICATION/TECHANICAL DATA: NIL
          D. QUANTITY: ACCORDING TO PRICES.
          E. U.S. DOLLAR VALUE: 10 MILLION
          F. PURCHASE NEEDED BY : IMMEDIATE
          G. END USER: COMPANY ITSELF
          H. OTHER INFORMATION:
             ESTIMATED ANNUAL/MONTHLY VOLUME: UNKNOWN
             PAYMENT TERMS: LETTER OF CREDIT
             SHIPPING TERMS: AIR CARGO
             DELIVERY TIME: 60 DAYS

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH/ARABIC
          B. BEST WAY TO RESPOND: BY INITIAL FAX: FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS AND
             SAMPLES IF POSSIBLE.
          E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND FAST
             DELIVERY.
          F. OTHER INFORMATION: IMMEDIATE PURCHASE

          COMPANY DATA

          A. TYPE OF BUSINESS: COSMETICS AND PHARMACEUTICALS
          B. YEAR ESTABLISHED: 1956
          C. NUMBER OF EMPLOYEES: 48-100
          D. ANNUAL SALES: USD 3-10 MILLION
          E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE
             AND INDUSTRY.
          F. BANK NAME AND ADDRESS: NATIONAL COMMERCIAL BANK,
             HEAD OFFICE.
          G. U.S.FIRMS REPRESENTED:  WYETH AYERST INTL. LTD.
             USA AND WHITEHALL INC., USA
          H. OTHER INFORMATION:
             TYPE OF COMPANY: PRIVATE
             SALES TERRITORY/AREA. COUNTRIES: SAUDI ARABIA,
             AND GCC
             FIRM'S DESCRIPTION:
             FIRM WAS ESTABLISHED IN 1956 TO IMPORT, WHOLESALE
             AND RETAIL PHARMACEUTICALS, COSMETICS, BABY FOODS
             AND HEALTHCARE PRODUCTS.  IT SEEKS PURCHASE AND
             REPRESENTATION.

CONTACT:

           SADAGA SHEIKH, MANAGING DIRECTOR
           SAUDI ARABIAN DRUGSTORE CO..LTD
           P.O. BOX 463
           JEDDAH 21411, SAUDI ARABIA

PHONE:     [phone]-0175

FAX:       [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN CONSULATE GENERAL
           JEDDAH, SAUDI ARABIA
           APO NEW YORK 09697

           REFER TO -- P0079

September 1991
#ENDCARD
#CARD


CABLE014
Israel
AGENCY

Description:
          3646200-0000 COMMERCIAL & INSTITUTIONAL TYPE
                       ELECTRIC LIGHTING FIXTURES
          3646251-0000 RECESSED AIR HANDLING FLUORESCENT
          36485XX-0000 OUTDOOR LIGHTING EQUIPMENT
          3648516-0000 SPECIAL PURPOSE LUMINARIES
          3648528-0000 SPECIAL PURPOSE LIGHTING
          3648531-0000 RUNWAY APPROACH LIGHTING
          3651100-0000 HOME, PORTABLE AND AUTOMOBILE RADIOS

Comments:

          TAR IDEAL CONCEPTS ARE IMPORTERS OF FLASHLIGHTS,
          LASERS AND MILITARY SECURITY EQUIPMENT.  REPRESENT
          HELICOPTER NETWORK, DALLAS, TX, HELIPARTS SUPPLY,
          HUSTON, TX AND EUROPEAN COMPANIES.  ESTABLISHED IN 1990,
          EMPLOY 3, SALES FOR THE FIRST YEAR REPORTEDLY USD
          300,000.  BANK REF: BANK LEUMI LE'ISRAEL B.M., 67
          KATZENELSON STREET, GIVATAIM.

CONTACT:

          MR. TOMER AVNON, MANAGER
          TAR IDEAL CONCEPTS LTD.
          54-B LAMED-HEH STREET
          GIVATAIM 53407

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0081

September 1991
#ENDCARD
#CARD


CABLE017
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          28921XX-1000 EXPLOSIVES FOR USE IN MINING AND
                       SEISMIC EXPLORATION

Comments:

          PETROAUSTRAL IS A REPRESENTATIVE OF U.S. SUPPLIERS
          OF OIL COUNTRY AND MINING EQUIPMENT, SUPPLIES, AND
          SERVICES.  THE FIRM RECENTLY OPENED OFFICES IN BOLIVIA.
          THIS REPRESENTATION OPPORTUNITY IS FOR BOTH ARGENTINA
          AND BOLIVIA.

CONTACT:
          DR. MIGUEL BOOTELLO, PRESIDENT
          PETROAUSTRAL S.A.
          AV.SANTA FE 1731, PISO 1, DTO. 3
          1060 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0106

September 1991
#ENDCARD
#CARD


CABLE018
Israel
AGENCY

Description:
          3662448-0000 LOCAL ALARM SYSTEMS
          362451X-0000 HOLD-UP SYSTEMS, COMMERCIAL AND
                       INDUSTRIAL
          36625XX-0000 SEARCH AND DETECTION, NAVIGATION AND
                       GUIDANCE EQUIPMENT
          3662600-0000 VEHICULAR PEDESTRIAN TRAFFIC CONTROL
                       EQUIPMENT.
          3662642-0000 SIGNAL HEADS, INCL. PARTS AND
                       ACCESSORIES

Comments:

          TAR IDEAL CONCEPTS ARE IMPORTERS OF FLASHLIGHTS,
          LASERS AND MILITARY SECURITY EQUIPMENT.  REPRESENT
          HELICOPTER NETWORK, DALLAS, TX, HELIPARTS SUPPLY,
          HUSTON, TX AND EUROPEANCOMPANIES.  ESTABLISHED IN 1990,
          EMPLOY 3, SALES FOR THE FIRST YEAR REPORTEDLY USD
          300,000.  BANK REF: BANK LEUMI LE'ISRAEL B.M., 67
          KATZENELSON STREET, GIVATAIM.

CONTACT:

          MR. TOMER AVNON, MANAGER
          TAR IDEAL CONCEPTS LTD.
          54-B LAMED-HEH STREET
          GIVATAIM 53407

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0080

September 1991
#ENDCARD
#CARD


CABLE030
West Germany
DIRECT SALES TO END-USER

Description:
          3811298-0000 SEPARATORS FOR MAGNETIC CELL CAPTURE,
                       BACTERIA IDENTIFICATION SYSTEMS AND
                       ELECTROACTIVE POLYMER SENSOR TECHNOLOGY
PRODUCTS

Comments:

          FIRM FOUNDED: 1966; EMPLOYS: 200
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: VOLKSBANK, D-W-7400 TUEBINGEN

CONTACT:

          MR. PETER ROEHL
          BERGHOF GMBH
          HARRETSTR. 1
          D-W-7412 ENINGEN

PHONE:    [phone]

FAX:      [phone]

TELEX:    729529

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P098

September 1991
#ENDCARD
#CARD


CABLE031
West Germany
DIRECT SALES TO END-USER

Description:
          3823XXX-0000 BIOSENSORS FOR PROCESS CONTROL PURPOSES

Comments:

          FIRM FOUNDED: 1990; EMPLOYS: 5
          SALES AREA: GERMANY; QUOTE: CIF GERMAN PORT
          BANK REF.: DEUTSCHE BANK AG, D-W-3300 BRAUNSCHWEIG

CONTACT:

          DR. W. KUENNECKE
          BIOTRACE GMBH
          REBENRING 33
          D-W-3300 BRAUNSCHWEIG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P097

September 1991
#ENDCARD
#CARD


CABLE032
West Germany
DISTRIBUTORSHIP

Description:
          3693100-0000 IRRIDATION (NEW-TO-MARKET PRODUCTS)
          3693300-0000 ELECTROMEDICAL EQUIPMENT
                       (NEW-TO-MARKET PRODUCTS)

Comments:

          FIRM FOUNDED: 1991; EMPLOYS: 35
          SALES AREA: GERMANY; QUOTE: CIF GERMAN PORT
          BANK REF.: VOLKSBANK, D-W-3003 RONNENBERG

CONTACT:

          MR. HEINZ CONRAD
          CONRAD OHG
          IHMERLANDSTR. 2
          D-W-3003 RONNENBERG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P096

September 1991
#ENDCARD
#CARD


CABLE033
West Germany
DISTRIBUTORSHIP

Description:
          3841XXX-0000 SURGICAL AND MEDICAL INSTRUMENTS AND
                       APPARATUS (NEW-TO-MARKET PRODUCTS)
          3842XXX-0000 SURGICAL, ORTHOPEDIC, PROSTETHIC, AND
                       THERAPEUTIC APPLIANCES AND SUPPLIES
                       (NEW-TO-MARKET PRODUCTS)

Comments:

          FIRM FOUNDED: 1991; EMPLOYS: 35
          SALES AREA: GERMANY; QUOTE: CIF GERMAN PORT
          BANK REF.: VOLKSBANK, D-W-3003 RONNENBERG

CONTACT:

          MR. HEINZ CONRAD
          CONRAD OHG
          IHMERLANDSTR. 2
          D-W-3003 RONNENBERG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P095

September 1991
#ENDCARD
#CARD


CABLE034
West Germany
DISTRIBUTORSHIP

Description:
          3675000-0000 CAPACITORS FOR ELECTRONIC CIRCUITRY

Comments:

          FIRM FOUNDED: 1987; EMPLOYS: 2
          SALES AREA: GERMANY, AUSTRIA, SWITZERLAND; QUOTE: FOB
          U.S. PORT
          BANK RE.: CREDITANSTALT-BAUVEREIN, A-1060 WIEN

CONTACT:

          DR. FRIEDRICH STIEGLITZ
          HIFONICS EUROPA
          GETREIDEMARKT 1/14
          A-1060 WIEN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P094

September 1991
#ENDCARD
#CARD


CABLE035
West Germany
DISTRIBUTORSHIP

Description:
          3823035-0000 CONTROLLERS
          3823039-0000 CONTROLLERS

Comments:

          FIRM FOUNDED: 1987; EMPLOYS: 2
          SALES AREA: GERMANY, AUSTRIA, SWITZERLAND; QUOTE: FOB
          U.S. PORT BANK REF.: CREDITANSTALT-BAUVEREIN, A-1060
          WIEN

CONTACT:

          DR. FRIEDRICH STIEGLITZ
          HIFONICS EUROPA
          GETREIDEMARKT 1/14
          A-1060 WIEN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P093

September 1991
#ENDCARD
#CARD


CABLE036
West Germany
DISTRIBUTORSHIP

Description:
          3651131-0000 AUTOMOBILE RADIOS: AM
          3651132-0000 AUTOMOBILE RADIOS: AM-FM
          3651133-0000 AUTOMOBILE RADIOS: AM-FM STEREO
          3651134-0000 AUTOMOBILE RADIOS: AM-FM WITH TAPE
                       PLAYER

Comments:

          FIRM FOUNDED: 1987; EMPLOYS: 2
          SALES AREA: GERMANY, AUSTRIA, SWITZERLAND; QUOTE: FOB
          U.S. PORT  BANK REF.: CREDITANSTALT-BAUVEREIN, A-1060
         WIEN

CONTACT:

          DR. FRIEDRICH STIEGLITZ
          HIFONICS EUROPA
          GETREIDEMARKT 1/14
          A-1060 WIEN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P085

September 1991
#ENDCARD
#CARD


CABLE049
Ecuador
REPRESENTATION (UNDESIGNATED)

Description:
          22531XX-0000 SWEATERS, AND JACKETS
          22533XX-0000 JOGGING SUITS

Comments:

          FIRM IS A MANUFACTURER OF SWEATERS, JOGGING
          SUITS, AND JACKETS FOR MEN, WOMEN AND
          CHILDREN.  IT IS INTERESTED IN A JOINT VENTURE
          WITH A U.S. COMPANY FOR THE ESTABLISHMENT OF A
          MAQUILA OPERATION IN ECUADOR.  FIRM MAINTAINS
          AN OFFICE, MANUFACTURING PLANT AND SALES OUTLET
          IN QUTO.  TOTAL ASSETS REPORTED AT U.S.D. 1.5
          MILLION.  ANNUAL SALES ESTIMATED AT U.S.D.
          96,000.  ENCLISH CORRESPONDENCE ACCEPTABLE.

CONTACT:

          ROBERTO ISACOVICI, MANAGER
          BESTON CIA. LTDA.
          CASILLA 6469 CCI
          QUITO, ECUADOR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    T0014

September 1991
#ENDCARD
#CARD


CABLE127
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3829200-0000 PHYSICAL PROPERTIES AND KINEMATIC
                       TESTING AND INSPECTION EQUIPMENT
          354XXXX-0000 WRAPPING, BANDING, BUNDING,
                       FASTENING, AND SLEEVE WRAPPING MACHINERY

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS OF INDUSTRIAL
          MACHINERY SUCH AS TESTERS AND WRAPPING MACHINERY. THE
          FIRM WAS ESTABLISHED IN 1980 AS A MANUFACTURER
          SPECIALIZING IN SALES OF TESTERS AND FACTORY AUTO M/C.

CONTACT:

          MR. PARK, IN SEON, FOREIGN SECTION
          DAE KYUNG PRECISION MFG. CO., LTD.
          201-4, SAM JUNG DONG,JOONG-KU, BU CHUN CITY,
          KYUNG KI-DO, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0136

September 1991
#ENDCARD
#CARD


CABLE141
Israel
AGENCY

Description:
          24523XX-0000 STATIONARY BUILDINGS SOLD AS COMPLETE
                       UNITS AND SHIPPED IN PANEL FORM

Comments:

P.T. ENTERPRISES IMPORTS AND ERECTS COMPLETE
PANELIZED HOMES SHIPPED IN COMPONENTS.  REPRESENTS
I.B.S. (ABRI INT.), NEW JERSEY, AND NEW ENGLAND HOMES,
GREENLAND, NEW HAMPSHIRE.  P.T. IS INTERESTED IN
IMPORTING AND REPRESENTING AMERICAN MANUFACTURERS OF
PREFABRICATED WOODEN PANELIZED HOMES WITH STEEL
STUDS, SHIPPED IN COMPONENTS.  HAS REQUIREMENT FOR MINIMUM
70 -100 HOMES PER ANNUM.  THE COMPANY WAS FOUNDED IN 1990,
EMPLOYS 12.  BANK REF:  BANK HAPOALIM B.M., HERZL STREEL,
NETANYA.

CONTACT:

          MR. ABRAHAM TOPAZ, MANAGING DIRECTOR
          P.T. ENTERPRISE DEVT. ISRAEL LTD.
          9 SMILANSKY STREET
          NETANYA 42431

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0082

September 1991
#ENDCARD


#CARD


CABLE000
Peru
FOREIGN GOVERNMENT TENDER

Description:
          35371XX-0000 ONE MOBILE GANTRY CRANE, ON RAILS

Comments:

REQUIRED FOR THE PORT OF CALLAO.  DELIVERY/
INSTALLATION PERIOD: APROX 15 MONTHS.  ESTIMATED COST:
USDOLS 10 MILLION.  FINANCING: OWN SOURCES OR
INTERNATIONAL FINANCING THROUGH: SUPPLIERS' CREDIT;
GOVERNMENT-TO-GOVERNMENT CREDIT; FINANCIAL
INSTITUTION CREDIT, EXPORT PROMOTION ORGANIZATIONS' CREDIT;
OR COUNTERTRADE.  BID DOCUMENTS COST S/.20.00 (APPROX
USDOLS 25.-) AND ARE AVAILABLE THROUGH 9.16.91.  LOCAL
REPRESENTATIVE AND PURCHASE OF BID DOCUMENTS
MANDATORY.

CONTACT:

          CARLOS TUPAC YUPANQUI, GENERAL MGR
          EMPRESA NACIONAL DE PUERTOS. S.A.
          TERMINAL MARITIMODEL CALLAO
          CALLAO 1, PERU

FAX:      [phone]

REFER TO: LIC PUB INTL NO. 9/91

BID DEADLINE: 111191 10:00 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    T0005

September 1991
#ENDCARD
#CARD


CABLE003
Bolivia
FOREIGN GOVERNMENT TENDER

Description:
          3612000-0000 ELECTRIC DISTRIBUTING EQUIPMENT AND
                       MATERIALS
          1623XXX-0000 GAS LINE CONSTRUCTION GENERAL CONTRACTOR

COMMENTS:

SEEKING TO PURCHASE ELECTRIC DISTRIBUTING EQUIPMENT
AND MATERIALS.  THE PROJECT CALLS FOR THE SUPPLY OF
ELECTRICAL EQUIPMENT AND MATERIALS FOR THE COCHABAMBA
PROJECT, "VALLE HERMOSO-ALALAY".  PROJECT IS PARTIALLY
GAS LINE CONSTRUCTION GENERAL CONTRACTOR
FINANCED BY THE IDB.  BID SPECIFICATIONS CAN BE
PURCHASED FOR USDLS 80 FROM C3D, THE BOLIVIAN
GOVERNMENT PURCHASING AGENT, AT THE ADDRESS.  BID DEADLINE IS
OCTOBER 24, 1991 AT 11.30 A.M.

CONTACT:

          CAISSE DES DEPOTS DEVELOPMENT (C3D)
          CALLE PINILLA 262
          LA PAZ, BOLIVIA

TELEX:    3347 C3D

REFER TO: C3D/092/91/ELFEC

BID DEADLINE: 10/24/91 AT 11:30

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI 34032

          REFER TO --T026

September 1991
#ENDCARD
#CARD


CABLE090
India
FOREIGN GOVERNMENT TENDER

Description:
          3541XXX-0000 CNC MILLING AND BORING MACHINE

Comments:

COMMENT:  GOVERNMENT OF INDIA-OWNED INDIAN SPACE
RESEARCH ORGANIZATION (ISRO), SPECIALIZING IN SPACE
RESEARCH, REQUIRES A PRECISION UNIVERSAL CNC MILLING &
CO-ORDINATE BORING MACHINE WITH THE FOLLOWING
SPECIFICATIONS: CAPACITY - LONGITUDINAL TRAVEL: X-AXIS
750 MM; CROSS TRAVEL: Y-AXIS 500 MM; VERTICAL TRAVEL: Z-AXIS
500 MM. COST OF THE TENDER DOCUMENT IS RS. 100.00 (USDOL. 1
EQUALS INDIAN RUPEES 26.00) WHICH IS NON-REFUNDABLE.  BID
DEADLINE: OCTOBER 29, 1991 AT 1600 MRS (IST).
SPECIFICATION AND OTHER DETAILS ARE PROVIDED IN THE
TENDER DOCUMENT WHICH IS PROPOSED TO FOLLOW TWO PART
SYSTEM (PART I - TECHNICAL & COMMERCIAL AND PART II - PRICE).
U.S. FIRMS SHOULD PROCURE DOCUMENTS DIRECTLY FROM THE HEAD,
PURCHASE & STORES, ISRO SATELLITE CENTRE, AIRPORT ROAD,
VIMANAPURA P.O., BANGALORE 560 017, BY ENCLOSING AN
INDIAN POSTAL ORDER OR A CROSSED DEMAND DRAFT FOR RS. 100.00
FAVORING ACCOUNTS OFFICER, ISRO SATELLITE CENTRE, BANGALORE.

CONTACT:

          MR. M.V.S. SASTRY, ASSISTANT PURCHASE OFFICER
          ISRO SATELLITE CENTRE
          DEPARTMENT OF SPACE, AIRPORT ROAD, VIMANAPURA P.O.
          BANGALORE 560 017, INDIA

TELEX:    0845-2325 & 2769

FAX:      [phone]

REFER TO: TENDER NO. PE-S-1-NC-0156F

BID DEADLINE: 10/29/91, IST 1600 HRS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MADRAS, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0052

September 1991
#ENDCARD
#CARD


CABLE091
India
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 RADIATION MONITOR METERING INSTRUMENT

Comments:

COMMENT:  GOVERNMENT OF INDIA-OWNED INDIAN SPACE
RESEARCH ORGANIZATION (ISRO), SPECIALIZING IN SPACE
RESEARCH, REQUIRES RADIATION MONITOR METERING
INSTRUMENT AND PROBES (ELECTRIC AND MAGNETIC).
COST OF THE TENDER DOCUMENT IS RS. 50.00 (USDOL. 1 EQUALS
INDIAN RUPEES 26.00).  BID DEADLINE: NOVEMBER 12, 1991 AT
1600 HRS (IST).  SPECIFICATION AND OTHER DETAILS ARE
PROVIDED IN THE TENDER DOCUMENT.  U.S. FIRMS SHOULD
PROCURE DOCUMENTS DIRECTLY FRO?M THE HEAD, PURCHASE &
STORES, ISRO SATELLITE CENTRE, AIRPORT ROAD,
VIMANAPURA P.O., BANGALORE 560 017.  U.S. FIRMS SHOULD ENCLOSE
AN INDIAN POSTAL ORDER OR A CROSSED DEMAND DRAFT FOR
RS.50.00 FAVORING ACCOUNTS OFFICER, ISRO SATELLITE
CENTRE, BANGALORE, FOR OBTAINING THE DOCUMENTS.

CONTACT:

          MR. M.V.S. SASTRY, ASSISTANT PURCHASE OFFICER
          ISRO SATELLITE CENTRE
          DEPARTMENT OF SPACE, AIRPORT ROAD, VIMANAPURA P.O.
          BANGALORE 560 017, INDIA

TELEX:    0845-2325 & 2769

FAX:      [phone]

REFER TO: TENDER NO. PD-J-1-XA-0014F

BID DEADLINE: 11/12/91, IST 1600 HRS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MADRAS, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0051

September 1991
#ENDCARD
#CARD


CABLE103
Syria
FOREIGN GOVERNMENT TENDER

Description:
          3567241-0000 OVEN BURNERS USED IN CEMENT PLANTS

Comments:

THE ADRA CEMENT COMPANY CALLS FOR OFFERS FOR SUPPLY
OF OVEN BURNERS. TERMS OF PAYMENT IS
IRREVOCABLE,TRANSFERRABLE, CONFIRMED AND DIVISIBLE
LETTER OF CREDIT. REQUIRED BID BOND IS USD 10000. PERFORMANCE
BOND IS 10 PERCENT OF CONTRACT VALUE. DELAY IN DELIVERY
PENALTY IS 0.1 PERCENT OF CONTRACT VALUE, PROVIDED IT
DOES NOT EXCEED 20 PERCENT OF TOTAL CONTRACT VALUE. DELIVERY
PERIOD 90 DAYS. OFFER SHOULD BE SUBMITTED IN THREE
ENVELOPES;  (1)  THE SUPPORTING DOCUMENTS FOR THE BID
BOND,.  (2)  FINANCIAL OFFER,  (3)  TECHNICAL OFFER.  ALL
THREE ENVELOPES MUST BE PLACED IN ONE LARGE SEALED
ENVELOP ADDRESSED TO ADRA CEMENT COMPANY.  THOSE WISHING TO
PARTICIPATE MAY OBTAIN ALL TENDER DOCUMENTS FROM ADRA
CEMENT COMPANY,FREE OF CHARGE.  BONDS TO BE SUBMITTED
THROUGH THE COMMERCIAL BANK OF SYRIA,  BRANCH NO. 3,
ACCT. NO. 301-70659

CONTACT:

          MR. GHASSAN CHNEISS,GENERAL DIRECTOR.
          ADRA CEMENT COMPANY
          P.O. BOX 3041,
          DAMASCUS,  SYRIA.

TELEX:    412692 SY

BID DEADLINE:  11/02/1991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027

September 1991
#ENDCARD
#CARD


CABLE109
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28652XX-0000 3.7 M.T. 1 AMINO ANTHRAQUINONE.
          28652XX-0000 12.6 M.T. CHLORO ANTHRAQUINONE.
          28652XX-0000 6.25 M.T. 1.4 DIAMINO ANTHRAQUINONE
                       (GRADE A).
          28652XX-0000 2.3 M.T. SULPHONIC ACID SODIUM SALT.
          28197XX-0000 76 M.T. SODIUM SULPHIDE FLAKES.
          28194XX-0000 2.6 M.T. CASELL ACID.
          2865XXX-0000 890 KGS TOLUIDINE.
          28194XX-0000 3.2 M.T. TECHNICAL I ACID.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN ALE ANDRIA
AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA. P.O. 21512
          ALEKANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]  TLKK TRPIE DYCH UN

REFER TO: TENDER NO. 4/91-92

BID DEADLINE: 10/16/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0223

September 1991
#ENDCARD
#CARD


CABLE111
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2865XXX-0000 2.7 M.T. P AMINO AZO BENZENE 4 SULPHONIC
                       ACID.
          2865XXX-0000 6 M.T. ALPHA NAPTHYL AMINE.
          2865XXX-0000 60 M.T. DINITRO CHLORO BENZENE.
          2819933-0000 250 KGS COBALT SULPHATE USED IN
                       REACTIVE BLACK.
          28197XX-0000 24.5 M.T. POTASSIUM CHLORIDE.
          28194XX-0000 11 M.T. NEROL A ACID.
          2865XXX-0000 23 M.T. PHTHALOCYANINE BLUE B.
          28196XX-0000 3.3 M.T. CHROME ALUM.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEKANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA. P.O. 21512
          ALEKANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 4/91-92

BID DEADLINE: 10/16/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0224

September 1991
#ENDCARD
#CARD


CABLE113
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2865XXX-0000 14.5 M.T. BETA-NAPHTHOL.
          2865XXX-0000 2.6 M.T. ALPHA NAPHTHOL.
          2819498-0000 1.26 M.T. ORTHANILIC ACID.
          2819XXX-0000 300 KGS GIVGARD D N.
          2819732-0000 25 M.T. SODIUM TRIPOLY PHOSPHATE.
          2865XXX-0000 1 M.T. M-TOLYLENE DIAMINE

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEKANDRIA
          AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA. P.O. 21512
          ALEKANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 4/91-92

BID DEADLINE: 10/16/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0225

September 1991
#ENDCARD
#CARD


CABLE114
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28732XX-0000 5.6 M.T. I-ACID UREA.
          2869598-0000 1.9 M.T. ETHYL CHLORIDE.
          2869XXX-0000 45 M.T. SODIUM NITRITE.
          2865XXX-0000 9 M.T. TECHNICAL ANILINE.
          2865XXX-0000 5 M.T. SPUMOL W (ANTIFOAM).
          2865XXX-0000 3.5 M.T. NITROANILINE
          2865XXX-0000 6.6 M.T. M-PHENYLENE DIAMINE.
          2865XXX-0000 18 M.T. CYANURIC CHLORIDE.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA
          ALEKANDRIA,EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 3/91-92

BID DEADLINE: 10/08/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0220

September 1991
#ENDCARD
#CARD


CABLE117
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2843085-0000 15 M.T. UFOKAN (SODIUM SALT USED FOR
                       FINISHING OF DISPERSE DYES).
          2843085-0000 35 M.T. SODIUM LIGNIEN HIGH
                       SULPHONATED.  (DISPERSING AGENT).
          28197XX-0000 16 M.T. SODIUM CYANIDE.
          2865XXX-0000 14.5 M.T. TECHNICAL DIAMINE STILBENE
                       DISULPHONIC ACID POWDER.
          2865XXX-0000 25 M.T. BENZIDINE DIHYDROCHLORIDE.
          2865XXX-0000 33 M.T. H-ACID
          2843085-0000 9 M.T. TECHNICAL SODIUM NAPTHANATE.
          2843085-0000 4.45 M.T. TECHNICAL GAMMA ACID IN
                       POWDER FORM.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA
          ALEXANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 3/91-92

BID DEADLINE: 10/08/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0219

September 1991
#ENDCARD
#CARD


CABLE119
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28695XX-0000 16.6 M.T. DIETHANOL AMINE.
          2865XXX-0000 12 M.T. SULFANILIC ACID.  APPEARANCE:
                       WHITE POWDER.
          2865XXX-0000 3.6 M.T. SALICYLIC ACID IN THE FORM OF
                       CRYSTALLINE POWDER.
          2865XXX-0000 20 M.T. CUPRIE SULFATE.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA
          ALEXANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 3/91-92

BID DEADLINE: 10/08/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0221

September 1991
#ENDCARD
#CARD


CABLE121
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2865XXX-0000 23 M.T. BENZANTHRONE (A).
          28124XX-0000 50 M.T. POTASSIUM HYDROKIDE.
          28199XX-0000 28.5 M.T. MANGANESE DICKIDE.
          28197XX-0000 25 M.T. SODIUM PYROSULFITE.
          2812XXX-0000 50 M.T. POTASSIUM CARBONATE.
          2869598-0000 30 M.T. DIMETHYL SULPHATE.
          2865XXX-0000 90 M.T. MONO NITRO BENZENE.
          28194XX-0000 1.3 M.T. 2-AMINO PHENOL SULPHONICACID.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEKANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA. P.O. 21512
          ALEKANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 4/91-92

BID DEADLINE: 10/16/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0222

September 1991
#ENDCARD
#CARD


CABLE123
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28196XX-0000 200 M.T. (ANHYDROUS GRADE A) ALUMINUM
                       CHLORIDE.
          2865XXX-0000 32.4 M.T. BENZOYL CHLORIDE.  PURITY 99.3
                       PERCENT.
          2865XXX-0000 14 M.T. TONS MONO CHLORO BENZENE.  PURITY
                       9 PERCENT.
          2819910-0000 14 M.T. BROMINE.  PURITY: MINIMUM 98
                       PERCENT.
          2865XXX-0000 13.5 M.T. ORTHO TOLUIDINE HYDROCHLORIDE.
                       PURITY: MIN. 99 PERCENT. .
          2869598-0000 6.25 M.T. ACETIC ANHYDRIDE.  PURITY: 96
                       98 PERCENT.
          2869598-0000 12 M.T. MONO CHLORO ACETIC ACID.
                       PURITY: MINIMUM 96 PERCENT.
          2819730-0000 3.8 M.T. SODIUM HYDROSULFITE.  PURITY
                       85-90 PERCENT.

Comments:

INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA AGAINST PAYMENT OF LE 75 (USD 22.52)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          DYESTUFFS AND CHEMICALS COMPANY
          48 AVENUE EL-HORREYA
          ALEKANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]

TELEX:    54083 DYCH UN

REFER TO: TENDER NO. 3/91-92

BID DEADLINE: 10/08/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0218

September 1991
#ENDCARD
#CARD


CABLE150
Burkina Faso
FOREIGN GOVERNMENT TENDER

Description:
          2879XXX-0000 INSECTICIDES, AGRICULTURAL.
          3523XXX-0000 SPRAYERS.
          3523XXX-0000 SPRAYING MACHINES

Comments:

          THE BID CONSISTS OF 3 LOTS.
          INSECTICIDES "UL" TYPE, QUANTITY IS 500,000 LITERS;
          -.7,000 SPRAYERS "UL" TYPE; 1000 SPRAYING MACHINES
          -.EMBODYING A CONTINUOUS PRESSURE SYSTEM TO POUR OUT
          -.INSECTICIDES "EC".  BID DOCUMENTS COST F/CFA 75,000
          -.(ABOUT USDOLS 250) OR FF 1,500.  BID IS OPEN TO ALL
          -.MEMBER-STATES OF IBRD, SWITZERLAND, TAIWAN AND
          -.CHINA.  RASPOLIC

CONTACT:

          OBTAIN TENDER DOCS, FROM
          DIRECTION GENERALE SOFITEX
          B.P. 147 BOBO-DIOULASSO, BURKINA FASO
          13, RUE DE MONCEAU, 75008, PARIS, FRANCE

PHONE:    [phone]

FAX:      [phone]

TELEX:    SOFITEX-BOBO 8208 OR FROM DIRECTION GENERALE C.F.D.T.

BID DEADLINE AND SUBMISSION: AT BOBO-DIOULASSO 10/18/91,
17:00.GMT.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          OUAGADOUGOU, BURKINA FASO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0002

September 1991
#ENDCARD
#CARD


CABLE154
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          2874XXX-0000 FERTILIZER, DI-AMMONIUM PHOSPHATE.

Comments:

REQUIREMENTS:  60,000 (PLUS/MINUS 5 PCT.) METRIC TONS
DI-AMMONIUM PHOSPHATE FERTILIZER, BULK WITH BAGS.
REQUESTS QUOTATIONS IN TRIPLICATE ON FOB LOADED & TRIMMED
PORT OF SHIPMENT BASIS.  30,000 (PLUS/MINUS 5 PCT.) METRIC TONS
TO BE SHIPPED DURING NOV.1991, & 30,000 (PLUS/MINUS 5 PCT.)
METRIC TONS TO BE SHIPPED IN DEC.1991.  BID DOCUMENTS
AVAILABLE FROM THE CASHIER OR THE DIRECTOR, FERTILIZER
IMPORTS DEPARTMENT, MINISTRY OF FOOD, AGRICULTURE &
COOPERATIVES, GOVT. OF PAKISTAN, 4 LYTTON ROAD, LAHORE,
PAKISTAN AT RS. 500.00 PER SET, PLUS MAIL/COURIER
CHARGES (RS.24.65 EQUAL USD 1.00 AT THE CURRENT EXCHANGE
RATE). FINANCING FROM ASIAN DEVELOPMENT BANK LOAN NO.1062-
PAK(SF).

CONTACT:

          AFTAB ZAFAR MALIK, DIRECTOR
          FERTILIZER IMPORTS DEPARTMENT
          MINISTRY OF FOOD, AGR., & COOPERATIVES
          4 LYTTON ROAD
          LAHORE, PAKISTAN

REFER TO: TENDER NO.FID-3131-PROC-F

BID DEADLINE:  101591   1100 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0081

September 1991
#ENDCARD
#CARD


CABLE088
India
FOREIGN GOVERNMENT TENDER

Description:
          3443XXX-0000 ALUMINIUM RINGS

Comments:

COMMENT: GOVERNMENT OF INDIA-OWNED INDIAN SPACE
RESEARCH ORGANIZATION (ISRO), SPECIALIZING IN SPACE
RESEARCH, REQUIRES FIVE NUMBERS OF ALUMINIUM ALLOY
FORGED AND PROOF MACHINED RINGS. COST OF THE TENDER DOCUMENT
IS RS. 100.00 (USDOL. 1 EQUALS INDIAN RUPEES 26.00).  BID
DEADLINE: NOVEMBER 12, 1991 AT 1600 HRS (IST).  SPECIFICATION
AND OTHER DETAILS ARE PROVIDED IN THE TENDER DOCUMENT.  U.S.
FIRMS SHOULD PROCURE DOCUMENTS DIRECTLY FROM THE HEAD,
PURCHASE & STORES, ISRO SATELLITE CENTRE, AIRPORT ROAD,
VIMANAPURA P.O., BANGALORE 560 017.  U.S. FIRMS SHOULD ENCLOSE
AN INDIAN POSTAL ORDER OR A CROSSED? DEMAND DRAFT FOR
RS.100-00 FAVORING ACCOUNTS OFFICER, ISRO SATELLITE
CENTRE, BANGALORE, FOR OBTAINING THE DOCUMENTS.

CONTACT:

          MR. M.V.S. SASTRY, ASSISTANT PURCHASE OFFICER
          ISRO SATELLITE CENTRE
          DEPARTMENT OF SPACE, AIRPORT ROAD, VIMANAPURA P.O.
          BANGALORE 560 017, INDIA

TELEX:    0845-2325 & 2769

FAX:      [phone]

REFER TO: TENDER NO. PA-S-1-NC-0166F

BID DEADLINE: 11/12/91, IST 1600 HRS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MADRAS, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0050

September 1991
#ENDCARD

#CARD




CABLE008
Uruguay
DIRECT SALES TO END-USER

Description:
          8072XXX-0000 DENTAL AND MEDICAL LABORATORY
          3231XXX-0000 GLASS PRODUCTS
          2819XXX-0000 INDUSTRIAL INORGANIC CHEMICAL
          3843XXX-0000 DENTAL EQUIPMENT
          3841XXX-0000 MEDICAL EQUIPMENT

Comments:

          DENTAL AND MEDICAL LABORATORY EQUIPMENT;  MEDICAL
          GLASS PRODUCTS; REAGENT GRADE CHEMICALS FOR
          DIAGNOSTICS; HOSPITAL EQUIPMENT; VETERINARY EQUIPMENT.
          PRICE LISTS AND CATALOGS ARE REQUESTED.

CONTACT:

          DR. VICTOR LARREGUI GRANDICH, DIRECTOR
          PROLAB
          OSCAR GESTIDO 2604, APT. 201
          11300 MONTEVIDEO, URUGUAY

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MONTEVIDEO, URUGUAY
          APO MIAMI 34035

          Refer to    P0005

September 1991
#ENDCARD
#CARD


CABLE062
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3433838-0000 GAS FIRED INFRARED HEATERS

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          INDUSTRIAL GAS FIRED INFRARED HEATERS. THE FIRM,
          ESTABLISHED IN 1971, IS A REGISTERED MANUFACTURER
          SPECIALIZING IN SALES OF BOILERS AND BURNERS.

CONTACT:

          MR. ROH, JAE HUN, PRESIDENT
          KYUNG DONG BOILER CO., LTD.
          5TH FL, SEOJEONG B/D, 830-24
          YUKSAM-DONG, KANGNAM-KU,
          SEOUL 135-120, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0137

September 1991
#ENDCARD
#CARD


CABLE063
Republic of Korea
DIRECT SALE/AGENCY

Description:
          35994XX-0000 MISCELLANEOUS MACHINERY PRODUCTS,
                       INCLUDING FLEXIBLE METAL HOSE,
                       AND TUBING, METAL BELLOWS

Comments:

          SEEKS U.S. MANUFACTURERS/SUPPLIERS OF TURBULATOR
          FOR SMOKE TUBE BOILERS AND FIRED HEATERS. THE FIRM,
          ESTABLISHED IN 1985, IS AN IMPORT AGENT/DISTRIBUTOR
          SPECIALIZING IN SALES OF HEATING EXCHANGERS, HEATING
          PIPES AND ENERGY SAVING EQUIPMENT.

CONTACT:

          MR. KIM, YOUNG SUB, MANAGER
          ALLIED ENEGY KOREA.
          #201 E-WON BLDG., 316-1
          HANKANG-RO, YONGSAN- KU,
          SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0138

September 1991
#ENDCARD
#CARD


CABLE074
Australia
DIRECT SALES TO END-USER

Description:
          36211XX-0000 SALVAGEABLE FRACTIONAL HORSEPOWER
                       MOTORS
          3621101-0000 SALVAGEABLE AUTOMOBILE ACCESSORY
                       MOTORS
          3621105-0000 SALVAGEABLE TOY MOTORS
          3621107-0000 SALVAGEABLE TIMING MOTORS
          3621200-0000 SALVAGEABLE INTEGRAL HORSEPOWER
                       MOTORS
          36212XX-0000 SALVAGEABLE ALETERNATING CURRENT
                       MOTORS
          3621300-0000 SALVAGEABLE LAND TRANSPORTATION
                       MOTORS
          3621405-0000 SALVAGEABLE PRIME MOVER GENERATOR
                       SETS

Comments:

PACIFIC MERCHANTS PTY. LTD. IS ENGAGED IN THE
ACQUISITION, TREATMENT AND SALES OF RECYCLED
MATERIALS FROM SALVAGEABLE OR REDUNDANT POWER
CABLES, ELECTRIC MOTORS, TELEPHONE AND ELECTRONIC EQUIPMENT.
THE SALVAGEABLE OR REDUNDANT ELECTRIC MOTORS ARE TO
BE DISASSEMBLED AND THE COPPER COMPONETS GRANULATED.
THE GRANULATED COOPER WILL BE SOLD TO MANAUFACTURERS
OF COPPER TUBINGS, PIPES, SHEETING, BEARINGS, ETC.
AFTER RESMELTING.  PACIFIC MERCHANTS HAS THE CAPACITY
TO ACCEPT UP TO TWO 20 TONNE CONTAINERS PER WEEK.
MOTORS ARE TO BE SHIPPED ON PALLETS (FOR LARGE MOTORS) OR
DRUMS (FOR SMALLER ITEMS).

CONTACT:

          R.E. POMEROY, MANAGER
          PACIFIC MERCHANTSPTY. LTD.
          144 MAIN STREET
          PAKENHAM, VICTORIA 3810
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MELBOURNE, AUSTRALIA
          APO SAN FRANCISCO 96405

          Refer to    P0017

September 1991
#ENDCARD
#CARD


CABLE075
Indonesia
DIRECT SALE FOR RESALE

Description:
          286XXXX-0000 DICHLORODIFLUOROMETHANE

Comments:

          FIRM WISHES TO BUY 1300 UNITS OF
          DICHLORODIFLUOROMETHANE, ANY BRAND, EXCLUDING FREON
          FIRM FOUNDED IN 1989.  EMPLOYS 20, FAMILY BUSINESS, HAS
          EXPERIENCE IN DEALING WITH THIS PRODUCT.  BANK
          REFERENCE:  BANK CENTRAL ASIA, A/C NO. 5218.
          INTERESTED PARTIES ARE ADVISED TO CONTACT 8 STAR
          ENTERPRISE CO. DIRECTLY.

CONTACT:

          MR. HENDRA REGIMIN
          8 STAR ENTERPRISE CO.
          MEDAN 20212
          SUMATERA UTARA, INDONESIA

PHONE:    [phone] OR 510669

TELEX:    51 049 - PT MNJ IA

FAX:      62 (061 ) 321 982 OR 530279

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          MEDAN, INDONESIA
          APO SAN FRANCISCO 96356

          Refer to    P0002

September 1991
#ENDCARD
#CARD


CABLE078
Egypt
DIRECT SALES TO END-USER

Description:
          3551453-0000 HOT SAUCE FILLING MACHINES
          3551481-0000 HOT SAUCE CAPPING MACHINES

Comments:

CAIRO FOOD INDUSTRY CO. IS A JOINT VENTURE BETWEEN
H.J. HEINZ (U.S.) AND THE KUWAITI FOODSTUFF CO.  IT WAS
ESTABLISHED IN EARLY 1991 AND HAS A STAFF OF 11
EMPLOYEES.  ONCE IN FULL FORCE, THE COMPANY EXPECTS ITS
STAFF TO REACH 120.  THE COMPANY'S FACTORY IS BEING
BUILT AND WILL BE READY NEXT MONTH.  THEY WILL PRODUCE
KETCHUP AND LOUISIANA HOT SAUCE.  U.S. SUPPLIERS OF LOUISIANA
HOT SAUCE FULL LINE OF PRODUCTIION INCLUDING CAPPING AND
FILLING MACHINES SHOULD CONTACT MR. SHAFIE ASAP.  HE
EXPECTS CATALOGS AND PRICES C AND F ALEXANDRIA.

CONTACT:

          AHMED EL SHAFIE, GENERAL MANAGER
          CAIRO FOOD INDUSTRY CO.
          38 SYRIA ST.
          MOHANDESSIN
          CAIRO, EGYPT

PHONE:    [phone], 709341

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    P0063

September 1991
#ENDCARD
#CARD


CABLE081
USSR
DIRECT SALES TO END-USER

Description:
          3825XXX-0000 SEMICONDUCTOR TEST EQUPMENT

Comments:

          THE ORGANIZATION "CHERNOBYL UNION" IS
          INTERESTED IN BUYING FROM A U.S. FIRM THE
          SEMI-CONDUCTING DETECTOR CT-10190 BY ORTEG AND A
          MULTI-CHANNEL IMPULSE ANALIZER BY KANBERRA.  THESE
          ITEMS ARE NECESSARY FOR PRODUCING EQUIPMENT FOR
          RADIOACTIVE TESTING OF LAND, FOOD, WATER, ETC.

CONTACT:

          M.A. BOTOV
          CHERNOBYL UNION
          255710, G. IRPEN
          KIEVSKOY OBLAST
          UL. OKTYABRSKAYA D. 158, KV. 72

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0029

September 1991
#ENDCARD
#CARD


CABLE082
USSR
DIRECT SALES TO END-USER

Description:
          281XXXX-0000 FERTILIZER

Comments:

          THIS FIRM PRODUCES ECOPLODOHUMUS, A NEWLY-
          DEVELOPED ORGANIC FERTILIZER.  THE FERTILIZER
          MAINTAINS POSITIVE BALANCE OF SOIL, REHABILITATES
          SOIL, AND IMPROVES FERTILITY OF SOIL.  THEY ARE
          SELLING THIS FERTILIZER FOR 250-500 RUBLES PER TON.
          MORE THAN 50 TONS OF FERTILIZER CAN BE OBTAINED FROM
          2 SQ M PER SEASON.  THEY ARE INTERESTED IN SELLING
          THE FERTILIZER AND ESTABLISHING A JOINT VENTURE FOR
          PRODUCING AND RESEARCHING ECOPLODOHUMUS.

CONTACT:

          E. MIKHAILOV
          BIES CO.
          344008, USSR
          ROSTOV-ON-DON
          ENGELS ST., 42

PHONE:    66-83-42

TELEX:    123204 SPRUT

FAX:      669-491

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0033

September 1991
#ENDCARD
#CARD


CABLE132
West Germany
DISTRIBUTORSHIP

Description:
          2869555-0000 ENZYMES FOR COOLING WATER, WASTE WATER
                       AND PUTRID MUD TREATMENT

Comments:

          FIRM FOUNDED: 1972; EMPLOYS: 65
          SALES AREA: GERMANY AND SOVIET UNION; QUOTE: FOB U.S.
          PORT

CONTACT:

          MR. R. FOERSTER
          ALLIED COLLOIDSGMBH
          POSTFACH 62 01 07
          D-W-2000 HAMBURG 62

PHONE:    (011)(49)4O-5272080

FAX:      [phone]

TELEX:    214549

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P089

September 1991
#ENDCARD
#CARD


CABLE133
West Germany
DIRECT SALES TO END-USER

Description:
          3825200-0000 TESTING EQUIPMENT

Comments:

          FIRM FOUNDED: 1979; EMPLOYS: 20
          SALES AREA: EUROPE; QUOTE: CIF GERMAN PORT

CONTACT:

          MS. HELGA R. SCHEER
          MIC INFORMATIONSSYSTEME GMBH
          EDELSBERGSTR. 10
          D-W-8000 MUENCHEN 21

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P090

September 1991
#ENDCARD
#CARD


CABLE134
West Germany
DIRECT SALES TO END-USER

Description:
          3573294-0000 TRANSLATION SOFTWARE FOR PERSONAL
                       COMPUTERS: GERMAN/ENGLISH AND ENGLISH/GERMAN

Comments:

          FIRM FOUNDED: 1988; EMPLOYS: 2
          SALES AREA: GERMANY AND AUSTRIA; QUOTE: FOB U.S. PORT
          BANK REF.: OESTERREICHISCHE POSTSPARKASSE, A-1070 WIEN

CONTACT:

          MR. FRIEDOLIN FUXBERGER
          FUXBERGER EURO MARKETING
          NEUBAUGASSE 1
          A-1070 WIEN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P088

September 1991
#ENDCARD
#CARD


CABLE135
West Germany
DIRECT SALES TO END-USER

Description:
          3999222-0000 ARCADE AND AMUSEMENT CENTER TYPE
                       ELECTRONIC GAMES
          3999299-0000 GAMBLING AND SLOT MACHINES

Comments:

          FIRM FOUNDED: 1990; EMPLOYS: 4
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: BANK FUER GEMEINWIRTSCHAFT, D-W-4220
          DINSLAKEN AND BANK FUER GEMEINWIRTSCHAFT, D-W-4100
          DUISBURG

CONTACT
          MR. MICHAEL KOWALEWSKI
          COMTECH-SYSTEME
          ERLENSTR. 51
          D-W-4220 DINSLAKEN

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P080

September 1991
#ENDCARD
#CARD


CABLE136
West Germany
DIRECT SALES TO END-USER

Description:
          3573100-0000 ELECTRONIC COMPUTERS

Comments:

          FIRM FOUNDED: 1990; EMPLOYS: 4
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: BANK FUER GEMEINWIRTSCHAFT, D-W-4220
          DINSLAKEN AND BANK FUER GEMEINWIRTSCHAFT, D-W-4100
          DUISBURG

CONTACT

          MR. MICHAEL KOWALEWSKI
          COMTECH-SYSTEME
          ERLENSTR. 51
          D-W-4220 DINSLAKEN

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P091

September 1991
#ENDCARD
#CARD


CABLE137
West Germany
DIRECT SALES TO END-USER

Description:
          3679700-0000 PRINTED CIRCUIT BOARDS

Comments:

          FIRM FOUNDED: 1979; EMPLOYS: 20
          SALES AREA: EUROPE; QUOTE: CIF GERMAN PORT

CONTACT:

          MS. HELGA R. SCHEER
          MIC INFORMATIONSSYSTEME GMBH
          EDELSBERGSTR. 10
          D-W-8000 MUENCHEN 21

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P079

September 1991
#ENDCARD



#CARD


CABLE015
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3629111-0080 SHUNT CAPACITOR BANKS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 230 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE).

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILANDI

FAX:      [phone]

REFER TO: EGAT-H03

BID DEADLINE: 102191

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0080


September 1991
#ENDCARD
#CARD


CABLE019
Greece
FOREIGN GOVERNMENT TENDER

Description:
          352XXXX-0930 SUPPLY OF 7 DIESEL POWERED RO-RO TYPE
                       TRACTORS

Comments:

          THE PIRAEUS PORT AUTHORITY (OLP) HAS ISSUED AN
          INTERNATIONAL TENDER FOR THE SUPPLY OF 7 DIESEL POWERED
          RO-RO TYPE TRACTORS.  ESTIMATED VALUE, CIF PIRAEUS, VAT
          NOT INCLUDED, IS U.S. DOLLARS 930,000.  PAYMENT MUST BE
          IN CASH.  DOCUMENTS FOR THIS TENDER, IN GREEK LANGUAGE,
          AND A SUMMARY IN ENGLISH, CAN BE OBTAINED FROM OLP.
          PLEASE DO NOT CONTACT U.S. EMBASSY ATHENS FOR BID
          DOCUMENTS.

CONTACT:

          MR. NIKOS KOUGIAS
          PIRAEUS PORT AUTHORITY (OLP)
          PURCHASING DEPT
          2 ANDROUTSOU STREET
          KASTRAKI DRAPETSONA

PHONE:    GR-186 48, GR

FAX:      [phone]

REFER TO: 42/91

BID DEADLINE: OCTOBER 8, 1991, 11:00 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0021


September 1991
#ENDCARD
#CARD


CABLE020
Greece
NATO TENDER

Description:
          2911XXX-0000 SUPPLY OF 60,000 METRIC TONS OF
                       PETROLEUM COKE

Comments:

          HERACLES GENERAL CEMENT HAS ISSUED AN INTERNATIONAL
          TENDER FOR THE SUPPLY OF 60,000 M.T. OF PETROLEUM COKE,
          WITH THE FOLLOWING SPECIFICATIONS:  MOISTURE MAXIMUM 8
          PERCENT, ASH MAX 1 PCT, VOLATILES MIN 8 PCT MAX 8.2 PCT,
          SULFUR MAX 4.5 PCT, CALORIFIC VALUE MIN 14,000 BTU, SIZE
          0X75 MM, H.G.I. MIN 60 PCT MAX 45. FIRST DELIVERY:
          NOVEMBER 18, 1991.  A TEN PERCENT PERFORMANCE BOND IS
          APPLIED UPON AGREEMENT.  OFFERS VALIDITY TILL OCTOBER
          18, 1991.  OFFERS TO BE SENT BY COURIERS.  OFFERS SENT
          BY TELEX OR FAX ARE NOT ACCEPTED.  LOCAL AGENTS OR
          REPRESENTATIVES ARE NOT WELCOMED.  ADDITIONAL
          SPECIFICATIONS AND TERMS ARE AVAILABLE IN ENGLISH
          AT THE HERACLES GENERAL CEMENT COMPANY.

CONTACT:

          N. PAPAPETROU, MANAGER COAL ENERGY DEPARTMENT
          HERACLES GENERAL CEMENT CO.
          49-51 SOF. VENIZELOU

PHONE:    [phone]

TELEX:    21-5169 AGET GR

FAX:      [phone]

REFER TO: PETROLEUM COKE SUPPLY P. C. 22

BID DEADLINE: SEPTEMBER 20, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO022


September 1991
#ENDCARD
#CARD


CABLE022
Sweden
MTN TENDER

Description:
          3573XXX-0000 PERSONAL COMPUTERS

Comments:

THE SWEDISH GENERAL POST OFFICE INTENDS TO
NEGOTIATE CONTRACTS FOR THE SUPPLY OF PERSONAL
COMPUTERS (STATIONARY AND PORTABLE P/C) AND PERIPHERALS TO
POSTAL ORGANIZATIONS ALL OVER SWEDEN.
THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
SOONEST, 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. ADDITIONAL INFORMATION
CAN  BE OBTAINED FROM MR. BO WENNBERG.

CONTACT:

          ADMINISTRATIVE SERCVICE
          ATTN MS. LENA ANDERSSON
          S-10503  STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 781 6000

FAX:      [phone]

BID DEADLINE: NOT STATED

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0121


September 1991
#ENDCARD
#CARD


CABLE023
Canada
MTN TENDER

Description:
          3823075-0000 GAS CHROMATOGRAPH

Comments:

STAND ALONE GAS CHROMATOGRAPH, GAS
CHROMATOGRAPH-MASS SPECTROMETER AND INDUCTIVELY
COUPLED PLASMA (ICP) SPECTROMETER, TO BE DELIVERED TO AND
INSTALLED AT THE DEPT. OF ENVIRONMENT, ENVIRONMENTAL
TECHNOLOGY CENTRE, OTTAWA, ONTARIO.  QUANTITY: 1 OF
EACH.  DELIVERY DATE:  WITHIN 45 DAYS OF RECEIPT OF
ORDER.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA KE153-1-0678/000/A (CODE G-1)

BID DEADLINE: 10/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0419


September 1991
#ENDCARD
#CARD


CABLE024
Canada
MTN TENDER

Description:
          3811223-0000 ATOMIC ABSORPTION GRAPHITE FURNACE

Comments:

FULLY AUTOMATED MULTI-ELEMENT SYSTEM, CONSISTING
OF AN ATOMIC ABSORPTION SPECTROMETER WITH A GRAPHITE
FURNACE AND AUTOSAMPLER ACCESSORY, TO BE DELIVERED TO
THE DEPT. OF ENERGY, MINES AND RESOURCES, BELLS CORNERS,
ONTARIO.  QUANTITY: 1.  DELIVERY DATE:  AS SOON AS
POSSIBLE.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 23375-1-7372/000/A (CODE G-1)

BID DEADLINE: 10/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0418


September 1991
#ENDCARD
#CARD


CABLE026
Sweden
MTN TENDER

Description:
          23811XX-0000 89,000 PAIRS FIVE-FINGERED GLOVE

Comments:

          FORSVARETS MATERIELVERK FMV (THE DEFENSE MATERIEL
          ADMINISTRATION OF SWEDEN) INTENDS TO PURCHASE GLOVES.
          FIRMS INTERESTED IN RECEIVING INVITATIONS TO TENDER
          SHOULD APPLY TO THE ENTITY SOONEST 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:

          FORSVARETS MATERIELVERK (FMV)
          INKOP A/INT, ATTN MR. PER SEGBERBORG
          BOX 3535, S-183 03 TABY, SWEDEN

PHONE:    INT/46/ 8- 753 7865

BID DEADLINE: 103091

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0120


September 1991
#ENDCARD
#CARD


CABLE027
Sweden
MTN TENDER

Description:
          28199XX-0000 32,000 TONS CALCIUM CHLORIDE

Comments:

          VAGVERKET (THE SWEDISH NATIONAL ROAD
          ADMINISTRATION) INTENDS TO PURCHASE CALCIUM CHLORIDE.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
          REFERENCES AND OTHER PERTINENT INFORMATION. BID
          DOCUMENTSWILL BE IN SWEDISH AND WILL PRESUMABLY
           REQUIRE TRANSLATION BY THE BIDDER ALTHOUGH THE BIDS
           THEMSELVES WILL BE ACCEPTED IN ENGLISH.

CONTACT:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MS. ANITA TANNSTROM
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243- 75000

FAX:      [phone]

BID DEADLINE: 102191

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0122


September 1991
#ENDCARD
#CARD


CABLE097
Japan
MTN TENDER

Description:
          3842XXX-0000 RESPIRATORY SUPPORT SYSTEM, LONG TERM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          531.OPENING DATE: 14:00, OCT. 28, 1991. OPEN TENDER.
          PRODUCT: RESPIRATORY SUPPORT SYSTEM, LONG TERM:
          QUANTITY: 1 SET. SPEC: CIRCULATION PUMP 1 SET.
          ARTIFICIAL RESPIRATOR (ANESTHESIA SPECIFICATION) 1 SET.
          ARTIFICIAL RESPIRATOR (FOR ADULT) 1 SET. ARTIFICIAL
          RESPIRATOR (FOR BABY) 1 SET. BLOOD CIRCULAE
          FOR FIBRE SCOPE 1 SET. DELIVERY DATE: MAR. 26, 1992, 150
          DAYS AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO BID
          OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE
          ''A OR B'' QUALIFICATION AS DETERMINED BY AS IN 1.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091191:

CONTACT:
          (IN JAPANESE) -- WATARU NANIKI,
          DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATIONDEPARTMENT
          OHITA MEDICAL UNIVERSITY
          1506 IDAIGAOKA 1-CHOME, HAZAMA-CHO
          OITA-GUN, OITA PREFECTURE  847-56

PHONE:    [phone]

REFER TO: KAMPO: 09/11/91 PG 13-14

BID DEADLINE: 102291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1979


September 1991
#ENDCARD
#CARD


CABLE098
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY CT SIMULATOR SYSTEM, FOR
                       RADIOTHERAPY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          532.OPENING DATE: 14:00, OCT. 28, 1991. OPEN TENDER.
          PRODUCT: X-RAY CT SIMULATOR SYSTEM, FOR RADIOTHERAPY:
          QUANTITY: 1 SET. SPEC: X-RAY CT SIMULATOR SYSTEM FOR
          RADIOTHERAPY 1 SET. MULTI-IMAGER 1 SET. LIGHT DISC
          SYSTEM 1 SET. DELIVERY DATE: MAR. 26, 1992, 150 DAYS
          AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY AS IN 1. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113

PHONE:    [phone]

REFER TO: KAMPO: 09/11/91 PG 14

BID DEADLINE: 102291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1980


September 1991
#ENDCARD
#CARD


CABLE099
Japan
MTN TENDER

Description:
          3555XXX-0000 PRINTING MACHINE, FULLY AUTOMATIC,
                       POPULAR TYPE

Comments:

          OPENING DATE: 10:00, OCT. 30, 1991. SELECTIVE
          TENDER. PRODUCT: PRINTING MACHINE, FULLY AUTOMATIC,
          POPULAR TYPE: QUANTITY: 55 UNITS. DELIVERY DATE: DEC.
          10, 1991,  41 DAYS AFTER BID OPENING. DELIVERY POINT:
          SAPPORO CENTRAL POST OFFICE AND 54 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 091191:

CONTACT:

          (IN JAPANESE) -- TADAOKI KUSUNOKI,
          DIRECTOR-GENERAL
          HOKKAIDP REGIONAL BUREAU OF POSTAL SERVICES
          KOTONI 3 JO, 1-CHROME
          NISHI-KU, SAPPORO CITY
          HOKKAIDO 060-97

PHONE:    [phone]


REFER TO: KAMPO: 09/11/91 PG 14

BID DEADLINE: 102391:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1981


September 1991
#ENDCARD
#CARD


CABLE100
Japan
MTN TENDER

Description:
          3713298-0000 SNOW REMOVAL VEHICLE, ROTARY, TYPE A1,
                       WHEEL TYPE, 410 PS CLASS
          3713298-0000 SNOW REMOVAL VEHICLE, COMPACTED, TYPE
                       B, 4 METRES CLASS, 230 PS CLASS

Comments:

OPENING DATE: 13:30, OCT. 29, 1991. SELECTIVE
TENDER. PRODUCT: (A): SNOW REMOVAL VEHICLE, ROTARY, TYPE
A1, WHEEL TYPE, 410 PS CLASS: QUANTITY: 1 UNIT. PRODUCT:
(B): SNOW REMOVAL VEHICLE, COMPACTED, TYPE B, 4 METRES
CLASS, 230 PS CLASS: QUANTITY: 2 UNITS. DELIVERY DATE:
APR.15, 1992, 169 DAYS AFTER BID OPENING. DELIVERY
POINT: KANAZAWA MANAGEMENT BUREAU. NO BID OR
PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
DATE OF PUBLICATION IN ''KAMPO'': 091191:

CONTACT:

          (IN JAPANESE) -- TETSU
          KITABAYASHI, DIRECTOR
          NIIGATA CONSTRUCTION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          1-1, TENJIN
          NIIGATA CITY
          NIIGATA PREFECTURE 950

PHONE:    [phone] X311

REFER TO: KAMPO: 09/11/91 PG 15

BID DEADLINE: 102191:  40 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1982



September 1991
#ENDCARD
#CARD


CABLE101
Japan
MTN TENDER

Description:
          3581135-0000 POSTAL ADDRESS-READING AND SORTING
                       MACHINE, AUTOMATIC
          3581135-0000 LETTER SORTING MACHINE, OCR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE TENDER.
          PRODUCT: (A): POSTAL ADDRESS-READING AND SORTING
          MACHINE,AUTOMATIC: QUANTITY: 4 UNITS. PRODUCT: (B):
          LETTER SORTING MACHINE, OCR: QUANTITY: 2 UNITS. PRODUCT:
          (C): LETTER SORTING MACHINE, OCR: QUANTITY: 1 UNIT.
          SPECS: (A) TOSHIBA TR-47A-15 OR THE EQUIVALENT. (B)
          TOSHIBA TR-16DM-25 OR THE EQUIVALENT. (C) NEC
          NAS-32DMB-15 OR THE EQUIVALENT. FIRST DELIVERY DATE:
          MAR.19, 1992, 146 DAYS AFTER BID OPENING. DELIVERY
          POINT: SHAKUJII POST OFFICE AND 3 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          091191:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/11/91 PG 115

BID DEADLINE: 102291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1983


September 1991
#ENDCARD
#CARD


CABLE102
Japan
MTN TENDER

Description:
          3581135-0000 MANUAL CULLING FACER CANCELLER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE TENDER.
          PRODUCT: MANUAL CULLING FACER CANCELLER: QUANTITY: 6
          UNITS. SPEC: NEC NEP-2B OR THE EQUIVALENT. FIRST
          DELIVERY DATE: MAR. 19, 1992, 146 DAYS AFTER BID
          OPENING. DELIVERY POINT: SHAKUJII POST OFFICE AND 3
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 091191:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/11/91 PG 115

BID DEADLINE: 102291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1984


September 1991
#ENDCARD
#CARD


CABLE127
Senegal
FOREIGN GOVERNMENT TENDER

Description:
          3662XXX-0000 TELECOMMUNICATIONS EQUIPMENT

Comments:

THE SOCIETE NATIONALE DES TELECOMMUNICATIONS (SONATEL) HAS
ISSUED AN INTERNATIONAL INVITATION WHICH CALLS FOR
MODERNIZATION OF TELECOMMUNICATION INSTALLATION AND
EQUIPMENT IN SENEGAL NORTH REGION.  INTERESTED FIRMS SHOULD
CONTACT SONATEL DIRECTLY TO SUBMIT THEIR QUALIFICATIONS FOR
BIDDING ON THE PROJECT.  THE TENDER IS DIVIDED INTO FOUR LOTS.
LOTNO.1 - DIGITAL TRANSMISSION BY OPTICAL FIBER FROM
SAINT-LOUIS/PODOR. LOT NO.2 - DIGITAL TRANSMISSION TELEPHONE
RELAY SYSTEM (HERTZIAN) FROM PODOR/BAKEL. LOT NO.3 - URBAN
TELECOMMUNICATION NETWORK. LOT NO.4 - TELEPHONE LINES
CONNECTING DISTANT RURAL LOCALITIES THE PROJECT IS FINANCED
BY THE EUROPEAN INVESTMENT BANK (BEI).  FIRMS INTERESTED TO BID
ON THE PROJECT MAY OBTAIN DOSSIER OF TENDER WITH COMPLETE
SPECIFICATIONS, ALL IN FRENCH FROM SONATEL, SECRETARIAT DU
DEPARTEMENT DES MARCHES ET CONTRATS.  INTERESTED FIRMS COULD
BID ON ONE OR SEVERAL LOTS IF SO DESIRED.  SELECTED FIRMS MAY
PURCHASE A COMPLETE DOSSIER OF TENDER AGAINST A
NON-REFUNDABLE AMOUNT OF CFA 200,000 (APPROXIMATELY
U.S. DOLLARS 667.00).  FIRMS BIDDING ON THIS TENDER SHOULD
PROVIDE A BANK GUARANTEE OF CFA 15 MILLION
(APPROXIMATELY S. DOLLARS 50,000.00).  BID DEADLINE IS NOVEMBER
19, 1991 AT 09:30 A.M. DAKAR TIME. FYI:  SONATEL HAS EXPRESSED
INTEREST IN OBTAINING OFFERS FROM QUALIFIED AMERICAN FIRMS.

CONTACT:

          MR. CHEIK TIDIANE M'BAYE
          DIRECTOR GENERAL, SONATEL
          RUE WAGANE DIOUF
          B.P. 69
          DAKAR, SENEGAL

PHONE:    [phone] OR 23-42-42

FAX:      [phone]

TELEX:    (906) 1296-SG

BID DEADLINE:  NOVEMBER 19, 1991 AT 09:30 AM DAKAR TIME.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          DAKAR, SENEGAL
          DEPT. OF STATE
          WASHINGTON, D.C. 20521


          Refer to    T0006


September 1991
#ENDCARD
#CARD


CABLE132
Finland
FOREIGN GOVERNMENT TENDER

Description:
          3662XXX-0100 MONITORS AND DISPLAY BOARDS

Comments:

          NATIONAL BOARD OF AVIATION BECAME A GOVERNMENT
          ENTERPRISE BEGINNING JANUARY 1, 1991 AND ITS NAME WAS
          CHANGED TO CIVIL AVIATION ADMINISTRATION (CAA).
          CAR IS RESPONSIBLE FOR AIRPORT SERVICES AND AIR
          NAVIGATION SERVICES FOR BOTH CIVIL AND MILITARY
          AVIATION AS WELL AS OTHER BUSINESS RELATED TO ITS
          FIELD OF ACTIVITIES.
          THE FINNISH CIVIL AVIATION ADMINISTRATION INVITES
          TENDERS FOR MONITORS AND DISPLAY BOARDS TO BE USED IN
          CONNECTION WITH THE FLIGHT INFORMATION AND DISPLAY
          SYSTEM IN HELSINKI VANTAA AIRPORT.
          TENDER DOCUMENTS SHOULD BE REQUESTED FROM THE CIVIL
          AVIATION ADMINISTRATION BY OCTOBER 11, 1991.

CONTACT:

          MS. TUULI SIVENIUS, SYSTEMS DESIGNER
          FINNISH CIVIL AVIATION ADMINISTRATION
          COMMUNICATIONS AND ELECTRICAL ENGINEERING
          SF-01531 VANTAA
          FINLAND

PHONE:    [phone]

FAX:      [phone]

REFER TO: VIRALLINEN LEHTI (OFFICIAL GAZETTE) NO. 103/1991
SEPTEMBER 6, 1991

BID DEADLINE: NOVEMBER 15, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664

          Refer to    T0009


September 1991
#ENDCARD
#CARD


CABLE136
Japan
FOREIGN GOVERNMENT TENDER

Description:
          366XXXX-0000 TRANSMISSION NETWORK CONTROL EQUIPMENT

Comments:

          THE NTT PROCUREMENT ANNOUNCEMENT/PRODUCT
          DESCRIPTION IN ENGLISH IS QUOTED AS FOLLOWS:
          THE EQUIPMENT IS CENTRAL PROCESSING EQUIPMENT TO BE
          UTILIZED AS THE SYSTEMS CENTER FOR CONTROLLING AND
          MANAGING ARRAYS OF TRANSMISSION EQUIPMENT.  QUANTITY:
          IN AND AFTER MARCH, 1992: 7 UNITS.  PUBLIC NOTICE
          CONCERNING INVITATION TO PROPOSAL OF TRACK II
          PRODUCTS.  PLEASE NOTE:  A CHARGE WILL BE MADE FOR
          FURNISHING INTERESTED PERSONS WITH COPIES OF THE
          APPLICATION FORM AND TENDER DOCUMENTS.  PLACES OF
          INQUIRY (1) TELEGRAPH AND TELEPHONE CORPORATION, 1-6,
          UCHISAIWAI-CHO 1-CHOME, CHIYODA-KU
          TOKYO 100 JAPAN, (2) NTT AMERICA, INC., HEAD OFFICE
          101 PARK AVENUE 40TH FLOOR, NEW YORK, NY
          10178, USA, PHONE [phone] (3) NTT AMERICAN,
          INC., PACIFIC AND WESTERN DIVISION , 4962 EL CAMINO
          REAL, SUITE 230 LOS ALTOS, CA 94022 USA PHONE: (415)
          940-1414.  THE LANGUAGE USED FOR APPLICATION SHALL BE
          JAPANESE OR ENGLISH.

CONTACT:

          TELEGRAPH AND TELEPHONE CORPORATION, 1-6,
          UCHISAIWAI-CHO 1-CHOME, CHIYODA-KU
          TOKYO 100 JAPAN,

PHONE:    [phone]

REFER TO: KAMPO-09/12/91

BID DEADLINE:10/24/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to   T483


September 1991
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CABLE138
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          1629XXX-0000 SUBSTATION CONSTRUCTION

Comments:

ADDENDUM:  BID DEADLINE EXTENDED TO 101591.  BID DOCS.
AVAILABLE UNTIL 091591 FROM THE CHIEF ENGINEER, 500-KV,
LIAISON OFFICE, WATER AND POWER DEVELOPMENT AUTHORITY,
633 WAPDA HOUSE, LAHORE, PAKISTAN.  OTHER TERMS/CONDITIONS
REMAIN UNCHANGED.

CONTACT:

          CHIEF ENGINEER 500-KV
          WATER AND POWER DEVELOPMENT AUTHORITY
          LIAISON OFFICE, 633 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO: TENDER NO:  GSQ-7

BID DEADLINE: 093091  1030 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0069


September 1991
#ENDCARD
#CARD



CABLE139
Yemen
FOREIGN GOVERNMENT TENDER

Description:
          3531XXX-0000  CONSTRUCTION AND FLOOD DISASTER
                        PREVENTION EQUIPMENT AND MACHINERY

Comments:

          YEMEN'S PUBLIC CORPORATION FOR BUILDING HAS
          ANNOUNCED A TENDER FOR THE PURCHASE OF 2 EXCAVATORS
          (180-200 H.P), 1 BULLDOZER WITH RIPPER (220-300 H.P),
          2 BULLDOZERS WITH RIPPER (140-160 H.P), 1 GRADER
          (120-130 H.P), 2 WHEEL LOADER (100-130 H.P), 8 DUMP
          TRUCKS (CAPACITY 18 CUBIC METERS), 7 FLAT BED TRUCKS
          (PAYLOAD 12 TONS), 5 FLAT BED TRUCKS (PAYLOAD 3 TONS), 2
          WATER TANK TRUCKS (CAPACITY 4000 LITRES), 1 LOW BED
          TRUCK TRAILER (40 TONS), 1 SMALL CAR (2600-3000 C.C), 2
          FOUR WHEEL DRIVE CARS (9 SEATERS), 8 FOUR WHEEL DRIVE
          CARS (5 SEATERS), 1 MOBILE CRANE (10 TONS CAPACITY),
          1 BATCHING AND MIXING UNIT(WET MIX CONCRETE OUTPUT
          30-35 CUBIC METER PER HOUR), 8 REVERSE DRUM MIXERS (WET
          MIX CONCRETE OUTPUT 0.4-0.5 CUBIC METER BATCH), 4
          REVERSE DRUM MIXERS (WET MIX CONCRETE OUTPUT 0.15-0.2
          CUBIC METER BATCH)S, 1 VIBRATING ROAD ROLLER (10 TONS),
          4 AIR COMPRESSORS (370-400 C.F.M), 2 AIR COMPRESSORS
          (600-700 C.F.M), 20 HAND HELD ROCK BREAKERS (PNEUMATIC
          TYPE), 6 HAND HELD ROCK BREAKERS (PNEOMATIC TYPE), 10
          ENGINE DRIVEN HAND HELD COMPACTORS, 10 CONCRETE
          VIBRATORS WITH POCKERS, 4 DIESEL GENERATORS SETS (15
          K.W), 1DIESEL GENERATOR SET (30 K.W), 1 MOBILE
          WORKSHOP.  INTERESTED ELIGIBLE BIDDERS MAY OBTAIN
          TENDER DOCUMENTS ON THE SUBMISSION OF A WRITTEN
           APPLICATION TO THE CHAIRMAN.  TENDER DOCUMENTS COST
           USD. 100.00 (NON-REFUNDABLE), PLUS USD. 70.00 FOR DHL
          SERVICE. SEALED BID MUST BE ACCOMPANIED WITH BID
          SECURITY OF NOT LESS THAN TWO PERCENT OF THE TENDERED
           PRICE IN A FREELY CONVERTIBLE CURRENCY VALID FOR 180
          DAYS FROM THE DAY OF BID OPENING.  THE LAST DAY TO
           RECEIVE OFFERS IN A SEALED ENVELOPE IS OCTOBER 15, 1991
          AT 10:00 HOURS LOCAL TIME. BIDS WILL BE OPENED ON THE
          SAME DAY AT 10:00. CORPORATION'S TELEX: 2373 YD.  FAX:
          968-1-85726. CABLE: INSHAAT ADEN.

CONTACT:

          THE CHAIRMAN
          PUBLIC CORPROATION FOR BUILDING
          P.O. BOX 7022
          AL MANSOURA ADEN, ROY

BID DEADLINE 10/15/91. 10 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0005
September 1991
#ENDCARD
#CARD


CABLE137
CAMEROON
OTHER TENDERS

Description:
          3551XXX-0000 SUPPLY AND INSTALLATION OF A SYSTEM FOR
                       THE MECHANICAL DRYING OF HUMIDIFIED
                       ARABICA COFFEE

Comments:

THE PROJECT IS TO BE FINANCED BY THE WORLD BANK, THE
INTERNATIONAL AGRICULTURAL DEVELOPMENT FUND AND THE
REPUBLIC OF CAMEROON.  THE TERMS OF REFERENCE FOR THIS
TENDER ARE AVAILABLE FOR FCFA 150,000 (USD 520).
TENDERS MAY BE IN ENGLISH OR FRENCH

CONTACT:

          ROBERT F. GODEC, ECONOMIC/COMMERCIAL
          OFFICER
          AMERICAN EMBASSY
          B. P. 817
          YAOUNDE, CAMEROON

PHONE:    [phone]

FAX:      [phone]

TELEX:    8223 KN

REFER TO: 625/DG/DEAT/91

BID DEADLINE: 091891  CLOSE OF BUSINESS DAY

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          YAOUNDE, CAMEROON
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to   P0008

September 1991
#ENDCARD



#CARD


CABLE054
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          9929200-9999 HOSPITAL AND MEDICAL CLINIC ASEPSIS
                       AND DISINFECTION SYSTEMS, PRODUCTS
                       AND SERVICES

Comments:

          BUYER IS A LOCAL DISTRIBUTOR OF DIAGNOSTIC
          PRODUCTS, INCLUDING X-RAY FILM.  THEY ARE LEADING
          DISTRIBUTORS OF AGFA FILM.  MR. VACIRCA WANTS FO
          REPRESENT LEADING U.S. SUPPLIERS OF SERVICES AND
          PRODUCTS IN THE AREA OF HOSPITAL ASEPSIS, AS HE
          UNDERSTANDS THAT THERE IS A LARGE POTENTIAL MARKET IN
          ARGENTINA.  PLEASE CONTACT MR. VACIRCA BY FAX.  HE WILL
          TRAVEL TO THE U.S. IN MID-OCTOBER, AND WOULD LIKE TO
          VISIT POTENTIAL SUPPLIERS THEN.

CONTACT:
          MR. EDUARDO A. VACIRCA, VICE PRESIDENT
          PLACAX S.A.
          JURAMENTO 1044
          1428 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0105


September 1991
#ENDCARD
#CARD


CABLE129
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3589200-0000 SERVICE INDUSTRY MACHINES AND PARTS

Comments:

SEEK MANUFACTURERS/SUPPLIERS OF EQUIPMENT FOR
CLEANING BUILDING EXTERIORS SUCH AS MOBIL POWER
CLEANING AND RESTORATION SERVICES. THE FIRM, ESTABLISHED
1988, IS AN IMPORT AGENT/DISTRIBUTOR ENGAGED IN PART TIMER
MAN POWER SUPPLING SERVICES.

CONTACT:

          MR. CHAE, KYU MAN, MANAGER
          SEVEN-TEN-TEN
          12-3 MAE SAN RO 2KA
          KWON SUN KU SUWON KYUNGGI-DO,
          441-082, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0132


September 1991
#ENDCARD
#CARD


CABLE131
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3241012-0000 NORMAL PORTLAND CEMENT ASTM TYPE I

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
          PORTLAND CEMENT FOR MAKING CONCRETE PILE REMICONS. THE
          FIRM, ESTABLISHED 1990, IS A MANUFACTURER SPECIALIZING
          IN THE SALE OF CONCRETE PILE REMICONS.

CONTACT:
          MR. LIM, JAE IL, PRESIDENT
          DAE YOUNG CONCRETE CO., LTD.
          #2403 KUKJE INS. BLDG. 120 5KA
          NAMDAEMOONRO CHUNG -KU
          SEOUL 100-095, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0135

September 1991
#ENDCARD

#CARD


CABLE008
Hungary
OTHER TENDERS

Description:
          1611XXX-0000 HIGHWAY CONSTRUCTION

Comments:

ON BEHALF OF HUNGARIAN MINISTRY
OF TRANSPORT, COMMUNICATION AND WATER MANAGEMENT,
THE MOTORWAY DIRECTORATE ISSUED AN INVITATION TO
PARTICIPATE IN THE INTERNATIONAL PREQUALIFICATION
PROCEDURE.  THE PURPOSE IS TO SELECT ORGANIZATIONS,
CONSORTIA AND COMPANIES WHICH ARE ABLE BY WAY OF A
CONCESSION TO FINANCE USING THEIR OWN FUNDS, TO
CONSTRUCT, OPERATE AND MAINTAIN THE FOUR-LANE
STRETCHES OF:  M1 MOTORWAY (BETWEEN SECTION 129,3-
171,7 KM) AND - M15 MOTORWAY (BETWEEN 0,4-14,5 KM)
ACCORDING TO THE TERMS OF A NEGOTIATED AND MUTUALLY
AGREED CONTRACT. THE PREQUALIFIED APPLICANTS WILL BE INVITED
TO PARTICIPATE AND TO SUBMIT A TENDER FOR CONCESSION.
PRELIMINARY INFORMATION ON PREQUALIFICATION AND FORMS
OF QUOTE RFQ-REQUEST FOR QUALIFICATION UNQUOTE MAY BE
OBTAINED BETWEEN 10.00 AND 15.00 HOURS FROM SEPTEMBER 16,
1991 AGAINST REMITTANCE OF USDOLS 2,000 TO THE ACCOUNT NO.
214-13744-7007 OF MOTORWAY DIRECTORATE AT OKHB ORSZAGOS
KERESKEDELMI  ES HITELBANK, H-1052 BUDAPEST, KAROLY KORUT 20.
HUNGARY.  COMPLETED AND SIGNED FORMS IN ENGLISH
SHOULD BE DIRECTED NO LATER THAT FRIDAY, NOVEMBER 15, 1991
AT 16.00 HOURS LOCAL TIME. WITHIN 90 DAYS AFTER THE EXPIRY OF
THE SUBMISSION DATE THE APPLICANTS WILL BE NOTIFIED ABOUT THE
DECISION OF PREQUALIFICATION COMITTEE.  THIS WILL BE
A FINAL DECISION.

CONTACT:

          DR. ANDRAS TIMAR
          MOTORWAY DIRECTORATE, BUREAU FOR MOTORWAYS IN
          CONCESSION

PHONE:    [phone]

TELEX:    226051 OR 224088

FAX:      [phone]

REFER TO: CONCESSION FOR HIGHWAY

PREQUALIFICATION DEADLINE:  NOVEMBER 15, 1991
16.00 HOURS (LOCAL TIME)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUDAPEST, HUNGARY
          APO NEW YORK 09757

          Refer to    T0045

September 1991
#ENDCARD
#CARD


CABLE012
Canada
MTN TENDER

Description:
          3829300-0000 NAVAID-BASED UPPER AIR GROUND SYSTEMS

Comments:

INCLUDING HARDWARE, SOFTWARE, SPARE KITS, DEPOT
SPARES, OPERATOR AND MAINTENANCE MANUALS, INCLUDING
SOFTWARE SUPPORT DURING THE 12-MONTH PERIOD FROM DATE
OF CONTRACT AWARD; (2) COMPATIBLE RADIOSONDES; TO BE
DELIVERED TO THE DEPT. OF THE ENVIRONMENT, ATMOSPHERIC
ENVIRONMENT SERVICE (AES), DOWNSVIEW, ONTARIO.
PROPOSALS WILL ONLY BE CONSIDERED FROM COMPANIES PRODUCING
A NAVAID SYSTEM WHICXH IS CURRENTLY IN OPERATIONAL USE BY A
NATIONAL METEOROLOGICAL SERVICE AT A WMO REGIONAL
UPPER AIR STATION.  QUANTITY: (1) 3; (2) 7,900.  DELIVERY DATE:
(1) TO BE COMPLETE BY FEB. 28, 1992; (2) IN VARYING
QUANTITIES THROUGH JULY 1994.  NOTE: 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
          ONTARIO REGION SUPPLY CENTRE
          6205 KESTREL ROAD
          MISSISSAUGA, ONTARIO
          LST 2A1

PHONE:    [phone]

FAX:      [phone]

REFER TO: XAJ KM187-1-8400/000/A (CODE G-1)

BID DEADLINE: 10/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0417

September 1991
#ENDCARD
#CARD


CABLE013
Canada
MTN TENDER

Description:
          2869XXX-0000 HYDRAULIC FLUIDS

Comments:

(1) PETROLEUM INHIBITED, ISO GRADE 46; (2)
AUTOMATIC TRANSMISSION, "DEXRON II", "ALLISON C-3"
QUALIFIED; (3) TRANSMISSION FLUID FOR TRACTORS WITH
COMMON TRANSMISSION, HYDRAULIC WET BRAKE AND POWER
STEERING SYSTEMS; (4) TRANSMISSION TYPE "F", "FORD
M2C33F" QUALIFIED; (5) "HOUGHTO-SAFE 72"; TO BE DELIVERED
TO VARIOUS CANADIAN FORCES BASES ACROSS CANADA.
QUANTITY: VARIOUS.  DELIVERY DATE: ON AN AS-AND-WHEN
REQUESTED BASIS FROM DATE OF CONTRACT AWARD TO 31
AUGUST 1992.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TP W8463-1-0063/000/B (CODE G-1)

BID DEADLINE: 10/24/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0416

September 1991
#ENDCARD
#CARD


CABLE014
Canada
MTN TENDER

Description:
          3952XXX-0000 PENCILS

Comments:

GENERAL WRITING, THIN, NONINDELIBLE, BLACK
GRAPHITE LEAD, ROUND OR HEXAGON WOOD CASED, COMPLETE
WITH ERASER, 177 MM MINIMUM LENGTH, 200 MM MAXIMUM LENGTH
(EXCEPT ITEM LB), IN BOXES OF 10:  (1)A) HB MEDIUM SOFT;
B) HB MEDIUM SOFT, MUST ERASE CLEANLY WITH NO MARKS AND
MUST NOT LOOSEN IN PENCIL, 175 MM MINIMUM LENGTH, 180 MM
MAXIMUM LENGTH; (2) H MEDIUM HARD; (3) 2H HARD; (4) F
FIRM; (5) B SOFT; (6) 2B VERY SOFT; IN ACCORDANCE WITH
CANADIAN GENERAL STANDARDS BOARD (CGSB) STANDARD
CAN/CGSB-53.27-M90 (NOV. 1990).  THE SUPPLIER MUST BE
REGISTERED WITH THE CGSB.  QUANTITY: (1)A) 175,800 B)
28,800; (2) 28,800 (3) 48,600 (4) 4,800 (5) 4,200 (6)
13,200.  DELIVERY DATE:  ON AN AS-AND-WHEN REQUESTED
BASIS, DURING THE 36 MONTH PERIOD OF THENATIONAL
INDIVIDUAL STANDING OFFER FROM DATE OF CONTRACT AWARD.
NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-S109/000/A (CODE G-1)

BID DEADLINE: 10/17/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0415

September 1991
#ENDCARD
#CARD


CABLE015
Canada
MTN TENDER

Description:
          3714229-6000 ENGINE COOLANT

Comments:

COOLANT CONCENTRATE, AUTOMOTIVE ENGINE, IN
ACCORDANCE WITH CANADIAN GENERAL STANDARDS BOARD
STANDARD CAN/CGSB-3.890-M83 (MAY 1983), IN 205 L RETURNABLE
DRUMS, TO BE DELIVERED TO VARIOUS CANADIAN FORCES BASES.
ONLY QUALIFIED PRODUCTS ARE ACCEPTABLE.  QUANTITY: 2,554
DRUMS.  DELIVERY DATE:  FROM DECEMBER 1991 TO NOVEMBER
1992.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TP W8463-1-HC1B/000/A (CODE G-1)

BID DEADLINE: 10/15/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0413

September 1991
#ENDCARD
#CARD


CABLE016
Canada
MTN TENDER

Description:
          3573XXX-0000 OFFICE GRAPHICS COMPUTER

Comments:

GRAPHICS WORKSTATIONS, "UNIX"; (2) SERVER
COMPUTER, "UNIX"; INCLUDING ASSOCIATED SOFTWARE,
INSTALLATION, ON-SITE HARDWARE MAINTENANCE AND
SOFTWARE SUPPORT, IN ACCORDANCE WITH THE SPECIFICATION
DETAILED  IN THE REQUEST FOR PROPOSAL.  QUANTITY: (1) 5; (2) 1.
DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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
          ATLANTIC REGION SUPPLY CENTRE
          2 MORRIS DRIVE
          DARTMOUTH, NOVA SCOTIA
          B3B 1S6

PHONE:    [phone]

FAX: [phone] (LINDA YOUNG)

REFER TO: OAE 23420-1-M300/000/B (CODE G-1)

BID DEADLINE: 10/17/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0414

September 1991
#ENDCARD
#CARD


CABLE017
Canada
MTN TENDER

Description:
          3541600-0000 MILLING MACHINE

Comments:

          TO BE DELIVERED TO CANADIAN FORCES BASE ESQUIMALT,
          VICTORIA, BRITISH COLUMBIA.  QUANTITY: 1.  DELIVERY DATE:
          BY 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DE W8462-1-DD21/000/A (CODE G-1)

BID DEADLINE: 10/15/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0412

September 1991
#ENDCARD
#CARD


CABLE018
Canada
MTN TENDER

Description:
          35732XX-0000 COMPUTER COMPONENTS

Comments:

          "TANDEM", TXP SYSTEM COMPATIBLE, AS FOLLOWS: (1)
          NON-STOP TXP SYSTEM PACKAGE, PART NUMBER (P/N) 200; (2)
          TXP PROCESSORS, WITH 8 MB MEMORY, P/N 1435; (3) MEMORY
          MODULES, 8 MB, P/N 2434; (4) DISK DRIVES, 265 MB, P/N
          4162;  (5)  DISK  DRI VES,  265  MB,  P/N  41 66;  (6)  DISK
          CONTROLLERS, P/N 3120-1; (7) COMMUNICATION SUB-SYSTEMS,
          P/N 6111-1; AND ASSOCIATED HARDWARE.  QUANTITY: (1) 1;
          (2) 18; (3) 46; (4) 5; (5) 1; (6) 14; (7) 8.  DELIVERY
          DATE:  TO BE DELIVERED TO OTTAWA, ONTARIO WITHIN 14 DAYS
          OF RECEIPT OF ORDER.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EZ M9010-1-Z018/000/B (CODE G-1)

BID DEADLINE: 09/19/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0411

September 1991
#ENDCARD
#CARD


CABLE028
Syria
FOREIGN GOVERNMENT TENDER

Description:
          3546XXX-0000 THREE AUTOPROPELLED DRILLS FOR SOWING
WHEAT
                       AND BARLEY

Comments:

THE MINISTRY OF AGRICULTURE AND AGRARIAN REFORM
ANNOUNCES AN INTERNATIONAL TENDER FOR IMPORTING THREE
AUTOPROPELLED DRILLS FOR SOWING WHEAT AND BARLEY.
TERMS OF PAYMENT IS BY IRREVOCABLE, TRANSFERABLE, CONFIRMED
AND DEVISABLE LETTER OF CREDIT.  THE REQUIRED BID BOND IS FIVE
PERCENT OF THE OFFER VALUE.  PERFORMANCE BOND IS TEN
PERCENT OF CONTRACT VALUE.  DELAY PENALTY IS 0.1 PERCENT
PROVIDED THAT IT DOES NOT EXCEED 20 PERCENT OF THE
WHOLE CONTRACT.  DELIVERY  PERIOD IS NINETY DAYS.  OFFERS
SHOULD BE SUBMITTED IN THREE SEALED ENVELOPES:  (1)  THE
SUPPORTING DOCUMENTS FOR THE BID BOND, (2)  FINANCIAL
OFFER, (3)  TECHNICAL  OFFER.  ALL THREE ENVELOPES MUST BE
PLACED IN ONE LARGE SEALED ENVELOPE ADDRESSED TO THE
MINISTRY OF AGRICULTURE AND AGRARIAN REFORM.  THOSE
WISHING TO PARTICIPATE, MAY OBTAIN ALL TENDER
DOCUMENTS FROM THE MINISTRY OF AGRICULTURE AND AGRARIAN
REFORM AGAINST PAYMENT OF S.P.200 DEPOSITED AT THE
COMMERCIAL BANK OF SYRIA.

CONTACT:

          HE. MAHMOUD KHBASH, MINISTER OF AGRICULTURE AND
          AGRARIAN REFORM
          MINISTRY OF AGRICULTURE AND AGRARIAN REFORM, -AZMA
          SQUARE, DAMASCUS, SYRIA.

BID DEADLINE:  10/19/1991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027


September 1991
#ENDCARD
#CARD


CABLE094
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 ONE UNIT OF COMPUTER HARDWARE AND
                       SOFTWARE FOR THE CASE AND SUMMONS
                       MANAGEMENT SYSTEM (CASEMAN)

Comments:

          SUBJECT COMPUTER SYSTEMS AND SERVICES WILL BE FOR
          JUDICIARY DEPARTMENT.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/85/91 (A88014/91)

BID DEADLINE: 101191 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0150

September 1991
#ENDCARD
#CARD


CABLE095
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 ONE SET OF DIFFERENTIAL OPTICAL
                       ABSORPTION SPECTROSCOPY SYSTEM

Comments:

TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST
QUOTE SEPARATE PRICES FOR:
A) C.I.F. HONG KONG, B) F.I.S. HONG KONG (F.I.S. MEANS  FREE INTO
STORE). REQUEST FOR COPIES OF SOLICITATION OF TENDER
DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG,
FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/75/91 (A73001/91)

BID DEADLINE: 100491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0153

September 1991
#ENDCARD
#CARD


CABLE096
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 TWO SETS OF COMPOSITE DIGITAL VIDEO
                       TAPE RECORDER WITH ACCESSORIES

Comments:

ONE SET OF THE COMPOSITE DIGITAL VIDEO TAPE
RECORDER SHALL BE CAPABLE OF HANDLING 30 AND 90
MINUTES TAPE CASSETTES AND ONE SET SHALL BE CAPABLE OF
HANDLING 30, 90 AND 180 MINUTES.  REQUEST FOR COPIES OF
SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/83/91 (A04008/91)

BID DEADLINE: 101191 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0152

September 1991
#ENDCARD
#CARD


CABLE097
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          3691XXX-0000 9965 UNITS OF BATTERY FOR SABER RADIO

Comments:

          8500 UNITS OF BATTERY SHOULD BE HI-CAP, WITH
          VOLTAGE 7.5V AND CAPACITY 1900 MAH, 1400 UNITS OF
          MED-CAP WITH VOLTAGE 7.5V, CAPACITY 1000 MAH AND 65
          UNITS OF HI-CAP SUBMERSIBLE, WITH VOLTAGE 7.5V,
          CAPACITY 1900 MAH.  REQUEST FOR COPIES OF SOLICITATION
          OF TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/63/91 (A26017/91)

BID DEADLINE: 100491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0149

September 1991
#ENDCARD
#CARD


CABLE098
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          22112XX-0000 150,000 METRES OF COTTON DUCK

Comments:

THE COTTON DUCK SHOULD BE UNBLEACHED OF 130 CM IN
WIDTH.  REQUEST FOR COPIES OF SOLICITATION OF TENDER
DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT,
HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/81/91 (U90033/91)

BID DEADLINE: 100491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0148

September 1991
#ENDCARD
#CARD


CABLE099
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          26215XX-0000 840,000 REAM OF PHOTOCOPYING PAPER,
                       WHITE, NOT LESS THAN 75 GM SQ. METRE
                       A4 SIZE, 210 MM X 297 MM AND 5,000 REAM
                       FOOLSCAP SIZE, 210MM X 330 MM

Comments:

          ALL TENDERERS MUST SUBMIT FOUR REAMS OF SAMPLE FOR
          EACH ITEM OFFERED FOR EVALUATION, FREE OF ALL COSTS, TO
          THE OFFICER-IN-CHARGE OF SAMPLES, PROCUREMENT DIVISION,
          6/F, GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET,
          NORTH POINT, HONG KONG ON OR BEFORE THE CLOSING TIME
          AND DATE OF THIS TENDER.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/170/90 (U90087/90)

BID DEADLINE: 101191 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0151

September 1991
#ENDCARD
#CARD


CABLE102
Japan
MTN TENDER

Description:
          3573XXX-0000 WINDOW MACHINE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE TENDER.
          PRODUCT: WINDOW MACHINE: QUANTITY: 654 SETS. FIRST
          DELIVERY DATE: MAR. 13, 1992, 140 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOE OF PUBLICATION IN ''KAMPO'':
          090991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/09/91 PG 14

BID DEADLINE: 102191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1968

September 1991
#ENDCARD
#CARD


CABLE103
Japan
MTN TENDER

Description:
          3693XXX-0000 MEDICAL EXAMINATION VEHICLE, MASS
                       RADIOGRAPHY UNITS
          3693XXX-0000 MEDICAL EXAMINATION VEHICLE, GASTRIC
                       RADIOGRAPHY UNITS OVER TABLE TUBE TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE TENDER.
          PRODUCT: (A): MEDICAL EXAMINATION VEHICLE, MASS
          RADIOGRAPHY UNITS: QUANTITY: 7 UNITS. PRODUCT: (B):
          MEDICAL EXAMINATION VEHICLE, GASTRIC RADIOGRAPHY UNITS
          OVER TABLE TUBE TYPE: QUANTITY: 1 UNIT. FIRST DELIVERY
          DATE: MAR. 4, 1992, 131 DAYS AFTER BID OPENING. DELIVERY
          POINT: KORIYAMA COMMUNICATIONS SANATORIUM AND 6 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/09/91 PG 14

BID DEADLINE: 102191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1969

September 1991
#ENDCARD
#CARD


CABLE105
Japan
MTN TENDER

Description:
          3693XXX-0000 COMPUTER TOMOGRAPHY SYSTEM

Comments:

          OPENING DATE: 14:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: COMPUTER TOMOGRAPHY SYSTEM: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: JAN. 31, 1992, 101 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYUSHU ROSAI HOSPITAL. NO BID
          OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090991:

CONTACT:

          (IN JAPANESE) -- ATSUO NISHIO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT, LABOUR
          KYUSHU ROSAI HOSPITAL
          3-1, 1-CHOME TAKAMATSU
          KUZUHARA, KOKURA-MINAMI-KU
          KITAKYUSHU CITY, FUKUOKA 800-02

PHONE:    [phone]

REFER TO: KAMPO: 09/09/91 PG 14-15

BID DEADLINE: 102191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1970

September 1991
#ENDCARD
#CARD


CABLE106
Japan
MTN TENDER

Description:
          3631XXX-0000 RICE COOKER, TYPE 1
          3631XXX-0000 RICE COOKER, TYPE 2

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          19-1. OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): RICE COOKER, TYPE 1: QUANTITY: 2
          UNITS. PRODUCT: (B): RICE COOKER, TYPE 2: QUANTITY: 5
          UNITS. SPECS: (A) GQ-S000040. (B) GQ-S000040. DELIVERY
          DATE: NOV. 15, 1991,  51 DAYS AFTER BID OPENING.
          DELIVERY POINT: ASAHIKAWA AND 6 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/10/91 PG 9

BID DEADLINE: 092491:  14 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1971

September 1991
#ENDCARD
#CARD


CABLE107
Japan
MTN TENDER

Description:
          3842115-0000 CABINET, TABLEWARE, STERILISING AND
                       STORAGE, TYPE 2
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 4
          3842115-0000 CABINET, TABLEWARE, STERILISING AND
                       STORAGE, TYPE 5

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          19-3. OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): CABINET, TABLEWARE, STERILISING
          AND STORAGE, TYPE 2: QUANTITY: 27 UNITS. PRODUCT: (B):
          CABINET, TABLEWARE, STERILIZING AND STORAGE, TYPE 4:
          QUANTITY: 3 UNITS. PRODUCT: (C): CABINET, TABLEWARE,
          STERILISING AND STORAGE, TYPE 5: QUANTITY: 3 UNITS.
          SPECS: (A) DSPS2028B. (B) DSPS2028B. (C) DSPS2028B.
          DELIVERY DATE: NOV. 15, 1991,  51 DAYS AFTER BID
          OPENING. DELIVERY POINT: GROUND SELF DEFENCE FORCE
          MEDICAL SCHOOL AND 25 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 091091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/10/91 PG 9

BID DEADLINE: 092491:  14 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1972

September 1991
#ENDCARD
#CARD


CABLE108
Japan
MTN TENDER

Description:
          35892XX-0000 DISH WASHING MACHINE, COMMERCIAL, TYPE 1.
          35892XX-0000 DISH WASHING MACHINE, COMMERCIAL, TYPE 2.

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          19-6. OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): DISH WASHING MACHINE, COMMERCIAL,
          TYPE 1: QUANTITY: 4 UNITS. PRODUCT: (B): DISH WASHING
          MACHINE, COMMERCIAL, TYPE 2: QUANTITY: 1 UNIT. SPECS:
          (A) DSPS2030B-1. (B) DSPS2030B-1. DELIVERY DATE: NOV.
          15, 1991,  51 DAYS AFTER BID OPENING. DELIVERY POINT:
          ASAHIKAWA AND 40 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 091091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/10/91 PG 9

BID DEADLINE: 092491:  14 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1973

September 1991
#ENDCARD
#CARD


CABLE109
Japan
MTN TENDER

Description:
          38293XX-0000 OBSERVATION EQUIPMENT, AIRPORT
                       METEOROLOGICAL, FOR AVIATION
                       WEATHER OBSERVING STATION, JMA
          38293XX-0000 OBSERVATION EQUIPMENT, AIRPORT WIND,
                       EF-6-A

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
123-1. OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: (A): OBSERVATION EQUIPMENT, AIRPORT
METEOROLOGICAL, FOR AVIATION WEATHER OBSERVING
STATION, JMA: QUANTITY: 2 SETS. PRODUCT: (B): OBSERVATION
EQUIPMENT, AIRPORT WIND, EF-6-A: QUANTITY: 1 SET.
DELIVERY DATE: FEB. 28, 1992, 126 DAYS AFTER BID
OPENING. DELIVERY POINT: KOZUSHIMA AVIATION WEATHER
OBSERVING STATION. NO BID OR PERFORMANCE BONDS. BIDDER
MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
BY JAPAN METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 091091:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/10/91 PG 10

BID DEADLINE: 102391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1974


September 1991
#ENDCARD
#CARD


CABLE110
Japan
MTN TENDER

Description:
          2448XXX-0000 ROLLING PALLET, ALUMINIUM FOLD TYPE

Comments:

          OPENING DATE: 14:00, OCT. 21, 1991. SELECTIVE
          TENDER. PRODUCT: ROLLING PALLET, ALUMINIUM FOLD TYPE:
          QUANTITY: 9,547 UNITS. DELIVERY DATE: DEC. 6, 1991,  46
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY REGIONAL POSTAL
          SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 091091:

CONTACT:

          (IN JAPANESE) -- SHIGETOSHI
          TAKAGI, DIRECTOR-GENERAL
          TOKYO REGIONAL POSTAL SERVICES BUREAU
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2, OHTEMACHI 2-CHOME
          CHIYODA-KU
          TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/10/91 PG 10

BID DEADLINE: 102191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1975

September 1991
#ENDCARD
#CARD


CABLE111
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, SMALL,
                       TYPE II
          3861421-0000 COPYING MACHINE, ELECTRONIC, MIDDLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 28, 1991. SELECTIVE TENDER.
          PRODUCT: (A): COPYING MACHINE, ELECTRONIC, SMALL, TYPE
          II: QUANTITY: 66 UNITS. PRODUCT: (B): COPYING MACHINE,
          ELECTRONIC, MIDDLE: QUANTITY: 129 UNITS. DELIVERY DATE:
          DEC.20, 1991,  53 DAYS AFTER BID OPENING. DELIVERY
          POINT: NAGANUMA POST OFFICE AND 65 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 091091:

CONTACT:

          (IN JAPANESE) -- JUNICHI YUKI,
          DIRECTOR-GENERAL
          PURCHASING SECTION, PURCHASING AND
          SHINETSU POSTAL SERVICES BUREAU
          801 KURITA
          NAGANO CITY
          NAGANO PREFECTURE 380

PHONE:    [phone]

REFER TO: KAMPO: 09/10/91 PG 10-11

BID DEADLINE:102191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1976

September 1991
#ENDCARD
#CARD


CABLE112
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY EQUIPMENT,
                       UNINTERRUPTIBLE, 20 KVA, IKEDA DAM
          3629299-0000 POWER SUPPLY EQUIPMENT,
                       UNINTERRUPTIBLE, 20 KVA
                       KYUYOSHINOGAWA ESTUARY BARRAGE

Comments:

OPENING DATE: 13:15, OCT. 25, 1991. SELECTIVE
TENDER. PRODUCT: (A): POWER SUPPLY EQUIPMENT,
UNINTERRUPTIBLE, 20 KVA, IKEDA DAM: QUANTITY: 1 SET.
PRODUCT: (B): POWER SUPPLY EQUIPMENT, UNINTERRUPTIBLE,
20 KVA, KYUYOSHINOGAWA ESTUARY BARRAGE: QUANTITY: 1
SET. DELIVERY DATE: FEB. 29, 1992, 127 DAYS AFTER BID
OPENING. DELIVERY POINT: IKEDA GENERAL CONTROL OFFICE.
NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
091091:

REFER TO: KAMPO: 09/10/91 PG 11

BID DEADLINE: 102291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1977

September 1991
#ENDCARD
#CARD


CABLE148
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          3713133-0000 DUMP TRUCKS

Comments:

          THE MUNICIPALITY OF TARSUS HAS RECEIVED A LOAN
          FROM THE WORLD BANK TO FINANCE THE COST OF THE
          CUKUROVA URBAN DEVELOPMENT PROJECT AND INTENDS A
          PORTION OF THIS LOAN TO BE APPLIED TO THE SUPPLY OF
          (20 EA) 11 CUBIC METER DUMP TRUCKS WITH A MAXIMUM
          PAYLOAD OF 25,000 KG. AND 160 HP ENGINES.  BIDDING
          SPECIFICATIONS CAN BE OBTAINED FROM THE BUYER FOR
          USDOLS 100 INCLUDING (DHL) COURIER SERVICE.

CONTACT:

          MEHMET OZEL, DIR. OF WATER AND SANITATION DEPT.
          TARSUS BELEDIYESI
          TARSUS, TURKEY
          (MUNICIPALITY OF TARSUS, WATER AND SANITATION DEPT.)

PHONE:     [phone]

FAX:       [phone])

BID DEADLINE: 10/17/91, 12 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO049

September 1991
#ENDCARD
#CARD


CABLE031
Austria
FOREIGN GOVERNMENT TENDER

Description:
          35731XX-0000 1,000 UNITS PERSONAL COMPUTERS WITH 286
                       PROCESSOR (OR HIGHER)
          35732XX-0000 PRINTER
          7372XXX-0000 SOFTWARE TO SUPPORT INTEGRATED DATA
                       PROCESSING
          35731XX-0000 1,100 UNITS PERSONAL COMPUTERS WITH 386
                       SX PROCESSOR
          35732XX-0000 PRINTER
          7372XXX-0000 OPERATION SYSTEM OS2 (HIGHEST AVAILABLE
                       VERSION), SPREATSHEET, TEXT PROCESSING
                       AND DATA BASE SOFTWARE INCLUDING SERVICE
                       FOR PERSONAL COMPUTER SYSTEMS
                       (INSTALLATION AND CONFIGURATION, STARTUP
                       AND MAINTENANCE ON SITE, CONSULTING,
                       SUPPORT AND APPLICATION DEVELOPMENT).

Comments:

          BIDS WILL BE OPENED ON 10/17/91, 11:30 A.M.,
          LOCATION: ABOVE MENTIONED ADDRESS
          12.BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          PRICE QUOTATIONS ARE TO BE MADE IN THE AUSTRIAN
          CURRENCY. TENDER DOCUMENTS ARE AVAILABLE AT THE
          ABOVE MENTIONED ADDRESS C/O EINLAUFSTELLE, FREE OF
          COST. DATE OF DELIVERY: FIRST QUARTER 1992 TILL
          SECOND QUARTER 1994.
          13.TENDER NOTICE WAS PUBLISHED IN WIENER ZEITUNG OF
          09/05/91.

CONTACT:

          SUBMIT BIDS IN SEALED ENVELOPES TO:
          HEADQUARTERS OF THE POSTAL AND TELEGRAPH
          ADMINISTRATION
          DEPARTMENT 08, POSTGASSE 8, A-1010 VIENNA, AUSTRIA

ENVELOPES CONTAINING BIDS MUST BE MARKED AS FOLLOWS:
OEFFENTLICHE AUSSCHREIBUNG, CA 049881/III-08/91
BIDS MUST BE FURNISHED WITH STICKERS ATTACHED TO
TENDER DOCUMENTS.


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T019

September 1991
#ENDCARD


#CARD


CABLE009
West Germany
DIRECT SALE FOR RESALE

Description:
          36625XX-0000 SEARCH & DETECTION EQUIPMENT

Comments:

          FIRM WAS FOUNDED IN 1990; EMPLOYEES: 3; ANNUAL
          TURNOVER: DM 1.2 MILLION; SALES AREAS: GERMANY, AUSTRIA
          AND SWITZERLAND; BANK REFERENCE: SPARKASSE INGOLSTADT,
          DEUTSCHE BANK, INGOLSTADT
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING RADAR
          DETECTORS: FREQUENCY RANGE: 9.41 GHZ (X-BAND),
          24.125 GHZ (K-BAND) AND 34.36 GHZ (KA-BAND), FOR
          AUTOMOBILE AND MARINE APPLICATION.

CONTACT:

          MR. HELMUT ILMBERGER
          H. ILMBERGER IMPORT, EXPORT, DIREKTVERTRIEB
          CHEMNITZER STRASSE 4C
          D-8070 INGOLSTADT 1
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0075

September 1991
#ENDCARD
#CARD


CABLE020
USSR
JOINT-VENTURE ABROAD

Description:
          3281XXX-0000 CUT STONE AND STONE PRODUCTS

Comments:

          MOSCOW BASED, CHELIABINSK ENTERPRISE
          "KOELGAMRAMOR" SEEKS A U.S. PARTNER TO FORM
          A JOINT VENTURE TO IMPORT AND TO SELL IN THE
          UNITED STATES HIGH QUALITY MARBLE (BLOCKS, CUT
          AND SHAPED MARBLE PLATE).  LAST YEAR ALONE,
          "KOELGAMRAMOR" PRODUCED 240,000 SQUARE METERS OF
          FULLY POLISHED MARBLE PLATE.  BECAUSE OF ITS RICH
          MARBLE DEPOSITS, "KOELGAMRAMOR" IS THE BIGGEST,
          AS WELL AS THE OLDEST SOVIET PRODUCER OF THIS
          VALUABLE PRODUCT (ESTABLISHED IN 1926).  THIS FIRM
          FEELS ITS LONG EXPERIENCE IN THE PRODUCTION OF MARBLE
          AND MARBLE RELATED PRODUCTS, WOULD MAKE IT A RELIABLE
          AND PROFITABLE BUSINESS PARTNER.

CONTACT:

          ALEXANDER M. FRIHODKO
          DIRECTOR
          "KOELGAMRAMOR"
          POKROVSKY BULVAR 6/20
          MOSCOW, USSR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0036

September 1991
#ENDCARD
#CARD


CABLE026
Saudi Arabia
DIRECT SALES TO END-USER

Description:
          5999XXX-0000 COSMETICS STORES--RETAIL

COMMENTS:

          PRODUCT DATA

          A. HS CODE: N/A.
          B. DETAILED PRODUCT DESCRIPTION: COSMETICS STORES
             RETAIL
          C. PRODUCT SPECIFICATION/TECHANICAL DATA: NIL
          D. QUANTITY: ACCORDING TO PRICES.
          E. U.S. DOLLAR VALUE: UNKNOWN
          F. PURCHASE NEEDED BY : IMMEDIATE
          G. END USER: COMPANY ITSELF
          H. OTHER INFORMATION:
             ESTIMATED ANNUAL/MONTHLY VOLUME: UNKNOWN
             PAYMENT TERMS: LETTER OF CREDIT
             SHIPPING TERMS: AIR CARGO
             DELIVERY TIME: 60 DAYS

          RESPONSE DATE

          A. RESPONSE LANGUAGE: ENGLISH/ARABIC
          B. BEST WAY TO RESPOND: BY FAX AND MAIL
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS AND
             SAMPLES IF POSSIBLE.
          E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND FAST
             DELIVERY.
          F. OTHER INFORMATION: IMMEDIATE PURCHASE

          COMPANY DATA

          A. TYPE OF BUSINESS: COSMETICS AND PHARMACEUTICALS
          B. YEAR ESTABLISHED: 1962
          C. NUMBER OF EMPLOYEES: 48-100
          D. ANNUAL SALES: USD 3-10 MILLION
          E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE
             AND INDUSTRY.
          F. BANK NAME AND ADDRESS: NATIONAL COMMERCIAL BANK,
             HEAD OFFICE.
          G. U.S. FIRMS REPRESENTED: NONE
          H. OTHER INFORMATION:  TYPE OF COMPANY: PRIVATE
             SALES TERRITORY/AREA. COUNTRIES: SAUDI ARABIA,
             GCC AND YEMEN
          I. FIRM'S DESCRIPTION:
             FIRM WAS ESTABLISHED IN 1962 TO IMPORT, WHOLESALE
             AND RETAIL PHARMACEUTICALS AND COSMETICS.  IT SEEKS
             PURCHASE AND REPRESENTATION.

CONTACT:

          TAREK RAMADAN
          ASST. MARKETING MANAGER
          BASAMH TRADING CO.
          P.O. BOX 427
          JEDDAH 21411, SAUDI ARABIA

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR REPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          JEDDAH, DAUDIA ARABIA
          APO NEW YORK 09697-0002

          REFER TO -- P0102

September 1991
#ENDCARD
#CARD


CABLE060
West Germany
DIRECT SALES TO END-USER

Description:
          35732XX-0000 PERIPHERAL EQUIPMENT FOR ELECTRONIC
                       COMPUTERS
          35735XX-0000 PARTS AND COMPONENTS

Comments:

          FIRM FOUNDED: 1986; EMPLOYS: 15
          SALES AREA: GERMANY; QUOTE: CIF GERMAN PORT
          BANK REF.: STADTSPARKASSE, D-W-4200 OBERHAUSEN

CONTACT:

          MR. JOERG HOELZNER
          DS-BERATUNG SIEGFRIED GRANDT
          WAX-EYTH-STR. 45
          D-W-4200 OBERHAUSEN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P083

September 1991
#ENDCARD
#CARD


CABLE062
West Germany
DISTRIBUTORSHIP

Description:
          38611XX-0000 STILL PICTURE EQUIPMENT

Comments:

          FIRM FOUNDED: 1991; EMPLOYS: N/A
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MR. MELZER
          MELZER GMBH
          EVERSKAMP 42
          D-W-4030 RATINGEN 5

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P082

September 1991
#ENDCARD
#CARD


CABLE063
West Germany
DIRECT SALES TO END-USER

Description:
          35731XX-0000 ELECTRONIC COMPUTERS
          35732XX-0000 PERIPHERAL EQUIPMENT FOR ELECTRONIC
                       COMPUTERS

Comments:

          FIRM FOUNDED: 1986; EMPLOYS: 35
          SALES AREA: EUROPE; QUOTE: CIF GERMAN PORT
          BANK REF.: DRESDNER BANK, D-W-8000 MUENCHEN

CONTACT:

          MR. EDGAR GILLICH
          A.C.O. COMPUTER SYSTEME GMBH
          PFINGSTROSENSTR. 29
          D-W-8000 MUENCHEN 70

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P084

September 1991
#ENDCARD
#CARD


CABLE081
Colombia
SPECIAL HANDLING

Description:
          2421817-0000 RAILROAD TIES

Comments:

FERROVIAS-THE COLOMBIAN RAILROAD COMPANY IS
INTERESTED IN RECEIVING FOB QUOTATIONS FOR THE PURCHASE
OF 70,000 80-INCH WOODEN RAILROAD TIES.  TECHNICAL
SPECIFICATIONS MAY BE OBTAINED UNTIL SEPTEMBER 30, 1991
FOR US$160 DOLLARS FOR THE FIRST COPY AND US$80
DOLLARS FOR EACH ADDITIONAL COPY.  PROPOSALS SHOULD BE
SUBMITTED NO LATER THAN OCTOBER 18, 1991 FROM 1500 TO
1600 HOURS TO THE FOLLOWING ADDRESS: VICE PRESIDENCIA
FINANCIERA Y ADMINISTRATIVA, FERROVIAS, CALLE 31 NO.
6-41, EDIFICIO SAN MARTIN, PISO 20, SANTAFE DE BOGOTA.

CONTACT:

          GUILLERMO ANZOLA L., PRESIDENTE
          FERROVIAS-EMPRESA COLOMBIANA DE VIAS FERREAS
          CALLE 31 NO. 6-41, PISO 20
          BOGOTA, COLOMBIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0066

September 1991
#ENDCARD
#CARD


CABLE086
Colombia
SPECIAL HANDLING

Description:
          3321949-0000 CONCRETE STRESSED RAILROAD TIES

Comments:

FERROVIAS-THE COLOMBIAN RAILROAD COMPANY IS
INTERESTED IN RECEIVING FOB QUOTATIONS FOR THE PURCHASE
OF 80,000 80-INCH CONCRETE STRESSED RAILROAD TIES.
TECHNICAL SPECIFICATIONS MAY BE OBTAINED UNTIL
SEPTEMBER 30, 1991 FOR US$160 DOLLARS FOR THE FIRST
COPY AND US$80 DOLLARS FOR EACH ADDITIONAL COPY.
PROPOSALS SHOULD BE SUBMITTED NO RATER THAN OCTOBER
18,1991 FROM 1500 TO 1600 HOURS TO THE FOLLOWING ADDRESS:
VICE PRESIDENCIA FINANCIERA Y ADMINISTRATIVA,
FERROVIAS, CALLE 31 NO. 6-41, EDIFICIO SAN MARTIN, PISO 20,
SANTAFE DE BOGOTA.

CONTACT:

          GUILLERMO ANZOLA L., PRESIDENTE
          FERROVIAS-EMPRESA COLOMBIANA DE VIAS FERREAS
          CALLE 31 NO. 6-41, PISO 20
          BOGOTA, COLOMBIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0067

September 1991
#ENDCARD
#CARD


CABLE115
Sri Lanka
JOINT-VENTURE ABROAD

Description:
          4833XXX-0000 TELEVISION BROADCASTING STATION

CONTACT:

OFFERS ARE INVITED FROM FOREIGN INVESTORS IN THE
FIELD OF TELEVISION BROADCASTING FOR THE PURCHASE OF 60
OF THE ISSUED SHARE CAPITAL OF 9.5 MILLION SHARES OF
RS 10/- EACH.  THE INDEPENDENT TELEVISION NETWORK LTD,
ALSO HAS TWO ADDITIONAL TRANSMITTING STATIONS.  THE COMPANY
WILL RECEIVES 20 OF THE TOTAL TELEVISION LICENSING FEES
COLLECTED FOR A PERIOD OF FIVE YEARS, FROM 1991
PROPOSALS SHOULD BE ACCOMPANIED BY: (1)
COMPANY/INSTITUTION PROFILE (2) AUDITED FINANCIAL
STATEMENT FOR THE LAST TWO YEARS (3) EVIDENCE OF
TECHNICAL CAPABILITIES OF THE BIDDER OR THEIR
COLLABORATORS (4) A PROPOSAL DEVELOPMENT AND
MANAGEMENT
PLAN, ALONG WITH FINANCIAL ESTIMATE, TO BE IMPLEMENTED
DURING THE PERIOD OF NEXT FIVE YEARS.
TENDER DOCUMENTS SHOULD BE OBTAINED FROM THE
CHIEF ACCOUNTANT, MINISTRY OF CULTURAL AFFAIRS &
INFORMATION, 255 BAUDDHALOKA MAWATHA, COLOMBO 7. ON A
PAYMENT OF RS. 500/- (US$  RS. 41.70).  SEAL BIDS
SHOULD BE SENT UNDER REGISTERED POST ADDRESSED TO THE
CHAIRMAN OF THE CABINET APPOINTED TENDER BOARD, FOR
DIVESTITURE OF INDEPENDENT TELEVISION NETWORK LTD.
MINISTRY OF CULTURAL AFFAIRS & INFORMATION, 255
BAUDDHALOKA MAWATHA, COLOMBO 7.  TENDERS SENT BY TELEX
OR FACSIMILE WILL NOT BE ACCEPTED.  FOR FURTHER DETAILS
OR FOR AN APPOINTMENT TO VISIT THE STATION AND ITS
FACILITIES CONTACT THE SECRETARY, MINISTRY OF CULTURAL
AFFAIRS & INFORMATION.
POST WISHES TO INFORM THAT U.S. GOVERNMENT
REGULATIONS PROHIBIT THE EMBASSY FROM PURCHASING ANY
DOCUMENTS ON BEHALF OF ANY U.S. FIRMS/INDIVIDUALS.

CONTACT:

           THE CHAIRMAN OF THE CABINET APPOINTED ATENDER BOARD
           FOR DIVESTITURE OF INDEPENDENT TELEVISION NETWORK LTD.
           MINISTRY OF CULTURAL AFFAIRS AND INFORMATION
           255 BAUDDHALOKA MAWATHA, COLOMBO 7

BID DEADLINE: OCTOBER 31, 1991 LOCAL TIME 3:00P.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to -- T0030

September 1991
#ENDCARD
#CARD


CABLE142
West Germany
DIRECT SALE FOR RESALE

Description:
          2283XXX-000 WOOL YARNS

Comments:

          COMPANY IS INTERESTED IN IMPORTING WOOL THREAD.
          FIRM WAS FOUNDED IN 1990; EMPLOYEES: 4; SALES AREAS:
          EASTERN EUROPE, ASIA; BANK REFERENCE: DEUTSCHE BANK,
          HAMBURG.

CONTACT:

          MR. NEAK MOHAMAD
          AFKA IM- & EXPORT GMBH
          AM SANDTORKAI 32/I
          D-2000 HAMBURG 11
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0076

September 1991
#ENDCARD
#CARD


CABLE143
West Germany
DIRECT SALE FOR RESALE

Description:
          2844XXX-0000 TOILET PREPARATIONS

Comments:

          FIRM WAS FOUNDED IN 1990; EMPLOYEES: 4; SALES AREAS:
          EASTERN EUROPE, ASIA; BANK REFERENCE: DEUTSCHE BANK,
          HAMBURG.

CONTACT:

          MR. NEAK MOHAMAD
          AFKA IM- & EXPORT GMBH
          AM SANDTORKAI 32/I
          D-2000 HAMBURG 11
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0078


September 1991
#ENDCARD
#CARD


CABLE144
West Germany
DIRECT SALE FOR RESALE

Description:
          2111XXX-0000 CIGARETTES

Comments:

          FIRM WAS FOUNDED IN 1990; EMPLOYEES: 4; SALES AREAS:
          EASTERN EUROPE, ASIA; BANK REFERENCE: DEUTSCHE BANK,
          HAMBURG.

CONTACT:

          MR. NEAK MOHAMAD
          AFKA IM- & EXPORT GMBH
          AM SANDTORKAI 32/I
          D-2000 HAMBURG 11
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0077

September 1991
#ENDCARD
#CARD


CABLE157
Finland
DISTRIBUTORSHIP

Description:
          3041XXX-0000 HOSES, PLASTIC FLAT USED IN AIR-EXPANDING
                       SHAFTS
          3493XXX-0000 AIR VALVES, STAINLESS STEEL

Comments:

          PRODUCT DATA

          A. HS CODE: 3917; 8481
          B. DETAILED PRODUCT DESCRIPTION: PLASTIC FLAT HOSES,
             AIR VALVES, STAINLESS STEEL USED IN AIR-EXPANDING
             SHAFTS FOR PAPER, PLASTIC ETC. INDUSTRIES.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: AIR VALVES;
             NORMAL SIZE: LENGTH 25 MM AND HAS NPT 1/8" WINDING FOR
             FIXING.  THE WORKING PRESSURE IS NORMALLY 4-5 BARS,
             MAXIMUM 8 BARS AND THE AIR VALVES ARE USED IN AIR
             SHAFTS; FLAT HOSES, TYPE HDP-16 AND HDP-20.
          D. QUANTITY: HDP FLAT HOSES 300-500M IN THE BEGINNING;
             AIR VALVES: 100-250 TO BEGIN WITH.
          E. U.S. DOLLAR VALUE: FLAT HOSES: USD 10-20;
             AIR VALVES: USD 6-10.
          F. PURCHASE NEEDED BY: ASAP
          G. END USER: PAPER, GRAPHIC, TEXTILE AND PLASTIC
             INDUSTRIES
          H. OTHER INFORMATION: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM:PRODUCT
             LITERATURE
          E. PRIMARY BUYING FACTOR: PRICE, DELIVERY TIME
          F. OTHER INFORMATION:
             INTENT TO BUY: IMMEDIATE PURCHASE,
             DELIVERY/INVESTMENT
             (1-2 MONTHS)
             TYPE OF BUYING: SMALL OR MODARATE QUANTITIES NOW, BUT
             PLAN ON GROWING

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER/AGENT/DISTRIBUTOR
          B. YEAR ESTABLISHED: 1979
          C. NUMBER OF EMPLOYEES: 10-49
          D. ANNUAL SALES USD (IN THOUSANDS): USD 500-2,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: UNION BANK OF FINLAND,
             MERITALO BRANCH, YLIOPISTONKATU 30, SF-20100 TURKU
             G.U.S. FIRMS REPRESENTED: NA
          H. OTHER INFORMATION:  OY MARINE-SYSTEMS AB IS A MFR.
             DIST. AGENT FOR SPECIAL MACHINES FOR PAPER
             MANUFACTURING INDUSTRY.  IT IS ALSO THE ONLY
             MANUFACTURER OF AIR EXPANDING SHAFTS FOR PAPER
             ROLLING CORES.   THE COMPANY ALSO MANUFACTURES AIR-
             RAID SHELTER DOORS OF STEEL AND WATER TIGHT SPECIA
              L DOORS FOR WATER TUNNELS AND PURIFYING PLANTS.

CONTACT:
          MR. TIM R. AUTERO, MANAGING DIRECTOR
          OY MARINE-SYSTEMS AB
          PIISPANKADUN JATKE
          SF-20500 TURKU
          FINLAND

PHONE:    [phone]

FAX:      [phone]; TELEX: NA

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664

          Refer to    00016

September 1991
#ENDCARD



#CARD


CABLE023
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          35112XX-0000 TWO GAS/OIL FIRED STEAM TURBINE
                                   GENERATORS AND ALL PLANT AUXILIARIES

Comments:

THE EGYPTIAN ELECTRICITY AUTHORITY (EEA) HAS RECEIVED
A LOAN FROM THE AFRICAN DEVELOPMENT BANK FOR FINANCING
THE CONSTRUCTION OF EL ARISH POWER STATION PROJECT AT
NORTH OF SINAI, WHICH CONSISTS OF TWO GAS/OIL FIRED
STEAM TURBINE GENERATING UNITS.  CAPACITY OF EACH UNIT IS
30MW NET UNDER SITE OPERATING CONDITIONS.  TENDER DOCUMENTS
CAN BE PURCHASED FROM EEA, PURCHASING DEPT, THROUGH
EGYPTIAN REGISTERED COMMERCIAL AGENTS FROM EITHER THE
PUBLIC OR THE PRIVATE SECTOR COMPANIES, AGAINST
PRESENTING A PAYMENT RECEIPT AMOUNTING TO DOLS 1,500
FROM THE NATIONAL BANK OF EGYPT, MAIN BRANCH, IN EEA'S
ACCOUNT NO: 1880/90/14.  OFFERS MUST INCLUDE A BID BOND EQUAL
TO TWO PERCENT OF THE TOTAL VALUE OF THE TENDER.
PROSPECTIVE CONTRACTORS AND THEIR SUBCONTRACTORS
SHOULD HAVE SUCCESSFULLY COMPLETED AT LEAST THREE SIMILAR
UNITS OF 30MW EACH IN DIFFERENT LOCATIONS.  FOR FURTHER
DETAILS, INTERESTED COMPANIES MAY CONTACT EEA'S
PURCHASING DEPT THROUGH TEL [phone] OR TELEX
92097 POWER UN OR FAX [phone].

CONTACT:

          WRITE TO: DIRECTOR
          EGYPTIAN ELECTICITY AUTHORITY (EEA)
          CENTRAL PROCUREMENT DEPT
          NASR CITY, ABBASSIA, CAIRO

PHONE:    [phone]

TELEX     92097 POWER UN

FAX       [phone].

REFER TO: TENDER NO.: 67/91

BID DEADLINE: 120991 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0073

September 1991
#ENDCARD
#CARD


CABLE082
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION PROCESSING EQUIPMENT

Comments:

          OPENING DATE: 11:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT:  INFORMATION PROCESSING EQUIPMENT,
          RIVER: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992,
          152 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1931

September 1991
#ENDCARD
#CARD


CABLE083
Japan
MTN TENDER

Description:
          3662XXX-0000 ALARM EQUIPMENT, WATER DISCHARGE,
                       ESTUARY BARRAGE

Comments:

          OPENING DATE: 11:30, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: ALARM EQUIPMENT, WATER DISCHARGE,
          ESTUARY BARRAGE: QUANTITY: 1 SET. DELIVERY DATE: FEB.
          25, 1992, 123 DAYS AFTER BIDOPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1932

September 1991
#ENDCARD
#CARD


CABLE084
Japan
MTN TENDER

Description:
          3662XXX-0000 TELEMETERING SUPERVISORY EQUIPMENT

Comments:

          OPENING DATE: 14:30, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: TELEMETERING SUPERVISORY EQUIPMENT:
          QUANTITY: 1 SET. DELIVERY DATE: FEB. 28, 1992, 126 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1935

September 1991
#ENDCARD
#CARD


CABLE085
Japan
MTN TENDER

Description:
          3823090-0000 TELEMETERING EQUIPMENT

Comments:

          OPENING DATE: 13:30, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: TELEMETERING EQUIPMENT: QUANTITY: 1
          SET.DELIVERY DATE: FEB. 25, 1992, 123 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1933

September 1991
#ENDCARD
#CARD


CABLE103
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND

Comments:

OPENING DATE: 10:00, OCT. 25, 1991. SELECTIVE
TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX, 6.5
GHZ BAND: QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992,
137 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY HOKKAIDO
DEVELOPMENT COMMISSION, PRIME MINISTER'S OFFIYEN. DATE
OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          ADMINISTRATION DIVISION
          CONSTRUCTION MACHINERY WORK SHOP
          HOKKAIDO DEVELOPMENT BUREAU
          HIGASHI 2-8, TSUKISAMU
          TOYOHIRA-KU, SAPPORO 062

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 13

BID DEADLINE: 102191:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1943

September 1991
#ENDCARD
#CARD


CABLE104
Japan
MTN TENDER

Description:
          38293XX-0000 RAIN/SNOW GAUGE SYSTEM, RADAR

Comments:

          OPENING DATE: 10:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: RAIN/SNOW GAUGE SYSTEM, RADAR:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992, 137 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY HOKKAIDO DEVELOPMENT
          COMMISSION, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          ADMINISTRATION DIVISION
          CONSTRUCTION MACHINERY WORK SHOP
          HOKKAIDO DEVELOPMENT BUREAU
          HIGASHI 2-8, TSUKISAMU
          TOYOHIRA-KU, SAPPORO 062

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 13

BID DEADLINE: 102191:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1944

September 1991
#ENDCARD
#CARD


CABLE105
Japan
MTN TENDER

Description:
          2599XXX-0000 BED STEAD TYPE 7, MESH
          2599XXX-0000 BED STEAD TYPE 7, PALLET
          2599XXX-0000 BED STEAD TYPE 7, MESH

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002D-Q-0463. (B) -0364. (C)
          2-03-1049-002D-AQ-0572. (D) -0573. OPENING DATE: 13:10,
          OCT.18, 1991. SELECTIVE TENDER. PRODUCT: (A): BED STEAD
          TYPE 7, MESH: QUANTITY: 458 UNITS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 10,000 UNITS. PRODUCT: (B):
          BED STEAD TYPE 7, PALLET: QUANTITY: 458 UNITS. PRODUCT:
          (C): BED STEAD TYPE 7, PALLET: QUANTITY: 395 UNITS.
          PRODUCT: (D): BED STEAD TYPE 7, MESH: QUANTITY: 395
          UNITS. SPECS: (A) GQ-S000041 (GROUND SELF DEFENCE FORCE
          SPECIFICATION). (B) GQ-S000041. (C) M4P-G-00801
          (MARITIME SELF DEFENCE FORCE). (D) M4P-G-00801. FIRST
          DELIVERY DATE: DEC. 20, 1991,  63 DAYS AFTER BID
          OPENING. ADDITIONAL DELIVERY DATES: (A). (B). (C). (D).
          DELIVERY POINT: GROUND AND MARITIME SELF DEFENCE FORCE 9
          SUPPLY STATIONS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 13-14

BID DEADLINE: 101791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1946

September 1991
#ENDCARD
#CARD


CABLE106
Japan
MTN TENDER

Description:
          3662153-0000 TRANSMITTER AND RECEIVER, VHF
          3662153-0000 TRANSMITTER AND RECEIVER, UHF

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.9127. (B) NO. 9128. OPENING DATE: 10:00, OCT. 21,
          1991. SELECTIVE TENDER. PRODUCT: (A): TRANSMITTER AND
          RECEIVER, VHF: QUANTITY: 1 SET.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 5 SET. PRODUCT: (B):
          TRANSMITTER AND RECEIVER, UHF: QUANTITY: 1 SET.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 2 SET.
          FIRST DELIVERY DATE: MAR. 26, 1992, 157 DAYS AFTER BID
          OPENING. DELIVERY
          POINT: KANSAI INTERNATIONAL AIRPORT OFFICE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 14

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1947

September 1991
#ENDCARD
#CARD


CABLE107
Japan
MTN TENDER

Description:
          3662100-0000 RADAR MICROWAVE LINK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9135. OPENING DATE: 15:00, OCT. 21, 1991. SELECTIVE
          TENDER. PRODUCT: RADAR MICROWAVE LINK: QUANTITY: 1 SET.
          DELIVERY DATE: MAR. 23, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: 5 WIRELESS STATIONS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1949

September 1991
#ENDCARD
#CARD


CABLE108
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, OPTICAL
          3662153-0000 SYSTEM SUPERVISING EQUIPMENT
          3662153-0000 COMMUNICATION CONTROL SYSTEM
          3662153-0000 MULTIMEDIA MULTIPLEXING EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.9129. (B) NO. 9130. (C) NO. 9131. (D) NO. 9132. (E)
          NO.9133. (F) NO. 9134. OPENING DATE: 11:00, OCT. 21,
          1991. SELECTIVE TENDER. PRODUCT: (A): COMMUNICATION
          EQUIPMENT, OPTICAL: QUANTITY: 1 SET. PRODUCT: (B):
          COMMUNICATION EQUIPMENT, OPTICAL: QUANTITY: 1 SET.
          PRODUCT: (C): SYSTEM SUPERVISING EQUIPMENT: QUANTITY:
          1 SET. PRODUCT: (D): COMMUNICATION CONTROL SYSTEM:
          QUANTITY: 2 SETS. PRODUCT: (E): COMMUNICATION CONTROL
          SYSTEM: QUANTITY: 1 SET. PRODUCT: (F): MULTIMEDIA
          MULTIPLEXING EQUIPMENT: QUANTITY: 1 SET. DELIVERY DATE:
          MAR.26, 1992, 157 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO AIRPORT OFFICE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CIVIL AVIATION BUREAU, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 14

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1948

September 1991
#ENDCARD
#CARD


CABLE109
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, OPTICAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER OR THIS TENDER: NO.
          1937. OPENING DATE: 16:00, OCT. 21, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, OPTICAL:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 26, 1992, 157 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO AIRPORT OFFICE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY CIVIL AVIATION
          BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1951

September 1991
#ENDCARD
#CARD


CABLE110
Japan
MTN TENDER

Description:
          3662546-0000 DIGITISER, RADAR BEACON VIDEO

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9138. OPENING DATE: 16:30, OCT. 21, 1991. SELECTIVE
          TENDER. PRODUCT: DIGITISER, RADAR BEACON VIDEO:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 26, 1992, 157 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO AIRPORT OFFICE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY CIVIL AVIATION
          BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1952

September 1991
#ENDCARD
#CARD


CABLE111
Japan
MTN TENDER

Description:
          3662153-0000 TRANSMITTER, DIGITAL RADAR VIDEO

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9139. OPENING DATE: 10:00, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: TRANSMITTER, DIGITAL RADAR VIDEO:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 26, 1992, 156 DAYS
          AFTER BID OPENING. DELIVERY POINT: KANSAI AND OSAKA
          AIRPORT OFFICE. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1953

September 1991
#ENDCARD
#CARD


CABLE112
Japan
MTN TENDER

Description:
          36611XX-0000 EXCHANGER, RADAR SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9140. OPENING DATE: 10:30, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: EXCHANGER, RADAR SYSTEM: QUANTITY: 1
          SET.DELIVERY DATE: MAR. 23, 1992, 153 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO AIRPORT OFFICE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1954

September 1991
#ENDCARD
#CARD


CABLE113
Japan
MTN TENDER

Description:
          3662155-0000 DOPPLER VOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9141. OPENING DATE: 11:00, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: DOPPLER VOR: QUANTITY: 8 SETS. DELIVERY
          DATE: MAR. 26, 1992, 156 DAYS AFTER BID OPENING.
          DELIVERY POINT: 16 AIRPORT WIRELESS STATIONS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATIONAS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1955

September 1991
#ENDCARD
#CARD


CABLE114
Japan
MTN TENDER

Description:
          3811XXX-0000 MEASURING EQUIPMENT, DISTANCE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9142. OPENING DATE: 11:30, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: MEASURING EQUIPMENT, DISTANCE:
          QUANTITY: 7 SETS. DELIVERY DATE: MAR. 26, 1992, 156 DAYS
          AFTER BID OPENING. DELIVERY POINT: WAKKANAI AIRPORT AND
          6 OTHER POINTS. NO BID OR PERFORMANCE BONDS.BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1956

September 1991
#ENDCARD
#CARD


CABLE115
Japan
MTN TENDER

Description:
          3662155-0000 INSTRUMENT LANDING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9143. OPENING DATE: 13:00, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: INSTRUMENT LANDING SYSTEM: QUANTITY:
          3 SETS. DELIVERY DATE: MAR. 23, 1992, 153 DAYS AFTER BID
          OPENING. DELIVERY POINT: 3 AIRPORT OFFICES. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1957

September 1991
#ENDCARD
#CARD


CABLE116
Japan
MTN TENDER

Description:
          3673XXX-0000 PULSE KLYSTRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9144. OPENING DATE: 13:00, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: PULSE KLYSTRON: QUANTITY: 4 PIECES.
          SPEC: VA-963A/IAV 65 TYPE. DELIVERY DATE: FEB. 26, 1992,
          127 DAYS AFTER BID OPENING. DELIVERY POINT: 4 AIRPORT
          AIR ROOT SURVEILLANCE RADAR OFFICES. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1958

September 1991
#ENDCARD
#CARD


CABLE117
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY SYSTEM, UNINTERRUPTIBLE
                       STABLE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
9145. OPENING DATE: 14:00, OCT. 22, 1991. SELECTIVE
TENDER. PRODUCT: POWER SUPPLY SYSTEM, UNINTERRUPTIBLE
STABLE: QUANTITY: 1 SET. DELIVERY DATE: OCT. 30, 1992,
374 DAYS AFTER BID OPENING. DELIVERY POINT: AIR TRAFFIC
FLOW CONTROL CENTER. NO BID OR PERFORMANCE BONDS.
BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
CIVIL AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS
IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1959

September 1991
#ENDCARD
#CARD


CABLE118
Japan
MTN TENDER

Description:
          3621XXX-0000 GENERATOR, DIESEL, 500 KVA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9146. OPENING DATE: 14:00, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: GENERATOR, DIESEL, 500 KVA: QUANTITY: 1
          SET.DELIVERY DATE: OCT. 30, 1992, 374 DAYS AFTER BID
          OPENING. DELIVERY POINT: AIR TRAFFIC FLOW CONTROL
          CENTER. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1960

September 1991
#ENDCARD
#CARD


CABLE119
Japan
MTN TENDER

Description:
          3573XXX-0000 MANAGEMENT SYSTEM, RAMP-PASS

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
TOKUUN NO. 493. OPENING DATE: 14:00, OCT. 18, 1991.
SELECTIVE TENDER. PRODUCT: MANAGEMENT SYSTEM, RAMP-
PASS: QUANTITY: 1 SET. DELIVERY DATE: MAR. 27, 1992, 161 DAYS
AFTER BID OPENING. DELIVERY POINT: TOKYO AIRPORT OFFICE.
NO BID OR PERFORMANCE BONDS.BIDDER MUST HAVE GRADE
''A'' QUALIFICATION AS DETERMINED BY CIVIL AVIATION
BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
090691:

CONTACT:

          (IN JAPANESE) -- JUTAROU
          TAKEUCHI, DIRECTOR-GENERAL
          TOKYO REGIONAL CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          1-3-1 OHTEMACHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16

BID DEADLINE: 101791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1961

September 1991
#ENDCARD
#CARD


CABLE120
Japan
MTN TENDER

Description:
          3573XXX-0000 PROBE, XBT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.221. OPENING DATE: 14:00, OCT. 24, 1991. OPEN
          TENDER. PRODUCT: PROBE, XBT: QUANTITY: 1 SET. DELIVERY
          DATE: NOV. 30, 1991,  37 DAYS AFTER BID OPENING.
          DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A, B OR C'' QUALIFICATION AS
          DETERMINED BY JAPAN METEOROLOGICAL AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 16-17

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1962

September 1991
#ENDCARD
#CARD


CABLE121
Japan
MTN TENDER

Description:
          3661291-0000 PACKET SWITCH, POSTAL, WITH HIGHER
                       LEVEL PROTOCOL HANDLER

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
1.OPENING DATE: 14:00, NOV. 8, 1991. SELECTIVE TENDER.
PRODUCT: PACKET SWITCH, POSTAL, WITH HIGHER LEVEL
PROTOCOL HANDLER: QUANTITY: 1 SET. FIRST DELIVERY DATE:
MAR.10, 1992, 123 DAYS AFTER BID OPENING. DELIVERY
POINT: UTSUNOMIYA SAVINGS PROCESSING CENTER. NO BID OR
PERFORMANCE BONDS. SEND MANUFACTURING SPECIFICATION
BY 17.#SS10.#SS1991. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
090691:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 17

BID DEADLINE: 110891:  63 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1963

September 1991
#ENDCARD
#CARD


CABLE122
Japan
MTN TENDER

Description:
          3589XX0-0000 CAR WASHER, HOT WATER

Comments:

          OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: CAR WASHER, HOT WATER: QUANTITY: 151
          UNITS. FIRST DELIVERY DATE: DEC. 13, 1991,  49 DAYS
          AFTER BID OPENING. DELIVERY POINT: SENDAI OIDE POST
          OFFICE AND 150 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- TOYOHISA
          TAKAHASHI, DIRECTOR-GENERAL
          PURCHASING AND STORES DEPARTMENT
          TOHOKU REGIONAL BUREAU OF POSTAL SERVICE
          1-34, ICHIBAN-CHO, 1-CHOME,
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 17-18

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1965

September 1991
#ENDCARD
#CARD


CABLE123
Japan
MTN TENDER

Description:
          35551XX-0000 PRINTING MACHINE, FULLY AUTOMATIC

Comments:

          OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: PRINTING MACHINE, FULLY AUTOMATIC:
          QUANTITY: 120 SETS. FIRST DELIVERY DATE: DEC. 10, 1991,
          46 DAYS AFTER BID OPENING. DELIVERY POINT: ASUKE POST
          OFFICE AND 117 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- MASAO SAYATO,
          DIRECTOR-GENERAL
          NO 1 PURCHASING SECTION
          PURCHASING AND STORES DIVISION
          TOKAI REGIONAL POSTAL SERVICES BUREAU
          2-5, MARUNOUCHI 3-CHOME, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 469

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 18

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1966

September 1991
#ENDCARD
#CARD


CABLE124
Japan
MTN TENDER

Description:
          3444XXX-0000 CAN, GASOLINE, MILITARY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1039-013A-Q-0406. OPENING DATE: 13:10, OCT. 18,
          1991. SELECTIVE TENDER. PRODUCT: CAN, GASOLINE,
          MILITARY: QUANTITY: 7,193 PIECES. SPEC: DSPZ1005-1
          (DEFENCE AGENCY SPECIFICATION). DELIVERY DATE: MAR. 31,
          1992, 165 DAYS AFTER BID OPENING. DELIVERY POINT: GROUND
          SELF DEFENCE FORCE 5 SUPPLY STATIONS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 090691:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 13-14

BID DEADLINE: 101791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1945

September 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3662XXX-0000 DETECTION EQUIPMENT, AIRPORT SURFACE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9136. OPENING DATE: 15:30, OCT. 21, 1991. SELECTIVE
          TENDER. PRODUCT: DETECTION EQUIPMENT, AIRPORT SURFACE:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 23, 1992, 154 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO AIRPORT OFFICE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY CIVIL AVIATION
          BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090691:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 09/06/91 PG 15

BID DEADLINE: 101891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1950

September 1991
#ENDCARD
#CARD


CABLE128
Japan
MTN TENDER

Description:
          3661XXX-000. K200 TYPE AUTO TELLER MACHINE

Comments:

          THE NTT PROCUREMENT ANNOUNCEMENT/PRODUCT
          DESCRIPTION IN ENGLISH IS QUOTED AS FOLLOWS:
          THIS DEVICE IS CONNECTED TO A HOST COMPUTER VIA
          COMMUNICATION LINES AND IS USED TO WITHDRAW OR DEPOSIT
          MONEY AND SHOW BALANCES.  THE DEVICE REPORTER TO A
          MONITOR CENTER WHEN A MALFUNCTION OCCURS AND DEVICE
          OPERATION CAN BE RECOVERED VIA COMMANDS ISSUED BY THE
          MONITOR CENTER.  QUANTITY:  ABOUT 150 SETS.  OPEN
          TENDER.  DATE OF THE OPENINGTENDER;  OCTOBER 22,
          1991.  PLEASE NOTE: A CHARGE WILL BE MADE FOR
          FURNISHING INTERESTED PERSONS WITH COPIES OF THE
          APPLICATION FORM AND TENDER.  PLACES OF INQUIRY (1)
          SAME AS ABOVE.  (2) NTT AMERICA, INC., HEAD OFFICE, 101
          PARK AVENUE, 40/41F NEW YORK, NY USA, PHONE (212)
          661-0810 (3) NTT AMERICAN, INC., PACIFIC AND WESTERN
          DIVISION , 4962 EL CAMINO REAL, SUITE 230 LOS ALTOS, CA
          94022 USA PHONE: [phone].  THE LANGUAGE USED FOR
          APPLICATION SHALL BE JAPANESE OR ENGLISH.
          END QUOTE

CONTACT:

          DEPARTMENT, NTT DATA COMMUNICATIONS SYSTEMS
          CORPORATION, NO. 17 MORI BLDG., 26-5 TORANOMON 1-CHOME,
          MINATO-KU, TOKYO 105 JAPAN

REFER TO: KAMPO-09/10/91

BID DEADLINE:10/18/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to

September 1991
#ENDCARD
#CARD


CABLE137
India
FOREIGN GOVERNMENT TENDER

Description:
          3563XXX-0000-CENTRIFUGAL FEED GAS COMPRESSOR

Comments:

INTERNATIONAL BIDS ARE INVITED BY SENIOR MANAGER
(PURCHASE), ENGINEERS INDIA LIMITED, ON BEHALF OF GAS
AUTHORITY OF INDIA, NEW DELHI,  FOR DESIGN,
MANUFACTURING, TESTING AND SUPPLY OF TWO STAGE CENTRIFUGAL
FEED GAS COMPRESSOR WITH GAS TURBINE DRIVER. THE SCOPE OF
SUPPLY SHALL INCLUDE COMPRESSOR, GEAR BOX (IF REQUIRED), GAS
TURBINE, LO AND SO SYSTEM, COUPLING (FLEXIBLE METALLIC),
COUPLING GUARDS (N.S.), INSTRUMENTATION, CONTROL PANEL,
AIR COOLED OIL COOLER, TURBINE ENCLOSURE, AIR FILTER WITH
DUCTING ETC. CAPACITY AND SALIENT SPECIFICATIONS: ONE NUMBER
FEED GAS COMPRESSOR UNIT WITH AUXILIARIES AND ACCESSORIES AS
PER THE FOLLOWING:
A) COMPRESSOR:TYPE: CENTRIFUGAL. TWO STAGE, TURBINE DRIVEN
NUMBER OF CASINGS: TWO MEDIUM HANDLED: A MIXTURE OF
HYDROCARBONS WITH RICH METHANE, MOL WT.20 TO 22 OPERATING
PARAMETERS    :INLET FLOW    : 2 MMSCMD AT 8.6 TO 9.0
KG/CM2 A PRESSURE AND 22/30OC TEMP. DISCHARGE: 50 KG/CM2 A
PRESSURE AND TEMP. NOT LESS THAN129OC. INLET TEMP. TO SECOND
STAGE: 50OC
B) GAS TURBINE DRIVER: SIMPLE CYCLE WORKING ON GAS/NGL,
AERODERIVATIVE/ INDUSTRIAL TYPE RATING OF TURBINE: THE
TURBINE OUTPUT AT BASE CONTINUOUS RATING POWER AT
41OC SITE TEMP. WITH 4" H20 PR DROP AND 10" H20 EXH. PR
DROP SHALL BE 110 PERCENT THE COMPR. BKW (RATED).
THE GAS TURBINES SHALL BE HOUSED INSIDE THE ENCLOSURE
WITH 5MM H20 POSITIVE PR. AND SHALL BE MOUNTED ON THE BASE
FRAME. THE GAS TURBINE SHALL BE SUPPLIED WITH THREE
STAGE AIR FILTERS. COMPLETION PERIOD: 12 MONTHS ON F.O.B. BASIS
FROM THE DATE OF OPENING OF LETTER OF CREDIT FOR FOREIGN
BIDDERS AND 12 MONTHS ON F.O.T. WORKS BASIS FROM THE DATE OF
TELEX OF INTENT FOR DOMESTIC BIDDERS. BIDDERS WILL BE REQUIRED
TO PROVIDE A BID SECURITY IN THE AMOUNT OF DOLS 5,000
ALONGWITH THE BIDS. TENDER DOCUMENTS ARE AVAILABLE FROM EIL
OFFICE ON PAYMENT OF DOLS 100 THROUGH DEMAND DRAFT IN FAVOR
OF GAS AUTHORITY OF INDIA LIMITED. BID DOCUMENTS ARE
AVAILABLE ON SALE FROM AUGUST 19 THROUGH OCTOBER 23, 1991.

CONTACT:

          SENIOR MANAGER (PURCHASE)
          ENGINEERS INDIA LIMITED
          ENGINEERS INDIA HOUSE
          1 BHIKAIJI CAMA PLACE
          NEW DELHI-110001

TELEX:    031-82036, 72401, 82097

CABLE:    ENGINDIA

FAX:      [phone]

REFER TO: TENDER NO.WB/3030-11-KA-MR-5050/005

BID DEADLINE: 102491; 1200 HOURS IST.

Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00023

September 1991
#ENDCARD



#CARD


CABLE002
USSR
SPECIAL ATTENTION

Description:
          3832XXX-0000 OPTICAL ELEMENTS AND ASSEMBLIES

Comments:

          MR. ABGARYAN PRESENTED THE EOS-L ELECTRONIC-
          OPTICAL DEVICE AT FCS/MOSCOW.  HE IS LOOKING FOR A
          FIRM TO PATENT THE DEVICE ABROAD AND SUGGESTIONS FOR
          ITS COMMERCIAL USE. THIS SYSTEM LAMINATES ELECTRON
          TRAJECTORIES, PICTURE COMPRESSION FROM 1 TO 50 TIMES
          OR MORE ACCOMPANIED WITH LAMINATION AND UNIFORM
          DISTRIBUTION OF CURRENT DENSITY.  EOS-L LOWERS DEVICE
          DIMENSIONS, AND SIMPLIFIES PRODUCT TECHNOLOGY.
          APPLICATIONS INCLUDE PROJECTORS, OPTICAL CONVERTERS,
          X-RAY TUBES, ELECTRONIC TELESCOPES,  MICROSCOPES,
          IMPULSE C0NVERTERS, HIGH SPEED PHOTOS, LINEAR
          ACCELERATOR DEVICES, ETC.

CONTACT:

          ARTUSH H. ABGARYAN
          INTERNATIONAL CONVERSION FOUNDATION
          USSR, MOSCOW, 117421
          NOVATOROV ST., 34/3-20

PH0NE:    434-4318

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    SA030

September 1991
#ENDCARD
#CARD


CABLE017
West Germany
DISTRIBUTORSHIP

Description:
          3573294-0000 DOCUMENTATION SYSTEMS, DOD STANDARD
                       2167A, PREFERRABLY FOR VDX/VMS

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: N/A
          SALES AREA: WORLD-WIDE; QUOTE: FOB U.S. PORT

CONTACT:

          MR. PETER KLEIN
          MESSERSCHMITT-BOELKOW-BLOHM GMBH
          POSTFACH 80 11 60
          D-W-8000 MUENCHEN 80

PHONE:    [phone]

FAX:      [phone]

TELEX:    5287-098

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P087

September 1991
#ENDCARD
#CARD


CABLE021
Egypt
REPRESENTATION (UNDESIGNATED)

Description:
          3662104-0000 MICROWAVE COMMUNICATION SYSTEMS &
                       EQUIPMENT

Comments:

MR BADRAWI, GENERAL MANAGER OF DIGITAL TELECOM,
WISHES TO REPRESENT US COMPANIES SPECIALIZED IN
MICROWAVE COMMUNICATION SYSTEMS AND EQUIPMENT, CARRIERS,
CABLES, TELEPHONE SETS AND ACCESSORIES.  DIGITAL TELECOM IS
THE SOLE AGENT OF MITEL TELECOM IN EGYPT. TURNOVER OF THIS
COMPANY IN 1990 WAS REPORTEDLY DOLS 1.3 MILLION.  MR
BADRAWI WISHES TO RECEIVE OFFERS, CATALOGS AND PRICES
CIF EGYPTIAN PORTS.

CONTACT:

          MR ASHRAF EL BADRAWI
          DIGITAL TELECOM CO
          5 EL AHRAM ST, ROXY
          CAIRO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    P0061

September 1991
#ENDCARD
#CARD


CABLE040
France
DIRECT SALES/LICENSING

Description:
          3842XXX-0000 BANDAGES AND DRESSINGS, SURGICAL AND
                       ORTHOPEDIC

Comments:

          PRODUCTS DATA

          A. HS CODE: 300510
          B. DETAILED PRODUCT DESCRIPTION:
             ADHESIVE AND SELF CUTTING BANDAGES, 4CM WIDE AND
             3METERS LONG. WATERPROOF, GREASEPROOF, ANTISEPTIC,
             HEMOSTATIC, WITH PERFORATIONS FOR DIVIDING INTO
             STRIPS.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A
          D. QUANTITY: 5000 PER MONTH
          E. U.S. DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: IMMEDIATE REQUIREMENT
          G. END USER: N/A
          H. OTHER INFORMATION: NEED A CONTRACT

          RESPONSE DATA

          A. RESPONSE LANGUAGE: FRENCH
          B. BEST WAY TO RESPOND: BY FAX
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM U.S. FIRM: N/A
          E. PRIMARY BUYING FACTOR: N/A
          F. OTHER INFORMATION: IMMEDIATE ORDER, WOULD LIKE LONG
             TERM ARRANGEMENT

          COMPANY DATA

          A. TYPE OF BUSINESS: LIMITED LIABILITY COMPANY
          B. YEAR ESTABLISHED: 1991
          C. NUMBER OF EMPLOYEES: 40
          D. ANNUAL SALES: 500,000 U.S. DOLLARS (PROJECTED)
          E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE OF
             PARIS.
          F. BANK NAME AND ADDRESS: CREDIT LYONNAIS, 75013 PARIS
          G. U.S. FIRMS REPRESENTED: N/A
          H. OTHER INFORMATION: COVERS FRANCE, WTIH 11-25
              SALESMEN

CONTACT:

          MR. GILBERT JAGOURY, COMMERCIAL DIRECTOR
          PHARMA SECOURS SARL
          42 RUE DE MAUBEUGE
          75009 PARIS

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    P0080

September 1991
#ENDCARD
#CARD


CABLE045
Mexico
DIRECT SALE FOR RESALE

Description:
          2851XXX-0000 PAINTS, VARNISHES, LACQUERS, ENAMELS

Comments:

          WITH 30 YEARS' EXPERIENCE, FIRM SEEKS TO DISTRIBUTE
          REGIONALLY U.S. PAINTS, VARNISHES, LACQUERS, ENAMELS,
          ETC.IT CURRENTLY DISTRIBUTES BASF PRODUCTS, AMONG
          OTHERS. ITS BANK REFERENCE IS BANCO INTERNATIONAL,
          SUCURSAL LAS TORRES, TLAQUEPAQUE, JALISCO, MEXICO.


CONTACT:

          ALBERTO VELASCO SOLIS
          DIRECTOR GENERAL
          VELASCO Y SARMIENTO, S.A. DE C.V.
          ALAMBIQUES NO. 2844
          FRACCIONAMIENTO EL ALAMO
          44490 TLAQUEPAQUE, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO30

September 1991
#ENDCARD
#CARD


CABLE046
Mexico
DIRECT SALES TO END-USER

Description:
          2599XXX 0000 HOSPITAL BEDS
          3842XXX-0000 STERILIZERS, HOSPITAL AND SURGICAL
          5086XXX-0000 LAMPS, OPERATING TABLES, ANESTHESIA
APPARATUS

Comments:

A HEALTH-CARE CENTER THAT HAS BEEN ESTABLISHED FOR
FIVE YEARS HAS PLANNED A 50 THOUSAND DOLLAR
INVESTMENT PROGRAM FOR 91-92. ITS BANK REFERENCE IS BANCA
SERFIN, SUCURSAL COUNTRY, GUADALAJARA, JALISCO, MEXICO.

CONTACT:

          DR. JOSE LUIS LUPERCIO MEDINA
          DIRECTOR
          CLINICA ELENA MARGARITA
          NICOLAS BRAVO NO. 70
          46400 TEQUILA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO29

September 1991
#ENDCARD
#CARD


CABLE061
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          8911XXX-0000 CONSULTANCY, ENGINEERING, TECHNOLOGY,
          1629XXX-0000 TURN KEY PLANTS, CHEMICAL AND SEMI-
                       CHEMICAL PROCESSES (FLOCULATION, COAGULATION
                       PRECIPITATION, ETC.) FOR WASTE TREATMENT
                       (INDUSTRIAL, URBAN, PATHOLOGICAL,
                       LIQUID, SOLID, SLURRY), AND CLEAN-UP
                       OF RIVERS AND LAKES

Comments:

          BUYER IS A VERY LARGE AND LONG-ESTABLISHED
          INDUSTRIAL COMPANY, IN THE PROCESS OF CREATIONG A
          SUBSIDIARY TO ENGAGE IN THE SALE OF ENVIRONMENTAL
          CONSULTANCY SERVICES.  ING. LAMAS WANTS TO REPRESENT
          LEADING U.S. SUPPLIERS OF THESE SERVICES IN UPCOMING
          TENDERS FOR INDUSTRIAL WASTE TREATMENT PLANTS, CLEAN-
          UP OF LAKES AND RIVERS, ENVIRONMENTAL IMPACT
          ASSESSMENTS, ETC.

CONTACT:

          ING. JOSE R. LAMAS, TECHNICAL AUDITOR
          AV. ROQUE SAENZ PENA 634
          1035 BUENOSAIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0104

September 1991
#ENDCARD
#CARD


CABLE130
Australia
DISTRIBUTORSHIP

Description:
          3999924-0000 WIGS

Comments:

          COMPANY ESTABLISHED SINCE 1989 AND EMPLOYING NINE
          STAFF NOW WISHES TO ENHANCE THEIR OPERATIONS FROM
          CONTINUING TO IMPORT FROM THE U.S.A.SYNTHETIC WEFTED
          WIGS, HUMAN HAIR RAW OR WEFTED (BULK) HUMAN HAIR
          KNOTTED WIGS TO SERVICE THE THEATRICAL, MEDICAL,
          FASHION AND DISPLAY INDUSTRIES AUSTRALIA WIDE.

CONTACT:

          MS. INGRID KNIGHT
          WIGS INTERNATIONAL,
          P. O. BOX 546,
          NEWTOWN N.S.W. 2042

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0096

September 1991
#ENDCARD
#CARD

CABLE157
Australia
DIRECT SALE FOR RESALE

Description:
          3586010-0000 GASOLINE DISPENDING PUMPS

Comments:

COMPANY DISTRIBUTES FUEL TO SERVICE STATIONS AND
PROVIDES EACH STATION WITH THE PUMPS USED TO DISPENSE
THE GASOLINE TO THE GENERAL PUBLIC.  IT IS LOOKING AT THE
VIABILITY OF IMPORTING ITS OWN PUMPS AND IS INTERESTED
IN RECEIVING PRICES FOR THE SELF-SUPPORTING FULLY ENCLOSED
(MOTOR/PUMP/METER) TYPE OF PUMP.  BRIANT HAS REQUESTED
PRICING FOR AN INITIAL CONTAINER LOAD EITHER FOB OR EX
FACTORY, IF EX FACTORY INDICATION OF INLAND FREIGHT
CHARGES WOULD ASSIST HIM ASSESS VAIABILITY OF THIS
PROPOSAL.

CONTACT:

          MR IAN BRIANT, OWNER
          NORTH SUBURBAN FUEL SUPPLY
          PO BOX 125
          BAYSWATER WA 6053
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0053

September 1991
#ENDCARD
#CARD


CABLE159
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2452XXX-0000 PREFABRICATED WOOD BUILDINGS AND
                       COMPONENTS

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF LOG
          HOMES. THE FIRM, NEWLY ESTABLISHED NOVEMBER 1990, IS AN
          IMPORT OFFER AGENT/DISTRIBUTOR.(FYI: LOGS HOMES CANNOT
          BE IMPORTED FROM THE U.S. INTO KOREA IF THEY ARE
          MANUFACTURED FROM LARCH OR PINE NO MATTER HOW THE
          WOOD IS TREATED. END FYI).

CONTACT:

          MR. LEE, YOUNG IL, PRESIDENT
          KOREA LOG HOUSING CO., LTD.
          #301 KUK IL KWAN BLDG. KWANSU-DONG, JONGRO-KU
          SEOUL 110-420, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0127

September 1991
#ENDCARD
#CARD


CABLE160
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3433XXX-0000 HEATING EQUIPMENT, EXCEPT ELECTRIC

Comments:

SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
INCINERATORS FOR MUNICIPAL WASTE TREATMENTS WITH
CAPACITIES OF 150TON/DAY . THE FIRM, ESTABLISHED IN
1962, IS A REGISTERED MANUFACTURER SPECIALIZING IN
SALES OF TRANSFORMERS, MOTORS PUMPS, PROCESS INSTRUMENTS,
GEARS.

CONTACT:

          MR. SHEEN, DUKE CHEER, EXECUTIVE DIRECTOR
          HYOSUNG INDUSTRIES CO., LTD.
          P.O. BOX 78, YEONGDEUNGPO-KU,
          SEOUL, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0134

September 1991
#ENDCARD
#CARD


CABLE161
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3861581-0000 STILL PICTURE COLOR FILM

Comments:

URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
COLOR PHOTO FILMS AND STILL PICTURE COLOR ROLL FILMS IN
CARTRIDGE. THE FIRM WAS ESTABLISHED IN 1982 AS AN
IMPORT AGENT/WHOLESALER SPECIALIZING IN SALES OF METAL
PRODUCTS AND COLOR FILMS.

CONTACT:

          MR. SEONG WON CHOI/ MANAGING DIRECTOR
          SEONG JI TRADING CORP.
          44-35 CHEIL BLDG. YOIDO-DONG, YOUNGDEUNGPO-KU,
          SEOUL 150-060, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0133

September 1991
#ENDCARD
#CARD


CABLE162
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3824XXX-0000 FLUID METERS AND COUNTING DEVICES
          3586XXX-0000 MEASURING AND DISPENSING PUMPS

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF 1)
          ULTRASONIC, ELECTROMAGNETIC AND VORTEX FLOWMETERS FOR
          MEASURING FLUID. 2) LARGE SCALE FLOWMETERS AND PUMPS
          AND DISPENSERS FOR USE AT RETAIL SERVICE STATIONS. THE
          FIRM, ESTABLISHED 1984, IS AN IMPORT OFFER AGENT
          SPECIALIZING IN THE SALE OF OIL FLOWMETERS.

CONTACT:

          MR. YOO, SANG YEOL, PRESIDENT
          DAE HEUNG MFG.
          202 SOHA-DONG KWANG MYUNG CITY
          KYUNGKIDO 423-051, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0131

September 1991
#ENDCARD
#CARD


CABLE163
Australia
DIRECT SALES TO END-USER

Description:
          3297033-0000 CLAY GRAPHITE CRUCIBLES

Comments:

COMPANY IS LOOKING FOR A RELIABLE MFR/SUPPLIER OF
CLAY GRAPHITE CRUCIBLES, 500MM OUTSIZE MEASUREMENT,
OVERALL LENGTH 800MM, CAPACITY 600 KILO.  COMPANY HAS
BEEN IN OPERATION FOR OVER 40 YEARS AND SPECIALIZES IN
PROCESSING MARINE CASTINGS.  CRUCIBLES IT SEEKS,
HOWEVER, WILL BE USED TO PRODUCE DEFENCE-RELATED BRONZE
CASTINGS.

CONTACT:

          MR ARTHUR FAIRHURST, WORKS MANAGER
          SS FOUNDRY & ENGINEERING
          10 BALENTINE ROAD
          KEWDALE WA 6105
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0052

September 1991
#ENDCARD
#CARD


CABLE170
Qatar
OTHER INVESTMENTS

Description:
          2675XXX-0000 VARIOUS KINDS OF PAPER FOR
                       PRINTING PRESS

Comments:

          AL-MISNAD CONTRACTING AND TRADING COMPANY
          SEEKS TO ESTABLISH BUSINESS CONTACTS WITH U.S.
          SUPPLIERS OF PAPER OF VARIOUS SIZES AND COLOURS.
          END-USER OF THE PAPER PRODUCTS REQUIRED IS QATAR'S
          MINISTRY OF EDUCATION PRINTING PRESS.  THE PAPER
          PRODUCTS REQUIRED INCLUDE:
          40 M. TONS WHITE, 70 GMS, WOODFREE, 70 TIMES 100 CM;
          15 M. TONS WHITE, 80 GMS, WOODFREE, 70 TIMES 100 CM;
          2 M.TONS WHITE, 100 GMS, 70 TIMES 100 CM;
          2 M.TONS WHITE, 90 GMS, 70 TIMES 100 CM;
          5 M.TONS WHITE, 250 GMS, 70 TIMES 100 CM.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. MAZIN DUWAIDRI, GENERAL MANAGER
          AL-MISNAD CONTRACTING AND TRADING COMPANY
          P. O. BOX 139, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P075


September 1991
#ENDCARD
#CARD


CABLE171
Qatar
OTHER INVESTMENTS

Description:
          2675XXX-0000 VARIOUS KINDS OF PAPER FOR
                       PRINTING PRESS

Comments:

          AL-MISNAD CONTRACTING AND TRADING COMPANY
          WELCOMES BUSINESS CONTACTS WITH U.S. SUPPLIERS OF
          PAPER OF VARIOUS SIZES AND COLOURS.  END-USER OF
          THE PAPER PRODUCTS REQUIRED IS QATAR'S MINISTRY OF
          EDUCATION PRINTING PRESS.  THE PAPER PRODUCTS
          REQUIRED INCLUDE:
          3 TONS BRISTOL PAPER, WHITE, 250 GMS, 70 TIMES 100
          CM;  5 M. TONS BRISTOL PAPER,
          BLUE/RED/GREEN/YELLOW, 250 GMS, 70 TIMES 100 CM;  5
          M.TONS DUPLEX PAPER, 350 GMS, 70 TIMES 100 CM;  5
          M.TONS 45 GMS, RED/BLUE/GREEN/GOLDEN/YELLOW, 70
          TIMES 100 CM;  2 M. TONS CONCORD PAPER, WHITE, 100
          GMS, 70 TIMES 100 CM; 2M. TONS CRAFT PAPER, WHITE,
          90 GMS, 70 TIMES 100 CM.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. MAZIN DUWAIDRI, GENERAL MANAGER
          AL-MISNAD CONTRACTING AND TRADING COMPANY
          P. O. BOX 139, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P076

September 1991
#ENDCARD
#CARD


CABLE172
Qatar
OTHER INVESTMENTS

Description:
          2675XXX-0000 VARIOUS KINDS OF PAPER FOR
                       PRINTING PRESS

Comments:

          AL-MISNAD CONTRACTING AND TRADING COMPANY
          DESIRES TO ESTABLISH BUSINESS CONTACTS WITH U.S.
          SUPPLIERS OF PAPER OF VARIOUS SIZES AND COLOURS.
          END-USER OF THE PAPER PRODUCTS REQUIRED IS QATAR'S
          MINISTRY OF EDUCATION PRINTING PRESS.  THE PAPER
          PRODUCTS REQUIRED INCLUDE:
          2 M.TONS NCR PAPER, WHITE, UPPER LAYER, 70 TIMES
          100 CM;  2 M. TONS NCR PAPER, WHITE, MIDDLE LAYER,
          70 TIMES 100 CM;  5 M. TONS NCR PAPER,
          RED/BLUE/GREEN/GOLDEN/YELLOW, MIDDLE LAYER, 70
          TIMES 100 CM;  5 M. TONS NCR PAPER,
          RED/BLUE/GREEN/GOLDEN YELLOW, LAST LAYER, 70 TIMES
          100 CM.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          MR. MAZIN DUWAIDRI, GENERAL MANAGER
          AL-MISNAD CONTRACTING AND TRADING COMPANY
          P O. BOX 139, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P077

September 1991
#ENDCARD
#CARD


CABLE173
Qatar
OTHER INVESTMENTS

Description:
          2675XXX-0000 VARIOUS KINDS OF PAPER FOR
                       PRINTING PRESS

Comments:

          AL-MISNAD CONTRACTING AND TRADING COMPANY
          INVITES BUSINESS CONTACTS FROM U.S. SUPPLIERS OF
          PAPER OF VARIOUS SIZES AND COLOURS.  END-USER OF
          THE PAPER PRODUCTS REQUIRED IS QATAR'S MINISTRY OF
          EDUCATION PRINTING PRESS.  THE PAPER PRODUCTS
          REQUIRED INCLUDE:
          2 M.TONS STICKER PAPER, WHITE, 120 GMS, 70 TIMES
          100 CM;  5 M. TONS CRAFT PAPER, BROWN, 80 GMS, 70
          TIMES 100 CM;  5 M. TONS GREY CARTOON PAPER,
          1400-1500 GMS.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          MR. MAZIN DUWAIDRI, GENERAL MANAGER
          AL-MISNAD CONTRACTING AND TRADING COMPANY
          P. O. BOX 139, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P078
September 1991
#ENDCARD



#CARD


CABLE036
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          3582XXX-0000 INSULATOR DRY CLEANING SYSTEM
          3079XXX-0000 SILICONE ELASTOMER DISPERSION COATING
                       MATERIAL FOR HIGH VOLTAGE INSULATORS

Comments:

          TEK INVITES BIDS FROM THE MEMBER COUNTRIES OF THE
          IBRD FOR THE SUPPLY OF: A) (1 SET) INSULATOR DRY
          CLEANING SYSTEM WITH THREE NOZZLES HAVING DIFFERENT
          ANGLES; WITH 50 FT OF HOSE SUITABLE FOR CONDUCTING
          THE AIR/MEDIA BLAST MATERIAL TO THE SPRAY NOZZLES;
          HAVING SPRAY EQUIPMENT FOR SILICONE ELASTOMER
          INSULATOR COATING MATERIAL; WITH AIR COMPRESSOR FOR
          INSULATOR DRY CLEANING AND INSULATOR COATING SPRAY
          GUN; B) (450 POUNDS) SILICONE ELASTOMER DISPERSION
          COATING MATERIAL FOR HIGH VOLTAGE INSULATORS WITH THE
          FOLLOWING SPECIFICATIONS: EFFECTIVE LIFE--12 YEARS;
          DRYING TIME--SKIN OVER, NOT MORE THAN 15 MIN., TACK
          FREE, NOT MORE THAN 30 MIN.; DIELECTRIC STRENGTH--MIN
          325 VOLTS/MIL.; DIELECTRIC CONSTANT--APPROX 4.65 AT
          100 HZ, APPROX 3.45 AT 100 KHZ; DISSIPATION FACTOR--
          APPROX 0.0864 AT 100 HZ., APPROX 0.0788 AT 100 KHZ.;
          VOLUME RESISTIVITY--MIN. 1.14X10E14 OHM/CM; AND ARC
          RESISTANCE--NOT LESS THAN 140 SEC. TRACKING, NOT LESS
          THAN 420 SEC. BURN OUT.  BIDDING SPECIFICATIONS IN
          ENGLISH ARE AVAILABLE FOR US DOLS 60 FROM TEK.

CONTACT:

          TURKIYE ELEKTRIK KURUMU GENEL MUDURLUGU (TEK)
          TICARI ISLER DAIRESI BASKANLIGI
          INONU BULVARI 27/KAT 1, BAHCELIEVLER, ANKARA, TURKEY
          (TURKISH ELECTRICITY AUTHORITY)

PHONE:    [phone]

FAX:      [phone]

REFER TO:  FILE NO: ISB/RH-10.

BID DEADLINE: 10/10/91, 12 NOON.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO047.

September 1991
#ENDCARD
#CARD


CABLE067
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3531830-0500 MOTOR GRADERS, 200 H.P.

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 130  U.S. DOTS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE)

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT 16/2534-W4MO4

BID DEADLINE: 092691

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0076

September 1991
#ENDCARD
#CARD


CABLE068
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3613333-0050 DISCONNECTING SWITCHES

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 150 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE).

WRITE TO:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT-H05

BID DEADLINE: 111491

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0079

September 1991
#ENDCARD
#CARD


CABLE069
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3711313-0200 MICROBUSES, 2 UNITS
          3711111-0100 PASSENGER CARS, 2 UNITS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 60 U.S. DOTS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE)

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT 14/2534-W3M10

BID DEADLINE: 100891

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0077

September 1991
#ENDCARD
#CARD


CABLE070
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3613220-0050 ELECTRIC POWER CIRCUIT BREAKERS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 180 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO A.P. 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERALEXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE)

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT-H04

BID DEADLINE: 110591

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0078

September 1991
#ENDCARD
#CARD


CABLE104
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          3523XXX-0000 AGRICULTURAL TOOLS AND MACHINERY

Comments:

          MINISTRY OF AGRICULTURE AND RURAL AFFAIRS
          INVITES BIDS FROM THE MEMBER COUNTRIES OF THE IBRD
          FOR THE PURCHASE OF (78 ITEMS) TOOLS AND MACHINERY
          CONSISTING OF MOLDBOARD PLOUGH, DISC PLOUGH,
          REVERSIBLE MOLDBOARD PLOUGH (WITH 2 AND 3 FURROWS),
          CULTIVATOR (WITH 7, 9, AND 11 ROWS), COMBINE CEREAL
          DRILL (16 ROWS), UNIVERSAL DRILL (4 ROWS),
          PULVERIZATOR FOR FIELD AND ORCHARD (300 LT), BALER,
          SOLID-LIQUID MANURE SPREADER, VEGETABLE SEED
          PREPARATION SET, SUBSOILER, CHISEL, POTATO HARVESTER
          (BOTH SINGLE AND DOUBLE ROW), KNAPSACK SPRAYER,
          ROTOVATOR (1500 AND 1200 MM), SEED CLEANING MACHINE
          (100-200-2000 KG/HR), GENERATOR SET (20 KW),
          SEMIAUTOMATIC TRANSPLANTER, TRACTOR (35-45, 70-80,
          AND 100-110 HP), PLOT THRESHER, FORKLIFT, BELT
          CONVEYOR, WATER TANK, MILKING MACHINE, MILK COOLING
          TANK (ONE TON), AND ETC.  BIDDING SPECIFICATIONS IN
          ENGLISH ARE AVAILABLE FOR USD 100 FROM THE MINISTRY
          OF AGRICULTURE AND RURAL AFFAIRS.

CONTACT:

          TARIM VE KOYISLERI BAKANLIGI
          TARIMSAL URETIM VE GELISTIRME GENEL MUDURLUGU
          DIS KAYNAKLI PROJELER DAIRE BASKANLIGI
          MILLI MUDAFAA CADDESI NO. 20, KAT 12, ANKARA, TURKEY
          (MINISTRY OF AGRICULTURE AND RURAL AFFAIRS)

BID DEADLINE: 10/16/91, 12 NOON.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO048.

September 1991
#ENDCARD
#CARD


CABLE198
Japan
MTN TENDER

Description:
          3861421-0000 DUPLICATING MACHINE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 16. OPENING DATE: 13:30, SEP. 27, 1991.
          OPEN TENDER. PRODUCT: DUPLICATING MACHINE, TO BE
          LEASED:
          QUANTITY: 1 UNIT. DELIVERY DATE: OCT. 1, 1991,   4 DAYS
          AFTER BID OPENING. DELIVERY POINT: UMESAN ALLEY BACK
          YARD. NO BID ORPERFORMANCE BONDS. TO PURCHASE
          DOCUMENTS, REMIT THE SUM SHOWN BELOW.  REMITTING
          CHARGES MUST BE BORNE BY REMITTER.  ALSO, AD GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED. SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO WEST JAPAN RAILWAY COMPANY'S CASHIER,
          MR.TAKESHI KAKIUCHI, ORDINARY ACCOUNT NO. 2117081,
          DAIWA BANK HEADQUARTERS, AND SUBMIT SELF ADDRESSED
          ENVELOPE WITH INTERNATIONAL REPLY MAIL POSTAGE
          EQUIVALENT TO THE WEIGHT OF THE DOCUMENTS, AS SHOWN
          HERE: THE PRICE FOR THE TENDER DOCUMENTS IS Y
          3,000. WITH YOUR REQUEST LETTER, SEND INTERNATIONAL
          REPLY MAIL COUPONS EQUIVALENT TO 250 GRAMMES.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 090291:

CONTACT:

          (IN JAPANESE) -- TAKESHI
          KAKIUCHI, DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO
          KITA-KU
          OSAKA  530

PHONE:    [phone]

REFER TO: KAMPO: 09/02/91 PG 11

BID DEADLINE: 092791:  25 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1911

September 1991
#ENDCARD
#CARD


CABLE199
Japan
MTN TENDER

Description:
          284XXXX-0000 AGENT FOR WATER WIPING SOLUTION

Comments:

OPENING DATE: 10:00, OCT. 1, 1991. OPEN TENDER.
PRODUCT: AGENT FOR WATER WIPING SOLUTION: QUANTITY:
29,700 KG.  ADDITIONAL QUANTITY ANTICIPATED IN THE
FUTURE: 60,100 KG. FIRST DELIVERY DATE: DEC. 25, 1991,
85 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY DATES:
(A).DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
DATE OF PUBLICATION IN ''KAMPO'': 090291:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/02/91 PG 1

BID DEADLINE: 093091:  28 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1912

September 1991
#ENDCARD
#CARD


CABLE200
Japan
MTN TENDER

Description:
          3711111-0000 MEDICAL CAR, AIRPORT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3345. OPENING DATE: 14:00, OCT. 15, 1991. SELECTIVE
          TENDER. PRODUCT: MEDICAL CAR, AIRPORT: QUANTITY: 3
          UNITS. DELIVERY DATE: MAR. 25, 1992, 162 DAYS AFTER BID
          OPENING. DELIVERY POINT: NAGOYA AIRPORT AND TWO OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090291:

CONTACT:

          (IN JAPANESE) -- MASAO MATSUDA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, FINANCE AND SUPPLIES
          GENERAL AFFAIRS DEPARTMENT, OSAKA
          REGIONAL CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT
          2-2, KUKO
          IKEDA CITY, OSAKA  563

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/02/91 PG 1-2

BID DEADLINE: 101491:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1913

September 1991
#ENDCARD
#CARD


CABLE201
Japan
MTN TENDER

Description:
          3662XXX-0000 CONTROL EQUIPMENT, FOR WATER TREATMENT
                       FACILITY

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
3346. OPENING DATE: 15:00, OCT. 15, 1991. SELECTIVE
TENDER. PRODUCT: CONTROL EQUIPMENT, FOR WATER
TREATMENT FACILITY: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25,
1992, 162 DAYS AFTER BID OPENING. DELIVERY POINT: OSAKA
AIRPORT OFFICE. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A'' QUALIFICATION AS DETERMINEDI'QGXNJQQV
QF TRANSPORT. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 090291:

CONTACT:

          (IN JAPANESE) -- MASAO MATSUDA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, FINANCE AND SUPPLIES
          GENERAL AFFAIRS DEPARTMENT, OSAKA
          REGIONAL CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT
          2-2, KUKO
          IKEDA CITY, OSAKA  563

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/02/91 PG 2

BID DEADLINE: 101491:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1914

September 1991
#ENDCARD
#CARD


CABLE202
Japan
MTN TENDER

Description:
          2752692-0000 FORM OF THE REPORT ON THE ESTIMATED
                       AMOUNT OF LABOUR INSURANCE CONTRIBUTION
                       AND ON THE DEFINITE AMOUNT OF LABOUR
                       INSURANCE CONTRIBUTION

Comments:

OPENING DATE: 14:00, DEC. 6, 1991. OPEN TENDER.
PRODUCT: FORM OF THE REPORT ON THE ESTIMATED AMOUNT OF
LABOUR INSURANCE CONTRIBUTION AND ON THE DEFINITE
AMOUNT OF LABOUR INSURANCE CONTRIBUTION: QUANTITY:
925,500 FOLDING SHEETS. SPEC: STANDARDS: THE FIRST SHEET
(JIS C 6253), THE SECOND SHEET (SELF-DEVELOPMENT COLOR
PAPER #40, BLACK COLOR DEVELOPMENT), THE THIRD SHEET
(CARBON-LESS PAPER #40, BLACK COLOR DEVELOPMENT).
GROUND COLOR: EACH SHEET IN WHITE. PRINTING COLOR: FOR LABOR
STANDARD OFFICE (RED AND BLACK IN THE OBVERSE SIDE OF
THE FIRST SHEET. BLACK IN THE REVERSE SIDE OF THE FIRST
SHEET RED AND BLACK IN THE SECOND SHEET. RED AND BLACK
ON THE OBVERSE SIDE OF THE THIRD SHEET. BLACK IN THE
REVERSE SIDE OF THE THIRD SHEET.). FOR LOCAL GOVERNMENTS
(RED IN THE OBVERSE SIDE OF THE FIRST SHEET. BLACK IN
THE REVERSE SIDE OF THE FIRST SHEET. RED AND LIGHT
PURPLE IN THE OBVERSE SIDE OF THE THIRD SHEET. LIGHT
PURPLE IN THE REVERSE SIDE OF THE THIRD SHEET.). PASTE
SPREADING: FOR THE FIRST AND SECOND SHEETS (18 SPOTS IN
THE SHEET. EACH SPOT WITH 3 MM IN DIAMETER. WHEN TORN
OFF NO PASTE SHOULD BE LEFT OVER ON THE REVERSE SIDE.
FREE FROM NATURAL SEPARATION.). FOR THE SECOND AND
THIRD SHEETS (IT SHOULD BE 1.5 MM WIDE OR LESS WHEN SPREAD
ALONG THE LINE TO AVOID PAPER SHRINKAGE. PAPER SHOULD
BE STRONG ENOUGH AGAINST SEPARATION AND PEEL OFF. PASTE
SHOULD NOT BE SPREAD OUT INTO THE CUT AREA AND INTO THE
HORIZONTAL PERFORACTIONS.). PACKING: 1 BOX CONTAINS 500
SHEETS. DELIVERY DATE: FEB. 14, 1992,  70 DAYS AFTER BID
OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY MINISTRY OF LABOUR (MOL).
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 090291:

CONTACT:

          (IN JAPANESE) -- MASARU
          KURAYASHIKI, DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION
          MINISTER'S SECRETARIAT, MINISTRY OF
          LABOR
          1-2-2 KASUMIGASEKI,
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/02/91 PG 2-3

BID DEADLINE: 120591:  94 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1917

September 1991
#ENDCARD
#CARD


CABLE203
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY, UNINTERRUPTED, N-PP-518A

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2-03-1064-006A-F-0022. OPENING DATE: 10:00, OCT. 16,
          1991. SELECTIVE TENDER. PRODUCT: POWER SUPPLY,
          UNINTERRUPTED, N-PP-518A: QUANTITY: 1 UNIT. SPEC:
          MHP-J-31269-2 (MARITIME SELF DEFE: FEB. 24, 1992, 131
          DAYS AFTER BID OPENING. DELIVERY POINT: TATEYAMA AIR
          BASE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090391:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/03/91 PG 14

BID DEADLINE: 101591:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1918


September 1991
#ENDCARD
#CARD


CABLE204
Japan
MTN TENDER

Description:
          3621000-0000 GENERATOR SET, GASOLINE ENGINE
          3621XXX-0000 GENERATOR SET, GASOLINE ENGINE,
                       JPE-210-D
          3621XXX-0000 GENERATOR SET, GASOLINE ENGINE, 3B,
                       3KW
          3621XXX-0000 GENERATOR SET, GASOLINE ENGINE, 3B,
                       3KW
          3621XXX-0000 GENERATOR SET, GASOLINE ENGINE, 3B,
                       3KW
          3621XXX-0000 GENERATOR SET, N-PU-64

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013A-OC-3201. (B) -011A-S-0352. (C)
          -013A-E-0056. (D) -0059. (E) -0061. (F)
          2-03-2008-011B-E-0198. OPENING DATE: 10:00, OCT. 16,
          1991. SELECTIVE TENDER. PRODUCT: (A): GENERATOR SET,
          GASOLINE ENGINE: QUANTITY: 58 UNITS. PRODUCT: (B):
          GENERATOR SET, GASOLINE ENGINE, JPE-210-D: QUANTITY: 32
          UNITS. PRODUCT: (C): GENERATOR SET, GASOLINE ENGINE, 3B,
          3KW: QUANTITY: 3 UNITS. PRODUCT: (D): GENERATOR SET,
          GASOLINE ENGINE, 3B, 3KW: QUANTITY: 4 UNITS. PRODUCT:
          (E): GENERATOR SET, GASOLINE ENGINE, 3B, 3KW: QUANTITY:
          3 UNITS. PRODUCT: (F): GENERATOR SET, N-PU-64: QUANTITY:
          3 UNITS. SPECS: (A) GW-C 400601 (GROUND SELF DEFENCE
          FORCE SPECIFICATION). (B) GS-520254B. (C) DSP C 4004B
          (DEFENCE AGENCY SPECIFICATION). (D) DSP C 4004B. (E) DSP
          C 4004B. (F) DSP C 4004B. FIRST DELIVERY DATE: JAN. 30,
          1992, 106 DAYS AFTER BID OPENING. DELIVERY POINT:
          ORDNANCE DEPOT AND 15 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 090391:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 09/03/91 PG 14-15

BID DEADLINE: 101591:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1919

September 1991
#ENDCARD
#CARD


CABLE205
Japan
MTN TENDER

Description:
          3811XXX-0000 EXCIMER LASER MICRO PROCESSING SYSTEM

Comments:

          OPENING DATE: 11:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: EXCIMER LASER MICRO PROCESSING SYSTEM:
          QUANTITY: 1 UNIT. FIRST DELIVERY DATE: MAR. 19, 1992,
          146 DAYS AFTER BID OPENING. DELIVERY POINT: RESEARCH
          CENTER. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY PRINTING
          BUREAU, MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090391:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105

PHONE:    [phone]

REFER TO: KAMPO: 09/03/91 PG 15

BID DEADLINE: 101591:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1920

September 1991
#ENDCARD
#CARD


CABLE206
Japan
MTN TENDER

Description:
          2448XXX-0000 ROLL PALLET

Comments:

OPENING DATE: 14:00, OCT. 15, 1991. SELECTIVE
TENDER. PRODUCT: ROLL PALLET: QUANTITY: 4,450 UNITS.
DELIVERY DATE: NOV. 29, 1991,  45 DAYS AFTER BID
OPENING. DELIVERY POINT: YOKOHAMA POST COLLECTING
BUREAU AND 7 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 090491:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/04/91 PG 8

BID DEADLINE: 101591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1921

September 1991
#ENDCARD
#CARD


CABLE207
Japan
MTN TENDER

Description:
          27512XX-0000 LABEL, BARCODED CASE, FOR ORDINARY
                       MAIL

Comments:

OPENING DATE: 14:00, OCT. 15, 1991. SELECTIVE
TENDER. PRODUCT: LABEL, BARCODED CASE, FOR ORDINARY
MAIL: QUANTITY: 900,000 BUNDLES. DELIVERY DATE: NOV. 29,
1991,  45 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY REGIONAL
POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
090491:

CONTACT:

          (IN JAPANESE) -- SHIGETOSHI
          TAKAGI, DIRECTOR-GENERAL
          TOKYO REGIONAL POSTAL SERVICES BUREAU
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2, OHTEMACHI 2-CHOME
          CHIYODA-KU
          TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 09/04/91 PG 8

BID DEADLINE: 101591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1922

September 1991
#ENDCARD
#CARD


CABLE208
Japan
MTN TENDER

Description:
          3579541-0000 CANCELLING MACHINE, LETTER, AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3.OPENING DATE: 14:00, OCT. 15, 1991. SELECTIVE TENDER.
          PRODUCT: CANCELLING MACHINE, LETTER, AUTOMATIC:
          QUANTITY: 1 UNIT.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 126 UNIT. FIRST DELIVERY DATE: DEC. 10,
          1991,  56 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). DELIVERY POINT: MUSASHIMURAYAMA POST OFFICE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS
          AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/02/91 PG 2

BID DEADLINE: 101491:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1916

September 1991
#ENDCARD
#CARD


CABLE209
Japan
MTN TENDER

Description:
          35551XX-0000 PRINTING MACHINE, FULLY-AUTOMATIC,
                       POPULAR TYPE

Comments:

          OPENING DATE: 14:00, OCT. 22, 1991. SELECTIVE
          TENDER. PRODUCT: PRINTING MACHINE, FULLY-AUTOMATIC,
          POPULAR TYPE: QUANTITY: 140 SETS. DELIVERY DATE: JAN.
          20, 1992,  90 DAYS AFTER BID OPENING. DELIVERY POINT:
          KAWAHARA POST OFFICE AND 139 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IS YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 090491:

CONTACT:

          (IN JAPANESE) -- SHUJI KUSUDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASES AND STORES DEPARTMENT
          KYUSHU POSTAL SERVICES BUREAU
          1, JOTO-MACHI 1-CHOME, KUMAMOTO CITY
          KUMAMOTO PREFECTURE 860

PHONE:    [phone]

REFER TO: KAMPO: 09/04/91 PG 8-9

BID DEADLINE: 101591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1923

September 1991
#ENDCARD
#CARD


CABLE210
JAPAN
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT, DIGITAL

Comments:

OPENING DATE: 13:30, OCT. 23, 1991. SELECTIVE
TEND5SFQHFRRODUCT: TERMINAL EQUIPMENT, DIGITAL:
QUANTITY: 1 SET. DELIVERY DATE: FEB. 20, 1992, 120 DAYS AFTER BID
OPENING. DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE
BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- YOUICHIRO YANO,
          DIRECTOR-GENEQ-QQARTMENT
          CHUBU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          2-5-1 SANNOMARU, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 460

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1926

September 1991
#ENDCARD
#CARD


CABLE211
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY EQUIPMENT, ESTUARY
                       BARRAGE UNINTERRUPTIBLE

Comments:

OPENING DATE: 10:30, OCT. 25, 1991. SELECTIVE
TENDER. PRODUCT: POWER SUPPLY EQUIPMENT, ESTUARY
BARRAGE UNINTERRUPTIBLE: QUANTITY: 1 SET. DELIVERY DATE: MAR.
25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY POINT: TO
BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1930

September 1991
#ENDCARD
#CARD


CABLE212
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION OPERATING EQUIPMENT, RIVER

Comments:

OPENING DATE: 14:00, OCT. 25, 1991. SELECTIVE
TENDER. PRODUCT: INFORMATION OPERATING
EQUIPMENTMLJIQA;Q/Q
QUANTITY: 1 SET. DELIVERY DATE: FEB. 25, 1992, 123 DAYS
AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CQH7VF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1934

September 1991
#ENDCARD
#CARD


CABLE213
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM-4PSK

Comments:

          OPENING DATE: 15:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX, 6.5
          GHZ BAND, PCM-4PSK: QUANTITY: 2 SETS. DELIVERY DATE:
          MAR.25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1936

September 1991
#ENDCARD
#CARD


CABLE214
Japan
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX, 192 CH

Comments:

          OPENING DATE: 15:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: TERMINAL EQUIPMENT, MULTIPLEX, 192 CH:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992, 152 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1938

September 1991
#ENDCARD
#CARD


CABLE215
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, COMPUTED

Comments:

          OPENING DATE: 10:00, OCT. 17, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, COMPUTED: QUANTITY: 1 SET.
          DELIVERY DATE: JAN. 31, 1992, 106 DAYS AFTER BID
          OPENING. DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- HEITARO MOGAMI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          LABOUR WELFARE CORPORATION
          KANSAI ROSAI HOSPITAL
          1-69, 3-CHOME INABASO
          AMAGASAKI CITY, HYOGO PREFECTURE 660

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 14

BID DEADLINE: 101691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1939

September 1991
#ENDCARD
#CARD


CABLE216
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, COMPUTED

Comments:

          OPENING DATE: 10:00, OCT. 17, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, COMPUTED: QUANTITY: 1 SET.
          DELIVERY DATE: JAN. 31, 1992, 106 DAYS AFTER BID
          OPENING. DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- IWAO YAMAGUCHI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOUR WELFARE CORPORATION
          FUKUSHIMA ROSAI HOSPITAL
          3, NUMAJIRI UCHIGO, IWAKI CITY
          FUKUSHIMA PREFECTURE 973

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 14

BID DEADLINE: 101691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1940

September 1991
#ENDCARD
#CARD


CABLE217
Japan
MTN TENDER

Description:
          3693XXX-0000 ANGIOGRAPHY SYSTEM

Comments:

OPENING DATE: 10:00, OCT. 17, 1991. OPEN TENDER.
PRODUCT: ANGIOGRAPHY SYSTEM: QUANTITY: 1 SET. DELIVERY
DATE: MAR. 31, 1992, 166 DAYS AFTER BID OPENING.
DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE BONDS.
APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT
IN JAPAN. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- GOROKU OTA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOR WELFARE CORPORATION
          TOYAMA ROSAI HOSPITAL
          992 ROKUROMARU UOZU CITY
          TOYAMA PREFECTURE 937

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 14-15

BID DEADLINE: 101691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1941

September 1991
#ENDCARD
#CARD


CABLE218
Japan
MTN TENDER

Description:
          3693XXX-0000 FLUOROSCOPY TABLE SYSTEM, CROSSED BEAM

Comments:

          OPENING DATE: 14:00, OCT. 17, 1991. OPEN TENDER.
          PRODUCT: FLUOROSCOPY TABLE SYSTEM, CROSSED BEAM:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 31, 1992, 166 DAYS
          AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090591:

CONTACT:

          (IN JAPANESE) -- TEISUKE KODAMA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPT., LABOUR WELFARE
          WAKAYAMA ROSAI HOSPITAL
          435 KOYA
          WAKAYAMA CITY
          WAKAYAMA PREFECTURE 640

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 15

BID DEADLINE: 101691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1942

September 1991
#ENDCARD
#CARD


CABLE219
Japan
MTN TENDER

Description:
          3612200-0000 TRANSFORMER, PULSE, HIGH VOLTAGE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          525.OPENING DATE: 14:00, OCT. 23, 1991. OPEN TENDER.
          PRODUCT: TRANSFORMER, PULSE, HIGH VOLTAGE: QUANTITY: 7
          SETS. DELIVERY DATE: MAR. 25, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY AS IN 1. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 090591:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPART OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 12

BID DEADLINE: 101691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1925

September 1991
#ENDCARD
#CARD


CABLE220
Japan
MTN TENDER

Description:
          3662200-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND,
                       DIAMETER: 2 METERS
          3662200-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND,
                       DIAMETER: 3 METERS, PBR

Comments:

          OPENING DATE: 15:00, OCT. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): ANTENNA, PARABOLIC, 6.5 GHZ BAND,
          DIAMETER: 2 METERS: QUANTITY: 1 SET. PRODUCT: (B):
          ANTENNA, PARABOLIC, 6.5 GHZ BAND, DIAMETER: 3 METERS,
          PBR: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992, 152
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          090591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1937

September 1991
#ENDCARD
#CARD


CABLE222
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, RIVER, FOR MIE
          3573XXX-0000 INFORMATION SYSTEM, RIVER, FOR
                       SHIZUOKA

Comments:

          OPENING DATE: 14:00, OCT. 23, 1991. SELECTIVE
          TENDER. PRODUCT: (A): INFORMATION SYSTEM, RIVER, FOR
          MIE: QUANTITY: 1 SET. PRODUCT: (B): INFORMATION SYSTEM,
          RIVER, FOR SHIZUOKA: QUANTITY: 1 SET. DELIVERY DATE:
          FEB.15, 1992, 115 DAYS AFTER BID OPENING. DELIVERY
          POINT: MIE CONSTRUCTION OFFICE AND 3 OTHER POINTS. NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF P5ESL"ZN IN ''KAMPO'':
          090591:

CONTACT:

          (IN JAPANESE) -- YOUICHIRO YANO,
          DIRE8DK8D"Q
          DEPARTMENT
          CHUBU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          2-5-1 SANNOMARU, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 460

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1927

September 1991
#ENDCARD
#CARD


CABLE224
Japan
MTN TENDER

Description:
          3622XXX-0000 CONTROL EQUIPMENT, DAM GATE

Comments:

OPENING DATE: 10:00, OCT. 25, 1991.
SELECT3!XQ;Q&((Q!'JQIPMENT, DAM GATE: QUANTITY: 1 SET. DELIVERY
DATE: MAR. 25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY POINT:
TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN.DATE OF PUBLICATION INVC
!VK

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKQ)Q7
          TOKYO,730

PHONE:    [phone]

REFER TO: KAMPO: 09/05/91 PG 13-14

BID DEADLINE: 101791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1929

September 1991
#ENDCARD
#CARD


CABLE229
Japan
MTN TENDER

Description:
          3711111-0000 VAN, SPECIAL, AUTOMOBILE SERVING AS
                       MOBILE POST OFFICE
          3711111-0000 PASSENGER CAR, 4 DOOR SEDAN, 2,000 CC
                       SUPER SALOON CLASS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 22, 1991. SELECTIVE TENDER.
          PRODUCT: (A): VAN, SPECIAL, AUTOMOBILE SERVING AS MOBILE
          POST OFFICE: QUANTITY: 8 UNITS. PRODUCT: (B): PASSENGER
          CAR, 4 DOOR SEDAN, 2,000 CC SUPER SALOON CLASS:
          QUANTITY: 13 UNITS. DELIVERY DATE: JAN. 20, 1992,  90
          DAYS AFTER BID OPENING. DELIVERY POINT: UENO POST OFFICE
          AND 7 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 090291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 09/02/91 PG 2

BID DEADLINE: 101491:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1915

September 1991
#ENDCARD



#CARD


CABLE002
West Germany
DIRECT SALE FOR RESALE

Description:
          36621XX-0000 RADIO COMMUNICATIONS EQUIPMENT

Comments:

COMPANY IS A MANUFACTURER, DISTRIBUTOR, IMPORTER
AND EXPORTER OF COMMUNICATIONS AND TEST/MEASURING
EQUIPMENT, FOUNDED IN 1985, WITH A WORKFORCE OF 6.
THEY ARE INTERESTED IN IMPORTING ALL TYPES OF RADIO
COMMUNICATIONS EQUIPMENT, TEST AND MEASUREMENT
EQUIPMENT AND DEVICES, 2-WAY VOICE AND DATA
TRANSCEIVERS, ANTENNAS AND ANTENNA COUPLERS FOR HF,
VHF AND UHF RADIO.  ANNUAL SALES REPORTED DM 2 MILLION.

CONTACT:

          MS. ELISABETH TAYLOR, GENERAL MANAGER
          GARANT-FUNK
          KOMMERNER STR. 119
          W-5350 EUSKIRCHEN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0024

September 1991
#ENDCARD
#CARD


CABLE005
West Germany
DIRECT SALES TO END-USER

Description:
          2831200-0000 ANTIBODIES
          2831A28-0000 DNA/RNA PROBES

Comments:

          FIRM FOUNDED: 1988; EMPLOYS: 5
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: KOELNER BANK, D-W-500O KOELN

CONTACT:

          MR. GUENTHER JAEGER
          BIOTREND CHEMIKALIEN GMBH
          EUPENER STR. 159
          D-W-5000 KOELN 41

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P051

September 1991
#ENDCARD
#CARD


CABLE006
West Germany
DIRECT SALES TO END-USER

Description:
          3693325-0000 RESPIRATORY ANALYSIS EQUIPMENT
          3693355-0000 RESPIRATORY MONITORING
          3693371-0000 HEART-LUNG MACHINES
          3693391-0000 PARTS AND ACCESSORIES
          3842165-0000 BREATHING DEVICES

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: N/A
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MS. MARTINA RUBEL
          FRIEDHELM RUBEL GMBH & CO. KG
          LEIPZIGER STR. 19
          D-W-5628 HEILIGENHAUS

PHONE:   [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P078

September 1991
#ENDCARD
#CARD


CABLE007
West Germany
DIRECT SALES TO END-USER

Description:
          3842XXX-0000 SURGICAL APPLIANCES AND SUPPLIES
          3841XXX-0000 SURGICAL AND MEDICAL INSTRUMENTS
          3693300-0000 ELECTROMEDICAL EQUIPMENT

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: N/A
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MR. REINHOLD HERBST
          BOTT & WALLAGMBH
          RUDOLF-DIESEL-STR. 3
          D-W-8031 GILCHING

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P077

September 1991
#ENDCARD
#CARD


CABLE008
West Germany
DIRECT SALES TO END-USER

Description:
          3069761-0000 SURGICAL GLOVES

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: N/A
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MR. UDO E. PASTERNACK
          INSTRACO GMBH
          VOR DEM STEINKIPPEL 11
          D-W-6420 LAUTERBACH

PHONE:    [phone]

FAX:      [phone]

TELEX:    49253

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P076

September 1991
#ENDCARD
#CARD


CABLE009
West Germany
DIRECT SALES TO END-USER

Description:
          3693300-0000 ELECTRONMEDICAL EQUIPMENT

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: N/A
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MR. MICHAEL HISSBACH
          GEMETRON GMBH & CO. KG
          DEISTERSTR. 17
          D-W-3013 BARSINGHAUSEN

PHONE:    [phone]

TELEX:    922288

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P075

September 1991
#ENDCARD
#CARD


CABLE010
West Germany
DIRECT SALES TO END-USER

Description:
          2328400-0000 HOSPITAL GARMENTS
          2599021-0000 HOSPITAL BEDS
          38411XX-0000 SURGICAL AND MEDICAL INSTRUMENTS AND
                       SUPPLIES
          384120O-0000 HOSPITAL FURNITURE
          3842O00-0000 SURGICAL APPLIANCES AND SUPPLIES

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: N/A
          SALES AREA: GERMANY, AUSTRIA, SWITZERLAND; QUOTE: CIF
          GERMAN PORT

CONTACT:

          MR. GERHARD HELM
          GERHARD HELM
          BEELTER WEG 4
          D-W-3200 HILDESHEIM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P074

September 1991
#ENDCARD
#CARD


CABLE011
West Germany
DIRECT SALES TO END-USER

Description:
          3842165-0000 BREATHING DEVICES
          3841198-0000 EMERGENCY CARE PRODUCTS

Comments:

          FIRM FOUNDED: 1969; EMPLOYS: 120
          SALES AREA: EUROPE; QUOTE: CIF GERMAN PORT
          BANK REF.: DRESDNER BANK AG, D-W-2000 HAMBURG

CONTACT:

          MR. VOLKER REINEKE
          GOTTLIEB WEINMANN GMBH & CO.
          KRONSAALSWEG 40
          D-W-2000 HAMBURG 54

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P072

September 1991
#ENDCARD
#CARD


CABLE012
West Germany
DIRECT SALES TO END-USER

Description:
          38431XX-0000 DENTAL PROFESSIONAL EQUIPMENT AND
                       SUPPLIES
          38432XX-0000 DENTAL LABORATORY EQUIPMENT AND
                       SUPPLIES

Comments:

          FIRM FOUNDED: 1985; EMPLOYS: 10
          SALES AREA: EASTERN AND WESTERN EUROPE, NEAR EAST;
          QUOTE: CIF GERMAN PORT

CONTACT:

          MR. HONAIN CHAHRESTAN
          C. D. MEDITEC
          SCHULGASSE 6
          D-W-7840 MUELLHEIM 11

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P071

September 1991
#ENDCARD
#CARD


CABLE013
West Germany
DIRECT SALES TO END-USER

Description:
          3963300-0000 ELECTROMEDICAL EQUIPMENT

Comments:

          FIRM FOUNDED: 1984; EMPLOYS: 2
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MR. WALTER WEINMAIR
          GDM MBH
          MUEHLFELD 44
          D-W-8036 HERRSCHING

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P070

September 1991
#ENDCARD
#CARD


CABLE014
West Germany
DIRECT SALES TO END-USER

Description:
          3851703-0000 HIGH QUALITY SUNGLASSES
          3851709-0000 PLASTIC AND METAL CORRECTION FRAMES

Comments:

          FIRM FOUNDED: 1989; EMPLOYS: 2
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: DEUTSCHE BANK, D-W-5000 KOELN AND DRESDNER
          BANK, D-W-5000 KOELN

CONTACT
          MR. HARALD BECKER
          HARALD BECKER
          DUERENER STR. 394
          D-W-5000 KOELN 41

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P069

September 1991
#ENDCARD
#CARD


CABLE015
West Germany
DIRECT SALES TO END-USER

Description:
          3841198-0000 DISPOSABLES FOR HOSPITALS AND
                       DRUGSTORES

Comments:

          FIRM FOUNDED: 1990; EMPLOYS: N/A
          SALES AREA: EUROPE; QUOTE: CIF GERMAN PORT
          BANK REF.: KREISSPARKASSE, D-W-5160 DUEREN

CONTACT:

          MR. SUDHIR DHINGRA
          GMT IMPORT-EXPORT MBH
          AM BURGHOLZ 44
          D-W-5166 KREUZAU-STOCKHEIM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P068

September 1991
#ENDCARD
#CARD


CABLE016
West Germany
DISTRIBUTORSHIP

Description:
          3841124-0000 ULTRASONIC APPARATUS
          3851709-0000 INTRAOCULAR LENSES

Comments:

          FIRM FOUNDED: N/A; EMPLOYS: 8
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: VOLKSBANK GERSPRENZTAL, D-W-6101 BRENSBACH

CONTACT:

          MR. ROLF REESE
          POLYTECH OPHTALMOLOGIE GMBH
          HOLZHOFALLEE 38
          D-W-6100 DARMSTADT

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P067

September 1991
#ENDCARD
#CARD


CABLE017
West Germany
DIRECT SALES TO END-USER

Description:
          3841198-0000 DISPOSABLES FOR SURGERY, ANESTHESIA,
                       CARDIOLOGY AND INTENSIVE CARE

Comments:

          FIRM FOUNDED: 1983; EMPLOYS: 4
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: FRANKFURTER SPARKASSE, D-W-6000
          FRANKFURT/MAIN

CONTACT:

          MR. MARTIN BRUCH
          ACCURA MEDIZINTECHNIK GMBH
          MAX-PLANCK-STR. 33
          D-W-6367 KARBEN 1

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P066

September 1991
#ENDCARD
#CARD


CABLE018
West Germany
DIRECT SALES TO END-USER

Description:
          3842111-0O00 ORTHOPEDIC APPLIANCES
          3693300-00O0 ELECTROMEDICAL EQUIPMENT
          38411XX-0000 SURGICAL INSTRUMENTS

Comments:

          FIRM FOUNDED: 1893; EMPLOYS: 32
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: BAYERISCHE VEREINSBANK, D-W-8700 WUERZBURG
          AND HYPO-BANK, D-W-8700 WUERZBURG

CONTACT:

          MR. R. FRISCH
          STRAETZ & CO.
          PLATTNER STR. 7
          D-W-8700 WUERZBURG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P065

September 1991
#ENDCARD
#CARD


CABLE019
West Germany
DIRECT SALES TO END-USER

Description:
          3842111-0000 ORTHOPEDIC APPLIANCES
          384XXXX-0000 MEDICAL INSTRUMENTS AND SUPPLIES

Comments:

          FIRM FOUNDED: 1991; EMPLOYS: 14
          SALES AREA: GERMANY; QUOTE: CIF GERMAN PORT
          BANK REF.: STADTSPARKASSE, D-W-4600 DORTMUND
          F.424.4/

CONTACT:

          MR. B. TINGELHOFF
          MEDICAL HIGH-TEC GMBH
          KOERNER-HELLWEG 18
          D-W-4600 DORTMUND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P064

September 1991
#ENDCARD
#CARD


CABLE021
West Germany
DISTRIBUTORSHIP

Description:
          3662997-0000 ELECTOOPTICAL EQUIPMENT AND SYSTEMS
                       FOR ANALYTICAL PURPOSES

Comments:

          FIRM FOUNDED: 1970; EMPLOYS: 60
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: DRESDNER BANK, D-W-6100 DARMSTADT

CONTACT:

          MR. R. KOEHLER
          L.O.T. GMBH
          IM TIEFEN SEE 58
          D-W-6100 DARMSTADT

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P062

September 1991
#ENDCARD
#CARD


CABLE022
West Germany
DIRECT SALES TO END-USER

Description:
          3841186-0000 CATHETERS

Comments:

          FIRM FOUNDED: 1989; EMPLOYS: 3
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: COMMERZBANK, D-4350 RECKLINGHAUSEN

CONTACT:

          MS. JUTTA SCHNEIDER
          HEART-TEC GMBH
          ZUR POTMERE 15
          D-W-4270 DORSTEN 11

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P061

September 1991
#ENDCARD
#CARD


CABLE023
West Germany
DIRECT SALES TO END-USER

Description:
          3693353-0000 PERINATAL MONITORING
          3842165-0000 RESPIRATORS
          3693391-0000 PARTS AND ACCESSORIES
          3693345-0000 OTHER THERAPEUTIC EQUIPMENT

Comments:

          FIRM FOUNDED: 1988; EMPLOYS: 16
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: STADTSPARKASSE KOELN, D-W-5000 KOELN

CONTACT:

          MR. ROLF WERNER
          WERNER MEDIZINTECHNIK
          LANDSBERGER STR. 17
          D-W-5000 KOELN 50

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P060

September 1991
#ENDCARD
#CARD


CABLE024
West Germany
DISTRIBUTORSHIP

Description:
          38421XX-0000 SURGICAL, ORTHOPEDIC, PROSTHETIC, AND
                       THERAPEUTIC APPLIANCES
          38411XX-0000 SURGICAL AND MEDICAL INSTRUMENTS AND
                       APPARATUS

Comments:

          FIRM FOUNDED: 1991; EMPLOYS: N/A
          SALES AREA: GERMANY; QUOTE: CIF GERMAN PORT
          BANK REF.: N/A
          NOTE: SUBJECT FIRM HAS EXCELLENT CONTACTS TO WELLKNOWN
          ORTHOPEDIC SURGEONS AND TRAUMATOLOGISTS IN GERMANY

CONTACT:

          MS. C. EBERT
          SANCTOR GMBH
          BRUCKNER STR. 4
          D-W-6944 HEMSBACH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P057

September 1991
#ENDCARD
#CARD


CABLE025
West Germany
DIRECT SALES TO END-USER

Description:
          2831XXX-0000 BIOLOGICAL PRODUCTS

Comments:

          FIRM FOUNDED: 1928; EMPLOYS: 16
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: VEREINS- UND WESTBANK, D-W-2000 HAMBURG

CONTACT:

          MR. GOTTFRIED FLORIAN
          HANS HARTGE GMBH
          GEORGSPLATZ 6
          D-W-2000 HAMBURG

PHONE:    [phone]

FAX:      [phone]

TELEX:    2161272

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P056

September 1991
#ENDCARD
#CARD


CABLE026
West Germany
DIRECT SALES TO END-USER

Description:
          2834XXX-0000 PHARMACEUTICAL PREPERATIONS
          2831AXX-0000 DIAGNOSTIC SUBSTANCES
          2819XXX-0000 INDUSTRIAL INORGANIC CHEMICALS

Comments:

          FIRM FOUNDED: 1962; EMPLOYS: 26
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: DRESDNER BANK AG, D-W-6000 FRANKFURT/MAIN

CONTACT:

          MR. KARL-HEINZ KELCH
          DEUTSCHE CHEMAPOL GMBH
          GUIOLLETTSTR. 54
          D-W-6000 FRANKFURT/MAIN

PHONE:    [phone]

FAX:      [phone]

TELEX:    4-13416

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P055
September 1991
#ENDCARD
#CARD


CABLE027
West Germany
DIRECT SALES TO END-USER

Description:
          3229473-0000 LABORATORY GLASSWARE

Comments:

          FIRM FOUNDED: 1982; EMPLOYS: 4
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT
          BANK REF.: TAUNUSSPARKASSE, D-W-6380 BAD HOMBURG

CONTACT:

          MR. KLAUS EISENPROBST
          ASS-CHEM GMBH
          PROMENADE 89
          D-W-6380 BAD HOMBURG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P054

September 1991
#ENDCARD
#CARD


CABLE028
West Germany
DIRECT SALES TO END-USER

Description:
          2834923-0000 ANTIBODIES
          2834955-0000 VITAMINS AND MINERALS
          2834943-0000 NUTRIENTS

Comments:

          FIRM FOUNDED: 1986; EMPLOYS: N/A
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: DEUTSCHE BANK AG, D-W-2848 VECHTA

CONTACT:

          MR. ECKHARD THOELKE
          BIOCHEM GMBH
          CONTRESCARPE 2
          D-W-2848 VECHTA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P053

September 1991
#ENDCARD
#CARD


CABLE029
West Germany
DIRECT SALES TO END-USER

Description:
          3693300-0000 ELECTROMEDICAL EQUIPMENT
          3841198-0000 DISPOSABLES

Comments:

          FIRM FOUNDED: 1991; EMPLOYS: N/A
          SALES AREA: EUROPE; QUOTE: CIF GERMAN PORT

CONTACT:

          MR. C. FREIHERR VON HODENBERG
          C. FREIHERR VON HODENBERG
          BAUSEWEINALLEE 82
          D-W-8000 MUENCHEN 60

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P059

September 1991
#ENDCARD
#CARD


CABLE033
West Germany
DIRECT SALES TO END-USER

Description:
          3841121-0000 BLOOD-PRESSURE APPARATUS
          3841182-0000 BLOOD TRANSFUSION AND I.V. EQUIPMENT
          3841124-0000 DIAGNOSTIC APPARATUS FOR BLOOD TESTING
                       AND ANALYZING PURPOSES

Comments:

          FIRM FOUNDED: 1946; EMPLOYS: 1000
          SALES AREA: EUROPE; QUOTE: FOB U.S. PORT
          BANK REF.: DEUTSCHE BANK, D-W-6000 FRANKFURT/MAIN AND
          COMMERZBANK, D-W-6072 DREIEICH

CONTACT:

          MR. ZESSIN
          BIOTEST PHARMA GMBH
          WALDFRIEDSTR. 4
          D-W-6000 FRANKFURT/MAIN 71

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P073

September 1991
#ENDCARD
#CARD


CABLE050
Ireland
AGENCY

Description:
          35731XX-0000 IBM COMPATIBLE COMPUTERS
          35731XX-0000 NOTEBOOK COMPUTERS
          35732XX-0000 OPTICAL STORAGE MEDIA
          35732XX-0000 CD-ROM STORAGE MEDIA
          35732XX-0000 CD-WORM STORAGE MEDIA
          7372XXX-0000 COMPUTER SOFTWARE

Comments:

AVIDA ARE A MANUFACTURER'S AGENT FOR COMPUTER
EQUIPMENT, PERIPHERALS, AND SOFTWARE.  THE
COMPANY'S PRODUCT RANGE INCLUDES COMPUTERS,
PRINTERS, SCANNERS, MICE, AND SOFTWARE (COMPUTER
AIDED DESIGN, DESK TOP PUBLISHING, WORD
PROCESSING, SPREADSHEETS, AND GRAPHICS).  THE
COMPANY CONCENTRATES ON SELLING DIRECT TO END USERS.
ESTABLISHED IN 1987, AVIDA CURRENTLY EMPLOYS FIVE
PEOPLE AND HAS ANNUAL SALES OF USDOLLARS 225,000.
THE COMPANY REPRESENTS THE FOLLOWING INTERNATIONAL
MANUFACTURERS IN THE IRISH MARKET; MICROSOFT, ASHTON
TATE, EPSON, AST, AND BROTHER.  AVIDA ARE SEEKING
TO CONTACT U.S. SUPPLIERS OF (A) IBM-COMPATIBLE
COMPUTERS, (B) NOTEBOOK COMPUTERS, (C) OPTICAL
STORAGE MEDIA, (D) CD-ROM STORAGE MEDIA, (E)
CD-WORM STORAGE MEDIA, AND (F) COMPUTER SOFTWARE
PACKAGES TO DISCUSS POSSIBLE AGENCY AGREEMENTS FOR
IRELAND AND EUROPEAN COMMUNITY (EC) MARKETS SUCH AS
THE UNITED KINGDOM.  BANKERS ARE BANK OF IRELAND, 1 MAIN
STREET, DUNDRUM, DUBLIN 14.

CONTACT:

          MR. DAVID REICHENTAL, DIRECTOR
          AVIDA, 31 MOREHAMPTON ROAD, DONNYBROOK,
          DUBLIN 4

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DUBLIN, IRELAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0021

September 1991
#ENDCARD
#CARD


CABLE051
Ireland
AGENCY

Description:
          35851XX-0000 VARIABLE VOLUME BOXES
          35851XX-0000 VARIABLE AIR VOLUME (VAV) DIFFUSERS
          3585108-0000 FAN COIL UNITS, VERTICAL STACK
          3585109-0000 FAN COIL UNITS, VERTICAL
          3589110-0000 FAN COIL UNITS, HORIZONTAL

Comments:

MASTERAIR SALES LTD. ARE MANUFACTURERS OF AIR
HANDLING UNITS, CHILLERS, AIR COOLED CONDENSERS,
AND CONTROL PANEL SOUND ATTENUATES.  ESTABLISHED IN
1987, THE COMPANY EMPLOYS 65 PEOPLE AND HAS ANNUAL
SALES OF USDOLLARS 6 MILLION.  THE COMPANY CURRENTLY
HAS AGENCY AGREEMENTS WITH EUROPEAN MANUFACTURERS
INCLUDING AIAX (ITALY), GEBTHARTH (GERMANY), LUWA
(SWITZERLAND), DEFENSOR (SWITZERLAND), TA
(SWEDEN), HOVAL (LIECHTENSTEIN).  THE COMPANY IS
SEEKING TO CONTACT U.S. MANUFACTURERS OF VARIABLE
VOLUME BOXES, VARIABLE AIR VOLUME (VAV) DIFFUSERS,
AND FAN COIL UNITS (VERTICAL STACK, VERTICAL, AND
HORIZONTAL) WITH A VIEW TO ENTERING EITHER A LICENSING
OR AGENCY AGREEMENT FOR IRELAND AND EUROPEAN
COMMUNITY (EC) COUNTRIES.  MASTERAIR'S SPECIFIC REQUIREMENTS
ARE QUOTE A CEILING MOUNTED VARIABLE AIR VOLUME (VAV)
CONTROLLING DEVICE WHICH INCREASES AND DECREASES THE
AMOUNT OF AIR PUT THROUGH IT DEPENDING ON THE COOLING
LOAD IN THE SPACE THE DEVICE IS SERVING ENDQUOTE.
ACCORDING TO MR. ABELL, THE DEVICE IS CAPABLE OF
BECOMING A VAV TERMINAL REHEAT THROUGH HAVING A
TERMINAL REHEAT COIL.  THE COMPANY CONSIDERS THAT THE
MOST IMPORTANT ASPECT OF THE PRODUCT IS QUOTE A
SUITABLY SOURCED VAV DIFFUSER WHICH ADJUSTS ITS
ORIFACE OPENING BY SOME MEANS OF CONTROL DEPENDING ON THE
AMOUNT OF AIR IT IS DISCHARGING TO PREVENT THE
PHENONEMON KNOWN AS DUMPING ENDQUOTE.  THE COMPANY
CURRENTLY EXPORTS TO SCOTLAND.  BANKERS ARE BANK OF
IRELAND, BALLSBRIDGE, DUBLIN 4.  THIS TO IS

CONTACT:
          MR. PAUL ABELL, MANAGING DIRECTOR
          MASTERAIR SALES LTD., JOHN F. KENNEDY PARK,
          KILLEEN ROAD, DUBLIN 12., IRELAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DUBLIN, IRELAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0020

September 1991
#ENDCARD
#CARD


CABLE085
El Salvador
DIRECT SALES TO END-USER

Description:
          3554XXX-0000 PAPER CONE CUP MACHINERY FOR PRODUCING
                       160-600 CONES PER MINUTE.  STANDARD
                       EQUIPMENT: ELECTRICAL CONTROL PANEL,
                       INFINITELY VARIABLE DRIVE GEAR
                       COMPRESSED AIR AND VACUUM UNIT, GLUING
                       EQUIPMENT, 1 SET OF FORMING TOOLS, MACHINE
GUARDS.

Comments:

ANSWER NEEDED ASAP.  CATALOGS ARE NEEDED FOR MAKING
PURCHASE DECISION.  QUOTATION TERMS CIF ACAJUTLA
AND/OR SAN SALVADOR.  TERMS OF PAYMENT: CONFIRMED
IRREVOCABLE LETTER OF CREDIT.

CONTACT:

          ROLANDO BIOLLO MENDEZ, GENERAL MANAGER
          J. C. NIEMANN, EL SALVADOR, S.A. DE C.V.
          APDO. POSTAL 3333
          ALAMEDA ROOSEVELT Y 53 AV. NTE. 131
          SAN SALVADOR, EL SALVADOR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023

          Refer to    P0005

September 1991
#ENDCARD
#CARD


CABLE108
Argentina
DIRECT SALE FOR RESALE

Description:
          3011211-0050 BUS TIRES, 1,000 PER MONTH, SIZE 900X20

Comments:

          BUYER IS AN IMPOER-EXPORT FIRM.  THEIR CLIENT IS
          THE OPERATOR OF AN INTERAURBAN BUS FLEET.  THEIR NEEDS
          ARE FOR APPROX. 1,000 TIRES PER MONTH.  PLEASE QUOTE
          BOTH FOB U.S. PORT AND CIF BUENOS AIRES.

CONTACT:

          DR. GUILLERMO A. FELDER, DIRECTOR
          MERIDIANO INTERNACIONAL S.A.
          AMENABAR 373
          1426 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0103

September 1991
#ENDCARD
#CARD


CABLE109
Chile
JOINT VENTURE

Description:
          8711XXX-0000 ENGINEERING SERVICES FOR
                       THERMOELECTRIC PLANT DESIGN
          1629XXX-0000 CONSTRUCTION OF THERMOELECTRIC
                       PLANT

Comments:

          COMMENTS:  CHILGENER IS CHILE'S SECOND LARGEST
          PRIVATELY-OWNED ELECTRIC GENERATING COMPANY.  IT IS
          HEADING A GROUP OF 4 FIRMS THAT HOLD  EQUAL
          PARTNERSHIPS IN THE PROJECT.  THE PROJECT
          ("GUACOLDA") CONSIDERS A TURN-KEY 125 MW COAL-FIRED
          STEAM THERMOELECTRIC PLANT TO BE BUILT ON THE
          GUACOLDA PENINSULA NEAR THE PORTOF HUASCO, IV
          REGION.  IT SHOULD BE IN OPERATION BY 1995.  BIDDERS
          WILL BE EVALUATED ON THE BASIS OF THEIR TECHNICAL
          CAPACITY, PRICE COMPETITIVENESS, FINANCING
          CONDITIONS, ECONOMIC CAPACITY, AND TIME FRAME.
          THE TECHNICAL REQUIREMENTS (CG-BP510) CAN BE
          PURCHASED FOR USDOLS 540.  THE BIDS WILL BE OPENED
          ON OCTOBER 31 AT 1700 HOURS.
          QUESTIONS BY BIDDERS WILL BE REPLIED UNTIL OCTOBER 4.

CONTACT:

          PROYECTO GUACOLDA
          CHILGENER S.A.
          MIRAFLORES 222, P. 5
          CASILLA 3514
          SANTIAGO, CHILE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033

          Refer to    P0020

September 1991
#ENDCARD
#CARD


CABLE112
West Germany
DIRECT SALES TO END-USER

Description:
          3823012-0000 DATA ACQUISITION DEVICES FOR
                       LABORATORY USE

Comments:

          FIRM FOUNDED: 1981; EMPLOYS: 10
          SALES AREA: GERMANY; QUOTE: FOB U.S. PORT

CONTACT:

          MR. WOLFGANG SEUWEN
          WES ELECTRONIC GMBH
          PHILIP-REIS-STR. 10
          D-W-6369 NIDDERAU 1

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DUSSELDORF, F.R. GERMANY
          APO NEW YORK 09712

          Refer to    P052

September 1991
#ENDCARD
#CARD


CABLE158
Nigeria
DIRECT SALES TO END-USER

Description:
          353XXXX-0000 AGRIC WHEELED TRACTORS/IMPLEMENTS
          3531887-0000 DISC RIDGERS
          3523405-00O0 DISC HARROWS
          3523700-0000 DISC PLOW
          3523880-0000 FARM TRACTOR
          35235XX-0000 COMBINED HARVESTERS/THRESHERS
          3561166-0000 IRRIGATION PUMPS
          35231XX-000O TRACTOR, CRAWLER, 220 KW, 300HP
          3523113-0000 TRACTOR, CRAWLER, 60 KW, 80 HP
          35311XX-0000 TRACTOR, CRAWLER, 300 HP
          35311XX-0000 TRACTOR,CRAWLER, 200 HP
          3523424-0000 CRANE, LAND LEVELER EQUIP
          3523100-0000 AGRIC TRACTORS
          3531810-0000 SCRAPER, MOTORIZED
          3533O00-0000 WATER BOREHOLE DRILLING EQUIP
          35237XX-0000 ANIMAL DRAWN RIDGERS
          3551221-0O00 CEREAL GRINDERS, PETROL - DIESEL
          3551323-0000 CANNING MACHINERY, FRUITS, VEGS
          35514XX-0000 PACKAGING MACHINERY, FRUITS, VEGS
          3551339-0000 GRAIN MILLING MACHINERY
          3551433-0000 GRAIN MILL PACKING, PACKAGING MACH'Y

Comments:

          KANO STATE MINISTRY OF AGRICULTURE AND RURAL
          DEVELOPMENT IS CURRENTLY EN-&3$ 8, - ,7.?34 9!
          AGRICULTURAL PROJECTS EMPHASIZING CROP PRODUCTION AND
          IRRIGATION SCHEMES.  WITH 2.6 MILLION HECTARES OF
          CULTIVABLE LAND, KANO STATE GOVERNMENT INTENDS TO PUT
          60 PERCENT (1.5 MILLION HECTARES) UNDER CULTIVATION.
          TO ACHIEVE THIS TARGET, THE MINISTRY IS INTERESTED IN
          PURCHASING, FOR DIRECT USE, AGRICULTURAL AND FOOD
          PRODUCTION MACHINERY.  AGRICULTURE IS THE MAIN
          ECONOMY OF THE STATE WITH ABOUT 80 PERCENT OF THE
          RURAL POPULATION ENGAGED IN AGRICULTURAL ACTIVITIES.
          THE WORLD BANK AND THE FEDERAL GOVERNMENT OF NIGERIA
          ARE GEARED TOWARDS ENHANCING AGRICULTURAL OUTPUT AND
          HIGHER PRODUCTIVITY IN THE STATE.
          THE SALES POTENTIAL FOR AGRICULTURAL EQUIPMENT
          AND MACHINERY IN KANO STATE IS RATED AS EXCELLENT AND
          THE STATE AGRICULTURAL PROJECT PROVIDES VALUABLE
          OPPORTUNITY FOR U.S. MANUFACTURERS/SUPPLIERS TO ENTER
          THIS GROWING MARKET.  AGRICULTURE IS REGARDED AS A
          FAVORED SECTOR IN THE FEDERAL GOVERNMENT'S EFFORTS
          TOWARDS INCREASED FOOD PRODUCTION AND THEREFORE, MORE
          LIKELY TO RECEIVE FOREIGN EXCHANGE APPROVAL.
          INTERESTED U.S. FIRMS SHOULD CONTACT: THE HONORABLE
          COMMISSIONER, KANO STATE MINISTRY OF AGRICULTURE AND
          RURAL DEVELOPMENT, PMB 3078, KANO, NIGERIA.  THE
          CONSULATE GENERAL RECOMMENDS, HOWEVER, THAT BEFORE
          MAKING ANY SHIPMENTS TO NIGERIA, SUPPLIERS,
          ESPECIALLY THOSE NEW TO MARKET OR NEW TO EXPORT, SHIP
          ONLY ON CONDITION OF AN IRREVOCABLE LETTER OF CREDIT
          CONFIRMED BY A U.S. BANK.

CONTACT:

          ALHAJI MUSA SALIHU, COMMISSIONER
          MINISTRY OF AGRICULTURE & RURAL DEVELOPMENT
          PMB 3078
          KANO, NIGERIA

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0008

September 1991
#ENDCARD



#CARD


CABLE003
Sweden
MTN TENDER

Description:
          35422XX-0000 HYDRAULIC EDGING PRESS WITH CNC

Comments:

AMU GRUPPEN (THE REGIONAL EMPLOYMENT TRAINING
CENTER IN THE PROVINCE OF VASTMANLAND) INTENDS TO
PURCHASE HYDRAULIC EDING PRESS WITH CNC CONTROL
SYSTEM. THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED
IN TENDERING SHOULD CONTACT THE ENTITY SOONEST TO OBTAIN
SPECIFICATIONS AND/OR ADDITIONAL INFORMATION.
REFERENCES AND A PRECIS OF THE FIRM'S BACKGROUND MUST BE
GIVEN. BID DOCUMENTS WILL BE IN SWEDISH AND WILL PRESUMABLY
REQUIRE TRANSLATION BY THE BIDDER.

CONTACT:

          AMU GRUPPEN
          ATT.MR. KJELL KARLSSON
          BOX 863, S-721 23 VASTERAS, SWEDEN

PHONE:    INT/46/ 21 - 303106

FAX:      21 - 300548

BID DEADLINE: 100391

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0119

September 1991
#ENDCARD
#CARD


CABLE007
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          35731XX-0000 MICROCOMPUTERS IBM-PC
                                  XT,386,386DX,SX,486
          35731XX-0000 MICROCOMPUTERS 386SX WITHOUT
                                   COPROCESSOR
          3573237-0000 RIGID DISKS (40, 80, 220MB)
          3573233-0000 DISK DRIVES (5.25IN AND 3.5IN FLEX DISKS)
          3651200-0000 MONITORS (VGA, MONO AND POLICHROMATIC)
          3573273-0000 MICE
          35732XX-0000 ETHERNET ADAPTER CARDS C/W NE2000
                                   NOVELL
          3573269-0000 LASER/MATRIX PRINTERS
          7372XXX-0000 SOFTWARE (NOVELL V.2.15, WINDOWS (LAN),
                                  WORD AND VISUAL BASIC FOR WINDOWS, TURBO
                                   PASCAL 5.5).
          35732XX-0000 CD-ROM READERS COMPATIBLE W/HI-SIERRA OR
                                   ISO 9660

Comments:

PARTIALLY FINANCED BY THE INTERAMERICAN DEVELOPMENT
BANK (IDB), UNDER LOAN NO. 532/OC-BR, BID IS PART OF
IMPROVEMENTS PROGRAM FOR BUILDING, EQUIPMENT,
PUBLICATIONS AND HUMAN RESOURCES DEPARTMENT OF THE
UNIVERSITY OF SAO PAULO - USP. BIDS SHOULD BE FORWARDED
TO THE DIVISAO DE PATRIMONIO E MATERIAL, RUA DA
REITORIA, 109, BLOCO K, SALA 304, CIDADE UNIVERSITARIA
(UNIVERSITY CAMPUS), BUTANTA, 05508 SAO PAULO, SP, PHONE:
55/11/211-7710 (DIRECT).  COMPANIES INTERESTED IN OBTAINING
FURTHER INFORMATION PLEASE CONTACT THE UNIVERSITY DIRECTLY.
THE BIDDING DOCUMENTATION CAN BE OBTAINED DIRECTLY FROM FCS
SAO PAULO, AND PLEASE SEND A CHECK IN THE AMOUNT OF
US DOLS 35.00 PAYABLE TO THE AMERICAN
EMBASSY TO COVER EXPENSES WITH PHOTOCOPYING AND
EXPRESS MAIL. AS SOON AS WE RECEIVE THE CHECK WE WILL SEND
THE DOCUMENTS. BID OPENING WILL BE HELD ON SEPTEMBER 23,
1991, AT 10:10 AM.
NOTE: COPY (IN PORTUGUESE) OF SUBJECT BID, WITH MORE
SPECIFIC INFORMATION AND PRODUCTS' DESCRIPTION, IS
AVAILABLE THROUGH THEU.S. & FOREIGN COMMERCIAL SERVICE
IN SAO PAULO, BRAZIL.

CONTACT:

          UNIVERSIDADE DE SAO PAULO - USP
          UNIDADE EXECUTORA DO PROGRAMA USP/BID-UEP
          CIDADE UNIVERSITARIA ARMANDO DE SALLES OLIVEIRA
          REITORIA DA UNIVERSIDADE DE SAO PAULO
          RUA DA REITORIA 109, BLOCO K, 3 ANDAR, SALA 302
          05508 SAO PAULO, SP, BRAZIL

PHONE:    [phone] (DIRECT)

FAX:      [phone]

REFER TO: EDITAL DE CONCORRENCIA INTERN. EQ 02/91 - RUSP/PCARP

BID DEADLINE: 09/23/91  10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0127

September 1991
#ENDCARD
#CARD


CABLE062
Canada
MTN TENDER

Description:
          3496877-6000 PAPER FASTENERS, SPLIT SHANK, BRASS

Comments:

ROUND HEAD, VARIOUS SIZES FROM 20 MM TO 75 MM LONG
(10 ITEMS), IN ACCORDANCE WITH CANADIAN GENERAL
STANDARDS BOARD (CGSB) STANDARDS CAN/CGSB 53.16-M89(MARCH
1989)  AND CAN/CGSB 53.21-M89 (MAY 1989). SUPPLIER
REGISTRATION WITH CGCB IS MANDATORY.  QUANTITY: 179,790.
DELIVERY DATE: VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-S111/000/A (CODE G-1)

BID DEADLINE: 10/10/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0410

September 1991
#ENDCARD
#CARD


CABLE063
Canada
MTN TENDER

Description:
          23940XX-0000 TARPAULINS, CAMOUFLAGE FOR TRAILERS

Comments:

FOR 1/4 T STANDARD MILITARY PATTERN TRAILER,
PROJECT L1608, NATO STOCK NO. 2540-21-904-8131,
POLYVINYL CHLORIDE COATED, 2184 MM NOMINAL LENGTH, 1524 MM
NOMINAL WIDTH, 3-COLOR STANDARD CAMOUFLAGE PATTERN AND
PAINTING, RUBBERIZED TIE DOWN CORD INCLUDED IN ACCORDANCE
WITH DRAWING NO. 8779415, ALL IN ACCORDANCE WITH THE DEPT.
OF NATIONAL DEFENCE SPECIFICATION, TO BE DELIVERED TO
CANADIAN FORCES SUPPLY DEPOT MONTREAL, QUEBEC.
INSPECTION MUST MEET AQAP-9.  QUANTITY: 1,100.  DELIVERY
DATE: 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TY W8476-0-MJ70/000/A (CODE G-1)

BID DEADLINE: 11/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0409

September 1991
#ENDCARD
#CARD


CABLE067
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          33217XX-0000 CAST IRON PIPES AND PIECES

Comments:

SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
PAULO'S SEWAGE AND WATER TREATMENT SECTORS. BIDDING
DOCUMENTS AND SPECIFICATIONS ARE AVAILABLE FROM
SABESP UPON RECEIPT OF PAYMENT OF CRUZEIROS 10,000.00
(APPROX. US DOLS 25.00) TO BE MADE AT SABESP, 17TH FLOOR.
COMPANIES INTERESTED IN OBTAINING BIDDING
DOCUMENTATION (IN SPANISH) DIRECTLY FROM THE FOREIGN
COMMERCIAL SERVICE IN SAO PAULO, PLEASE SEND A CHECK TO THE
BELOW ADDRESS IN THE AMOUNT OF US DOLS 65.00 PAYABLE TO THE
AMERICAN EMBASSY. AS SOON AS WE RECEIVE THE CHECK WE WILL
SEND THE MATERIAL (OUR FAX: [phone]). BIDS OPENING WILL
BE HELD ON OCT 14, SAME ADDRESS, 2ND FLOOR, AT 10:00 AM. FOR
FURTHER INFORMATION, PLEASE CONTACT SABESP DIRECTLY.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 312/91

BID DEADLINE: 10.14.91  9:30 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0128

September 1991
#ENDCARD
#CARD


CABLE068
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          36122XX-0000 POWER AND DISTRIBUTION TRANSFORMERS

Comments:

FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
AND DEVELOPMENT (WORLD BANK AFFILIATE), 176
TRANSFORMERS WILL BE ACQUIRED FOR AN IRRIGATION SUBSECTOR
PROJECT IN THE STATE OF MATO GROSSO DO SUL. BIDDING DOCUMENTS
AND SPECIFICATIONS, ENGLISH AND PORTUGUESE WRITTEN, ARE
AVAILABLE FROM ENERSUL AGAINST PAYMENT OF A
NON-REFUNDABLE FEE OF US DOLS 150.00, OR THE EQUIVALENT
IN BRAZILIAN CURRENCY. FOR FURTHER INFORMATION, PLEASE
CONTACT ENERSUL DIRECTLY. FCS POST IN SAO PAULO DOES
NOT, REPEAT NOT, HAVE BIDDING MATERIAL AVAILABLE.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MS (ENERSUL)
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 017/TR/DR

BID DEADLINE: 11/06/91  9:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0123

September 1991
#ENDCARD
#CARD


CABLE070
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3355161-0000 ALUMINUM CABLE STEEL REINFORCED (ACSR)

Comments:

FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
AND DEVELOPMENT (WORLD BANK AFFILIATE), EQUIPMENT IS
FOR AN IRRIGATION SUBSECTOR PROJECT IN THE STATE OF MATO
GROSSO DO SUL. A TOTAL OF 396 TONS OF ACSR ARE TO BE
ACQUIRED. BIDDING DOCUMENTS AND SPECIFICATIONS, ENGLISH
AND PORTUGUESE WRITTEN, ARE AVAILABLE FROM ENERSUL
AGAINST PAYMENT OF A NON-REFUNDABLE FEE OF US DOLS
150.00, OR THE EQUIVALENT IN BRAZILIAN CURRENCY. FOR
FURTHER INFORMATION, PLEASE CONTACT ENERSUL DIRECTLY.
FCS POST IN SAO PAULO DOES NOT, REPEAT NOT, HAVE BIDDING
MATERIAL AVAILABLE.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MS (ENERSUL)
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 021/TR

BID DEADLINE: 11/05/91  9:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0125

September 1991
#ENDCARD
#CARD


CABLE071
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          364368X-0000 LIGHTNING ARRESTERS
          3644XXX-0000 INSULATORS
          36133XX-0000 DISTRIBUTION SWITCHES

Comments:

FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
AND DEVELOPMENT (WORLD BANK AFFILIATE), EQUIPMENT IS
FOR AN IRRIGATION SUBSECTOR PROJECT IN THE STATE OF MATO
GROSSO DO SUL. A TOTAL OF 101,943 UNITS OF SWITCHES,
ARRESTERS AND INSULATORS ARE TO BE ACQUIRED. BIDDING
DOCUMENTS AND SPECIFICATIONS, ENGLISH AND PORTUGUESE
WRITTEN, ARE AVAILABLE FROM ENERSUL AGAINST PAYMENT OF
A NON-REFUNDABLE FEE OF US DOLS 150.00, OR THE EQUIVALENT
IN BRAZILIAN CURRENCY. FOR FURTHER INFORMATION, PLEASE
CONTACT ENERSUL DIRECTLY. FCS POST IN SAO PAULO DOES
NOT, REPEAT NOT, HAVE BIDDING MATERIAL AVAILABLE.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MS (ENERSUL)
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 018/DR

BID DEADLINE: 11/06/91  3:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0124

September 1991
#ENDCARD
#CARD


CABLE072
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3272225-0000 CONCRETE POLES
          241141X-0000 WOOD POLES

Comments:

FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
AND DEVELOPMENT (WORLD BANK AFFILIATE), 21,358 WOOD
AND CONCRETE POLES WILL BE ACQUIRED FOR AN IRRIGATION
SUBSECTOR PROJECT IN THE STATE OF MATO GROSSO DO SUL.
BIDDING DOCUMENTS AND SPECIFICATIONS, ENGLISH AND
PORTUGUESE WRITTEN, ARE AVAILABLE FROM ENERSUL
AGAINST PAYMENT OF A NON-REFUNDABLE FEE OF US DOLS 150.00, OR
THE EQUIVALENT IN BRAZILIAN CURRENCY. FOR FURTHER
INFORMATION, PLEASE CONTACT ENERSUL DIRECTLY. FCS POST
IN SAO PAULO DOES NOT, REPEAT NOT, HAVE BIDDING MATERIAL
AVAILABLE.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MS (ENERSUL)
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 016/TR

BID DEADLINE: 11/05/91  3:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0122

September 1991
#ENDCARD
#CARD


CABLE075
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          32591XX-0000 CLAY OR PVC PIPES AND PIECES

Comments:

SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
PAULO'S SEWAGE TREATMENT SECTOR. BIDDING DOCUMENTS
AND SPECIFICATIONS ARE AVAILABLE FROM SABESP UPON RECEIPT
OF PAYMENT OF CRUZEIROS 10,000.00 (APPROX. US DOLS 25.00) TO
BE MADE AT SABESP, 17TH FLOOR. COMPANIES INTERESTED IN
OBTAINING BIDDING DOCUMENTATION DIRECTLY FROM FCS SAO
PAULO, PLEASE SEND A CHECK TO THE BELOW ADDRESS IN THE
AMOUNT OF US DOLS 65.00 PAYABLE TO THE AMERICAN
EMBASSY. AS SOON AS WE RECEIVE THE CHECK WE WILL SEND THE
DOCUMENTS. BIDS OPENING WILL BE HELD ON OCT 16, SAME
ADDRESS, 2ND FLOOR, AT 10:00 PM. BIDDING COMPANY IS TO
OFFER, AS PART OF THE BID, WARRANTY INTHE AMOUNT OF 2
PERCENT OF TOTAL VALUE. FOR FURTHER INFORMATION, PLEASE
CONTACT SABESP DIRECTLY.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 316/91

BID DEADLINE: 10.16.91  9:30 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0126

September 1991
#ENDCARD
#CARD


CABLE110
Peru
FOREIGN GOVERNMENT TENDER

Description:
          9532XXX-0000 PRECISE PHOTOGRAMMETRIC MAPPING
                       SERVICE FOR URBAN DEVELOPMENT

Comments:

          REF BUDGET: USDOLS 185,000.  BID DOCUMENT COSTS
          S/.120.00 (APPROX USDOLS 150.-) AND ARE AVAILABLE UNTIL
          09.16.91.  THESE DOCUMENTS CAN BE REQUESTED VIA FAX
          054-711069, PRIOR PAYMENT IN CASH, CASHIER'S CHECK OR
          DEPOSIT INTO ACCOUNT NO. 340-034880, BANCO
          INTERNACIONAL, TACNA.  QUESTIONS ARISING SHOULD BE
          PRESENTED IN WRITING (FAX) UNTIL 09.19.91.  ANSWERS TO
          QUESTIONS: BY 09.23.91.  PURCHASE OF BID DOCUMENTS
          MANDATORY.

CONTACT:

          TITO CHOCANO OLIVERA
          MUNICIPALIDAD PROVINCIAL DE TACNA
          CORONEL INCLAN 404
          TACNA, PERU

REFER TO: LIC PUB INTL 002-91-CA/MPT

BID DEADLINE: 093091 09:00 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    T0004

September 1991
#ENDCARD



#CARD


CABLE000
Syria
AGENT

Description:
          371XXXX-0000 FIRE FIGHTING VEHICLES EQUIPPED

Comments:

THIS IS A CONCLUDING CONTRACT FOR ACQUIRING 12
FIREFIGHTING EQUIPMENT:  FIRE FIGHTING VEHICLES EQUIPPED WITH:
WATER TANK, CAPACITY OF 3000 LTR.
FOAM TANK, CAPACITY OF 300 LTR.
DRY POWDER TANK, CAPACITY OF 500 KG.
TOTAL POYBOAD NOT LESS THAN 18 TONS.
ATFOMACHINE  (SAYARAT)  IS  THE ONLY PUBLIC SECTOR
COMPANY AUTHORIZED BY THE SYRIAN  GOVERNMENT  TO
IMPORT VEHICLES  TO SYRIA.  THIS COMPANY IS CONSIDERING
ACQUIRING 12 FIRE FIGHTING VEHICLES WITHIN A PERIOD NOT  LATER
THAN END  OF 1991.  PAYMENT IS BY AN IRRIVOCABLE CONFIRMED
L/C. DELIVERY SHOULD NOT BE LATER THAN END  OF  1991.   PRICES
SHOULD  BE C & F AND FOB ALONG WITH SPARE PARTS PRICE
LISTS AND CATALOGUES.  MORE DETAILED INFORMATION CAN BE
RECEIVED FROM   AFTOMACHINE  BY  TELEX  CORRESPONDENCE.   THIS
TRANSACTION IS FINANCED BY  A  LONG  TERM  GERMAN  LOAN
PROVIDED  TO SYRIA.  INTERESTED COMPANIES ARE REQUESTED
TO CONTACT MR. MOHAMMAD SALIM DALLOUL TO DISCUSS  ANY
OFFER.

CONTACT:

          MR. MOHAMMAD SALIM DALLOUL, GENERAL MANAGER
          COMMERCIAL  BANK  OF SYRIA, MINISTRY OF ECONOMY AND
          FOREIGN TRADE, DAMASCUS.


PHONE:    [phone]

TELEX:    411036 SAYARAT SY, DAMASCUS, SYRIA


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P002

September 1991
#ENDCARD
#CARD


CABLE008
Thailand
EXCLUSIVE AGENCY

Description:
          3949465-0100 GYMNASTIUM SEATING SYSTEMS
          2542117-0100 PARTICITION WALLS, FOLDABLE

Comments:

          REQUEST - CATALOGS AND PRICES

CONTACT:

          MR. T. N. TENG, ASST. MANAGING DIRECTOR
          ACMEN FURNICON CO., LTD.
          340 EKAMAI ROAD
          BANGKOK 10110, THAILAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0041

September 1991
#ENDCARD
#CARD


CABLE009
Thailand
DIRECT SALES LEAD

Description:
          3711111-0100 AUTOMOBILE SEDANS AND VANS, WITH
                       ENGINES OF 2,300 C.C. AND ABOVE

Comments:

          REQUEST - CATALOGS AND PRICES

CONTACT:

          MR. SUPHOT MUNMAK
          1776/5 SOI JALANSNIDWONG 65
          BANGKOK NOR
          BANGKOK 10700, THAILAND

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0040

September 1991
#ENDCARD
#CARD


CABLE010
Japan
DIRECT SALES LEAD

Description:
          3732XXX-0000 PLEASURE BOATS

Comments:

FIRM IS INTERESTED IN IMPORTING PLEASURE BOATS AND
WOULD LIKE TO HAVE LITERATURE AND EXPORT PRICE INFORMATION.
AZAMA & CO., ESTABLISHED 1986, ACTS AS IMPORTER AND
WHOLESALER OF SPORTING AND CAMPING GOODS.  IT HAS 5
EMPLOYEES AND YEN 7 MILLION PAID IN CAPITAL.  ITS 1990 SALES
WERE YEN 80 MILLION.  THE FIRM HAS BUSINESS CONNECTIONS IN
ENGLAND, GERMANY, HONG KONG, AND SPAIN.
BANK REFERENCE IS THE BANK OF OKINAWA, OYAMA BRANCH, 1126
OYAMA, GINOWAN CITY, GINOWAN 901-22 JAPAN.

CONTACT:

          MR. TAKESHIAZAMA, PRESIDENT
          AZAMA & CO., INC.
          4-4-5 OYAMA, GINOWAN CITY, OKINAWA 901-22
          JAPAN
          PAGE 02 RUWFSGG1983 UNCLAS NAHA 0514

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          NAHA, OKINAWA, JAPAN
          APO SAN FRANCISCO 96248

          Refer to    P0024

September 1991
#ENDCARD
#CARD


CABLE016
West Germany
DIRECT SALE FOR RESALE

Description:
          39141XX-0000 SILVER-43 & PLATED WARE, FLA2-43
          39142XX-0000 SILVERWARE & PLATED WARE, HOLLO2-43

Comments:

          FIRM WAS POUNDED IN 1975; EMPLOYEES: 4; ANNUAL
          TURNOVER: DM 1 MILLION; SALES AREAS: GE.-,6; BANK
          REFERENCE: DEUTSCHE BANK AG, HAMBURG.
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING ANTIQUE
          SILVERWARE AND ACCESSORIES (1920-1930).

CONTACT:

          MR. HERMANN C. MICHAELSEN
          H. C. MICHAELSEN
          ABC-STRASSE 12
          D-2000 HAMBURG 36
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0073

September 1991
#ENDCARD
#CARD


CABLE030
Peru
AGENCY

Description:
          2421215-0000 OREGON PINE LUMBER, FULL SAWN ROUGH
                       GREEN NLGA RULES, ANTI STAIN TREATED:
                       8 IN X 8 IN X 16 FT; 8 IN X 8 IN X 7 FT;
                       8 IN X 8 IN X 6 FT; 4 IN X 6 IN X 16 FT.
          3312XXX-0000 4,000 METERS STEEL RAILS, 25, 30, 60
              LB/YARD
          3399XXX-0000 STEEL BALL MILLS, USED IN MINING

Comments:

          LUMBER WILL BE USED AS FRAMES (UNDERGROUND MINES).
          FOUNDED IN 1974, SERMINSA ACTS AS IMPORTER/AGENT OF
          MINING/CONSTRUCTION MACHINERY, EQUIPMENT AND SUPLIERS.
          MR.ROMERO IS INTERESTED IN CONTACTING U.S. TRADERS.
          ALSO REQUIRES CATALOGS AND QUOTATIONS.

CONTACT:

          JUAN C. ROMERO
          SALES MANAGER
          SERVICIOS MINEROS (SERMINSA)
          AV.LAS ARTES 1095
          SAN BORJA, LIMA 41, PERU
          P.O. BOX 14-0423, LIMA 14, PERU

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0053

September 1991
#ENDCARD
#CARD


CABLE031
Peru
AGENCY

Description:
          3312XXX-0000 STEEL RAILS, 25, 35, 40, 60 LBS/ YARD
          3532XXX-0000 DRILL BITS
          3532XXX-0000 DRILL STEEL
          35631XX-0000 AIR COMPRESSORS, PORTABLE AND
                       STATIONERY
          3612XXX-0000 TRANSFORMERS, POWER
          3612XXX-0000 TRANSFORMERS, VOLTAGE
          36133XX-0000 PANELBOARDS
          3613XXX-0000 CIRCUIT BREAKERS

Comments:

          SPISA WAS FOUNDED IN 1949.  FIRM IS IMPORTER/AGENT
          OF MINING, CONSTRUCTION AND AGRICULTURAL MACHINERY AND
          EQUIPMENT.  ALSO PROVIDES MAINTENANCE SERVICES.  IT
          CURRENTLY REPRESENTS SEVERAL AMERICAN FIRMS.  BANK
          REFS: BANCO DE CREDITO AND PROMOTORA PERUANA S. A.,
          BOTH LOCATED IN LIMA.  FIRM IS ALSO MEMBER OF THE LIMA
          CHAMBER OF COMMERCE.  MR. GALLO INTERESTED IN CATALOGS
          AND QUOTATIONS.

CONTACT:

          RAUL GALLO
          SALES MANAGER
          SOUTH PACIFIC INDUSTRIAL SUPPLIES
          S.A. (SPISA)
          AV.REP. DE PANAMA 2131
          LA VICTORIA, LIMA 13, PERU

PHONE:    [phone], 70-3783

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0052

September 1991
#ENDCARD
#CARD


CABLE032
Brazil
DIRECT SALES TO END-USER

Description:
          3662XXX-0000 AIR TRAFFIC CONTROL SYSTEMS

Comments:

          PRODUCT DATA

          A. SIC 3662 - 3
          B. DETAILED PRODUCT DESCRIPTION:  AIR TRAFFIC CONTROL
             SYSTEMS AND EQUIPMENT
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D. QUALITY:  NOT SPECIFIED
          E. US DOLLAR VALUE:  NOT PROVIDED
          F. PURCHASE NEEDED BY:  N/A
          G. END USER:  INFRAERO/MINISTRY OF AIR/GOB
          H. OTHER INFO:  NOT PROVIDED

          RESPONSE DATE

          A. RESPONSE LANGUAGE:  ENGLISH
          B. BEST WAY TO RESPOND:  FAX FOLLOW-UP BY TELEPHONE
          C. DIRECT SUPPLIER ONLY:  YES
          D. INFO REQUIRED FROM U.S. FIRM:  QUALIFICATIONS,
             EXPERIENCE, EQUIPMENT INSTALLATION AND SERVICE.
          E. PRIMARY BUYING FACTOR:  INCREASED AIR TRAFFIC
             CREATES USER DEMAND, NO CURRENT COVERAGE OF PARTS OF
             NORTHERN BRAZIL.
          F. OTHER INFO:  SEE REMARKS

          COMPANY DATA

          A. TYPE OF BUSINESS:  AIR TAXI COMPANY
          B. YEAR ESTABLISHED: 1958
          C. NO. OF EMPLOYEES:  834
         D. ANNUAL SALES VOLUME: FROM 5,000,000 TO 25,000,000
          E. MEMBER OF BUSINESS CHAMBER: INFO NOT AVAILABLE
          F. BANK NAME AND ADDRESS: BAMERINDUS DO BRASIL
             BELO HORIZONTE - MG
             BANCO ITAU
             BELO HORIZONTE - MG
          G. U.S. FIRM REPRESENTED:  EXCLUSIVE REP OF LEAR JET
             AND BELL HELICOPTER
          H. OTHER INFO:  LIDER AIR TAXI COMPANY IS PART
             OWNER-OPERATOR OF A REGIONAL CARRIER IN BRAZIL AND
             ALSO OPERATES AN AIRTAXI SERVICE.  WITH AIRPORT
             MAINTENANCE SERVICE CENTERS THROUGHOUT BRAZIL, THE
             FIRM IS INTERESTED IN DEVELOPING A PROPOSAL FOR THE
             INSTALLATION OF AN UPDATED AIR TRAFFIC CONTROL
              SYSTEM IN THE AMAZON AREA.  INTERESTED U.S. SUPPLIERS
             ARE INVITED TO CONTACT LIDER FOR ADDITIONAL DETAILS.
             POSTS CONSIDERS LIDER TO  BE A SUITABLE CONTACT.

CONTACT:

          LUIZ VALERIO DUTRA FILHO
          LIDER TAXI AEREO S.A.
          AEROPORTO INTERNACIONAL DE BRASILIA
          SETOR DE HANGARES
          HANGAR 16
          71600 BRASILIA - DF

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0003

September 1991
#ENDCARD
#CARD


CABLE059
Argentina
DIRECT SALE FOR RESALE

Description:
          3069XXX-0010 ONE THOUSAND INFLATABLE BEACH
MATTRESSES

Comments:

BUYER IS AN IMPORTER OF INDUSTRIAL SUPPLIES, WHO IS
LOOKING FOR BEACH MATTRESSES FOR A LOCAL CLIENT.
PLEASE QUOTE FOB U.S. PORT AND CIF BUENOS AIRES.

CONTACT:
          MR. WILLIAM T. ASHBY, PRESIDENT
          ASBETA S.R.L.
          PERU 655, PISO 7 C
          1068 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0102

September 1991
#ENDCARD
#CARD


CABLE107
Peru
IMPORTER/DISTRIBUTOR

Description:
          26215XX-0000 FILE FOLDERS
          26215XX-0000 CARDBOARDS, FOR FILE FOLDERS
          3069XXX-0000 RUBBERBANDS
          3079XXX-0000 FILE FOLDERS, OF PLASTIC
          35799XX-0000 STAPLING MACHINES, OFFICE TYPE
          35799XX-0000 AUTOMATIC NUMBERING MACHINES
          35731XX-0000 COMPUTERS, PC
          35734XX-0000 PARTS AND COMPONENTS FOR COMPUTERS
                       AND PERIPHERALS

Comments:

          SMALL FIRM, IMPORTER/DISTRIBUTOR/WHOLESALER/RETAILER
          OF OFFICE EQUIPMENT AND SUPPLIES.  FOUNDED IN 1989, FIRM
          REPORTED SALES IN 1989 AND 1990 IN THE AMOUNT OF USDOLS
          240,000 IN 1989 AND USDOLS 200,000 RESPECTIVELY.
          PREFERS TO CONTACT U.S. TRADERS FOR OFFICE SUPPLIES.
          MR.MEZA IS ALSO INTERESTED IN ASSEMBLING PC COMPUTERS
          IN PERU.  REQUESTS QUOTATIONS, CATALOS AND TECHNICAL
          SPECIFICATIONS.

CONTACT:

          GUILLERMO A. MEZA
          OWNER
          LIBRERIA LA NACIONAL
          JR.LAMPA 844
          LIMA 1, PERU

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0054

September 1991
#ENDCARD
#CARD


CABLE111
Colombia
DIRECT SALES TO END-USER

Description:
          3551359-0000 POTATO DRYING MACHINE

Comments:

          THIS FIRM OPERATES AS IMPORTER OF ELECTRONIC FUSES
          AND CONTROLS.  IT IS IN THE PROCESS OF OPENING A NEW
          AGRIBUSINESS DIVISION TO PROCESS POTATOS.  FOR THIS
          PROJECT THE COMPANY NEEDS A STAINLESS STEEL POTATO
          DRYING MACHINE (ROLLING SYSTEM) WITH A PRODUCTION
          CAPACITY OF 10 TONS PER DAY OF:  FLOUR FOR ANIMAL FEED
          AND/OR MUSH POTATO MIX FOR HUMAN CONSUMPTION.  PLEASE
          SEND SIZE, CATALOGS, PRICES, AND AVAILABILITY DATES
          ASAP.

CONTACT:

          JORGE INFANTE, GENERAL MANAGER
          PROTECCION Y CONTROLES ELECTRICOS
          CALLE 33 A NO. 13-80, OFICINA 402
          SANTAFE DE BOGOTA, COLOMBIA

PHONE:    [phone] OR 287-0163

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0065

September 1991
#ENDCARD
#CARD


CABLE135
JAPAN
AGENCY

Description:
          9973408-0000 FROZEN BLACK COD

Comments:

          FIRM, A GENERAL IMPORTER, WISHES TO IMPORT FROZEN
          BLACK COD.  THE FIRM WAS ESTABLISHED IN 1927 AND HAS
          550 EMPLOYEES.  PAID-IN CAPITAL IS 2 BILLION YEN (136
          YEN/USD1.0O).  ANNUAL SALES ARE ABOUT 65 BILLION YEN.
          REFERENCE BANKS ARE MITSUI TAIYO KOBE BANK, MAIN
          OFFICE, AND DAIICHI KANGYO BANK, MAIN OFFICE.

CONTACT:

          MR. YOSUKE MIYAGAWA, MANAGER
          JAL TRADING , INC.
          4-13-23 SHIBAURA
          MINATO-KU, TOKYO 108

PHONE:    [phone]

FAX:      [phone]

TELEX:    2466441

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0159

September 1991
#ENDCARD
#CARD


CABLE136
Japan
DIRECT SALES TO END-USER

Description:
          9973435-0000 FROZEN MACKEREL

Comments:

          THE FIRM WISHES TO IMPORT FRESH AND LIVE CLAMS
          AND SEA SNAILS.  THE FIRM WAS ESTABLISHED IN 1988 AND
          HAS 5 EMPLOYEES.  PAID-IN CAPITAL IS 10 MILLION YEN
          (136 YEN/USD1.00).  ANNUAL SALES ARE 3.8 BILLION YEN.
          REFERENCE BANKS ARE DAIICHI KANGYO BANK, SHIBUYA
          MINAMI BRANCH AND DAIWA BANK, DAIKANYAMA OFFICE.

CONTACT:

          MR. ATUSO YAMAWAKI, GENERAL MANAGER
          MAR TEC INC
          16-1-401 DAIKANYAMACHO
          SHIBUYA-KU, TOKYO 151

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0158

September 1991
#ENDCARD
#CARD


CABLE137
Japan
DIRECT SALES TO END-USER

Description:
          9973440-0000 FROZEN SALMON

Comments:

          THE FIRM WISHES TO IMPORT FROZEN SALMON.  THE
          FIRM WAS ESTABLISHED IN 1988 AND HAS 5 EMPLOYEES.
          PAID-IN CAPITAL IS 10 MILLION YEN (136 YEN/USD1.00).
          ANNUAL SALES ARE 3.8 BILLION YEN.  REFERENCE BANKS ARE
          DAIICHI KANGYO BANK, SHIBUYA MINAMI BRANCH AND DAIWA
          BANK, DAIKANYAMA OFFICE.

CONTACT:

          MR. ATUSO YAMAWAKI, GENERAL MANAGER
          MAR TEC INC
          16-1-401 DAIKANYAMACHO
          SHIBUYA-KU, TOKYO 151

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0157

September 1991
#ENDCARD
#CARD


CABLE138
Japan
DIRECT SALES TO END-USER

Description:
          9973450-0000 FROZEN TUNA

Comments:

          THE FIRM WISHES TO IMPORT FROZEN TUNA.  THE FIRM
          WAS ESTABLISHED IN 1988 AND HAS 5 EMPLOYEES.  PAID-IN
          CAPITAL IS 10 MILLION YEN (136 YEN/USD1.00).  ANNUAL
          SALES ARE 3.8 BILLION YEN.  REFERENCE BANKS ARE
          DAIICHI KANGYO BANK, SHIBUYA MINAMI BRANCH AND DAIWA
          BANK, DAIKANYAMA OFFICE.

CONTACT:

          MR. ATUSO YAMAWAKI, GENERAL MANAGER
          MAR TEC INC
          16-1-401 DAIKANYAMACHO
          SHIBUYA-KU, TOKYO 151

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0156

September 1991
#ENDCARD
#CARD


CABLE139
Japan
DIRECT SALES TO END-USER

Description:
          9973305-0000 FRESH CLAMS
          9973399-0000 FRESH SEA SNAILS
          9973199-0000 LIVE CLAMS AND SEA SNAILS

Comments:

          THE FIRM WISHES TO IMPORT FRESH ANDLIVE CLAMS
          AND SEA SNAILS.  THE FIRM WAS ESTABLISHED IN 1988 AND
          HAS 5 EMPLOYEES.  PAID-IN CAPITAL IS 10 MILLION YEN
          (136 YEN/USD1.00).  ANNUAL SALES ARE 3.8 BILLION YEN.
          REFERENCE BANKS ARE DAIICHI KANGYO BANK, SHIBUYA
          MINAMI BRANCH AND DAIWA BANK, DAIKANYAMA OFFICE.

CONTACT:

          MR. ATUSO YAMAWAKI, GENERAL MANAGER
          MAR TEC INC
          16-1-401 DAIKANYAMACHO
          SHIBUYA-KU, TOKYO 151

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0155

September 1991
#ENDCARD
#CARD


CABLE143
Kuwait
DIRECT SALE FOR RESALE

Description:
          3531878-0000 TOW TRUCKS (WINCHES)

Comments:

          MR FAISAL AL HATHRAN, GENERAL MANAGER, AL
          MEGDAD GENERAL TRADING AND ESTABLISHMENT, IS
          SEEKING CONTACT WITH US FIRMS WHO CAN SUPPLY HIM
          WITH 20 TO 30 LIGHT AND HEAVY DUTY TOW TRUCKS.
          MR AL HADRAN INFORMED US THAT HE WILL BE RENTING
          THE TO THE MINISTRY OF INTERIOR (TRAFFIC
          DEPARTMENT) AND INSURANCE COMPANIES.  MR. AL
          HATHRAN WILL CONSIDER JOINT VENTURE ARRANGEMENT
          WITH AN AMERICAN SUPPLIER OF TOW TRUCKS.

CONTACT:

          MR. FAISAL AL HATHRAN
          GENERAL MANAGER
          AL MEGDAD GEN. TRADING EST
          P 0 BOX 13043 KAIFAN
          71951 KUWAIT

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KUWAIT, KUWAIT
          DEPT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0005

September 1991
#ENDCARD
#CARD


CABLE152
Kuwait
DIRECT SALE FOR RESALE

Description:
          3944XXX-0000 TOY CARS, BOATS, AND
                       AEROPALNES

Comments:

          MR RAED MAHMOUD MIRZA, MANAGER, ALI AL
          OSAIMI COMPANY, IS SEEKING CONTACT WITH US
          MANUFACTURERS/SUPPLIERS OF CHILDREN REMOTE
          CONTOL TOY VEHICLES, TOY BOATS, AND TOY
          AEROPLANES.  MR. MIRZA WANTS TO PURCHASE LARGE
          QUANTITIES OF THESE TOYS TO SELL IN HIS SHOWROOM
          IMMEDIATELY.

CONTACT:

          MR. RAED MAHMOUD MIRZA
          MANAGER
          AL ALI AL OSAIMI CO
          P 0 BOX 14127 HAWALLI
          72852 KUWAIT

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KUWAIT, KUWAIT
          DEPT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0006

September 1991
#ENDCARD
#CARD


CABLE153
West Germany
DIRECT SALE FOR RESALE

Description:
          3552XXX-0000 TEXTILE MACHINERY

Comments:

          COMPANY IS INTERESTED IN IMPORTING TEXTILE
          MACHINERY FOR THE PRODUCTION OF VELOURS (FOR FURNITURE)
          FURTHER INFORMATION ON GERMANTEC WILL ONLY BE GIVEN TO
          A POTENTIAL BUSINESS ASSOCIATE.

CONTACT:

          MRS. LISA KNAPSTEIN
          GERMANTEC HANDELSGESELLSCHAFT MBH
          IHLENDIEK 42
          D-2000 HAMBURG 73
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0074
September 1991
#ENDCARD


#CARD


CABL0056
Peru
FOREIGN GOVERNMENT TENDER

Description:
          3621XXX-0000 COILS
          3621XXX-0000 STATOR CORES

Comments:

PARTS WILL BE REPLACED IN THREE ELECTRIC
GENERATORS, 3 X 30 MVA LOCATED IN  THE "MOYOPAMPA"
HYDROELECTRIC STATION.  REF PRICE: USDOLS 4 MILLION.
PURCHASE FINANCED WITH OWN FUNDS.  OFFER SHOULD INCLUDE
STUDY, DISMOUNTING, MOUNTING, TRANSPORTATION, TESTS
AND START-UP.  EXECUTION TERM: FROM SIGNATURE OF CONTRACT
UP TO A MAX OF 30 MONTHS.  BID DOCUMENT COSTS S/.100.00
(APPROX USDOLS 120.-) AND ARE AVAILABLE AT THE
FOLLOWING: SERVICIO PROYECTOS TRANSMISION
ELECTROLIMA
AV.ZORRITOS 1121, OF. 576
CHACRA RIOS, LIMA 1, PERU
FROM 09.03.91 THROUGH 09.10.91.  QUESTIONS ARISING
SHOULD BE PRESENTED IN WRITING TO FOLLOWING FAX NOS.
(5114) 31-7397 OR 32-5599.  ANSWERS TO QUESTIONS: BY
21.91.  LOCAL REPRESENTATION AS WELL AS PURCHASE OF BID
DOCUMENTS MANDATORY.

CONTACT:

          SERVICIO PROYECTOS TRANSMISION
          ELECTROLIMA
          AV.ZORRITOS 1121, OF. 576
          CHACRA RIOS, LIMA 1, PERU

REFER TO: CONVOCATORIA LIC PUB INTL SPT-96-91

BID DEADLINE: 112991 09:00 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    T0003


September 1991
#ENDCARD
#CARD


CABL0146
Mozambique
FOREIGN COMMERCIAL TENDER

Description:
          3645XXX-000 LUMINOUS COMPLETE WITH LAMPS
          1731XXX-000 CABLES AND ACCESSORIES
          3429XXX-000 SADDLES
          3613XXX-000 LIGHT SWITCHES
          3613XXX-000 METER AND DISTRIBUTION
          3292XXX-000 ASBESTOS CEMENT MOUNTING PLATE
          3292XXX-000 THREADED RODS
          3643XXX-000 CONDUCTS AND ACCESSORIES
          3549XXX-000 MATERIAL FOR MARKING
          363XXXX-000 STOVES

Comments:

THE GOVERNMENT OF THE REPUBLIC OF MOZAMBIQUE HAS
RECEIVED A CREDIT FROM THE INTERNATIONAL DEVELOPMENT
ASSOCIATION, HEREAFTER REFERRED TO AS IDA, IN VARIOUS
CURRENCIES, TOWARDS THE COST OF AN URBAN HOUSEHOLD
ENERGY PROJECT.  IT IS INTENDED THAT PART OF THE PROCEEDS OF
THIS LOAN WILL BE APPLIED FOR PAYMENTS UNDER A CONTRACT FOR
THE SUPPLY OF EQUIPMENT AND MATERIALS TO INTERELECTRA, EE.
MAPUTO, MOZAMBIQUE. A COMPLETE SET OF BIDDING DOCUMENTS MAY
BE PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER ON THE
SUBMISSION OF A WRITTEN APPLICATION TO INTERELECTRA, E.E. UPON
PAYMENT OF A NON-REFUNDABLE FEE OF USD 100.
ALL BIDS MUST BE DELIVERED ON OR BEFORE 9:00 A.M. ON
OCTOBER 28, 1991. BIDS WILL BE OPENED IN THE PRESENCE OF
BIDDER'S REPRESENTATIVE WHO CHOOSE TO ATTEND AT 9:30 A.M. ON
OCTOBER 28, 1991 AT THE OFFICES OF INTERELECTRA, E.E.

CONTACT:

          BE SEOLLOEN
          INTERELECTRA E.E.
          AV. SAMORA MACHEL, 162
          P.O. BOX 1159
          MAPUTO, MOZAMBIQUE

PHONE:    [phone];  42 91 14/5

FAX:      42 07 23

TELEX:    6-241 ECAT MO

REFER TO: PROJECT NR 2033/MZ

BID DEADLINE:  10/28/91 AT 9:00 A.M.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MAPUTO, MOZAMBIQUE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0019


September 1991
#ENDCARD
#CARD


CABLE006
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 KLYSTRON TUBES

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF TWO MEGAWATT PULSED KLYSTRON TUBES AS
PER THE FOLLOWING SPECIFICATIONS:
PEAK OUTPUT POWER          5 MW
AVERAGE OUTPUT POWER      10 KW
OPERATING FREQUENCY    2,856 MHZ
BANDWIDTH                 10 MHZ
GAIN                      55 DB
PULSE DURATION             5 MIN.
EFFICIENCY                40 PERCENT PER MIN.
DETAILED TECHNICAL SPECIFICATIONS ARE AVAILABLE FREE OF
CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/718

BID DEADLINE: 09/18/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0105


September 1991
#ENDCARD
#CARD


CABLE008
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 HYDROGEN THYRATRON

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF TWO HYDROGEN THYRATRON CONSISTING OF:
CERAMIC METAL DEUTERIUM THYRATRON:
PEAK FORWARD ANODE VOLTAGE:  50 KV
PEAK FORWARD ANODE CURRENT:  20 KA FOR TP (500 NS)
RMS ANODE CURRENT:           70 AAC
PLATE BREAKDOWN FACTOR:      100 X 10 VAPPS
DC AVERAGE CURRENT:          4 ADC
CERAMIC METAL DEUTERIUM THYRATRON:
PEAK FORWARD ANODE VOLTAGE:  40 KV
PEAK FORWARD ANODE CURRENT:  20 KA FOR TP (500 NS)
RMS ANODE CURRENT:           90 AAC
PLATE BREAKDOWN FACTOR:      200 X 10 VAPPS
DC AVERAGE CURRENT:          4 ADC
DETAILED TECHNICAL SPECIFICATIONS ARE AVAILABLE FREE OF
CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE
PRICE QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.  APPROXIMATE WEIGHT OF THE
CONSIGNMENT AND VOLUME  AFTER PACKING MAY BE FURNISHED IN
THE OFFER TO DECIDE THE MODE OF SHIPMENT.  PLEASE ALSO ADVISE
WHICH MODE OF SHIPMENT WOULD BE ECONOMICAL.  EXPORTERS ARE
ADVISED THAT MANY PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA
REQUIRE A VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/715

BID DEADLINE: 09/18/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0106


September 1991
#ENDCARD
#CARD


CABLE009
India
FOREIGN GOVERNMENT TENDER

Description:
          3662XXX-0000 MICROWAVE DIGESTION SYSTEMS

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF TWO MICROWAVE DIGESTION SYSTEMS FOR
CONTAMINATION FREE QUICK DISSOLUTION OF INORGANIC
SAMPLES, WITHOUT ANY LOSS OF MATERIAL USING PFA CONTAINERS
AS PER THE TECHNICAL SPECIFICATIONS DETAILED IN THE TENDER
DOCUMENT AVAILABLE FREE OF CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11696

BID DEADLINE: 10/03/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0107


September 1991
#ENDCARD
#CARD


CABLE011
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 MICROSCOPE

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A BENCH MODEL MICROSCOPE HAVING
TRANSMISSION AND INCIDENT LIGHT FACILITY WITH COAXIAL
CONTROLS AS PER THE TECHNICAL SPECIFICATIONS DETAILED
IN THE TENDER DOCUMENTS.  BID DOCUMENTS ARE AVAILABLE FREE
OF CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11796

BID DEADLINE: 10/03/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0108


September 1991
#ENDCARD
#CARD


CABLE134
India
FOREIGN GOVERNMENT TENDER

Description:
          3832XXX-0000 PROFILE PROJECTOR

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A PROFILE PROJECTOR/TOOL MAKER'S
MICROSCOPE AS PER THE SPECIFICATIONS MENTIONED IN THE BID
DOCUMENT,.AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN
FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11670

BID DEADLINE: 10/16/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0115

September 1991
#ENDCARD
#CARD


CABLE135
India
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0000 OSCILLOSCOPE

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF TWO FAST ANALOG AND DIGITAL STORAGE
OSCILLOSCOPES WITH ACCESSORIES AS PER THE
SPECIFICATIONS MENTIONED IN THE BID DOCUMENT, AVAILABLE FREE
OF CHARGE. INTERESTED AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/732

BID DEADLINE: 10/18/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0116

September 1991
#ENDCARD
#CARD


CABLE136
India
FOREIGN GOVERNMENT TENDER

Description:
          3674XXX-0000 DETECTOR

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF AN INTRINSIC GERMANIUM DETECTOR, N-TYPE
WITHCRYOSTATE AND PREAMPLIFIER AS PER THE
SPECIFICATIONS MENTIONED IN THE BID DOCUMENT, AVAILABLE FREE
OF CHARGE. INTERESTED AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR
BOMBAY 400 094 INDIA
GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11656

BID DEADLINE: 10/16/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0114

September 1991
#ENDCARD
#CARD


CABLE006
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 CHROMATOGRAPH

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A HIGH PERFORMANCE LIQUID
CHROMATOGRAPH EQUIPPED WITH LED DISPLAY, TERNIARY GRADIENT
PUMP, SINGLE PISTON AND SINGLE OUTLET CHECK VALVE WITH
ESSENTIAL ACCESSORIES AND SPARES AS PER THE TECHNICAL
SPECIFICATIONS DETAILED IN THE TENDER DOCUMENT.  THE BID
DOCUMENT IS AVAILABLE FREE OF CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11629

BID DEADLINE: 10/07/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0110

September 1991
#ENDCARD
#CARD


CABLE009
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 ANALYZER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF AN AEROSOL PARTICLE MASS CONCENTRATION
AND SIZEDISTRIBUTION ANALYZER AS PER THE TECHNICAL
SPECIFICATIONS DETAILED IN THE TENDER DOCUMENT.  THE BID
DOCUMENT IS AVAILABLE FREE OF CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          IRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11628

BID DEADLINE: 10/07/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0109

September 1991
#ENDCARD
#CARD


CABLE010
India
FOREIGN GOVERNMENT TENDER

Description:
          3545XXX-0000 EDDY CURRENT TESTER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF AN EDDY CURRENT TESTER AS PER
THETECHNICAL SPECIFICATIONS DETAILED IN THE TENDER DOCUMENT.
THE BID DOCUMENT IS AVAILABLE FREE OF CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT ANDVOLUME AFTER
PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11683

BID DEADLINE: 10/14/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0112

September 1991
#ENDCARD
#CARD


CABLE011
India
FOREIGN GOVERNMENT TENDER

Description:
          3545XXX-0000 OPTICAL PULSE SELECTION SYSTEM

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF AN OPTICAL PULSE SELECTION SYSTEM
CAPABLE OF SELECTING INDIVIDUAL PULSES FROM THE OUTPUT
ENVELOPE OF A MODE LOCKED GLASS LASER AS PER THE TECHNICAL
SPECIFICATIONS DETAILED IN THE TENDER DOCUMENT.  THE BID
DOCUMENT IS AVAILABLE FREE OF CHARGE FROM:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMET OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STRES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11831

BID DEADLINE: 10/07/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0111

September 1991
#ENDCARD
#CARD


CABLE120
India
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 VIBRATION METER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A HAND-HELD VIBRATION METER FOR TAKING
REGULAR VIBRATION DATA ON ROTATING MACHINERY FOR
CARRYING OUT CONDITION MONITORING AND PREDICTIVE
MAINTENANCE.  THE UNIT MUST HAVE ALL ESSENTIAL FEATURES TO
FACILITATE DIAGNOSIS OF MACHINERY FAULT AT SITE.  DETAILED
TECHNICAL SPECIFICATIONS ARE MENTIONED IN THE BID DOCUMENT,
AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS
ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECT0RATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM


PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11692

BID DEADLINE: 10/24/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0117


September 1991
#ENDCARD
#CARD


CABLE121
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 PANEL METER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF DIFFERENT TYPES OF VIBRATION AND SHOCK
RESISTANT PANEL METERS AS PER THE TECHNICAL
SPECIFICATIONS MENTIONED IN THE BID DOCUMENT, AVAILABLE FREE
OF CHARGE. A TOTAL OF 315 PANEL METERS ARE TO BE PROCURED
UNDER THIS BID.INTERESTED AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/12049

BID DEADLINE: 10/25/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0119


September 1991
#ENDCARD
#CARD


CABLE122
India
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 TESLAMETER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A NMR TESLAMETER WITH ACCESSORIES
ASPER THE TECHNICAL SPECIFICATIONS MENTIONED IN THE BID
DOCUMENT, AVAILABLE FREE OF CHARGE.  INTERESTED
AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE
PRICE QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER. APPROXIMATE WEIGHTOF THE
CONSIGNMENT AND VOLUME AFTER PACKING MAY BE FURNISHED IN THE
OFFER TO DECIDE THE MODE OF SHIPMENT.  PLEASE ALSO ADVISE
WHICH MODE OF SHIPMENT WOULD BE ECONOMICAL.  EXPORTERS ARE
ADVISED THAT MANY PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA
REQUIRE A VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/VEC/IEE/635

BID DEADLINE: 10/24/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0118


September 1991
#ENDCARD
#CARD


CABLE140
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 MEASURING APPARATUS

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A THERMAL CONDUCTIVITY
MEASURINGAPPARATUS WITH ALL NECESSARY ACCESSORIES AS PER
THE TECHNICAL SPECIFICATIONS MENTIONED IN THE BID DOCUMENT,
AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO
CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11960

BID DEADLINE: 11/07/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0127

September 1991
#ENDCARD
#CARD


CABLE141
India
FOREIGN GOVERNMENT TENDER

Description:
          3861XXX-0000 GAMMA RAY CAMERA

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A REMOTE HANDLING GAMMA RAY CAMERA FOR
INDUSTRIAL RADIOGRAPHY AS PER THE TECHNICAL
SPECIFICATIONS MENTIONED IN THE BID DOCUMENT, AVAILABLE FREE
OF CHARGE. INTERESTED AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/IGCAR/IEE/2913

BID DEADLINE: 10/30/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0125

September 1991
#ENDCARD
#CARD


CABLE142
India
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 PENTADE THYRATRONS

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A DEUTERIUM FILLED PENTODE THYRATRON AS
PER THE TECHNICAL SPECIFICATIONS MENTIONED IN THE BID
DOCUMENT, AVAILABLE FREE OF CHARGE.  INTERESTED
AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/748

BID DEADLINE: 11/07/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0128


September 1991
#ENDCARD
#CARD


CABL0011
India
FOREIGN GOVERNMENT TENDER

Description:
          3811XXX-0000 OXYGEN ANALYZER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF TWO ZIRCONIA OXYGEN ANALYZER UNITS
WITHTHE FOLLOWING SPARES: FURNACE     - 3 NUMBERS.
REFERENCE AIR SUPPLY PUMP             - 2 NUMBERS.
ASSEMBLY FLOWMETER                        - 2 NUMBERS.
FLOW VALVE                                    - 1 NUMBER.
ZIRCONIA PROBE ASSEMBLY               - 2 NUMBERS.
PCB POWER SUPPLY ASSEMBLY             - 2 NUMBERS.
DETAILED TECHNICAL SPECIFICATIONS ARE MENTIONED IN THE
BID DOCUMENT, AVAILABLE FREE OF CHARGE.  INTERESTED
AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/HWP/IEE/630

BID DEADLINE: 10/28/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0123


September 1991
#ENDCARD
#CARD


CABL0042
India
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0000 PULSE GENERATOR

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A 100 MHZ PROGRAMMABLE PULSE GENERATOR
AS PER THE TECHNICAL SPECIFICATIONS MENTIONED IN THE BID
DOCUMENT, AVAILABLE FREE OF CHARGE.  INTERESTED
AMERICAN FIRMS ARE TO CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11678

BID DEADLINE: 10/28/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0124


*September 1991
#ENDCARD
#CARD

CABL0124
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 CHROMATOGRAPHY SYSTEM

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF AN ION CHROMATOGRAPHY SYSTEM ASPER THE
TECHNICAL SPECIFICATIONS MENTIONED IN THE BID DOCUMENT,
AAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE
TO CONTACT:
ASST PURCHASE OFFICER
DEARTMENT OF ATOMIC ENERGY
DIRETORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11681

BID DEADLINE: 10/29/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0122


September 1991
#ENDCARD
#CARD


CABL0125
India
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 SPECTROPHOTOMETER

Comments:

THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
IMPORTATION OF A MICRO PROCESSOR CONTROLLED DOUBLE
BEAM ATOMIC ABSORPTION SPECTROPHOTOMETER AS PER THE
TECHNICAL SPECIFICATIONS MENTIONED IN THE BID DOCUMENT,
AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO
CONTACT:
ASST PURCHASE OFFICER
DEPARTMENT OF ATOMIC ENERGY
DIRECTORATE OF PURCHASE AND STORES
VIKRAM SARABHAI BHAVAN
1ST, FLOOR, DAE COMPLEX
ANUSHAKTI NAGAR, BOMBAY 400 094
PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY
COMMISSION
PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
ACCOMPANY THE BID OFFER.
APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME
AFTER PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11680

BID DEADLINE: 10/29/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0122

September 1991
#ENDCARD



#CARD


CABL0010
Saudi Arabia
JOINT-VENTURE ABROAD

Description:
          3842XXX-0000 STERILE MEDICAL GAUZE (MANUFACTURING OF)

Comments:

THE COMPANY IS LOOKING FOR AN AMERICAN
COMPANY INTERESTED IN SETTING UP A PLANT TO PRODUCE
38.24 MILLION SQUARE METERS OF STERILE MEDICAL GAUZE
AND 1.62 MILLION DRESSING PACKS ANNUALLY.  THE DRESSING
PACKS WILL CONSIST OF A STERILE GAUZE PAD, DISPOSABLE
PLASTIC FORCEPS, AND A TOWEL IN A DISPOSABLE BAG.  YARN
FOR THE GAUZE WILL BE IMPORTED, BUT BLEACHING,
TREATING, CUTTING, PACKAGING, AND FURTHER PROCESSING
WILL BE PERFORMED AT THE FACTORY.  THE COMPANY WILL
ENJOY PREFERENTIAL TREATMENT IN ALL GOVERNMENT
PROCUREMENT CONTRACTS AND A HIGHER TARIFF WILL BE
IMPOSED ON SIMILAR IMPORTED ITEMS.  MR. AL-DOUSSARY
STATED THAT THIS COMPANY WAS GRANTED THE LAST
INDUSTRIAL LICENCE TO LOCALLY PRODUCE THIS PRODUCT LINE
BESIDE ANOTHER ONE ALREADY IN THE MARKET.  MR. AL-DOUSSARY
ALSO STATED THAT HE EXPECTS TO FINALIZE MACHINERY
PURCHASE AT A TRADE SHOW IN HANOVER BETWEEN SEP. 24
AND OCT.3.  AMERICAN COMPANIES ARE ENCOURAGED TO PROMPTLY
FAX THEIR INTEREST IN THE VENTURE TO THE ATTENTION OF
MR.AL-DOUSSARY.

CONTACT:

          MR. NADER A. AL-DOUSSARY, GENERAL MANAGER
          SAUDI MEDICAL BANDAGES CO. LTD
          P.O. BOX 2373
          DAMMAM 31451  SAUDI ARABIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JIDDA, SAUDI ARABIA
          APO NEW YORK 09697

          Refer to    P0014


September 1991
#ENDCARD
#CARD


CABL0013
Bahrain
OTHER DIRECT SALE

Description:
          3621XXX-0000 PORTABLE ELECTRICAL GENERATORS, PETROL
OPERATED

Comments:

          ABBAS BILJEEK AND SONS IS AN OLD IMPORTER, AGENT
          AND DISTRIBUTOR OF HARDWARE, TOOLS, GENERATORS AND
          BUILDING MATERIAL FIRM.  MR. BILJEEK IS INTERESTED
          IN REPRESENTING U.S. MANUFACTURERS OF PORTABLE
          ELECTRICAL GENERATORS.  INTERESTED FIRMS SHOULD MAIL
          THEIR CATALOGS AND PRICE LIST TO MR. BILJEEK WITH
          COPIES TO THE ECON/COMMERCIAL OFFICE, AMERICAN EMBASSY
          MANAMA, FPO NEW YORK, NY 09526-6210.

CONTACT:

          MR. ALI ABBAS BILJEEK
          ABBAS BILJEEK AND SONS
          P.O. BOX 308
          MANAMA, BAHRAIN

FAX:      276 252TEL: 404 044

TELEX:    8420 BILJEEK

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0025


September 1991
#ENDCARD
#CARD


CABL0015
Bahrain
OTHER DIRECT SALE

Description:
          3519500-0000 OUTBOARD MOTORS
          36470XX-0000 BOAT LIGHTING FIXTURES

Comments:

AL KHAJAH ESTABLISHMENT IS A LARGE AGENT, IMPORTER,
RETAILER AND MANUFACTURER BASED IN BAHRAIN.  THIS FIRM
IS THE LOCAL AGENT FOR VOLVO, SAAB AND FIAT CARS AND
TRUCKS AND A MANUFACTURER OF AIR CONDITIONING UNITS.
MR.FAREED AL KHAJAH IS INTERESTED IN IMPORTING MARINE
OUTBOARD MOTORS AND RELATED MARINE PRODUCTS.
INTERESTED U.S. MANUFACTURERS OF SUCH PRODUCTS SHOULD MAIL
THEIR CATALOGS, PRICE LIST TO MR. AL KHAJAH WITH COPIES TO THE
ECON/COMMERCIAL OFFICE, AMERICAN EMBASSY MANAMA, FPO
NEW YORK, NY 09526-6210.

CONTACT:

          MR. FAREED AL KHAJAH DIRECTOR
          AL KHAJAH EST.
          P.O. BOX 5042
          MANAMA, BAHRAIN

PHONE:    732 466

FAX:      730 270

TELEX:    8619 AKE BN

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0024


September 1991
#ENDCARD
#CARD


CABL0035
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          35316X-0050 ROAD PLANERS

Comments:

          REPUTABLE SWISS DISTRIBUTOR OF CONSTRUCTION
          MACHINERY AND EQUIPMENT.  ESTABL. 1945.
          MAINTAINS BRANCH OFFICES IN DIETLIKON AND
          ROCHE.  BANK REF. SWISS VOLKSBANK, 2500 BIEL.
          TRADE REF. LASER ALIGNMENT INC., GRAND RAPIDS, MI 49506.

CONTACT:

          MR. PETER H. BENKERT
          MAVEG LTD.
          INDUSTRIERING 11
          CH-3250 LYSS

TEL:      [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P091


September 1991
#ENDCARD
#CARD


CABL0038
Canada
DISTRIBUTORSHIP

Description:
          38411XX-0000 SURGICAL, MEDICAL INSTRUMENTS AND
APPARATUS
          38421XX-0000 ORTHOPEDIC SUPPLIES

Comments:

          CANADIAN COMPANY IS INTERESTED IN
          DISTRIBUTORSHIP AGREEMENTS WITH MANUFACTURERS OF
          ORTHOPEDIC SOFT GOODS, DISPOSABLE MEDICAL/SURGICAL
          RELATED PRODUCTS, AND RESPIRATORY/ANESTHESIA RELATED
          PRODUCTS.  ESTABLISHED IN 1936, DEAN RUSSELL LTD.
          DISTRIBUTES MEDICAL/SURGICAL PRODUCTS, AND HOME
          HEALTH CARE PRODUCTS TO HOSPITALS, PHYSICIANS,
          NURSING HOMES, INDUSTRIAL AND MEDICAL CLINICS IN THE
          PROVINCE OF ONTARIO.  COMPANY EMPLOYS 30, INCLUDING 3
          SALESPERSONS AND REPORTS ANNUAL SALES OF CDN. DOLS.
          5,000,000.  IMPORTS FROM THE UNITED STATES AND GERMANY.

CONTACT:

          MICHAEL WELCH, SALES MANAGER
          DEAN RUSSELL LIMITED
          187 HYMAN STREET
          LONDON, ONTARIO  N6A LN4

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          TORONTO, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0018


September 1991
#ENDCARD
#CARD


CABL0041
USSR
JOINT-VENTURE ABROAD

Description:
          363XXXX-0000 HOUSEHOLD APPLIANCES

Comments:

          MOSCOW BASED ASSOCIATION IS INTERESTED IN
          ESTABLISHING AND DEVELOPING MUTUALLY BENEFICIAL
          PROFESSIONAL RELATIONS BASED ON JOINT MANUFACTURING
          WITH U.S. MAKERS OF VACUUM CLEANERS, REFRIGERATORS,
          WASHING MACHINES, MICROWAVE OVEN AND OTHER HOUSEHOLD
          EQUIPMENT, TO BE SOLD IN THE USSR.  ASSOCIATION IS
          EAGER FOR COOPERATION, AND PLEDGES ITS ABUNDANT HUMAN
          AND SCIENTIFIC RESOURCES IN SUFPORT OF POTENTIAL
          INVESTORS.

CONTACT:

          VYACHESLAV A. VOLOKHOV
          DIRECTOR, ASSOCIATION OF SCIENTIFIC AND
          MANUFACTURERS OF LEARNING AIDS AND SCIENTIFIC
EQUIPMENT
          ARMJANNSKY PER. 7
          101000, MOSCOW/USSR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0034


September 1991
#ENDCARD
#CARD


CABL0043
Belgium
OTHER REPRESENTATION

Description:
          3662XXX-0000 VIDEO TELECONFERENCING EQUIPMENT

Comments:

          BARCO IS A BELGIAN MANUFACTURER OF PROFESSIONAL
          AND INDUSTRIAL TV EQUIPMENT, PROJECTORS, MONITORS AND
          COMPUTER DISPLAYS, PRODUCTION MANAGEMENT SYSTEMS FOR
          TEXTILE INDUSTRY, PRINTED CIRCUITS AND COMPONENTS.
          THE COMPANY EXPORTS THESE PRODUCTS WORLDWIDE.  THEY
          ARE CURRENTLY STUDYING THE MARKET POTENTIAL FOR VIDEO
          TELECONFERENCING EQUIPMENT IN EUROPE.  THEY HAVE
          EXPRESSED INTEREST IN WORKING TOGETHER WITH A U.S.
          COMPANY WHICH HAS A LEADING EDGE IN THIS TECHNOLOGY.
          THE PRODUCTS THEY ARE PARTICULARLY INTERESTED IN ARE:
          THE TWO-WAY INTERACTIVE VIDEO TELECONFERENCING
          SYSTEM.  WITH PRIMARY INTEREST FOR BUSINESS AND
          INSTITUTIONS.  A BASIC SYSTEM IS COMPOSED OF:
          A TRANSMISSION NETWORK SYSTEM: THESE CAN USE
          ORDINARY TELEPHONE LINES, BROADBAND COMMUNICATION
          NETWORKS, SATELLITE TRANSMISSION, FIBER OPTICS
          CODECS: IN ESSENCE POWERFULL SPECIAL PURPOSE
          PROCESSORS THAT CODE AND DECODE MASSIVE AMOUNTS OF
          PICTURE DATA FOR TRANSMISSION IN NEAR REAL-TIME
          VIDEO AND AUDIO EQUIPMENT: VIDEO MONITORS, VIDEO
          PROJECTORS, MICROPHONES, CONTROL AND SWITCHING
          EQUIPMENT, MULTIMEDIA WORKSTATIONS.

CONTACT:

          MR. LUC DESIMPELAERE, MANAGER NEW TECHNOLOGIES
          BARCO
          THEODOOR SEVENSLAAN 106
          B-8500 KORTRIJK, BELGIUM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERCIAN EMBASSY
          BRUSSELS, BELGIUM
          APO NEW YORK 09667

          Refer to    P002


September 1991
#ENDCARD
#CARD


CABL0045
USSR
LICENSING IN THE U.S.

Description:
          89990XX-0000 INDUSTRIAL WASTE DISPOSAL
          3523XXX-0000 AGRICULTURE
          2819XXX-0000 CHEMICAL INDUSTRY
          381XXXX-0000 ENVIRONMENTALLY CLEAN POWER SOURCE

Comments:

          INDEPENDENT FIRM SEEKS A U.S. COMPANY FOR
          TECHNOLOGY LEASING OR TRANSFER TO U.S.. SOVIET
          PATENTS FENDING.  APPLICATION IN FOLLOWING AREAS:
          INDUSTRIAL WASTE DISPOSAL, AGRICULTURE, CHEMICAL
          INDUSTRY, ENVIRONMENTALLY CLEAN POWER SOURCE AND MORE.

CONTACT:

          NIKOLAI F. KORNILOV
          PRESIDENT
          SAN-ROSS SCIENTIFIC IDEAS COMPANY
          ULITSA DUBNINSKAJA, DOM 20, S, KV. 165
          MOSCOW, USSR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0035



September 1991
#ENDCARD
#CARD


CABL0055
Kuwait
DIRECT SALE FOR RESALE

Description:
          2211XXX-0000 TEXTILE FABRICS, UPHOLSTERY

Comments:

          MR. MOHAMMAD BEHZAD, EXECUTIVE MANAGER, SHURUQ
          AL-MERGAB, SEEKS SUPPLIERS OF LARGE QUANTITIES OF
          UPHOLSTERY TEXTILE FABRIC FOR AUTOMOBILES.
          SHURUQ AL MERGAB IS A GENERAL TRADING AND COMMISSION
          AGENT COMPANY.

CONTACT:

          MR. MOHAMMAD BAHZAD
          GENERAL MANAGER
          SHURUQ AL MERGAB EST.
          P.O. BOX 44516 HAWALLI
          32060 KUWAIT

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KUWAIT, KUWAIT
          DEPT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0003


September 1991
#ENDCARD
#CARD


CABL0069
Canada
DIRECT SALES TO END-USER

Description:
          2824XXX-0000 POLYESTER STAPLE FIBER

Comments:

POLYESTER STAPLE FIBER: 1) 1.4D X 38MM 2) 1.2D X 38MM.
ANNUAL PROJECTED VOLUME IS 80 TONS. SHERWOOD - TSE IS
ACTING AS AGENT FOR WAH LUEN THREAD CO. WHICH HAS BEEN IN
BUSINESS FOR MANY YEARS.

CONTACT:

          DANNY TSE
          SHERWOOD, TSE & ASSOCIATES
          2002 EAST44TH AVE.,
          VANCOUVER, BRITISH COLUMBIA, V5P 1N2

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P005


September 1991
#ENDCARD
#CARD


CABL0072
Peoples Republic of China
JOINT-VENTURE ABROAD

Description:
          38220XX-00000 POSITIVE TEMPERATURE COEFFICIENT
THERMISTOR

Comments:

POSITIVE TEMPERATURE COEFFICIENT THERMISTOR. 1)
SILVERLY ENTERPRISES IS A TECHNOLOGY TRANSFER ORGANIZATION
THAT IS OWNED BY THE PEOPLES REPUBLIC OF CHINA, MINISTRY OF
AEROSPACE.  THE COMPANY IS ACTING AS ADVISOR TO A
FACTORY OWNED JOINTLY BY THE PROVINCE OF SHANDOG AND CITY OF
BEIJING.  THE TARGET IS THE PRODUCTIONOF 10,000,000
CONTROL UNITS PER YEAR.  FOREIGN FUNDING OF APPROXIMATELY
$500,000 U.S. IS AVAILABLE IN CHINA. 2) TECH SPECS: CURIE
TEMPERATURE OF PTC ELEMENT: 190 TO 240 DEG C, OPERATION
VOLTAGE: 110/220V, WITHSTAND VOLTAGE: 230/450 V/MIN, POWER
CONSUMPTION: 30 TO 200 W/CHIP, 25 DEG C RESISTANCE 1 TO 3 K
OHM, SERVICE LIFE (CONTINUOUS OPERATION) 5000$ HRS.

CONTACT:

          YUE ZHOU, VICE PRESIDENT
          SILVERLY ENTERPRISES CORPORATION
          825 EAST 20TH AVE.
          VANCOUVER, BRITISH COLUMBIA, V5V 1N4

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P006


September 1991
#ENDCARD
#CARD


CABL0080
United Kingdom
DIRECT SALES TO END-USER

Description:
          3644271-0000 NYLON CONDUIT

Comments:

NYLON ANNULAR CORRUGATED CONDUIT, WITH ASSOCIATED
FITTINGS/CONNECTORS, SOLVENT RESISTANT AND
WATERPROOF.  BASE PRICING ON 10,000 METERS PER MOPNTH IN EACH
OF THE  FOLLOWING NOMINAL CONDUIT SIZES: NC12, NC16, NC20,
NC40.  PETER BARKER IS AGENT FOR BRYMOR ELECTRICS PLC., THIS
COMPANY IS A MAJOR SUPPLIER OF OEM ELECTRICAL COMPONENTS TO
THE BRITISH AUTOMOTIVE INDUSTRY.

CONTACT:

          PETER BARKER
          INNOVATIVE TRANSPORT TECHNOLOGY
          20 VALEVIEW
          LLAY, WREXHAM, COUNTY CLWYD LL120NH
          UNITED KIGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P007


September 1991
#ENDCARD
#CARD


CABL0098
Canada
DIRECT SALES TO END-USER

Description:
          33123XX-0000 ELECTROGALVANIZED SHEETS
          33167XX-0000 COLD ROLLED COILS

Comments:

SUPPLY OF 20 OR 22 GA. ELECTROGALVANIZED SHEETS: WIDTH
INCHES (TOLERANCE 1/8 INCH), LENGTH 96 OR 120 INCHES
(TOLERANCE 1/4 INCH).  MAXIMUM WEIGHT OF BUNDLE TO BE
12,0 TOTAL ORDER 500 METRIC TONNES.  A SUPPLY OF COLD ROLLED
COILS: 18,20, OR 22 GA. WIDTH 34 TO 48 INCHES, WEIGHT PER COIL
10,000 TO 12,000 LB. TOTAL ORDER 500 METRIC TONS.
QUOTATATIONS REQUESTED PER TONNE FOB LAREDO TX OR
VERACRUZ MEXICO.  CONTACT HAS TEN YEARS EXPERIENCE AS GEN MGT
FOR IMPORT/EXPORT FIRM IN MEXICO AND IS ACTING AS AGENT FOR
A MEXICAN CLIENT FIRM. BANK REFERENCES ARE AVAILABLE.

CONTACT:

          TIMOTHY STARK
          DYNA-MARKET ENTERIPRISES
          1079 LYTTON STREET
          NORTH VANCOUVER
          BRITISH COLUMBIA, CANADA V7H 2A7

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0008


September 1991
#ENDCARD
#CARD


CABL0141
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3262XXX-0000 HOUSEHOLD TABLEWARE AND KITCHEN
                       ARTICLES, VITREOUS CHINA

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          HOUSEHOLD AND KITCHENWARE. THE FIRM, ESTABLISHED IN
          1990, IS A REGISTERED IMPORT OFFER AGENT/DISTRIBUTOR
          SPECIALIZING IN SALES OF KITCHENWARE.

CONTACT:

          MR. HAN, GYU CHEOL, PRESIDENT
          HAN KOOK TRADE COMPANY
          405 DAEHEUNG BLDG. 648-23 YOEKSAM-DONG
          KANGNAM-KU SEOUL 135-080, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0129


September 1991
#ENDCARD
#CARD


CABL0142
Republic of Korea
DIRECT SALE/AGENCY

Description:
          35892XX-0000 COMMERCIAL CAR WASHING MACHINERY AND
EQUIPMENT

Comments:

SEEK TO U.S. MANUFACTURERS OF CAR WASHING
MACHINERY. THE FIRM, ESTABLISHED IN 1978, IS AN IMPORT
AGENT/MANUFACTURER SPECIALIZING IN SALES OF CAR
WASHING MACHINES, DRYING MACHINES, HYDRAURIC HAMMERS.

CONTACT:

          MR. KANG, MOON SUK, PRESIDENT
          CHOHEUNG MACHINERY CO., LTD.
          BANWALL COMPLEX B.7-53, MOKNAE-DONG
          ANSAN 425-100, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0130


September 1991
#ENDCARD
#CARD


CABL0144
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3699XXX-0000 ELECTRICAL EQUIPMENT AND SUPPLIES

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
          ELECTRICAL EQUIPMENT SUCH AS FAN HEATER, RADIATOR AND
          HAIR DRYER. THE FIRM WAS ESTABLISHED IN 1988 AS AN
          IMPORT AGENT/WHOLESALER SPECIALIZING IN SALES OF
          STATIONERY PRODUCTS.

CONTACT:

          MR. SUNG, HWAN WOOK, PRESIDENT
          SE HWA TRADING CO.
          #14 1ST FL. YOUNGDEUNGPO YOUTONG BLDG.
          30-2, 2-KA DANGSAN-DONG
          YOUNGDEUNGPO-KU
          SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0128


September 1991
#ENDCARD
#CARD


CABL0152
Taiwan
DIRECT SALES LEAD

Description:
          99982XX-1150 WASTE PAPER
          33323XX-1200 LEAD INGOT
          26215XX-1120 BRISTOL BOARD

Comments:

SUPERMARINE IMPORTS SEEKS TO PURCHASE (1) WASTE PAPER,
SIZE: AOCC.  IMPORT VALUE IS USD 1,150,000 ANNUALLY
(2) LEAD INGOT, SPEC: PB 99.99 PERCENT.  IMPORT VALUE IS
USD 1,200,000 ANNUALLY. (3) BRISTOL BOARD, SIZE: 280G/M2,
BREAK DEGREE: 7KGS/CM2 UP.  TOTAL IMPORT VALUE IS USD
1,120,000 ANNUALLY. SUPERMARINE IMPORTS WASTE PAPER, BRISTOL
BOARD, AND LEAD INGOTS, AND EXPORTS PAPER AND PAPERBOARD.
WITH PAID-UP CAPITAL OF NTD 16,000,000, SUPERMARINE WAS
ESTABLISHED IN 1980.  THE FIRM HAS 12 EMPLOYEES.  THE
FIRM'S 1990 SALES VOLUME AMOUNTED TO NTD 35,000,000.
SUPERMARINE IS A MEMBER OF THE KAOHSIUNG IMPORTERS AND
EXPORTERS ASSOCIATION.  FINANCIAL REFERENCES ARE BANK
OF TAIWAN, SOUTHERN INDUSTRIAL ZONE BRANCH, KAOHSIUNG,
AND OVERSEAS CHINESE COMMERCIAL BANKING CORP., HSINHSING
BRANCH, KAOHSIUNG, TAIWAN.

CONTACT:

          DAVID CHUANG, PRESIDENT
          SUPERMARINE ENTERPRISE CO., LTD.
          LLF, 200 WU FU 4TH ROAD
          KAOHSIUNG, TAIWAN

PHONE:    [phone]

FAX:      [phone]

TELEX:    72230 TSCHIP

Please send a copy of your response to:
          AMERICAN INSTITUTE IN TAIWAN
          7/9 LANE 134, HSIN YI RD.
          SECTION 3
          TAIPEI, TAIWAN

          Refer to    P0008


September 1991
#ENDCARD
#CARD


CABL0154
Cameroon
DIRECT SALE FOR RESALE

Description:
          3596XXX-0500 SCALES AND BALANCES

Comments:

          TCHATO IS THE DIRECTOR OF A COMPANY THAT SELLS
          AND MAINTAINS SCALES, MOTOR TRUCKS SCALES, WEIGHING
          MACHINES AND APPARATUS.  S.C.R.I.P. TOOK OVER THE
          BUSINESS FROM A STATE COMPANY IN 1989 AND REORGANIZED
          ITS MANAGEMENT.  THE LAST ANNUAL TURNOVER OF THE
          COMPANY WAS USD 333 THOUSAND.  TCHATO HAS A POTENTIAL
          MARKET IN CAMEROON AND IN NEIGHBORING COUNTRIES.  HE
          WILL PURCHASE SCALES AND PARTS FOR USD 500 THOUSAND
          DURING THE YEAR.  INTERESTED PARTIES SHOULD CONTACT
          THE CAMEROON DESK OFFICER AT U.S. DEPT OF COMMERCE OR
          DIRECTLY CONTACT S.C.R.I.P.

CONTACT:

          S.C.R.I.P. (SOCIETE CAMEROUNAISE DE
          REPARATION DES INSTRUMENTS DE PESAGE), B.P. 7392,
          BASSA-DOUALA, CAMEROON

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          DOUALA, CAMEROON
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0002
September 1991
#ENDCARD



#CARD


CABL0021
Algeria
OTHER TENDERS

Description:
          9913107-0000 FERRY BOAT

Comments:

          ADDENDUM.  CONSTRUCTION OF A 1,300 PASSENGER
          FERRY BOAT WHICH COULD HOLD 500 CARS.  NEW BID
          DEADLINE IS SEPTEMBER 30, 1991 INSTEAD OF AUGUST
          14, 1991.  TENDER DOCUMENTS WHICH COST USD 56 CAN
          BE OBTAINED FROM SOUS-DIRECTION DES AFFAIRES
          JURIDIQUES - BUREAU NO. 20, 2EME ETAGE, E.N.M.T.V.,
          ADDRESS:  5 ET 6 RUE DE BEZIERS, ALGIERS, ALGERIA;
          PH0NE: (2) 610746; TELEX: 67100.THE U.S.EMBASSY IN
          ALGIERS CAN OBTAIN TENDER DOCUMENTS ON BEHALF OF
          U.S. FIRMS UPON PAYMENT OF COST OF TENDER DOCUMENTS
          PLUS 50 USD TO COVER EXPENSES;  TO EXPEDITE
          SERVICE, REQUEST SHOULD BY TELEX (TO 66047 OR 66104
          AMCO DZ) OR BY FAX: [phone] INCLUDING
          VISA/MASTERCARD NUMBER AND EXPIRY DATE.  OFFER TO
          REMAIN VALID 90 DAYS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH 0NLY AND BY REGISTERED
          AIR MAIL TO
          SOUS-DIRECTION DES AFFAIRES JURIDIQUES - BUREAU
          ENTREPRISE NATIONALE DE TRANSPORT MARITIME DE
          VOYAGEURS "E.N.M.T.V."
          5/6 RUE DE BEZIERS
          ALGIERS, ALGERIA

PHONE:    [phone]

TELEX:    67100

BID DEADLINE: 07/10/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0073

September 1991
#ENDCARD
#CARD


CABL0067
Japan
MTN TENDER

Description:
          36622XX-0000 SURVEILLANCE TV CAMERA, FOR AUTOMATED
                       TELLER MACHINE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 15:00, OCT. 18, 1991. SELECTIVE TENDER.
          PRODUCT: SURVEILLANCE TV CAMERA, FOR AUTOMATED TELLER
          MACHINE: QUANTITY: 390 SETS. DELIVERY DATE: MAR. 20,
          1992, 154 DAYS AFTER BID OPENING. DELIVERY POINT:
          HAKONECHO POST OFFICE AND 389 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- KAZUTAKA UENO,
          DIRECTOR-GENERAL
          TOKYO REGIONAL POSTAL SERVICES BUREAU
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2, OHTEMACHI 2-CHOME
          CHIYODA-KU
          TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/30/91 PG 13-14

BID DEADLINE: 101191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1838

September 1991
#ENDCARD
#CARD


CABL0136
Japan
MTN TENDER

Description:
          3693XXX-0000 ULTRASENSITIVE AUTORADIOGRAPHIC
                       EQUIPMENT

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
496B. OPENING DATE: 14:00, OCT. 21, 1991. OPEN TENDER.
PRODUCT: ULTRASENSITIVE AUTORADIOGRAPHIC EQUIPMENT:
QUANTITY: 1 SET. SPEC: ULTRASENSATIVE AUTORA DIOGRAPHIC
EQUIPMENT, 1 SET. IMAGE READING SYSTEM, 1 SET. IMAGE
ANALYSIS SYSTEM, 1 SET. RADIANT RAYS ENERGY SENSOR
REGENERATION EQUIPMENT, 1 SET. PRINTER, 1 SET. PRECISION
IMAGE HARD COPY SYSTEM, 1 SET. FIRST DELIVERY DATE: MAR.
25, 1992, 156 DAYS AFTER BID OPENING. DELIVERY POINT:
TOKYO UNIVERSITY. NO BID OR PERFORMANCE BONDS.
APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
DETERMINED BY TOKYO UNIVERSITY. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 6

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1877

September 1991
#ENDCARD
#CARD


CABL0137
Japan
MTN TENDER

Description:
          3573XXX-0000 MOLECULAR DESIGN SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          496.OPENING DATE: 14:00, OCT. 23, 1991. OPEN TENDER.
          PRODUCT: MOLECULAR DESIGN SYSTEM: QUANTITY: 1 SET. SPEC:
          MOLECULAR DESIGN SYSTEM, 1 SET. GRAPHIC WORK STATION,
          1 SET. MOLECULAR DESIGN SUPPORTING SOFTWARE, 1 SET.
          FIRST DELIVERY DATE: MAR. 25, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 6

BID DEADLINE: 101591:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1878

September 1991
#ENDCARD
#CARD


CABL0138
Japan
MTN TENDER

Description:
          3841XXX-0000 PATIENT MONITORING SYSTEM, INTEGRATED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
497.OPENING DATE: 14:00, OCT. 21, 1991. OPEN TENDER.
PRODUCT: PATIENT MONITORING SYSTEM, INTEGRATED:
QUANTITY: 1 SET. SPEC: PATIENTS SURVEILLANCE SYSTEM, 1
SET.EXAMINATION DATA CONTROL SYSTEM, 1 SET. IMAGE
CONTROLSYSTEM, 1 SET. DIAGNOSIS TREATMENT SYSTEM, 1
SET.URGENT LIAISON SYSTEM, 1 SET. FIRST DELIVERY DATE:
MAR.25, 1992, 156 DAYS AFTER BID OPENING. DELIVERY
POINT: TOKYO UNIVERSITY. NO BID OR PERFORMANCE BONDS.
APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT
IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
AS DETERMINED BY TOKYO UNIVERSITY. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 7

BID DEADLINE: 101491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1879

September 1991
#ENDCARD
#CARD


CABL0139
Japan
MTN TENDER

Description:
          3832XXX-0000 ANALYSING SYSTEM, ACOUSTIC, WITH
                       FREQUENCY MEASUREMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          498.OPENING DATE: 14:00, OCT. 23, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, ACOUSTIC, WITH FREQUENCY
          MEASUREMENT: QUANTITY: 1 SET. SPEC: VIBRATION AND
          ACOUSTICS ANALYSIS SYSTEM, 1 SET. SUPERSONIC
          MICRO-MICRO-MICRON DIAGNOSIS SYSTEM, 1 SET. FIRST
          DELIVERY DATE: MAR. 23, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KATUYOSI HAGA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOKYO AGRICULTURAL AND TECHNICAL
          UNIVERSITY
          3-8-1, HARUMI-CHO
          FUCHU CITY
          TOKYO 183, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 7

BID DEADLINE: 101591:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1880

September 1991
#ENDCARD
#CARD


CABL0140
Japan
MTN TENDER

Description:
          3699XXX-0000 ION IMPLANTATION SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          499.OPENING DATE: 15:00, OCT. 23, 1991. OPEN TENDER.
          PRODUCT: ION IMPLANTATION SYSTEM: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: MAR. 23, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KATUYOSI HAGA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOKYO AGRICULTURAL AND TECHNICAL
          UNIVERSITY
          3-8-1, HARUMI-CHO
          FUCHU CITY
          TOKYO 183, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 7-8

BID DEADLINE: 101591:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1881

September 1991
#ENDCARD
#CARD


CABL0141
Japan
MTN TENDER

Description:
          3832XXX-0000 LIQUID CHROMATOGRAPH MASS
                       SPECTROMETER, TANDEM MASS SPECTROMETER AND
                       PLASMA IONIZATION SOURCE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
499.OPENING DATE: 15:00, OCT. 23, 1991. OPEN TENDER.
PRODUCT: LIQUID CHROMATOGRAPH MASS SPECTROMETER,
TANDEM MASS SPECTROMETER AND PLASMA IONIZATION SOU:
QUANTITY: 1 SET.FIRST DELIVERY DATE: MAR. 23, 1992, 152 DAYS
AFTER BID OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- OSAMU KIKUKAWA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOKYO FISHERIES COLLEGE
          4-5-7, KOHNAN
          MINATO-KU
          TOKYO 108, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 8

BID DEADLINE: 101591:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1882

September 1991
#ENDCARD
#CARD


CABL0142
Japan
MTN TENDER

Description:
          3811XXX-0000 MEASUREMENT SYSTEM, NON-CONTACT THREE
                       DIMENSIONAL MICROSURFACE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          501.OPENING DATE: 10:00, OCT. 26, 1991. OPEN TENDER.
          PRODUCT: MEASUREMENT SYSTEM, NON-CONTACT THREE
          DIMENSIONAL MICROSURFACE: QUANTITY: 1 SET. SPEC: HIGH
          RESOLUTION STM, 1 SET. FOR ELECTRIC CHEMISTRY STM, 1 SET.
          ATOMIC FORCE MICROSCOPE (HIGH RESOLUTION AFM), 1 SET.
          FOR ELECTRIC CHEMISTRY AFM, 1 SET. CONTROL STATION, 1
          SET.STEREOSCOPTIC MICROSCOPE. 1 SET/ COLOR PRINTER, 1
          SET.BIBLATION PREVENTIVE TABLE, 1 SET. LARGE SIZE
          SAMPLE MEASURING SYSTEM (STM/AFM), 1 SET. SOFTWARE AND
          INSTALLATION, WIRING AND ADJUSTMENT SHALL BE INCLUDED.
          FIRST DELIVERY DATE: MAR. 25, 1992, 151 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOYAMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOYAMA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KATSUYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOYAMA UNIVERSITY
          3190 GOFUKU
          TOYAMA CITY
          TOYAMA PREFECTURE 930, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 8-9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1883


September 1991
#ENDCARD
#CARD


CABL0143
Japan
MTN TENDER

Description:
          3832XXX-0000 X-RAY STRUCTURAL AND CHEMICAL ANALYSIS
                       SYSTEM

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
502.OPENING DATE: 10:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: X-RAY STRUCTURAL AND CHEMICAL ANALYSIS
SYSTEM: QUANTITY: 1 SET. SPEC: POWDER X-RAY ANALYSING SYSTEM,
1 SET. FLUORESCENCE X-RAY ANALYSING SYSTEM, 1 SET.
INSTALLATION, WIRING AND ADJUSTMENT SHALL BE INCLUDED.
FIRST DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
QUALIFICATION AS DETERMINED BY KANAZAWA UNIVERSITY.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1884

September 1991
#ENDCARD
#CARD


CABL0144
Japan
MTN TENDER

Description:
          3832XXX-0000 LABORATORY BENCH

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          502.OPENING DATE: 11:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: LABORATORY BENCH: QUANTITY: 243 UNITS. FIRST
          DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KANAZAWA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1885

September 1991
#ENDCARD
#CARD


CABL0145
Japan
MTN TENDER

Description:
          3811XXX-0000 FUME HOODS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          502.OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: FUME HOODS: QUANTITY: 53 UNITS. FIRST DELIVERY
          DATE: MAR. 25, 1992, 152 DAYS AFTER BID OPENING.
          DELIVERY POINT: KANAZAWA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KANAZAWA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1886

September 1991
#ENDCARD
#CARD


CABL0146
Japan
MTN TENDER

Description:
          3832XXX-0000 CONSTANT TEMPERATURE ROOM FACILITIES,
                       PREFABRICATED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
502.OPENING DATE: 15:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: CONSTANT TEMPERATURE ROOM FACILITIES,
PREFABRICATED: QUANTITY: 10 UNITS. FIRST DELIVERY DATE:
MAR.25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY
POINT: KANAZAWA UNIVERSITY. NO BID OR PERFORMANCE
BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
DETERMINED BY KANAZAWA UNIVERSITY. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1887

September 1991
#ENDCARD
#CARD


CABL0147
Japan
MTN TENDER

Description:
          3842115-0000 ULTRASONIC WASHER, AUTOMATIC

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
503.OPENING DATE: 11:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: ULTRASONIC WASHER, AUTOMATIC: QUANTITY: 1 SET.
SPEC: AUTOMATIC ULTRASONIC WASHER, 2 SETS. R.O.
PUREWATER PRODDING SYSTEM,1 SET. INSTALLATION, WIRING,
PIPING AND ADJUSTMENT SHALL BE INCLUDED. FIRST DELIVERY
DATE: MAR. 25, 1992, 152 DAYS AFTER BID OPENING.
DELIVERY POINT: HAMAMATSU UNIVERSITY HOSPITAL. NO BID
OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
OR B'' QUALIFICATION AS DETERMINED BY HAMAMATSU
UNIVERSITY HOSPITAL. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- SHOZO ITO,
          DIRECTOR-GENERAL
          NO 3 SUPPLIES SECTION, ACCOUNTING
          GENERAL AFFAIRS DEPARTMENT
          HAMAMATSU MEDICAL UNIVERSITY
          3600 HANDA-CHO, HAMAMATSU
          SHIZUOKA PREFECTURE 431-31, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 9-10

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1888

September 1991
#ENDCARD
#CARD


CABL0148
Japan
MTN TENDER

Description:
          3811XXX-0000 LASER SYSTEM, YAG

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
503.OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: LASER SYSTEM, YAG: QUANTITY: 1 SET. SPEC:
ND:YAG LASER SYSTEM, 1 SET. CONTROL SYSTEM FOR LASER
THERMAL TREATMENT, 1 SET. YAG-PDT SYSTEM, 1 SET. COLOR
PIGMENT SPECTROMETER COMPUTER SYSTEM, 1 SET.
INSTALLATION, WIRING AND ADJUSTMENT SHALL BE INCLUDED.
FIRST DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
OPENING. DELIVERY POINT: HAMAMATSU UNIVERSITY HOSPITAL.
NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE
QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST
HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
HAMAMATSU UNIVERSITY HOSPITAL. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083191:

CONTACT:

          (IN JAPANESE) -- SHOZO ITO,
          DIRECTOR-GENERAL
          NO 3 SUPPLIES SECTION, ACCOUNTING
          GENERAL AFFAIRS DEPARTMENT
          HAMAMATSU MEDICAL UNIVERSITY
          3600 HANDA-CHO, HAMAMATSU
          SHIZUOKA PREFECTURE 431-31, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 9-10

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1889

September 1991
#ENDCARD
#CARD


CABL0158
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          2491XXX-0000 SUPPLY OF TREATED WOODEN POLES
                       (LENGTH: 35 FEET), CROSSARMS
                       (LENGTH: 8 FEET) AND ANCHOR
                       LOGS (SIZE: 3 FEET 6 INCHES)

Comments:

PROCUREMENT WILL BE FINANCED AGAINST A SAUDI FUND
FOR DEVELOPMENT (SFD).  TENDER DOCUMENTS CONTAINING
TERMS, CONDITIONS AND SPECIFICATIONS ARE AVAILABLE
FROM THE TENDER ISSUING AUTHORITY FOR TK 2,000 OR USD 60 (NOT
REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA, DHAKA
1209

PHONE:    [phone])

TELEX:    642205 REBD BJ

REFER TO: BID PACKAGE NO.8R

BID DEADLINE:  09/25/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0022

September 1991
#ENDCARD
#CARD


CABL0163
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          4581000-0000 REPAIRING, MAINTENANCE AND
                       OVERHAULING OF DC10-30 AIRCRAFT
                       CF6-50C2 ENGINES AND COMPONENTS


Comments:

REPAIRING, MAINTENANCE AND OVERHAULING OF DC10-30
AIRCRAFT CF6-50C2 ENGINES AND COMPONENTS FITTED THEREIN AND
PROVIDING SPARE
PART POOL SUPPORT INCLUDING ENGINE APU, LANDING GEAR
ONE-FOR-ONE EXCHANGE BASIS.  PROCUREMENT WILL BE FINANCED
UNDER CASH FOREIGN EXCHANGE.  TENDER DOCUMENTS CONTAINING
TERMS, CONDITIONS AND SPECIFICATIONS ARE AVAILABLE FROM THE
TENDER ISSUING AUTHORITY AND BIMAN OFFICES ABROAD FOR TK
20,000 OR USD 500 (NOT REFUNDABLE).  THE EMBASSY ENCOURAGES
U.S. FIRMS TO AVAIL THEMSELVES OF THIS OPPORTUNITY.
INTERESTED FIRMS MAY FIND THAT A LOCAL AGENT MAY ENHANCE
THEIR COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS IN
ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL
DELIVERY TIMES, AN AGENT CAN BE HIGHLY USEFUL AND MAKE THE
DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          DIRECTOR, ENGINEERING AND STORES
          BIMAN BANGLADESH AIRLINES, DIRECTORATE OF
          ENGINEERING AND STORES, ZIA INTERNATIONAL AIRPORT,
          KURMITOLA, DHAKA

PHONE:    [phone])

TELEX:    642649 DABG BJ

FAX:      [phone]

REFER TO: BID NO. DACDE/02/025/91

BID DEADLINE:  02/26/91 AT 1200 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0024

September 1991
#ENDCARD
#CARD


CABL0181
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          3355XXX-0000 SUPPLY OF ELECTRICAL HARDWARE,
                       CONDUCTOR (ACSR AND INSULATED), INSULATOR;
          3612XXX-0000 SUPPLY OF TRANSFORMERS,
                       SECTIONALIZING DEVICES, SINGLE-PHASE
                       AND 3-PHASE METERS
                       SUB-STATION METERS AND ACCESSORIES;
          3663XXX-0000 14 UNITS OF VHF BASE RADIO, 25
                       WATTS, 136-174 MHZ, MINIMUM 2 CHANNEL
                       CAPACITY WITH ONE SINGLE PHASE, TWO WIRE
                       230 VAC 50 MHZ POWER SUPPLY UNIT AND 1 UNIT
                       OF 3 DB GAIN ANTENNA AND 75 FEET OF HALF
                       HELIAX TRANSMISSION LINE WITH ALL CONNECTORS.

Comments:

          PROCUREMENT WILL BE FINANCED BY THE SAUDI FUND FOR
          DEVELOPMENT (SFD).  TENDER DOCUMENTS CONTAINING TERMS,
          CONDITIONS AND SPECIFICATIONS ARE AVAILABLE FROM THE
          TENDER ISSUING AUTHORITY FOR TK 2,000 OR USD 60 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
          PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
          NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
          MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
          AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
          BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA, DHAKA
1209

PHONE:    [phone])

TELEX:    642205 REBD BJ

REFER TO: BID PACKAGE NO.9R

BID DEADLINE:  09/25/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0023

September 1991
#ENDCARD
#CARD


CABL0182
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          382XXXX-0000 SUPPLY OF GAMMA RAY PROJECTOR, ISOTOPE
TONG
                       AND ETC.

Comments:

SEEKING TO PURCHASE THE FOLLOWING ITEMS: SUPPLY OF
GAMMA RAY PROJECTOR, ISOTOPE TONG, RADIATION MONITOR AND
SURVEY METER IMAGE QUALITY INDICATOR, VIEWER, WARNING SIGNS,
SHARP UNMOUNTED LEAD MARKER, PYRAMID SAFE LIGHT, MARKER BOX,
CRAYONS, MASKING TAPE, ELASTICATED STRAPS, TIMER, FILM
CUTTER, SCISSORS, WATER JACKET, FILM DRYER, CHANNEL FILM
HANGER, LEAD APRONS, GLOVES & GOGGLES, X-RAY EQUIPMENT
COMPLETE WITH TUBEHEAD, AUTOMATIC CONTROL PANEL,
ULTRASONIC FLAW DITECTOR, PROBES, FILM, WELD GAUGE,
BEAM PLOTTING SCALE, DIGITAL THICKNESS METER, SHELL BOILER,
AND PROCESSING CHEMICALS, ETC. FOR A GAS DISTRIBUTION
COMPANY.  PROCUREMENT WILL BE FINANCED AGAINST ASIAN
DEVELOPMENT BANK LOAN N0.868-BAN(SF).  TENDER
DOCUMENTS CONTAINING TERMS, CONDITIONS AND SPECIFICATIONS
ARE AVAILABLE FOR USD 35 OR TK 1,000 (NOT REFUNDABLE) FROM
TENDER ISSUING AUTHORITY AND BANGLADESH DIPLOMATIC
MISSIONS ABROAD.  THE EMBASSY ENCOURAGES U.S. FIRMS TO
AVAIL THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS
MAY FIND THAT A LOCAL AGENT MAY ENHANCE THEIR
COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS IN
ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL
DELIVERY TIMES, AN AGENT CAN BE HIGHLY USEFUL AND MAKE THE
DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

PROJECT MANAGER BRAHMAPUTRA BASIN GAS TRANSMISSION AND
DISTRIBUTION PROJECT, TITAS GAS TRANSMISSION AND
DISTRIBUTION COMPANY LIMITED, PLOT NO.50, BLOCK A,
MOHAMMADPUR HOUSING & PISCICULTURE SOCIETY,
 SHAMOLI, DHAKA 1207

TELEX:    632468 BBGP, 642689 TGNC BJ

FAX:      [phone])

REFER TO: IFB NO.BB/PD-049/026//NDT

BID DEADLINE:  09/26/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0018

September 1991
#ENDCARD
#CARD


CABL0183
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          3441XXX-0000 SUPPLY OF 132KV AND 230KV POWER
                       TRANSMISSION STEEL (ASC, CSC AND DSC)
                       TOWERS WITH STUB ANGLES

Comments:

PROCUREMENT WILL BE FINANCED UNDER CASH FOREIGN
EXCHANGE.  TENDER DOCUMENTS CONTAINING TERMS,
CONDITIONS AND SPECIFICATIONS ARE AVAILABLE FROM THE TENDER
ISSUING AUTHORITY FOR TK 2,000 OR USD 60 (NOT REFUNDABLE).  THE
EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL THEMSELVES OF
THIS OPPORTUNITY.  INTERESTED FIRMS MAY FIND THAT A
LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE ADVANTAGE.
IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE PROCESSING BY
THE TENDER AUTHORITY OR FIRM INVOLVED, NON-AVAILABILITY
OF TENDER DOCUMENTS AT BANGLADESH MISSIONS ABROAD,
AND/OR LENGTHY MAIL DELIVERY TIMES, AN AGENT CAN BE
HIGHLY USEFUL AND MAKE THE DIFFERENCE BETWEEN A
SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          DIRECTOR, PURCHASE
          BANGLADESH POWER DEVELOPMENT BOARD, WAPDA BUILDING,
          MOTIJHEEL C.A., DHAKA 1000

TELEX:    675617 BPB BJ)

REFER TO: TENDER INQUIRY NO. PUR-101/91

BID DEADLINE:  09/30/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0025
September 1991
#ENDCARD



#CARD


CABL0004
USSR
LICENSING IN THE U.S.

Description:
          3496XXX-0000 POWDER WIRE (CONDUCTIVE POWDER IN
                       METALLIC COATING)

Comments:

          INDEPENDENT INVENTOR SEEKS A U.S. COMPANY FOR
          TECHNOLOGY LEASING OR TRANSFER TO U.S..
          POWDER WIRE TECHNOLOGY CAN BE USED IN THE
          SPACE AND NUCLEAR TECHNOLOGY APPLICATIONS
          INVOLVING EXTREME STRESS, TEMFERATURES, AS WELL
          AS REQUIRING HIGH CONDUCTIVITY.  SOVIET PATENT
          PENDING.

CONTACT:

          G.A. CHUMAK
          INVENTOR
          ULITSA GAMARNICA, DOM 24, KV. 159
          220131 MINSK, USSR

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0031

September 1991
#ENDCARD
#CARD


CABL0017
Israel
AGENCY

Description:
          31497XX-0000 ATHLETIC SHOES

Comments:

          YATIV SPORTS IMPORTS WOMEN'S FASHION CLOTHES FROM
          EUROPE.  MR. YATIV PLANS BE IN THE U.S. END OF SEPTEMBER
          AND IS INTERESTED IN PURCHASING LARGE STOCKS (UP TO
          10,000 PAIRS) OF MEN'S AND WOMEN'S ATHLETIC SHOES.  MUST
          BE U.S. MANUFACTURED SO AS TO BENEFIT FROM ISRAELI
          CUSTOMS EXEMPTION.  HE IS PARTICULARLY INTERESTED IN
          CONVERSE AND NIKE BRANDS.  THE COMPANY WAS ESTABLISHED
          IN 1991, EMPLOYS 4.  BANK REF: ISRAEL DISCOUNT BANK
          LTD., HERZL BRANCH, HAIFA.

CONTACT:

          MR. JOSEPH YATIV, GENERAL MANAGER
          YATIV SPORT
          34 HERZL STREET
          HAIFA 33505

PHONE:    [phone], 371017

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0077

September 1991
#ENDCARD
#CARD


CABL0018
Israel
AGENCY

Description:
          24523XX-0000 STATIONARY BUILDINGS

COMMENTS:

BUILDINGS SOLD AS COMPLETE
UNITS AND SHIPPED IN PANEL FORM
11- P.T. ENTERPRISES IMPORTS AND ERECTS COMPLETE
PANELIZED HOMES SHIPPED IN COMPONENTS.  REPRESENTS
B.S. (ABRI INT.), NEW JERSEY, AND NEW ENGLAND HOMES,
GREENLAND, NEW HAMPSHIRE.  0.T. IS INTERESTED IN
IMPORTING AND REPRESENTING AMERICAN MANUFACTURERS OF
PREFABRICATED WOODEN PANELIZED HOMES WITH STEEL
STUDS, SHIPPED IN COMPONENTS-  HAS REQUIREMENT FOR
MINIMUM 70 -100 HOMES PER ANNUM.  THE COMPANY WAS FOUNDED IN
1990,EMPLOYS 12.  BANK REF:  BANK HAPOALIM B.M., HERZL
STREEL, NETANYA.

CONTACT:

          MR. ABRAHAM TOPAZ, MANAGING DIRECTOR
          SMILANSKY STREET
          NETANYA 42431
          ISRAEL

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

           REFER TO -- P0079

September 1991
#ENDCARD
#CARD


CABL0020
Israel
AGENCY

Description:
          3949583-0000 TENNIS BALLS

Comments:

DULUX IS A SMALL TRADING COMPANY DEALING N SPORTING
GOODS, LEATHER GARMENTS, COMMODITIES AND RAW
MATERIALS FOR BUILDINGS AND INDUSTRY.  SEEKING URGENTLY
SUPPLIERS OF TENNIS BALLS OF KNOWN BRANDNAMES.  INTENDS TO
BUY 20,000 PCS.  REPRESENTS COIN PLUS LTD-, HONG KONG, LOIN
GROUP, SOUTH AFRICA, BARTER GROUP, ENGLAND AND WORLD
WEN, INC., U.S.  EMPLOYS 4.  BANK REF: BANK HAPOALIM
B-M., SHMUEL HANATZIV BRANCH, NETANYA.

CONTACT:

          MR. DOV VANEK, MANAGING DIRECTOR
          DULUX TRADING LTD.
          P.O-B. 1173
          NETANYA 42112

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0078

September 1991
#ENDCARD
#CARD


CABL0026
Kuwait
DIRECT SALE FOR RESALE

Description:
          5137XXX-0000 WOMEN'S LINGERIE, WHOLESALE

Comments:

          ABOL EXHIBITION IS SEEKING U.S. SUPPLIERS OF
          WOMEN'S LINGERIE.  THIS COMPANY HAS BEEN IN TEXTILE
          BUSINESS FOR THE LAST THIRTY YEARS.  IT IS INTENDING TO
          EXPAND ITS ACTIVITY TO INCLUDE LADIES' UNDERWEAR.
          ABOL EXHIBITION IS RECOMMENDED FOR BUSINESS WITH U.S.
          FIRMS.

CONTACT:

          MR. ABDULLA ABOL
          GENERAL MANAGER
          ABOL EXHIBITION
          COMMERCIAL AREA NO. 9
          BLOCK NO. 2, SHOP 68

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KUWAIT, KUWAIT
          DEPT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0002

September 1991
#ENDCARD
#CARD


CABL0072
Chile
DIRECT SALES TO END-USER

Description:
          3573XXX-0000 COMPLETE COMPUTER AND
                       COMMUNICATIONS SYSTEM
          3573XXX-0000 COMPLETE COMPUTER PERIPHERAL
                       EQUIPMENT

Comments:

          COMMENTS:  THE MINISTRY OF HEALTH IS CALLING FOR
          AN INTERNATIONAL BID FOR THE PRIMARY CENTERS IN
          IQUIQUE, SAN FELIPE, LOS ANDES AND VALDIVIA, FOR THE
          ACQUISITION OF COMPLETE COMPUTER/COMMUNICATIONS
          SYSTEM.  AMOUNT OF PROJECT IS APPROXIMATELY USDOLS 3
          MILLION.  TECHNICAL SPECIFICATIONS ARE AVAILABLE
          UNTIL SEPTEMBER 10, AT AN APPROXIMATE COST OF USDOLS
          142.THE IMPLEMENTATION OF THIS PROJECT IS TO SERVE
          AS PILOT MODEL FOR OTHER 24 MEDICAL CENTERS.

CONTACT:

          DR. MARCOS VERGARA, GENERAL COORDINATOR
          PROYECTO MINSAL-BID
          UNIDAD EJECUTORA DEL PROGRAMA
          MAC-IVER 125,P. 3
          SANTIAGO, CHILE

PHONE:    [phone] - 39 4189

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033

          Refer to    P0003

September 1991
#ENDCARD
#CARD


CABL0082
Peru
LEASING

Description:
          3731XXX-0000 ONE TANKER VESSEL, 30,000 DWT, FOR
                        CLEANING PRODUCTS CARRIERS
          3731XXX-0000 ONE TANKER VESSEL, 10,000 DWT, FOR
                        BLACK PRODUCTS CARRIERS (IFO AND BUNKER)
                        WITH STEAM HEATER

Comments:

INTERESTED IN LEASING.  ANTIQUITY OF VESSELS: APPROX
10-12 YEARS.  EMPRESA NAVIERA CARLU S. A. IS A NEW
SHIPPING COMPANY THAT WILL OPERATE WITHIN PERUVIAN
PORTS; AND INTERNATIONAL PORTS.  MR. SAKATA WOULD LIKE TO
HAVE INFORMATION REGARDINGCHARACTERISTICS OF THE VESSELS.

CONTACT:

          ERNESTO SAKATA
          GENERAL MANAGER
          EMPRESA NAVIERA CARLU S.A.
          AV.DEL PARQUE NORTE 829
          SAN ISIDRO, LIMA 27, PERU

PHONE:    [phone]; 75-0685

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0051

September 1991
#ENDCARD
#CARD


CABL0162
Australia
DISTRIBUTORSHIP

Description:
          37323XX-0000 NEW AND USED BOATS
          37327XX-0000 BOATS, N.E.C.

Comments:

          COMPANY ESTABLISHED SINCE 1984 NOW WISHES TO
          IMPORT FROM THE U.S.A. NEW AND USED BOATS.  MORE
          SPECIFICALLY MOTOR BOATS FROM 20 FT. TO 70 FT. AS
          WELL AS SAIL BOATS FROM 20 FT. TO 70FT. COMPANY
          INTERESTED IN DISCUSSIONS WITH U.S COMPANIES FOR
          AGENCY, DISTRIBUTORSHIP OR JOINT VENTURE FOR
          AUSTRALIA WIDE GEOGRAPHIC COVERAGE.

CONTACT:

          MR. SYDNEY CAMPTON
          SYDNEY CAMPTON BOAT BROKERS,
          BIRKENHEAD POINT MARINA
          DRUMMOYNE N.S.W. 2047

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0095

September 1991
#ENDCARD
#CARD


CABL0167
West Germany
DIRECT SALE FOR RESALE

Description:
          3443412-0000 GAS CYLINDERS, FERROUS

Comments:

          EMPLOYEES: 150; ANNUAL TURNOVER: DM 30 MILLION; BANK
          REFERENCE: DEUTSCHE BANK AG, HAMBURG.
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING OXYGEN
          CYLINDERS MADE OF STEEL (FOR MEDICAL USE). CAPACITY:
          0.2-11.0 LITERS.

CONTACT:

          MR. S. BUEHSE
          WEINMANN:HAMBURG
          KRONSAALSWEG 40
          D-2000 HAMBURG 54
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0072

September 1991
#ENDCARD
#CARD


CABL0174
Bahrain
DIRECT SALES TO END-USER

Description:
          358929X-0000 CAR WASHING MACHINERY, EQUIPMENT
                       AND PARTS

Comments:

          SHAIKH HAMED BIN MOHAMMED AL-KHALIFA IS A MEMBER OF
          THE RULING FAMILY IN BAHRAIN.  SH. HAMED AL-KHALIFA IS
          INTERESTED IN OPENING A COMPLETE CAR WASH SERVICE
          STATION IN BAHRAIN.  INTERESTED U.S.
          MANUFACTURERS/EXPORTERS OF SUCH PRODUCT SHOULD MAIL
          THEIR CATALOGS AND PRICE LIST TO SH. HAMED AL-KHALIFA'S
          OFFICE WITH COPIES TOTHE ECON/COMMERCIAL OFFICE,
          AMERICAN EMBASSY MANAMA, FPO NEW YORK, NY 09526-6210.

CONTACT:

          SH. HAMED BIN MOHAMMED AL-KHALIFA
          OFFICE OF SH. HAMED BIN MOHAMMED AL-KHALIFA
          P.O. BOX 28404
          MANAMA, BAHRAIN

PHONE:    665 581

FAX:      663 431

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0023

September 1991
#ENDCARD
#CARD


CABL0178
Yemen
AGENCY

Description:
          3519XXX-0000 60-120 HORSEPOWER MOTOR ENGINES

Comments:

AL-SONIDAR GROUP IS INTERESTED IN RECEIVING OFFERS
FROM AMERICAN MANUFACTURERS/EXPORTERS OF MOTOR
ENGINES. AL SONIDAR IS A TRADING GROUP DEALING IN THE IMPORT
AND WHOLESALE OF AGRICULTURAL AND INDUSTRIAL
MACHINERY SINCE1960.  AL-SONIDAR IS INTERESTED IN
DISTRIBUTORSHIP AGENCY.  INTERESTED U.S. FIRMS MAY SEND THEIR
OFFERS IN USDOL C AND F HODEIDAH WITH CATALOGS AND
SPECIFICATIONS.

CONTACT:

          MOHAMED ABDULLAH AL-SONIDAR, CHAIRMAN.
          ABDULLAH H. AL-SONIDAR GROUP
          P.O. BOX 11
          SANAA, REPUBLIC OF YEMEN

PHONE:    [phone]

FAX:      [phone]

TELEX:    2226 SUNIDAR YE

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0013

September 1991
#ENDCARD



#CARD


CABLE003
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3613XXX-0000 AC BUS DISCONNECTORS
          3613200-0000 CIRCUIT BREAKERS

Comments:

ADDENDUM:  BID DEADLINE NOW EXTENDED TO 091691.  OTHER
TERMS/CONDITIONS REMAIN UNCHANGED.

CONTACT:

          CHIEF ENGINEER (STG)
          WATER & POWER DEVELOPMENT AUTHORITY
          622 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO: TENDER NO.ADB-11-08

BID DEADLINE: 082891   1000 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0060


September 1991
#ENDCARD
#CARD


CABLE059
Canada
MTN TENDER

Description:
          35732XX-0000 NETWORK EXPANSION

Comments:

CONSISTING OF NINE SERVERS, "NOVELL" NETWORK
OPERATING SYSTEM AND UNINTERRUPTABLE POWER SUPPLY FOR
THE   EXPANSION OF THE EXISTING CORPORATE SYSTEM, INCLUDING
DOCUMENTATION, TRAINING, 12-MONTH ON-SITE WARRANTY,
CONFIGURATION, INSTALLATION AND INTEGRATION, TO BE
DELIVERED TO ATLANTIC CANADA OPPORTUNITIES AGENCY.
QUANTITY: VARIOUS.  DELIVERY DATE: 12/31/91.  NOTE: 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
          NEW BRUNSWICK REGION
          777 MAIN STREET, 2ND FLOOR
          P.O. BOX 370
          MONCTON, NEW BRUNSWICK
          E1C 8L4

PHONE:    [phone]

FAX:      [phone]

REFER TO: XAW 3X001-1-0303/000/A (CODE G-1)

BID DEADLINE: 10/02/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0393


September 1991
#ENDCARD
#CARD


CABLE060
Canada
MTN TENDER

Description:
          3832673-0000 MICROBIAL IDENTIFICATION SYSTEM

Comments:

AUTOMATED, TO BE DELIVERED TO AND INSTALLED AT THE
DEPARTMENT OF NATIONAL HEALTH AND WELFARE IN HALIFAX,
NOVA SCOTIA; LONGUEUIL, QUEBEC; SCARBOROUGH, ONTARIO;
WINNIPEG, MANITOBA; AND BURNABY, BRITISH COLUMBIA.
QUANTITY: 5.  DELIVERY DATE: 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4017-1-9570/000/A (CODE G-1)

BID DEADLINE: 10/02/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0394




September 1991
#ENDCARD
#CARD


CABLE061
Canada
MTN TENDER

Description:
          3573XXX-0000 COMPUTERS/PRINTERS

Comments:

ADVANCE CONTRACT AWARD.  (1) PC/AT COMPATIBLE
COMPUTERS; (2) DOT MATRIX PRINTER, INCLUDING
INSTALLATION, TRAINING SERVICES AND 12-MONTH WARRANTY.
INTERCHANGEABLE WITH EXISTING MHTS EQUIPMENT INSTALLED BY
PARAMAX ELECTRONICS INC.  QUANTITY: (1) 3; (2) 1.
DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU W8472-1-MA03/000/A (CODE G-3)

BID DEADLINE: 09/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0395


September 1991
#ENDCARD
#CARD


CABLE062
Canada
MTN TENDER

Description:
          3573264-0000 OPTICAL CHARACTER RECOGNITION SYSTEM

Comments:

HIGH SPEED, HIGH-VOLUME, WITH ASSOCIATED SOFTWARE,
TRAINING, DOCUMENTATION AND 12 MONTHS ON-SITE
MAINTENANCE, TO BE DELIVERED TO AND INSTALLED AT THE
DEPARTMENT OF NATIONAL REVENUE (TAXATION), OTTAWA,
ONTARIO.  OPTION TO PURCHASE ADDITIONAL EQUIPMENT AND
UPGRADES SHALL BE EXERCISABLE BY THE CROWN AT ANY TIME
DURING THE 36-MONTH PERIOD FROM DATE OF CONTRACT  AWARD.
OPTION TO RENEW MAINTENANCE SERVICES FOR A 12-MONTH
PERIOD SHALL BE EXERCISABLE BY THE CROWN ON AN ANNUAL
BASIS, FOR A TOTAL OF 36-MONTH PERIOD UPON DATE OF
WARRANTY EXPIRATION.  QUANTITY: 1.  DELIVERY DATE:
01/15/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 33033-1-1099/000/A (CODE G-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0396


September 1991
#ENDCARD
#CARD


CABLE063
Canada
MTN TENDER

Description:
          3832XXX-0000 PLASMA SPECTROMETERS

Comments:

          INDUCTIVELY COUPLED, TO BE DELIVERED TO AND
          INSTALLED IN THE DEPARTMENT OF NATIONAL HEALTH AND
          WELFARE IN HALIFAX, NOVA SCOTIA AND LONGUEUIL, QUEBEC.
          QUANTITY: 2.  DELIVERY DATE: 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4017-1-9561/000/A (CODE G-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0397


September 1991
#ENDCARD
#CARD


CABLE070
Canada
MTN TENDER

Description:
          38326XX-0000 GAS CHROMATOGRAPH/MASS SPECTROMETER

Comments:

WITH AN OPTION FOR A BENCH TOP MASS SPECTROMETER,
TO BE DELIVERED TO AND INSTALLED AT THE DEPARTMENT OF
NATIONAL HEALTH AND WELFARE, SCARBOROUGH, ONTARIO.  AS
INDICATED IN THE REQUEST FOR PROPOSALS, BIDDERS ARE TO
REQUEST TEST SAMPLES AND SUBMIT RESULTS WITH THEIR  BIDS.
QUANTITY: 1.  DELIVERY DATE: 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4017-1-9568/000/A (CODE G-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0398


September 1991
#ENDCARD
#CARD


CABLE071
Canada
MTN TENDER

Description:
          38326XX-0000 STABLE ISOTOPE RATIO ANALYSIS SYSTEM

Comments:

          TO BE DELIVERED TO AND INSTALLED AT THE DEPARTMENT
          OF NATIONAL HEALTH AND WELFARE, WINNIPEG, MANITOBA.
          QUANTITY: 1.  DELIVERY DATE: 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4017-1-9574/000/A (CODE G-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0399


September 1991
#ENDCARD
#CARD


CABLE111
Canada
MTN TENDER

Description:
          3832637-0000 ION CHROMATOGRAPH

Comments:

TO BE DELIVERED TO AND INSTALLED AT THE DEPARTMENT
OF NATIONAL HEALTH AND WELFARE, HEALTH PROTECTION
BRANCHES IN WINNIPEG, MANITOBA AND HALIFAX, NOVA  SCOTIA.
QUANTITY: 2.  DELIVERY DATE: BY 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4017-1-9564/000/A (CODE F-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0403


September 1991
#ENDCARD
#CARD


CABLE112
Canada
MTN TENDER

Description:
          3612XXX-0000 POWER DISTRIBUTION UNITS

Comments:

PORTABLE, FIELD TYPE, WEATHERPROOF, 120/208 V,
30KW, 3 PHASE, IN ACCORDANCE WITH DEPARTMENT OF NATIONAL
DEFENCE SPECIFICATION INCLUDED IN BID DOCUMENTS, TO BE
DELIVERED TO CANADIAN FORCES SUPPLY DEPOT, DOWNSVIEW,
ONTARIO.  A PREPRODUCTION UNIT AS WELL AS BILINGUAL
OPERATION AND MAINTENANCE MANUALS MUST ALSO BE  INCLUDED.
QUANTITY: 24.  DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE:
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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DD W8474-1-MD43/000/A (CODE G-1)

BID DEADLINE: 10/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0400


September 1991
#ENDCARD
#CARD


CABLE113
Canada
MTN TENDER

Description:
          2911XXX-0000 TURBINE FUEL, AVIATION

Comments:

KEROSENE TYPE, GRADE JET A-1 WITH FUEL SYSTEM
ICING INHIBITOR, IN ACCORDANCE WITH CANADIAN GENERAL
STANDARDS BOARD STANDARD CAN/CGSB-3.23-M86
(NOVEMBER1986) TO LATEST ISSUE, TO BE DELIVERED BY INTO PLANE
SERVICEAT OTTAWA INTERNATIONAL AIRPORT OTTAWA, ONTARIO,
ON AN AS AND WHEN REQUESTED BASIS, DURING THE PERIOD OF
THE STANDING OFFER, FROM DATE OF CONTRACT AWARD TO MAY
31, 1992.  QUANTITY: 1,625,000 L.  DELIVERY DATE:
VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TE 660TE-1-4444/000/F (CODE G-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0401


September 1991
#ENDCARD
#CARD


CABLE115
Canada
MTN TENDER

Description:
          3832641-0000 ATOMIC ABSORPTION SPECTROMETER

Comments:

INCLUDING UV/VIS BACKGROUND CORRECTION, COMPUTER
CONTROLLED FLAME GAS BOX AND FURNACE OPTICAL INTERFACE,
COMPLETE WITH SOFTWARE KIT AND A LONGITUDINAL ZEEMAN
GRAPHITE FURNACE MODULE INCLUDING CIRCULATION SYSTEM,
FUME EXTRACTOR AND FURNACE AUTOSAMPLER, TO BE DELIVERED
TO AND INSTALLED AT THE CANADIAN GRAIN COMMISSION,
RESEARCH LABORATORY, WINNIPEG, MANITOBA.  QUANTITY: 1.
DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA
          R2X 3B4

PHONE:    [phone]

FAX:      [phone]

REFER TO: WPG 01G24-1-CH34/000/A (CODE F-1)

BID DEADLINE: 10/07/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0402


September 1991
#ENDCARD
#CARD


CABLE188
Peoples Republic of China
FOREIGN GOVERNMENT TENDER

Description:
          3541XXX-0000 MACHINING CENTER AND GRINDING MACHINE

Comments:

THE ITC INVITES BIDS FOR MACHINING CENTER AND GRINDING
MACHINE FOR SHANGHAI MACHINE TOOL PROJECT, WHICH IS FINANCED
WITH THE PROCEEDS OF THE MINISTRY OF FINANCE LOAN.  THE BID
WILL PURCHASE 1 SETOF HORIZONTAL/VERTICAL MACHINING CENTER,
1SET OF E TYPE HORIZONTAL MACHINING CENTER AND 1 SET OF
INTERNAL/END-FACE GRINDING MACHINE.  BID DOCUMENT CAN
OBTAINED BETWEEN 9:00 AM AND 11:00 AM FROM AUGUST 23, 1991 IN
ROOM 105 UPON NON-REFUNDABLE PAYMENT OF USD 80.  FOR MAIL
ORDER USD 25 SHOULD BE ADDED FOR EXPRESS MAIL POSTAGE.  BIDS
WILL BE OPENED IN PUBLIC AT 14:00 PM ON OCTOBER 7, 1991 IN ROOM
713,NEGOTIATION BUILDING, ER LI GOU, XI JIAO, BEIJING, CHINA.

CONTACT:

          THE FOURTH DIVISION
          INTERNATIONAL TENDERING COMPANY (ITC) OF
          CHINA NATIONAL TECHNICAL IMPORT AND EXPORT CORP.
          SUZHOU JIE, HAIDIAN DISTICT
          BEIJING, CHINA  100081

PHONE:    [phone]

BID DEADLINE: 10:00 AM 100791

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (TOP)
          SHANGHAI, CHINA
          FPO SAN FRANCISCO  96659

          Refer to    T0006


September 1991
#ENDCARD
#CARD


CABLE194
Australia
FOREIGN GOVERNMENT TENDER

Description:
          366255X-0000 SUBMARINE RANGES

Comments:

THE AUSTRALIAN DEPARTMENT OF DEFENCE HAS ISSUED
A REQUEST FOR TENDER FOR THREE RANGES TO TEST AND
DEMONSTRATE THE PERFORMANCE OF THE NEW COLLINS
CLASS SUBMARINES.  THE DEPARTMENT WOULD LIKE TO
OBTAIN THE RANGES UNDER A SINGLE CONTRACT, BUT
INDIVIDUAL TENDERS WILL BE CONSIDERED.  THE RANGES
ARE - AN UNDERWATER RADIATED NOISE MEASUREMENT
RANGE (FOR VESSELS UNDERWAY); AN UNDERWATER
MAGNETIC CHARACTERISTIC MEASURING RANGE; AND A
MAGNETIC TREATMENT FACILITY.  THE SUCCESSFUL
TENDERER WILL MOST LIKELY HAVE PREVIOUS EXPERIENCE
IN RANGE DESIGN AND INSTALLATION, INCLUDING
RELEVANT SOFTWARE.  THERE IS A 70 PER CENT LOCAL
CONTENT REQUIREMENT FOR THIS CONTRACT, SO COMPANIES
ARE ENCOURAGED TO TEAM WITH LOCAL PARTNERS.
COMPANIES WHICH RESPONDED TO THE REQUEST TO
REGISTER INTEREST HAVE BEEN SENT REQUESTS FOR
TENDER, AND ANY OTHER CAPABLE COMPANIES ARE NOW
BEING INVITED. CLOSING DATE (FIRST AND FINAL OFFER)
IS NOVEMBER 5.

CONTACT:

          MR. P.R. DALEY
          DEPARTMENT OF DEFENCE - NEW SUBMARINE PROJECT
          PO BOX E33, QUEEN VICTORIA TERRACE
          CANBERRA ACT 2600 AUSTRALIA

FAX:      [phone]

TELEX:    AA62063

BID DEADLINE: 11/05/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    T0094


September 1991
#ENDCARD
#CARD


CABLE199
Sweden
MTN TENDER

Description:
          3579541-0000 SORTING EQUIPMENT FOR POSTAL GOODS

Comments:

THE SWEDISH GENERAL POST OFFICE INTENDS TO PURCHASE
SORTING EQUIPMENT FOR POSTAL GOODS FOR A POST TERMINAL
IN VASTERAS. THE EQUIPMENT CONSISTS MAINLY OF BELT- AND
ROLLER CONVEYORS. THE PROCUREMENT PROCEDURE IS OPEN. FIRMS
INTERESTED IN BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
SOONEST, GIVING REFERENCES, APRECIS OF THE FIRM'S
BACKGROUND AND OTHER PERTINENT INFORMATION. BID
DOCUMENTS WILL BE IN SWEDISH AND WILL PRESUMABLY REQUIRE
TRANSLATION BY THE BIDDER. ADDITIONAL INFORMATION CAN  BE
OBTAINED FROM MR. BO WENNBERG.

CONTACT:

          POSTEN POSTPRODUKTION
          LOKALER/TEKNIK
          S-10500  STOCKHOLM, SWEDEN

TELEX:    INT/46/ 8 - 781 1044

FAX:      8-  207706

BID DEADLINE: 112291

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0118


September 1991
#ENDCARD
#CARD


CABLE200
Sweden
MTN TENDER

Description:
          35551XX-0000 PRINTING PRESS OFFSET

Comments:

SJOEFARTSVERKET (THE SWEDISH NATIONAL MARITIME
ADMINISTRATION) INTENDS TO PURCHASE ONE PRINTING PRESS
OFFSET, TWO COLORS, IN PRINTING SIZE 890X1240 MM.
THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
SOONEST TO OBTAIN BID SPECIFICATIONS, 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.
ADDITIONAL INFORMATION WILL BE PROVIDED BY MR. LEIF
LINDELL OR MR. TORE JOHANSSON.

CONTACT:

          SJOEFARTSVERKET
          TEKNISKA AVDELNINGEN, UPPHANDLINGSSEKTIONEN
          S-601 78 NORRKOPING, SWEDEN

PHONE:    INT/46/ 11 - 19 1366

FAX       [phone]

BID DEADLINE: 101591

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0116


September 1991
#ENDCARD
#CARD


CABLE201
Sweden
MTN TENDER

Description:
          3444698-0000 GALVANIZED STEEL TUBES

Comments:

VAGVERKET (THE SWEDISH NATIONAL ROAD
ADMINISTRATION) INTENDS TO NEGOTIATE A CONTRACT FOR  THE
SUPPLY OF GALVANIZED STEEL TUBES. THE PROCUREMENT PROCEDURE
IS OPEN. FIRMS INTERESTED IN BEING INVITED TO TENDER SHOULD
CONTACT THE ENTITY SOONEST IN ORDER TO OBTAIN BID DOCUMENTS,
GIVING REFERENCES 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:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. STEN ANDERSSON
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243- 75000

FAX:      [phone]

BID DEADLINE: 101591

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0117


September 1991
#ENDCARD
#CARD


CABLE213
Ethiopia
FOREIGN GOVERNMENT TENDER

Description:
          3823029-0000 SURVEYING EQUIPMENT
          359XXXX-0000 DRAWING EQUIPMENT
          511XXXX-0000 OFFICE EQUIPMENT
          5941XXX-0000 CAMPING EQUIPMENT
          781XXXX-0000 AUDIO-VISUAL EQUIPMENT
          3662XXX-0000 RADIO EQUIPMENT

Comments:

THE PROJECT IS FINANCED BY AFRICAN DEVELOPMENT FUN D  (ADF) .
A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED
BY ANY INTERESTED ELIGIBLE BIDDER UPON PAYMENT OF A
NON-REFUNDABLE FEE OF BIRR 200.00 (ABOUT U.S. DOL.
100.00) OR EQUIVALENT IN FOREIGN CURRENCY.
ALL BIDS MUST BE ACCOMPANIED BY A BID BOND OR BANK
GUARANTEE AMOUNTING TO NOT LESS THAN 2 PERCENT OF THE
TOTAL DELIVERED VALUE BID UPON.  INTERESTED ELIGIBLE
BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND
INSPECT THE BIDDING DOCUMENTS FROM THE MINISTRY.

CONTACT:

          MINISTRY OF AGRICULTURE
          FOREIGN PROCUREMENT OFFICE
          P.O. BOX 62347
          ADDIS ABABA, ETHIOPIA

PHONE:    152770

FAX:      512530

TELEX:    21599 MOAPROC ET

REFER TO: TENDER NO. 3/ADF/SERP/91

BID DEADLINE: 110891

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ADDIS ABABA, ETHIOPIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to   T0012


September 1991
#ENDCARD
#CARD


CABLE214
Ethiopia
FOREIGN GOVERNMENT TENDER

Description:
          551XXXX-0004 PICK-UP, DOUBLE CAB (GASOLINE)
          551XXXX-0028 PICK-UP, DOUBLE CAB (DIESEL)
          3711XXX-0006 STATION WAGON
          3711XXX-0002 MOBILE VETERINARY CLINIC
          3711XXX-0001 MOBILE CINEMA UNIT
          3711XXX-0002 DUMP TRUCK
          3711XXX-0001 DROPSIDE CARGO TRUCK
          34434XX-0001 FUEL TANK TRUCK
          34434XX-0001 WATER TANK TRUCK
          34434XX-0002 WATER TANK TRUCK WITH SPRAYBAR
          501XXXX-0001 TRUCK TRACTOR WITH LOWBED TRAILER

Comments:

THE PROJECT IS FINANCED BY AFRICAN DEVELOPMENT FUND (ADF) .
A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED
BYANY INTERESTED ELIGIBLE BIDDER UPON PAYMENT OF A
NON-REFUNDABLE FEE OF BIRR 200.00 (ABOUT U.S. DOL.
100.00) OR EQUIVALENT IN FOREIGN CURRENCY.
ALL BIDS MUST BE ACCOMPANIED BY A BID BOND OR BANK
GUARANTEE AMOUNTING TO NOT LESS THAN 2 PERCENT OF THE
TOTAL DELIVERED VALUE BID UPON.  INTERESTED ELIGIBLE
BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND
INSPECT THE BIDDING DOCUMENTS FROM THE MINISTRY.

CONTACT:

          MINISTRY OF AGRICULTURE
          FOREIGN PROCUREMENT OFFICE
          P.O. BOX 62347
          ADDIS ABABA, ETHIOPIA

PHONE:    152770

FAX:      512530

TELEX:    21599 MOAPROC ET

REFER TO: TENDER NO. 2/ADF/SERP/91

BID DEADLINE: 110191

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ADDIS ABABA, ETHIOPIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to   T0011
00000053 LEADS FOR TODAY  0724HRS.     09/03/91


September 1991
#ENDCARD
#CARD


CABL0081
Canada
MTN TENDER

Description:
          35732XX-0000 COMPUTER SYSTEM

Comments:

ADVANCE CONTRACT AWARD.  EXPANSION OF EXISTING
SCIENTIFIC DISTRIBUTED COMPUTING SYSTEM CONSISTING OF
"SILICON GRAPHICS" SERVERS AND WORKSTATIONS.  IT IS
ESSENTIAL THAT ALL PARTS OF THE SYSTEM REMAIN BINARY
COMPATIBLE AND ALSO 100 PERCENT COMPATIBLE WITH THE
"IRIS" GRAPHICS LIBRARY.  QUANTITY: 1.  DELIVERY DATE:
09/16/91.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT 31010-1-S479/000/A (CODE G-3)

BID DEADLINE: 09/11/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0404

September 1991
#ENDCARD
#CARD


CABL0082
Canada
MTN TENDER

Description:
          38618XX-0000 TONER AND DEVELOPER

Comments:

FOR THE "XEROX" ELECTROSTATIC DUPLICATORS, MODEL
9400, 9950 AND 1090, TO BE DELIVERED ON AN AS AND WHEN
REQUESTED BASIS, DURING THE PERIOD OF THE NATIONAL
INDIVIDUAL STANDING OFFER FROM NOVEMBER 1, 1991 TO
OCTOBER 31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE:
VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: KP 65562-1-0059/000/A (CODE G-1)

BID DEADLINE: 10/11/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0405

September 1991
#ENDCARD
#CARD


CABL0083
Canada
MTN TENDER

Description:
          353147X-0000 CRANE, TRUCK-MOUNTED

Comments:

PNEUMATIC TIRED, 360 DEGREES ROTATION, CAPACITY
20T AT 3.05 M RADIUS, HYDRAULIC, WITH STOWABLE LATTICE
EXTENSION.  QUANTITY: 1.  DELIVERY DATE: BY 03/31/92.
NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TY W8476-0-MB04/000/A (CODE G-1)

BID DEADLINE: 10/10/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0406

September 1991
#ENDCARD
#CARD


CABL0084
Canada
MTN TENDER

Description:
          25113XX-0000 DINING TABLES AND CHAIRS

Comments:

(3 ITEMS), TO BE DELIVERED TO CANADIAN FORCES BASE
GOOSE BAY, LABRADOR, NEWFOUNDLAND.  DELIVERY IS  REQUIRED
BEFORE THE CLOSING OF THE SEA SHIPPING SEASON, VIA
"MARINE ATLANTIC", THE FIRST WEEK OF NOVEMBER 1991.
QUANTITY: VARIOUS.  DELIVERY DATE: SEE DESCRIPTION.
NOTE: 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
          ATLANTIC REGION SUPPLY CENTER
          BUILDING 302
          CHURCHVILLE, PLEASANTVILLE
          ST.JOHN'S, NEWFOUNDLAND
          A1A 1N4

PHONE:    [phone]

FAX:      [phone]

REFER TO: NEW W0123-1-T154/000/A (CODE F-1)

BID DEADLINE: 10/08/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0407

September 1991
#ENDCARD
#CARD


CABL0085
Canada
MTN TENDER

Description:
          3832610-0000 CHROMATOGRAPH, GEL PERMEATION

Comments:

WITH AUTOMATED PREPARATIVE SCALE, IN ACCORDANCE
WITH SPECIFICATIONS, TO BE DELIVERED TO THE DEPARTMENT OF
NATIONAL HEALTH AND WELFARE, HEALTH PROTECTION BRANCH
FOOD LABORATORY DIVISION, ONTARIO REGION.  QUANTITY: 1.
DELIVERY DATE: 10/16/91.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          6205 KESTREL ROAD
          MISSISSAUGA, ONTARIO
          LST 2A1

PHONE:    [phone]

FAX:      [phone]

REFER TO: TOX H4004-1-0213/000/A (CODE F-1)

BID DEADLINE: 10/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0408

September 1991
#ENDCARD
#CARD


CABL0131
Algeria
FOREIGN GOVERNMENT TENDER

Description:
          9921102-0000 DATA PROCESSING SYSTEM

Comments:

SUPPLY OF THREE (3) DATA PROCESSING SYSTEMS.
TENDER DOCUMENT WHICH COSTS USD 28 CAN BE OBTAINED
FROM SOUS-DIRECTION DES DEVELOPPEMENTS DES
SYSTEMES, MINISTERE DE L'ECONOMIE, ADDRESS:  1,
BOULEVARD FRANTZ FANON, ALGIERS, ALGERIA.  THE
U.S. EMBASSY IN ALGIERS CAN OBTAIN TENDER DOCUMENT
ON BEHALF OF U.S. FIRMS UPON PAYMENT OF COST OF
DOCUMENT PLUS U.S. DOLS 50 TO COVER EXPENSES;  TO
EXPEDITE SERVICE, REQUEST SHOULD BE BY TELEX (TO
66047 OR 66104 AMCO DZ) OR BY FAX TO (213)
260-1863 INCLUDING VISA/ MASTERCARD NUMBER AND
EXPIRY DATE.  OFFER TO REMAIN VALID 90 DAYS PAST
BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          MONSIEUR LE DIRECTEUR DES MOYENS, DE
          MINISTERE DE L'ECONOMIE - IMMEUBLE MAURETANIA
          9 EME ETAGE, PLACE DU PEROU
          ALGIERS, ALGERIA

PHONE:    [phone]

TELEX:    67073


BID DEADLINE:   10/16/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0085

September 1991
#ENDCARD
#CARD


CABL0138
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          2491XXX-0000 SUPPLY OF TREATED WOODEN POLES
                       (LENGTH: 35 FEET), CROSSARMS
                       (LENGTH: 8 FEET) AND ANCHOR
                       LOGS (SIZE: 3 FEET 6 INCHES).

Comments:

PROCUREMENT WILL BE FINANCED BY THE SAUDI FUND FOR
DEVELOPMENT (SFD).  TENDER DOCUMENTS CONTAINING TERMS,
CONDITIONS AND SPECIFICATIONS ARE AVAILABLE FROM THE
TENDER ISSUING AUTHORITY FOR TK 2,000 OR USD 60 (NOT
REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB)
          HOUSE NO.823, ROAD NO.19 (OLD)
          DHANMONDI RESIDENTIAL AREA, DHAKA 1209

PHONE:    [phone])

TELEX:    642205 REBD BJ

BID PACKAGE NO.10R

BID DEADLINE:  10/02/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0026

September 1991
#ENDCARD
#CARD


CABL0148
Algeria
OTHER TENDERS

Description:
          3561105-0000 SUBMERSIBLE CRYOGENIC PUMPS

Comments:

SUPPLY AND INSTALLATION OF TWO SUBMERSIBLE
CRYOGENIC PUMPS. TENDER DOCUMENT WHICH COSTS USD
12 CAN BE OBTAINED FROM DIVISION LIQUEFACTION -
COMPLEXE GP /Z - DEPARTEMENT TECHNIQUE, SONATRACH,
ADDRESS:  B.P. NO. 39, BETHIOUA, ARZEW, ORAN,
ALGERIA; TELEX:  12928.  OFFER TO REMAIN VALID 90
DAYS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO--
          DIVISION LIQUEFACTION - COMPLEXE GP1/Z
          SONATRACH
          B.P. NO. 39 BETHIOUA - ARZEW
          ORAN, ALGERIA

TELEX:    12928

REFER TO: TENDER N0. 007/91

BID DEADLINE: 10/04/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0086

September 1991
#ENDCARD
#CARD


CABL0150
Burma
FOREIGN GOVERNMENT TENDER

Description:

35311XX-0300 SUPPLY OF SERVICE TRUCK WITH EQUIPMENT, TRACK

35314XX-0300 PIN PRESS, HAND HELD ANGLE GRINDERS, VALVE
            SEAT 3546243-0300 GRINDERS, MOBILE AND
             OVERHEAD CRANES, CONCRETE

3531612-0300 MIXERS, PORTABLE WELDERS, ETC.

Comments:

PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
IDA CREDIT FOR YE-U IRRIGATION REHABILITATION AND
MODERNIZATION PROJECT.  TENDER DOCUMENTS CAN BE
PURCHASED VIA COMPANY CHECK OR MONEY ORDER OF
USD 4.00 PER SET OF BID DOCUMENTS, PAYABLE TO
AMERICAN EMBASSY RANGOON, AND MAILED TO: COMMERCIAL
ATTACHE, AMERICAN EMBASSY, BOX B, APO AP 96546.  IF
THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
COURIER SERVICE, PLEASE MAIL A SINGLE CHECK FOR
USD 54.00 (COST OF TENDER DOCUMENTS PLUS DHL SERVICE)
PAYABLE AS NOTED.  INTERESTED COMPANIES MUST
PROVIDE COMPLETE DELIVERY ADDRESS AND SEND A TELEX TO
21230 AMBYGN BM, ATTN: COMMERCIAL SECTION, AMERICAN
EMBASSY, YANGON, MYANMAR.  POST HAS NO RELIABLE FAX
FACILITIES-BIDS NOT ACCOMPANIED BY A BID BOND (EARNEST MONEY)
WILL NOT BE CONSIDERED. ALL CORRESPONDENCE CONCERNING
THIS TENDER SHOULD CITE "T0053".  THE BID CLOSING DATE
IS OCTOBER 30, 1991.IF A U.S. COMPANY HAS A GLOBAL AGREEMENT
WITH DHL OR AN ACCOUNT IN SINGAPORE, DHL CAN SEND DOCUMENTS
TO THE U.S- ON COD BASIS.

CONTACT:

          DIRECTOR GENERAL
          IRRIGATION DEPARTMENT
          KANBE ROAD
          YANKIN P.O.
          YANGON, MYANMAR (BURMA)

REFER TO: 6(T)MCY/IRR/IDA(YRP)/91/92

BID DEADLINE: 072491, 12:00 HRS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520

          Refer to    T0053

September 1991
#ENDCARD
#CARD


CABL0159
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
33550000-0000 SUPPLY OF ELECTRICAL HARDWARE,
        CONDUCTOR (ACSR AND INSULATED), INSULATOR;

36120000-0000 SUPPLY OF TRANSFORMERS, SECTIONALIZING
        DEVICES, SINGLE-PHASE AND 3-PHASE METERS,
        SUB-STATION METERS AND ACCESSORIES;

3662XXXX-0000 10 UNITS OF VHF BASE RADIO, 25
        WATTS, 136-174 MHZ, MINIMUM 2 CHANNEL CAPACITY
        WITH ONE SINGLE PHASE, TWO WIRE 230 VAC 50 MHZ
        POWER SUPPLY UNIT AND 1 UNIT OF 3 DB GAIN
        ANTENNA AND 75 FEET OF HALF HELIAX TRANSMISSION
        LINE WITH ALL CONNECTORS.

Comments:

PROCUREMENT WILL BE FINANCED BY THE SAUDI FUND FOR
DEVELOPMENT (SFD).  TENDER DOCUMENTS CONTAINING TERMS,
CONDITIONS AND SPECIFICATIONS ARE AVAILABLE FROM THE
TENDER ISSUING AUTHORITY FOR TK 2,000 OR USD 60 (NOT
REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB)
          HOUSE NO.823, ROAD NO.19 (OLD)
          DHANMONDI RESIDENTIAL AREA, DHAKA 1209

PHONE:    [phone])

TELEX:    642205 REBD BJ

REFER TO: BID PACKAGE NO.11R

BID DEADLINE:  10/02/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0027

September 1991
#ENDCARD
#CARD


CABL0164
Japan
MTN TENDER

Description:
          3662XXX-0000 CONCENTRATE CONTROL MONITOR

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
1.OPENING DATE: 14:00, OCT. 22, 1991. SELECTIVE TENDER.
PRODUCT: CONCENTRATE CONTROL MONITOR: QUANTITY: 131
UNITS. FIRST DELIVERY DATE: FEB. 28, 1992, 129 DAYS
AFTER BID OPENING. DELIVERY POINT: KYOBASHIDORI POST
OFFICE AND 17 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS  DETERMMOPT).
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 082991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/29/91 PG 8

BID DEADLINE: 101591:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1832

September 1991
#ENDCARD
#CARD


CABL0165
Japan
MTN TENDER

Description:
          2752692-0000 ADVICE OF TOTAL POSTAL GIRO RECEIPT
                       AMOUNT, ORIGINAL AND COPY
          2752692-0000 ADVICE OF TOTAL POSTAL GIRO RECEIPT
                       AMOUNT
          2752692-0000 ADVICE OF GIRO TRANSFER TOTAL AMOUNT
                       FOR PUBLIC MONEY

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
2.OPENING DATE: 14:00, OCT. 9, 1991. SELECTIVE TENDER.
PRODUCT: (A): ADVICE OF TOTAL POSTAL GIRO RECEIPT
AMOUNT, ORIGINAL AND COPY: QUANTITY: 100,000 VOLUMES.
PRODUCT: (B): ADVICE OF TOTAL POSTAL GIRO RECEIPT
AMOUNT: QUANTITY: 404,840 VOLUMES. PRODUCT: (C): ADVICE
OF GIRO TRANSFER TOTAL AMOUNT FOR PUBLIC MONEY:
QUANTITY: 92,560 VOLUMES. FIRST DELIVERY DATE: NOV. 20,
1991,  42 DAYS AFTER BID OPENING. DELIVERY POINT: KANTO
REGIONAL BUREAU AND 27 OTHER POINTS. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
082991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/29/91 PG 8-9

BID DEADLINE: 100991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1833

September 1991
#ENDCARD
#CARD


CABL0166
Japan
MTN TENDER

Description:
          37432XX-0000 MOTOR CAR, TRACK

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
TOTOKOKU NO. 3. OPENING DATE: 10:00, SEP. 25, 1991. OPEN
TENDER. PRODUCT: MOTOR CAR, TRACK: QUANTITY: 2 UNITS.
FIRST DELIVERY DATE: JAN. 25, 1992, 122 DAYS AFTER BID
OPENING. DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE
BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM SHOWN BELOW.
REMITTING CHARGES MUST BE BORNE BY REMITTER.  ALSO,
ADVISE JR BY A SEPARATE LETTER, GIVING THE REFERENCE
NUMBER(S) OF THE DESIRED DOCUMENT(S) AND DATE WHEN FUNDS
WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN THE LAST
PART OF THIS NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE
DOCUMENTS, REMIT TO FINANCE DIVISION, EAST JAPAN RAILWAY
COMPANY ACCOUNT 2161233, FUJI BANK, MR. KIKUO KOJIMA,
CASHIER. THE PRICE FOR THE TENDER DOCUMENTS IS Y 4,000.
WITH YOUR REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL
COUPONS EQUIVALENT TO 250 GRAMS.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 082991:

CONTACT:

          (IN JAPANESE) -- YOSHINORI
          OGINO, DIRECTOR OF FINANCE
          STORES DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS EAST COMPANY
          1-6-5, MARUNOUCHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 08/29/91 PG 9

BID DEADLINE: 092491:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1834

September 1991
#ENDCARD
#CARD


CABL0167
Japan
MTN TENDER

Description:
          3635XXX-0000 DUST EXTRACTING MACHINE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
1.OPENING DATE: 14:00, OCT. 15, 1991. SELECTIVE TENDER.
PRODUCT: DUST EXTRACTING MACHINE: QUANTITY: 5 UNITS.
ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 269
UNITS. FIRST DELIVERY DATE: DEC. 20, 1991,  66 DAYS
AFTER BID OPENING.
DELIVERY POINT: OSAKA SAVINGS CENTRE AND 2 OTHER POINTS.
NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS
AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083091:

CONTACT:

          (IN JAPANESE) -- AKIPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/30/91 PG 12-13

BID DEADLINE: 101191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1835

September 1991
#ENDCARD
#CARD


CABL0168
Japan
MTN TENDER

Description:
          3579500-0000 BUNDLING MACHINE, AUTOMATIC, FOR
                       LETTER-POST ITEMS ELECTRIC WELDING TYPE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
2.OPENING DATE: 14:00, OCT. 15, 1991. SELECTIVE TENDER.
PRODUCT: BUNDLING MACHINE, AUTOMATIC, FOR LETTER-POST
ITEMS ELECTRIC WELDING TYPE: QUANTITY: 5 UNITS.
ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 217
UNITS. FIRST DELIVERY DATE: DEC. 20, 1991,  66 DAYS
AFTER BID OPENING.
DELIVERY POINT: UTSUNOMIYA SAVINGS CENTRE AND 2 OTHER
POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:   [phone]

REFER TO: KAMPO: 08/30/91 PG 13

BID DEADLINE: 101191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1836

September 1991
#ENDCARD
#CARD


CABL0169
Japan
MTN TENDER

Description:
          36622XX-0000 SURVEILLANCE TV CAMERA, FOR AUTOMATED
                       TELLER MACHINE

Comments:

OPENING DATE: 14:00, OCT. 18, 1991. SELECTIVE
TENDER. PRODUCT: SURVEILLANCE TV CAMERA, FOR AUTOMATED
TELLER MACHINE: QUANTITY: 139 SETS. DELIVERY DATE: MAR.
25, 1992, 159 DAYS AFTER BID OPENING. DELIVERY POINT: TO
BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083091:

REFER TO: KAMPO: 08/30/91 PG 13

BID DEADLINE: 101191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1837

September 1991
#ENDCARD
#CARD


CABL0170
Japan
MTN TENDER

Description:
          3555XXX-0000 PRINTING MACHINE, FULLY AUTOMATIC

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
2.OPENING DATE: 15:00, OCT. 18, 1991. SELECTIVE TENDER.
PRODUCT: PRINTING MACHINE, FULLY AUTOMATIC: QUANTITY: 79
UNITS. DELIVERY DATE: JAN. 31, 1992, 105 DAYS AFTER BID
OPENING. DELIVERY POINT: NAGATSUDA POST OFFICE AND 78
OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083091:

CONTACT:

          (IN JAPANESE) -- KAZUTAKA UENO,
          DIRECTOR-GENERAL
          TOKYO REGIONAL POSTAL SERVICES BUREAU
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2, OHTEMACHI 2-CHOME
          CHIYODA-KU
          TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/30/91 PG 14

BID DEADLINE: 101191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1839

September 1991
#ENDCARD
#CARD


CABL0171
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, ULTIPLEX,
                       5 GHZ BAND, PCM, (URAWA, OMIYA)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM, (SAMEURA, KAJIGAMORI)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX, 12
                       GHZ BAND, PCM, (TOUSHOU, HAZAKI)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM, (MAKIO, MIKASA)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM, (IWAYA, CHOJAYASHIKI)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM, (CHOJAYASHIKI, MIKASA)

Comments:

OPENING DATE: 13:30, OCT. 18, 1991. SELECTIVE
TENDER. PRODUCT: (A): COMMUNICATION EQUIPMENT,
MULTIPLEX, 6.5 GHZ BAND, PCM, (URAWA, OMIYA): QUANTITY:
2 SETS. PRODUCT: (B): COMMUNICATION EQUIPMENT,
MULTIPLEX, 6.5 GHZ BAND, PCM, (SAMEURA, KAJIGAMORI):
QUANTITY: 2 SETS. PRODUCT: (C): COMMUNICATION EQUIPMENT,
MULTIPLEX, 12 GHZ BAND, PCM, (TOUSHOU, HAZAKI):
QUANTITY: 2 SETS. PRODUCT: (D): COMMUNICATION EQUIPMENT,
MULTIPLEX, 7.5 GHZ BAND, PCM, (MAKIO, MIKASA): QUANTITY: 2 SETS.
 PRODUCT: (E): COMMUNICATION EQUIPMENT,
MULTIPLEX, 6.5 GHZ BAND, PCM, (IWAYA, CHOJAYASHIKI):
QUANTITY: 2 SETS. PRODUCT: (F): COMMUNICATION EQUIPMENT,
MULTIPLEX, 6.5 GHZ BAND, PCM, (CHOJAYASHIKI, MIKASA):
QUANTITY: 2 SETS. DELIVERY DATE: MAR. 10, 1992, 144 DAYS
AFTER BID OPENING. DELIVERY POINT: 12 POINTS OF THE
WATER RESOURCES DEVELOPMENT PUBLIC CORPORATION. NOBID
OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- KENJI KONOSU
          VICE PRESIDENT
          WATER RESOURCES DEVELOPMENT PUBLIC CORP.
          5-3-3 ALASAKA
          MINATO-KO,  TOKYO 107, JAPAN

REFER TO: KAMPO: 08/30/91 PG 14

BID DEADLINE: 101591:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1840

September 1991
#ENDCARD
#CARD


CABL0172
Japan
MTN TENDER

Description:
          2861XXX-0000 METHANOL, WATER MIXTURE, 45/55

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
2-03-1046-007A-A-0167. (B) 3-03-1038-007A-P-0184. (C)
-0185. OPENING DATE: 10:00, SEP. 13, 1991. OPEN TENDER.
PRODUCT: (A): METHANOL, WATER MIXTURE, 45/55: QUANTITY:
160,000 LITRES. PRODUCT: (B): METHANOL, WATER MIXTURE,
45/55: QUANTITY: 88,000 LITRES. PRODUCT: (C): METHANOL,
WATER MIXTURE, 45/55: QUANTITY: 40,000 LITRES. SPECS:
(A) MED-F-40095 (MARITIME SELF DEFENCE FORCE
SPECIFICATION). (B) C-LPS-P 68062-3 (AIR SELF DEFENCE
FORCE). (C) C-LPS-P 68062-3. FIRST DELIVERY DATE: NOV.
30, 1991,  78 DAYS AFTER BID OPENING. DELIVERY POINT:
6 MARITIME AND AIR SELF DEFENCE FORCE BASES. MINIMUM 5
PERCENT BOND WITH BID, 10 PERCENT WITH AWARD OF
CONTRACT. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 6-7

BID DEADLINE: 091091:  11 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1841

September 1991
#ENDCARD
#CARD


CABL0173
Japan
MTN TENDER

Description:
          3713112-0000 CLEANER, VACUUM, SELF-PROPELLED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
3-03-1058-013-D-V-0002. OPENING DATE: 13:00, SEP. 26,
1991. SELECTIVE TENDER. PRODUCT: CLEANER, VACUUM,
SELF-PROPELLED: QUANTITY: 4 UNITS. SPEC: DSP-D-60001C
(DEFENCE AGENCY SPECIFICATION). FIRST DELIVERY DATE:
FEB.25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY
POINT: AIR SELF DEFENCE FORCE HYAKURI BASE AND 3 OTHER
POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 7

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1842

September 1991
#ENDCARD
#CARD


CABL0174
Japan
MTN TENDER

Description:
          3713298-0000 GRADER, ROAD, MOTORISED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
3-03-1058-013-D-V-0003. OPENING DATE: 13:00, SEP. 26,
1991. SELECTIVE TENDER. PRODUCT: GRADER, ROAD,
MOTORISED: QUANTITY: 5 UNITS. SPEC: CPS-V-38003-21 (AIR
SELF DEFENCE FORCE SPECIFICATION). FIRST DELIVERY DATE:
DEC.26, 1991,  91 DAYS AFTER BID OPENING. DELIVERY
POINT: AIR SELF DEFENCE FORCE KAMO BASE AND 3 OTHER
POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 7

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1843

September 1991
#ENDCARD
#CARD


CABL0175
Japan
MTN TENDER

Description:
          35317XX-0000 LOADER, SCOOP TYPE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
3-03-1058-013-D-V-0004. OPENING DATE: 13:00, SEP. 26,
1991. SELECTIVE TENDER. PRODUCT: LOADER, SCOOP TYPE:
QUANTITY: 1 UNIT. SPEC: CPS-V38077-8 (AIR SELF DEFENCE
FORCE SPECIFICATION). FIRST DELIVERY DATE: DEC. 26,
1991,  91 DAYS AFTER BID OPENING. DELIVERY POINT: AIR
SELF DEFENCE FORCE AKITA BASE. NO BID OR PERFORMANCE
BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 7

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1844

September 1991
#ENDCARD
#CARD


CABL0176
Japan
MTN TENDER

Description:
          3713298-0000 SNOW REMOVAL UNIT, SELF-PROPELLER

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
3-03-1058-013-D-V-0006. (B) -0008. OPENING DATE: 13:00,
SEP.26, 1991. SELECTIVE TENDER. PRODUCT: (A): SNOW
REMOVAL UNIT, SELF-PROPELLER: QUANTITY: 3 UNITS.
PRODUCT: (B): SNOW REMOVAL UNIT, SELF-PROPELLER:
QUANTITY: 2 UNITS. SPECS: (A) CPS-V38090-6 (AIR SELF
DEFENCE FORCE SPECIFICATION). (B) CPS-V38068-12. FIRST
DELIVERY DATE: DEC. 26, 1991,  91 DAYS AFTER BID
OPENING. DELIVERY POINT: AIR SELF DEFENCE FORCE 5 BASES.
NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
''A'' QUALIFICATION AS DETERMINED BY DEFENCE AGENCY,
PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 7

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1845

September 1991
#ENDCARD
#CARD


CABL0178
Japan
MTN TENDER

Description:
          35317XX-0000 LOADER, SCOOP TYPE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
3-03-1058-013-D-V-0010. (B) -0011. OPENING DATE: 13:00,
SEP.26, 1991. SELECTIVE TENDER. PRODUCT: (A): LOADER,
SCOOP TYPE: QUANTITY: 4 UNITS. PRODUCT: (B): LOADER,
SCOOP TYPE: QUANTITY: 2 UNITS. SPECS: (A) CPS-V38067-12
(AIR SELF DEFENCE FORCE SPECIFICATION). (B)
CPS-V38067-12. FIRST DELIVERY DATE: FEB. 25, 1992, 152
DAYS AFTER BID OPENING. DELIVERY POINT: AIR SELF DEFENCE
FORCE 5 BASES. NO BID OR PERFORMANCE BONDS. BIDDER MUST
HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 7

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1846

September 1991
#ENDCARD
#CARD


CABL0179
Japan
MTN TENDER

Description:
          3523XXX-0000 TRACTOR, FULL TRACKED, LOW SPEED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
3-03-1058-013-D-V-0012. OPENING DATE: 13:00, SEP. 26,
1991. SELECTIVE TENDER. PRODUCT: TRACTOR, FULL TRACKED,
LOW SPEED: QUANTITY: 7 UNITS. SPEC: CPS-V38034-20. FIRST
DELIVERY DATE: DEC. 26, 1991,  91 DAYS AFTER BID
OPENING. DELIVERY POINT: AIR SELF DEFENCE FORCE 6 BASES.
NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
''A'' QUALIFICATION AS DETERMINED BY DEFENCE AGENCY,
PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 7

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1847

September 1991
#ENDCARD
#CARD


CABL0180
Japan
MTN TENDER

Description:
          3531830-0000 ROLLER, MOTORISED PNEUMATIC TIRE
          3531830-0000 ROLLER, MOTORISED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
3-03-1058-013-D-V-0013. (B) -0014. OPENING DATE: 13:00,
SEP.26, 1991. SELECTIVE TENDER. PRODUCT: (A): ROLLER,
MOTORISED PNEUMATIC TIRE: QUANTITY: 1 UNIT. PRODUCT:
(B): ROLLER, MOTORISED: QUANTITY: 1 UNIT. SPECS: (A)
CPS-V38087-3. (B) CPS-V38088-1. FIRST DELIVERY DATE:
FEB.25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY
POINT: AIR SELF DEFENCE FORCE 2 BASES. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 8

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1848

September 1991
#ENDCARD
#CARD


CABL0181
Japan
MTN TENDER

Description:
          3523XXX-0000 SHOVEL, CRAWLER MOUNTED

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
3-03-1058-013-D-V-0015. OPENING DATE: 13:00, SEP. 26,
1991. SELECTIVE TENDER. PRODUCT: SHOVEL, CRAWLER
MOUNTED: QUANTITY: 2 UNITS. SPEC: CPS-V38089. FIRST
DELIVERY DATE: FEB. 25, 1992, 152 DAYS AFTER BID
OPENING. DELIVERY POINT: AIR SELF DEFENCE FORCE 2 BASES.
NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
''A'' QUALIFICATION AS DETERMINED BY DEFENCE AGENCY,
PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 8

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1849

September 1991
#ENDCARD
#CARD


CABL0182
Japan
MTN TENDER

Description:
          35317XX-0000 LOADER, SCOOP TYPE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
3-03-1058-013-D-V-0016. OPENING DATE: 13:00, SEP. 26,
1991. SELECTIVE TENDER. PRODUCT: LOADER, SCOOP TYPE:
QUANTITY: 4 UNITS. SPEC: CPS-V38093. FIRST DELIVERY
DATE: FEB. 25, 1992, 152 DAYS AFTER BID OPENING.
DELIVERY POINT: AIR SELF DEFENCE FORCE 6 BASES. NO BID
OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 8

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1850

September 1991
#ENDCARD
#CARD


CABL0183
Japan
MTN TENDER

Description:
          35318XX-0000 PAVING MACHINE, BITUMINOUS MATE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1046-013-D-AQ-0332. OPENING DATE: 13:00, SEP. 26,
          1991. SELECTIVE TENDER. PRODUCT: PAVING MACHINE,
          BITUMINOUS MATE: QUANTITY: 1 UNIT. SPEC: MEP-X-50094-1
          (MARITIME SELF DEFENCE FORCE SPECIFICATION). FIRST
          DELIVERY DATE: DEC. 25, 1991,  90 DAYS AFTER BID
          OPENING. DELIVERY POINT: MARITIME SELF DEFENCE FORCE
          HACHINOHE AIR BASE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 8

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1851

September 1991
#ENDCARD
#CARD


CABL0184
Japan
MTN TENDER

Description:
          35318XX-0000 FORKLIFT TRUCK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          4-03-1004-031-A-N-0005. OPENING DATE: 13:00, SEP. 26,
          1991. SELECTIVE TENDER. PRODUCT: FORKLIFT TRUCK:
          QUANTITY: 1 UNIT. SPEC: 4-N-208 (TECHNICAL RESEARCH
          HEADQUARTERS SPECIFICATION). FIRST DELIVERY DATE: FEB.
          25, 1992, 152 DAYSAFTER BID OPENING. DELIVERY POINT:
          TECHNICAL RESEARCH HEADQUARTER. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN DATE OF
          PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 8

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1852

September 1991
#ENDCARD
#CARD


CABL0185
Japan
MTN TENDER

Description:
          3585200-0000 AIR CONDITIONER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-2006-011B-D-6111. (B) -1064-013E-D-6078. (C)
          -1046-006A-F-0006. (D) -1064-006A-F-0021. OPENING DATE:
          15:00, SEP. 27, 1991. SELECTIVE TENDER. PRODUCT: (A):
          AIR CONDITIONER: QUANTITY: 2 SETS. PRODUCT: (B): AIR
          CONDITIONER: QUANTITY: 1 SET. PRODUCT: (C): AIR
          CONDITIONER: QUANTITY: 1 SET. PRODUCT: (D): AIR
          CONDITIONER: QUANTITY: 1 SET. SPECS: (A) 40-23 (GROUND
          SELF DEFENCE FORCE SPECIFICATION). (B) MCP-O-00216-1.
          (C) MCP-O-00216-1. (D) MCP-O-00216-1. FIRST DELIVERY
          DATE: DEC. 21, 1992, 451 DAYS AFTER BID OPENING.
          DELIVERY POINT: MARITIME SELF DEFENCE FORCE 4 AIR BASES.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY DEFENCE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 8

BID DEADLINE: 092591:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1853

September 1991
#ENDCARD
#CARD


CABL0186
Japan
MTN TENDER

Description:
          2648XXX-0000 PROOF PRINTING PAPER

Comments:

          OPENING DATE: 10:00, NOV. 6, 1991. OPEN TENDER.
          PRODUCT: PROOF PRINTING PAPER: QUANTITY: 13,540,000
          SHEETS. FIRST DELIVERY DATE: MAR. 25, 1992, 140 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 083091:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/30/91 PG 9

BID DEADLINE: 101191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1854

September 1991
#ENDCARD
#CARD


CABL0188
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 14:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 139 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:?

CONTACT :

          (IN JAPANESE) -- MASAYUKI OCHI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NISHI-SAITAMA CHUO NATIONAL HOSPITAL
          WAKASA
          TOKOROZAWA CITY
          SAITAMA PREFECTURE 359

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 8

BID DEADLINE: 101291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1855

September 1991
#ENDCARD
#CARD


CABL0189
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 14:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.25, 1992, 163 DAYS AFTER BID OPENING. DELIVERY
          POINT: NATIONAL NO. 2 CANCER CENTER. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- SOTOH KUBOKI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU, KANTO AND
          NATIONAL SANITORIA
          2-4-23 NAKA-MEGURO
          MEGURO-KU,
          TOKYO 153, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1856

September 1991
#ENDCARD
#CARD


CABL0190
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

OPENING DATE: 13:30, OCT. 16, 1991. OPEN TENDER.
PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
MAR.25, 1992, 161 DAYS AFTER BID OPENING. DELIVERY
POINT: WAKAYAMA NATIONAL HOSPITAL. NO BID OR PERFORMANCE
BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- AKIO KAWAJI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KINKI DISTRICT BUREAU,NATIONAL
          SANITORIA
          KOENSAKAMACHI
          HIGASHI-KU
          OSAKA 540

REFER TO: KAMPO: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1857

September 1991
#ENDCARD
#CARD


CABL0191
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 10:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 139 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- SOU FUJII,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          YONAGO NATIONAL HOSPITAL
          KUZUMO-CHO
          YONAGO CITY
          TOTTORI PREFECTURE 683

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 9

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1858

September 1991
#ENDCARD
#CARD


CABL0192
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 14:00, OCT. 16, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 137 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- YOTSUO
          SHIGEYOSHI, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          BEPPU NATIONAL HOSPITAL
          UCHIKAMADO
          BEPPU CITY
          OITA PREFECTURE 874-01

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 10

BID DEADLINE: 101491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1859

September 1991
#ENDCARD
#CARD


CABL0193
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 10:00, OCT. 16, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 137 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- HIDEO SUGAJIMA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          MIYAKONOJO NATIONAL HOSPITAL
          IWAYOSHI-CHO
          MIYAKONOJO CITY
          MIYAZAKI PREFECTURE 885

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 10

BID DEADLINE: 101491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1860

September 1991
#ENDCARD
#CARD


CABL0194
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 13:30, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 138 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KAZUHIKO UEKI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL SANATORIUM, DOHOKU HOSPITAL
          HANASAKI-CHO
          ASAHIKAWA CITY
          HOKKAIDO 070

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 10-11

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1861

September 1991
#ENDCARD
#CARD


CABL0195
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 14:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 135 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KATSUNOBU
          SASAKI, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL SANATORIUM NISHITAGA HOSPITAL
          TAIHAKU-KU
          SENDAI CITY
          MIYAGI PREFECTURE 982

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 11

BID DEADLINE: 101491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1862

September 1991
#ENDCARD
#CARD


CABL0196
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 14:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 138 DAYS AFTER BID OPENING.DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- SHIROU ARAMOTO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL SANATORIUM SHIZUOKA-HIGASHI
          HOSPITAL
          URUSHIYAMA
          SHIZUOKA CITY
          SHIZUOKA PREFECTURE 420

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 11

BID DEADLINE: 101491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1863

September 1991
#ENDCARD
#CARD


CABL0197
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 14:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 138 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KAZUAKI MAKINO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL SANATORIUM UTANO HOSPITAL
          NARUTAKI-ONDOYAMA-MACHI
          UKYO-KU
          TOKYO 616, JAPAN

PHONE:     [phone]

REFER TO: KAMPO: 08/31/91 PG 12

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1864

September 1991
#ENDCARD
#CARD


CABL0198
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, HOSPITAL

Comments:

          OPENING DATE: 10:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, HOSPITAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.1, 1992, 138 DAYS AFTER BID OPENING. DELIVERY
          POINT: AS IN 1. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- TAKESHI
          KUROSAWA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL SANATORIUM MINAMI-FUKUOKA
          HOSPITAL
          YAKATABARU
          MINAMI-KU
          FUKUOKA CITY 815

PHONE:    [phone]

REFER TO: KAMPO: 08/31/91 PG 12

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1865

September 1991
#ENDCARD
#CARD


CABL0199
Japan
MTN TENDER

Description:
          3843XXX-0000 DENTAL CHAIR UNIT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          488.OPENING DATE: 11:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: DENTAL CHAIR UNIT: QUANTITY: 73 SETS. SPEC:
          CHAIR 73 UNITS. AIR TURBINE HAND PIECE 102 UNITS. MICRO
          MOTOR 61 SETS. MICRO MOTOR FOR ORAL SURGERY 1 SET.
          SYRINGE 134 UNITS. VACUUM SYRINGE 70 UNITS. FOOT
          CONTROLLER 66 SETS. TRAY TABLE 65 SETS. OPERATING LIGHT
          66 SETS. ASTRAL CEILING LAMP 2 SETS. ASTRAL LAMP 3 SETS.
          SABIA DRAINING PIPE 19 UNITS. GAS BURNER 7 SETS.
          ULTRASONIC SCALER 8 SETS. INJECTION WATER TANK 1 SET.
          AIR MOTOR 6 SETS. ARMREST 3 SETS. HEADREST 6 SETS. FILM
          VIEWER 1 SET. DISINFECTING FILTER 1 SET. DELIVERY DATE:
          MAR.25, 1992, 152 DAYS AFTER BID OPENING. DELIVERY
          POINT: HOKKAIDO UNIVERSITY DENTAL HOSPITAL. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 1-2

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1866

September 1991
#ENDCARD
#CARD


CABL0200
Japan
MTN TENDER

Description:
          3662XXX-0000 IMAGE ANALYSING SYSTEM, SURFACE
                       TEXTURE

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
489.OPENING DATE: 10:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: IMAGE ANALYSING SYSTEM, SURFACE TEXTURE:
QUANTITY: 1 SET. SPEC: MICRO IMAGE-VIEWING EQUIPMENT 1
SET.IMAGE INPUT EQUIPMENT 1 SET. IMAGE ANALYSING
EQUIPMENT 1 SET. HIGH-DEFINITION INPUT EQUIPMENT 1 SET.
PRINT-OUT EQUIPMENT OF IMAGE PROCESSING RESULT 1 SET.
IMAGE RECORDING EQUIPMENT 1 SET. SPECIAL SOFTWARE 1 SET.
OUTER PART MEMORY EQUIPMENT 1 SET. ATTACHMENTS, CABLES,
WIRES AND ADJUSTMENT 1 SET. DELIVERY DATE: MAR. 25,
1992, 152 DAYS AFTER BID OPENING. DELIVERY POINT:
HOKKAIDO UNIVERSITY. NO BID OR PERFORMANCE BONDS.
BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
DETERMINED BY HOKKAIDO UNIVERSITY. DOCUMENTS IN
JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660,  JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 2-3

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1867

September 1991
#ENDCARD
#CARD


CABL0201
Japan
MTN TENDER

Description:
          3832XXX-0000 X-RAY IMAGE ANALYSING SYSTEM

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
490.OPENING DATE: 10:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: X-RAY IMAGE ANALYSING SYSTEM: QUANTITY: 1 SET.
SPEC: X-RAY IMAGE ANALYSING EQUIPMENT 1 SET.
MICROPHOTOMETER SYSTEM 1 SET. UV-VIS SPECTROPHOTOMETER 1
SET.DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
OPENING. DELIVERY POINT: HOKKAIDO UNIVERSITY. NO BID OR
PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
QUALIFICATION AS DETERMINED BY HOKKAIDO UNIVERSITY.
DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 3

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1868

September 1991
#ENDCARD
#CARD


CABL0202
Japan
MTN TENDER

Description:
          3832XXX-0000 PROTEIN SEQUENCING SYSTEM
          3832XXX-0000 DNA SEQUENCING SYSTEM
          3832XXX-0000 RADIOSOTOPE ANALYSING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          490.OPENING DATE: 11:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: (A): PROTEIN SEQUENCING SYSTEM: QUANTITY: 1
          SET.PRODUCT: (B): DNA SEQUENCING SYSTEM: QUANTITY: 1
          SET.PRODUCT: (C): RADIOSOTOPE ANALYSING SYSTEM:
          QUANTITY: 1 SET. SPECS: (A) PROTEIN SEQUENCER 1 SET.
          APPARATUS FOR PEPTIDE SYNTHESIS 1 SET. HIGH MOLECULE
          REFINING SYSTEM 1 SET. GENE DATA PROCESSING SYSTEM 1
          SET.(B) DNA SEQUENCER 1 SET. DNA SYNTHESIS SYSTEM 1
          SET.AMINO ACID ANALYSING SYSTEM 1 SET. MICRO PLATE
          PHOTOMETER 1 SET. (C) LIQUID SCINTILLATION CONTROL 1
          SET.LIQUID CHROMATOGRAPH FOR ANALYSING 1 SET. MICRO
          MANIPULATOR 1 SET. ULTRA MICRO BALANCE 1 SET. ICE MAKING
          MACHINE 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 152
          DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          HOKKAIDO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 3

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1869

September 1991
#ENDCARD
#CARD


CABL0203
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, FOR EDUCATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          491.OPENING DATE: 15:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATION: QUANTITY: 1
          SET.SPEC: WORKSTATION 68 SETS. PAGE-PRINTER EQUIPMENT 3
          SETS. BACKUP TAPE 1 SET. IMAGE SCANNER 1 SET. A/D AND
          D/A CONVERTOR 1 SET. SOFTWARE 1 SET. NETWORK 1 SET.
          ATTACHMENT, WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY
          DATE: MAR. 23, 1992, 150 DAYS AFTER BID OPENING.
          DELIVERY POINT: HOKKAIDO UNIVERSITY OF EDUCATION. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HOKKAIDO UNIVERSITY OF
          EDUCATION. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- YOSHIHARU
          FUKUROHATA, ASSISTANT CONTRACTING OFFICER
          ADMINISTRATION BUREAU
          HOKKAIDO UNIVERSITY OF EDUCATION
          HAKODATE CAMPUS
          102 HASHIMAN-CHO
          HAKODATE, HOKKAIDO PREFECTURE 040

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 4

BID DEADLINE: 101491: 44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1870

September 1991
#ENDCARD
#CARD


CABL0204
Japan
MTN TENDER

Description:
          3832XXX-0000 LASER SCAN MICROSCOPY AND MICROSCOPIC
                       IMAGE ANALYSIS SYSTEM

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
492.OPENING DATE: 10:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: LASER SCAN MICROSCOPY AND MICROSCOPIC IMAGE
ANALYSIS SYSTEM: QUANTITY: 1 SET. SPEC: LASER-SCANNING
MICROSCOPIC EQUIPMENT 1 SET. IMAGE-PROCESSING EQUIPMENT
1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 152 DAYS
AFTER BID OPENING. DELIVERY POINT: HIROSAKI UNIVERSITY
HOSPITAL. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY HIROSAKI
UNIVERSITY HOSPITAL. DOCUMENTS IN JAPANESE, PAYMENTS IN
YEN.DATE OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- YASUHIRO
          YAMAGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSAKI UNIVERSITY
          1 BUNKYO-CHO
          HIROSAKI CITY
          AOMORI PREFECTURE

PHONE:     [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 4

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1871

September 1991
#ENDCARD
#CARD


CABL0205
Japan
MTN TENDER

Description:
          36626XX-0000 PHOTOTHERAPY SYSTEM
          36626XX-0000 ELECTROENCEPHALOGRAPH SIGNAL
                       PROCESSING SYSTEM

Comments:

AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
492.OPENING DATE: 11:00, OCT. 25, 1991. OPEN TENDER.
PRODUCT: (A): PHOTOTHERAPY SYSTEM: QUANTITY: 1 SET.
PRODUCT: (B): ELECTROENCEPHALOGRAPH SIGNAL PROCESSING
SYSTEM: QUANTITY: 1 SET. SPECS: (A) LASER EQUIPMENT FOR
SKIN TREATMENT 1 SET. ULTRAVIOLET RAYS LIGHTING SYSTEM
1SET.MICROSCOPIC TELEVISION SYSTEM 1 SET.
ELECTROENCEPHELOGRAPH SIGNAL PROCESSING SYSTEM 1 SET.
(B) MULTI-CHANNEL, HIGH-SPEED DATA PROCESSING EQUIPMENT
1 SET. BRAIN WAVE FILING SYSTEM 1 SET. MULTI-FUNCTIONAL
ELECTROENCEPHALOGRAPHY 1 SET. ELECTROENCEPHALOGRAPHIC
MONITORING SYSTEM 1 SET. DATA RECORDER 1 SET. FIRST
DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
OPENING. DELIVERY POINT: HIROSAKI UNIVERSITY HOSPITAL.
NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
OR B'' QUALIFICATION AS DETERMINED BY HIROSAKI
UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- YASUHIRO
          YAMAGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSAKI UNIVERSITY
          1 BUNKYO-CHO
          HIROSAKI CITY
          AOMORI PREFECTURE

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 4

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1872

September 1991
#ENDCARD
#CARD


CABL0207
Japan
MTN TENDER

Description:
          3832XXX-0000 BIOCRITRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          493.OPENING DATE: 15:00, OCT. 24, 1991. OPEN TENDER.
          PRODUCT: BIOCRITRON: QUANTITY: 1 SET. SPEC: BIOCRITRON
          MAIN BODY 2 SETS. CARBON B/CHLORIDE DENSITY CONTROL
          SYSTEM 1 SET. PURE WATER RECEPTACLE UNIT 1 SET. DATA
          PROCESSING SYSTEM 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 23, 1992,
          151 DAYS AFTER BID OPENING. DELIVERY POINT: TOHOKU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          TOHOKU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR OF ADMINISTRATION
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 5

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1873

September 1991
#ENDCARD
#CARD


CABL0208
Japan
MTN TENDER

Description:
          3861XXX-0000 INFORMATION SYSTEM, AUDIO-VISUAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          494.OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, AUDIO-VISUAL: QUANTITY: 1
          SET.SPEC: MODEL EDUCATION SYSTEM CONTROL UNIT 1 SET. LL
          SYSTEM (BOOTH PART) 1 SET. PERSONAL COMPUTER SYSTEM 1
          SET.INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: CHIBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY CHIBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- KOUSUKE OKA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          CHIBA UNIVERSITY
          1-33,YAYOI-CHO
          CHIBA CITY
          CHIBA PREFECTURE 260

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 5

BID DEADLINE: 101191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1874

September 1991
#ENDCARD
#CARD


CABL0209
Japan
MTN TENDER

Description:
          3693XXX-0000 ANGIOGRAPHIC SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          495.OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: ANGIOGRAPHIC SYSTEM: QUANTITY: 1 SET. SPEC:
          X-RAY HIGH VOLTAGE GENERATOR 1 SET. CIRCULATORY ORGANS
          CARM TYPE X-RAY DIAGNOSIS SYSTEM 1 SET. DIGITAL IMAGE
          PROCESSING SYSTEM 1 SET. X-RAY TUBE FOR SURGERY
          PHOTOGRAPH 1 SET. FILM DEVELOPING SYSTEM 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOK
          O UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 083191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/31/91 PG 6

BID DEADLINE: 101891:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1875
September 1991
#ENDCARD



#CARD


CABLE007
Spain
LICENSING ABROAD

Description:
          5812XXX-0000 RESTAURANT/COFFEE SHOP

Comments:

    LARGE COFFEE SHOP CHAIN IS INTERESTED IN A RESTAURANT
    OR COFFEE SHOP MASTER FRANCHISE. COMPANY, ESTABLISHED
    IN 1958, EMPLOYS 500. ANNUAL SALES REPORTED AT USD 23
    MILLION. BANK REFS: BANCO EXTERIOR DE ESPANA, PUERTA
    DEL SOL, 13, MADRID.

CONTACT:

          MR. LUIS C. ZAMORANO, DIRECTOR GENERAL
          MANILA, S.A.
          JACOMETREZO 1
          28013 MADRID

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0056


September 1991
#ENDCARD
#CARD


CABLE014
Brazil
DIRECT SALES TO END-USER

Description:
          2812530-0000 SODIUM CARBONATE
          3297000-0000 REFRACTORY BRICKS
          3297059-0000 REFRACTORY BRICKS
          3313498-0000 MOLYBDENUM ELECTRODES

Comments:

          PRODUCT DATA

          A. HS CODE: 2836.20.00 - 6815.99.0100 - 6902.90.9902 -
         3815.L9.0200
          B. DETAILED PRODUCT DESCRIPTION: SODIUM
             CARBONATE(DISODIUM
             CARBONATE) - REFRACTORY BRICKS (ELECTROCAST) -
             REFRACTORY BRICKS (NON-ELECTROCAST) - MOLYBDENUM
        ELECTRODES (MOLYBDENUM BARS).
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA:NA
          D. QUNANTITY: NA
          E. US DOLS VALUE: 1,500,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: COMPANY OWN USE
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM U. S. FIRM: FOB QUOTATION PORT OF
         SANTOS, SP.
          E. PRIMARY BUYING FACTOR: OPENING OF NEW SUPPLIER MARKET
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURDR
          B. YEAR ESTABLISHED: 1912
          C. NUMBER OF EMPLOYEES: 1,645
          D. ANNUAL SALES VOLUME: US DOLS 1 MILLION
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANM NAME AND ADDRESS: BANCO ITAU S/A, AV. GUILHERME
         COTCHING,1579, SAO PAULO, SP, BRAZIL - BANCO DO BRASIL
         S/A, RUA SAO BENTO, 465, SAO PAULO, SP, BRAZIL -
         DEUTSCHE BANK, RUA 15 DE NOVEMBRO,
             137, SAO PAULO, SP, BRAZIL - BANCO BRASILEIRO DE
             DESCONTOS S/A- BRADESCO, RUA 15 DE NOVEMBRO, 233, SAO
        PAULO, SP, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: INQUIRER IS A MANUFACTURER OF GLASS
         PRODUCTS LONG ESTABLISHED IN SAO PAULO.  THE FIRM IS
         VERY WELL REGARDED BY BANKING AND BUSINESS SOURCES.
         POST CONSIDERS THE FIRM AS A POTENTIIAL PROSPECTIVE
         IMPORTER OF U. S. GOODS AND RECOMMENDS
             SPECIAL ATTENTION FOR THIS REPORT.

CONTACT:

          RAUL ANTONIO DE PAULA E SILVA,DIRECTOR
          NADIR FIGUEIREDO INDUSTRIA E COMERCIO S. A.
          AV. MORVAN DIAS DE FIGUEIREDO, 3535
          02060 SAO PAULO, SP, BRAZIL

PHONE:    [phone] EXT. 316

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0058SA

September 1991
#ENDCARD
#CARD


CABLE016
Brazil
DIRECT SALES TO END-USER

Description:
          3568300-0000 MECHANICAL POWER TRANSMISSION EQUIPMENT
          3559552-0000 GLASS MAKING MACHINERY AND EQUIPMENT
                              AND PARTS
          3829233-0000 TESTING AND INSPECTION EQUIPMENT

Comments:

          PRODUCT DATA

          A. HS CODE: 8483Q.10.10 - 8428.90.0060 - 9031.80.9999
          B. DETAILED PRODUCT DESCRIPTION: MECHANICAL POWER
         TRANSMISSION EQUIPMENT (CAMSHAFTS AND CRANKSHAFTS)
         - GLASS MAKING MACHINERY
             (EQUIPMENT FOR THE MANUFACTURE OF GLASS PRODUCTDS) -
         TEST AND INSPECTION EQUIPMENT (DETECTOR OF CRACKS IN
         GLASS PRODUCTS).
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 250,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: COMPANYS OWN USE
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIREDFROM U. S. FIRM: FOB QUOTATION PORT OF
         SANTOS, SP.
          E. PRIMARY BUYING FACTOR: IMPROVEMENT OF COMPANYS
         PRODUCTION
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER
          B. YEAR ESTABLISHED: 1912
          C. NUMBER OF EMPLOYEES: 1,645
          D. ANNUAL SAALES VOLUME: US DOLS 1 MILLION
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO ITAU S/A, AV. GUILHERME
         COTCHING,1579, SAO PAULO, SP, BRAZIL - BANCO DO BRASIL
         S/A, RUA SAO BENTO, 465, SAO PAULO, SP, BRAZIL -
         DEUTSCHE BANK, RUA 15 DE  NOVEMBRO,
             137,SAO PAULO, SP, BRAZIL - BANCO BRASILEIRO DE
        DESCONTOS S/A- BRADESCO, RUA 15 DE NOVEMBRO, 233, SAO
         PAULO, SP,  BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: INQUIRER IS A MANUFACTURER OF GLASS
         PRODUCTS LONG ESTABLISHED IN SAO PAULO.  THE FIRM ISA
         VERY WELL REGARDED BY BANKING AND BUSINESS SOURCES.
         POST CONSIDERS THE FIRM AS A POTENTIAL PROSPECTIVE
         IMPORTER OF U.S. GOODS AND RECOMMENDS
             SPECIAL ATTENTION FOR THIS REPORT.

CONTACT:

          RAUL ANTONIO DE PAULA E SILVA, DIRECTOR
          NADIR FIGUEIREDO INDUSTRIA E COMERCIO S/A
          AV. MORVAN DIAS DE FIGUEIREDO, 3535
          02060 SAO PAULO, SP, BRAZIL

PHONE:    [phone] EXT. 316

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0059SA


September 1991
#ENDCARD
#CARD


CABLE021
Israel
AGENCY

Description:

          33415XX-0000 PRECIOUS METALS
          3362XXX-0000 COPPER AND COPPER-BASE ALLOY
          33531XX-0000 ALUMINUM PLATE
          33553XX-0000 ALUMINUM INGOT
          33562XX-0000 TITANIUM MILL SHAPES
          33991XX-0000 METAL POWDERS, PASTE AND FLAKES
          33122XX-0000 STEEL INGOT AND SEMIFINISHED SHAPES
          33123XX-0000 HOT ROLLED SHEET AND STRIP

Comments:

          DULUX IS A SMALL TRADING COMPANY DEALING IN SPORTING
          GOODS, LEATHER GARMENTS, COMMODITIES AND RAW
     MATERIALS FOR BUILDINGS AND INDUSTRY.  REPRESENTS COIN
     PLUS LTD., HONG KONG, LOIN GROUP, SOUTH AFRICA, BARTER
     GROUP, ENGLAND AND WORLD WEN, INC., U.S.  EMPLOYS 4.  BANK
     REF: BAK HAPOALIM B.M., SHMUEL HANATZIV BRANCH, NETANYA.

CONTACT:

          MR. DOV VANEK, MANAGING DIRECTOR
          DULUX TRADING LTD.
          P.O.B. 1173
          NETANYA 42112

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0076


September 1991
#ENDCARD
#CARD


CABLE022
Israel
AGENCY

Description:
          33334XX-0000 REFINED PRIMARY ZINC
          33347XX-0000 ALUMINUM INGOT
          33395XX-0000 PRIMARY NONFERROUS METALS
          33399XX-0000 CHROMIUM AND SILICON
          33398XX-0000 OTHER PRIMARY NONFERROUS METALS
          3341223-0000 INGOT AND INGOT BAR
          3341351-0000 SOLDER
          3341411-0000 ZINC BASE ALLOYS

Comments:

          DULUX IS A SMALL TRADING COMPANY DEALING IN SPORTING
          GOODS, LEATHER GARMENTS, COMMODITIES AND RAW
     MATERIALS
          FOR BUILDINGS AND INDUSTRY.  REPRESENTS COIN PLUS LTD.,
          HONG KONG, LOIN GROUP, SOUTH AFRICA, BARTER GROUP,
          ENGLAND AND WORLD WEN, INC., U.S.  EMPLOYS 4.  BANK REF:
          BAK HAPOALIM B.M., SHMUEL HANATZIV BRANCH, NETANYA.

CONTACT:

          MR. DOV VANEK, MANAGING DIRECTOR
          DULUX TRADING LTD.
          P.O.B. 1173
          NETANYA 42112

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0075


September 1991
#ENDCARD
#CARD

CABLE024
Isreal
AGENCY

Description:
          3321122-0000 DUCTILE IRON PRESSURE PIPE 3-10 INCH
          3321133-0000 FITTINGS 3-10 INCH
          3321233-0000 HEAT RESISTANT PARTS
          33217XX-0000 CAST IRON PRESSURE PIPE AND FITTINGS
          33218XX-0000 CAST IRON SOIL PIPE AND FITTINGS
          33240XX-0000 STEEL INVESTMENT CASTINGS
          33254XX-0000 HIGH ALLOY STEEL CASTINGS
          33312XX-0000 REFINED PRIMARY COPPER

Comments:

          DULUX IS A SMALL TRADING COMPANY DEALING IN SPORTING
          GOODS, LEATHER GARMENTS, COMMODITIES AND RAW
     MATERIALS
          FOR BUILDINGS AND INDUSTRY.  REPRESENTS COIN PLUS LTD.,
          HONG KONG, LOIN GROUP, SOUTH AFRICA, BARTER GROUP,
          ENGLAND AND WORLD WEN, INC., U.S.  EMPLOYS 4.  BANK REF:
          BAK HAPOALIM B.M., SHMUEL HANATZIV BRANCH, NETANYA.

CONTACT:

          MR. DOV VANEK, MANAGING DIRECTOR
          DULUX TRADING LTD.
          P.O.B. 1173
          NETANYA 42112

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0074


September 1991
#ENDCARD
#CARD


CABLE031
Egypt
DIRECT SALES TO END-USER

Description:
          3711313-0000 BUSES
          3711111-0000 CHASSIS
          3715114-0000 SEMI TRAILERS

Comments:

          CAIRO POULTRY COMPANY WAS ESTABLISHED IN 1977.  IT
          HAS 1000 EMPLOYEES OF DIFFERENT SKILLS.  THE COMPANY
          PRODUCES THRU ITS HATCHERIES ONE OR TWO DAY OLD
          VACCINATED CHICKS IN ADDITION TO THE MANUFACTURE OF
          POULTRY FEED.  THE COMPANY'S WORKING AND AUTHORIZED
          CAPITAL IS DOLS 4 MILLION WHILE ITS SALES VOLUME IS DOLS
          60 MILLION.  THE COMPANY INTENDS TO USE USAID FUNDS TO
          IMPORT THE FOLLOWING ITEMS:
          A) 2 COMPLETE SEMI TRAILERS HEAD 300 HP SUITABLE TO PULL
              40 TONS., TO BE MOUNTED LCALLY AS FREEZERS OF NET LOAD
                CAPACITY 30 TONS EACH.
          B) 15 COMPLETE CHASSIS, TO BE MOUNTED LOCALLY AS
          FREEZERS OF NET LOAD CAPACITY 5 TONS EACH.
          C) 2, 26 PASSENGERS BUSES WITH ALL ACCESSORIES AND
         SPARE TIRES. INTERESTED U.S. SUPPLIERS SHOULD CONTACT
         MR. KHAYAT ASAP AND SEND FULL SPECIFICATIONS, PRICES
         FOB AND CIF ALEX AND SCHEDULE B NUMBER.

CONTACT:

          MR. AHMED EL KHAYAT, MANAGING DIRECTOR
          CAIRO POULTRY CO.
          32 H MOURAD ST
          GIZA
          CAIRO, EGYPT

FAX:      [phone]

TELEX:    20368 CPC UN

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    P0062


September 1991
#ENDCARD
#CARD


CABLE053
Trinidad and Tobago
DIRECT SALE FOR RESALE

Description:
          2844XXX-0000  TOILET PREPARATIONS AND COSMETICS

          THE SUBJECT FIRM PRESENTLY MANUFACTURES, UNDER LICENSE,
          VARIOUS FOREIGN BRANDS OF HAIR AND SKIN CARE PRODUCTS.
          THE COMPANY IS SEEKING AN AMERICAN COMPANY JOINT
          VENTURE PARTNER TO PRODUCE OTHER BRANDS AND RANGES OF
          TOILET PREPARATIONS FOR THE DOMESTIC AND CARIBBEAN
          MARKETS.

CONTACT:

          MR. J.A. RAMTAHAL, DIRECTOR
          KOSKEM LTD.
          2A CENTURY DRIVE
          INDUSTRIAL ESTATE
          TRINICITY, TRINIDAD, W.I.

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTN, D.C. 20521

          Refer to    P0026


September 1991
#ENDCARD
#CARD


CABLE067
United Kingdom
REP. AS DISTR/IMPT GDS TO RESELL

Description:
          3842311-0000 SAFETY EQUIPMENT
          3842351-0000 PROTECTIVE CLOTHING
          3842371-0000 WORKWEAR
          3143300-0000 FOOTWEAR

Comments:

          SEVERNSIDE SAFETY SUPPLIES LTD WISHES TO REPRESENT
          U.S. FIRMS AS A DISTRIBUTOR AND IMPORTER OF U.S. GOODS
          FOR RESALE OF SAFETY EQUIPMENT, PROTECTIVE CLOTHING,
          WORKWEAR AND FOOTWEAR.  CURRENTLY, THEY HANDLE THE
          PRODUCTS LISTED, INCLUDING SIGNS.  ESTABLISHED IN 1973,
          SEVERNSIDE, THEY REPRESENT THE AMERICAN FIRMS OF NORTH
          CONSUMER PRODUCTS AND WILSON SAFETY PRODUCTS.  THEY
          EMPLOY 10, WITH ANNUAL SALES OF 2.4 MILLION DOLLARS.
          THE BANKING REFERENCE IS THE MIDLAND BANK PLC, 2 THE
          PROMENADE, CHELTENHAM, GLOUCESTERSHIRE.

CONTACT:

          MR. MALCOLM DUNNING, DIRECTOR
          SEVERNSIDE SAFETY SUPPLIES LTD
          MALMESBURY ROAD, CHELTENHAM,
          GL51 9PL
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0261


September 1991
#ENDCARD
#CARD


CABLE078
United Kingdom
AGENCY

Description:
          3589228-0000 LARGE SCALE WATER PURIFICATION AND
                       WATER POLLUTION CONTROL SYSTEMS
          3589222-0000 LARGE SCALE WATER PURIFICATION AND
                       WATER POLLUTION CONTROL SYSTEMS
          3589225-0000 LARGE SCALE WATER PURIFICATION AND
                       WATER POLLTUTION CONTROL SYSTEMS

Comments:

          PETER BAILEY ASSOCIATES ARE AGENTS CURRENTLY
          SPECIALIZING IN ULTRAFILTRATION AND MICROFILTRATION
          MEMBRANES.  THEY ARE NOW SEEKING TO BECOME AGENTS OF
          AMERICAN FIRMS DEALING IN LARGE SCALE WATER
          PURIFICATION AND WATER POLLUTION CONTROL SYSTEMS.
          FORMED IN 1991, THIS COMPANY REPRESENTS THE U.S. FIRM
          CERAMEM CORPORATION.  FIRST YEARS SALES ARE IN THE
          REGION OF 130 THOUSAND DOLLARS.  THE BANKING REFERENCE
          IS MIDLAND BANK, CHURCH ST. WEYBRIDGE, SURREY.

CONTACT:

          MR. PETER BAILEY, PROPRIETOR
          PETER BAILEY ASSOCIATES
          'SENTOSA', GODOLPHIN ROAD
          WEYBRIDGE, SURREY
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0262


September 1991
#ENDCARD
#CARD


CABLE080
United Kingdom
REPRESENT AS AGENT/DISTRIBUTOR

Description:
          38411XX-0000 MEDICAL EQUIPMENT AND DISPOSABLES
          3842132-0000 MEDICAL EQUIPMENT AND DISPOSABLES
          3841181-0000 VETINERARY EQUIPMENT AND DISPOSABLES
          3842131-0000 VETINERARY EQUIPMENT AND DISPOSABLES

Comments:

         MEDICAL ADVANCE ARE SEEKING TO BECOME AGENTS
         AND/OR DISTRIBUTORS OF MEDICAL AND VETERINARY
         EQUIPMENT AND DISPOSABLES.  IT IS STRESSED THAT ALL
         CAPITAL EQUIPMENT MUST CONFORM TO EC SAFETY STANDARDS.
          FOUNDED IN 1991, THEY CURRENTLY EXPORT TO ZIMBABWE,
          BUT ARE ALSO SEEKING TO EXPAND THEIR COVERAGE
          THROUGHOUT ALL EEC COUNTRIES.  THE BANKING REFERENCE
          IS LLOYDS BANK PLC, BANBURY, OXON.

CONTACT:

          MR. GODFREY BOULTON, DIRECTOR
          MEDICAL ADVANCE,
          P.O. BOX 4, BANBURY
          OXON, UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0263


September 1991
#ENDCARD
#CARD


CABLE081
United Kingdom
REP. AS AGT/DIST/IMPT/MFR U/LIC.

Description:
          3589281-0000 SEWAGE TREATMENT RELATED PRODUCTS
          3589289-0000 EFFLUENT TREATMENT RELATED PRODUCTS
          3859222-0000 WATER TREATMENT RELATED PRODUCTS
          3859225-0000 WATER TREATMENT RELATED PRODUCTS
          3589228-0000 WATER TREATMENT RELATED PRODUCTS

Comments:

          ENVIROMENTAL CONSTRUCTION LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR AND IMPORTER OF
          SEWAGE, EFFLUENT AND WATER TREATMENT RELATED
          PRODUCTS.  PRESENTLY, THEY HANDLE THE DESIGN AND
          CONSTRUCTION OF WASTE TREATMENT PLANTS, ELECTRONIC
          CONTROL SYSTEMS AND AERATION EQUIPMENT FOR EFFLUENT
          TREATMENT.  ESTABLISHED IN 1987 (BUT A SUBSIDIARY OF
          THE M.J. GLEESON GROUP PLC), THIS COMPANY EMPLOYS 45,
          WITH ANNUAL SALES OF 10 MILLION DOLLARS.  THE BANK
          REFERENCE IS THE MIDLAND BANK, 19 MINSTERS ST.
          SALISBURY.

CONTACT:

          MR. P. NIELSEN, FINANCE DIRECTOR
          ENVIRONMENTAL CONSTRUCTION LTD
          STIRLING HOUSE, SOUTH PORTWAY BUSINESS
          PARK, SALISBURY, WILTSHIRE
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0265


September 1991
#ENDCARD
#CARD


CABLE082
United Kingdom
IMPT/MFR U/LIC/LIC. TO U.S. FIRM

Description:
          2851138-0000 WATER BASED PAINTS AND COATINGS
          2851189-0000 WATER BASED PAINTS AND COATINGS

Comments:

          T & R WILLIAMSON LTD SEEKS TO REPRESENT U.S. FIRMS
          AS AN IMPORTER OF U.S. GOODS FOR RESALE OF WATER BASED
          PAINTS AND COATINGS.  THEY ALSO SEEK TO MANUFACTURE
          UNDER U.S. LICENSE AND/OR LICENSE TO U.S. FIRMS.
          CURRENTLY, THEY EXPORT THE PRODUCTS LISTED
          THROUGHOUT MOST EEC COUNTRIES, ALONG WITH HONG KONG,
          SINGAPORE, BERMUDA AND URUGUAY.  THEY ALSO HAVE FULL
          COVERAGE IN THE UK, COUPLED WITH THEIR EUROPEAN AGENT
          AND DISTRIBUTORS.  FOUNDED IN 1775, THEY EMPLOY 43,
          WITH ANNUAL SALES OF 4 MILLION DOLLARS.  THE BANKING
          REFERENCE IS THE NATIONAL WESTMINSTER BANK PLC, 1
          MINCING LANE, LONDON EC3M 3JH.

CONTACT:

          MR. IAN SMITH, DIRECTOR
          T & R WILLIAMSON LTD
          36 STONEBRIDGEGATE, RIPON
          NORTH YORKSHIRE, HG4 1TP
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0266


September 1991
#ENDCARD
#CARD


CABLE083
United Kingdom
LICENSING IN THE U.S.

Description:
          281XXXX-0000 INORGANIC CHEMICALS
          286XXXX-0000 ORGANIC CHEMICALS

Comments:

          ALBRIGHT WILSON LTD - SURFACE TECHNOLOGIES SEEK TO
          LICENSE TO U.S. FIRMS ALL TYPES OF CHEMICALS.  A
          SUBSIDIARY OF TENNECO INC. U.S.A; THEY EXPORT
          THROUGHOUT THE WORLD.  FOUNDED IN 1850, ALBRIGHT
          WILSON LTD EMPLOYS OVER 6,500 PERSONS WORLDWIDE, WITH
          UK ANNUAL SALES OF 150 MILLION DOLLARS.
          THE BANKING REFERENCE IS BARCLAYS BANK PLC, EDGBASTON,
          BIRMINGHAM.

CONTACT:

          DR. BRIAN CHALKLEY, DEVELOPMENT MANAGER
          ALBRIGHT WILSON LTD - SURFACE
          TECHNOLOGIES, P.O. BOX 3, 210-222
          HAGLEY ROAD WEST, OLDBURY, B68 0NN.
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0267


September 1991
#ENDCARD
#CARD


CABLE084
United Kingdom
MFR. U/LIC/J-VENT/LIC. TO U.S.

Description:
          2599021-0000 HOSPITAL BEDS
          38412XX-0000 HOSPITAL FURNITURE

Comments:

          HOSKINS LTD SEEKS TO MANUFACTURE UNDER U.S.
          LICENSE AND/OR JOINT-VENTURE OR LICENSE TO U.S. FIRMS
          A WIDE RANGE OF HOSPITAL BEDS AND FURNITURE.
          CURRENTLY, THEY EXPORT THROUGHOUT FRANCE, HOLLAND, NEW
          ZEALAND, MALAYSIA, HONG KONG, SAUDI ARABIA, KUWAIT,
          CANADA, AUSTRALIA, UNITED ARAB EMIRATES AND THE OMAN.
          ESTABLISHED IN 1850, THEY EMPLOY 168, WITH ANNUAL
          SALES OF 16 MILLION DOLLARS.  THE BANKING REFERENCE IS
          THE MIDLAND BANK PLC; WEST BROMWICH, BIRMINGHAM.

CONTACT:

          MR. W.B. KELLY, MANAGING DIRECTOR
          HOSKINS LTD, UPPER TRINITY STREET,
          BORDESLEY, BIRMINGHAM B9 4EQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0268


September 1991
#ENDCARD
#CARD


CABLE145
Brazil
DIRECT SALE FOR RESALE

Description:
          2341200-0000 WOMENS AND CHILDRENS UNDERWEAR
          3962015-0000 ARTIFICIAL FLOWERS

Comments:

          PRODUCT DATA

          A. HS CODE: 6108 - 6702.10
          B. DETAILED PRODUCT DESCRIPTION: WOMENS AND CHILDRENS
         UNDERWEAR
             (LINGERIES) - ARTIFICIAL FLOWERS (MADE OF PLASTICS).
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUNATITY: NA
          E. US DOLLAR VALUE: APPROX 50,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: CONSUMER MARKET
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX OR INITIAL FOLLO-UP LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: PRICE LISTS
          E. PRIMARY BUYING FACTOR: LARGE DEMAND OF PRODUCTS BY
        CONSUMERS
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: TRADING COMPANY
          B. YEAR ESTABLISHED: 1980
          C. NUMBER OF EMPLOYEES: 64
          D. ANNUAL SALES VOLUME: US DOLS 500,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO BRASILEIRO DE
         DESCONTOSS/A-
              BRADESCO, AGENCY NO. 1990-9, BRASILIA, DF, BRAZIL -
         BANCO BANDEIRANTES S/A, AGENCY NO. 090, BRASILIA, DF,
         BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: INQUIRER IS LONG ENGAGED IN AGENCY AND
         IMPORTS OF AIRCRAFT PARTS AND ACCESSORIES.  WITH THE
         OPENING OF BRAZILIAN IMPORTS IT WISHES TO DIVERSIFY
        ITS LINE OF BUSINESS BY IMPORTING OTHER GOODS FOR
        RESALE.  BANKING AND TRADE SOURCES
             REPORT THAT THE FIRM IS RELIABLE AND THAT IT MEETS ITS
        OBLIGATIONS AT MATURITY.  POST SEES SERIOUSNESS IN
        FIRMS IMPORT ENDEAVOUR.

CONTACT:

          BRUNO FINOTTI, ADMINMANAGER
          UTA-BASE BRASILIA AERONAVES E SERVICOS LTDA.
          AEROPORTO INTERNACIONAL DE BRASILIA
          AREAS 19/20
          71600 BRASILIA, DF, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0060


September 1991
#ENDCARD
#CARD


CABLE151
Brazil
DIRECT SALES TO END-USER

Description:
          3555241-0000 PRINTING MACHINERY
          3823000-0000 PROCESS CONTROL INSTRUMENTS
          3822005-0000 AUTOMATIC CONTROL INSTRUMENTS
          3823087-0000 MEASURING INSTRUMENTS

Comments:

          PRODUCT DATA

          A. HS CODE: 8443.50 - 9025.80 - 9026.20 - 9031.80
          B. DETAILED PRODUCT DESCRIPTION: PRINTING MACHINERY
         (AUTOMATIC DECORATING MACHINE FOR MAKING PRINTINGS
              ON GLASS PRODUCTS)  PROCESS CONTROL INSTRUMENTS
              (OPTICAL PYROMETER) AUTOMATIC CONTROL INSTRUMENTS
               (AUTOMATIC CONTROL SYSTEM TO  MEASURE THE GLASS
               LEVEL) - MEASURING INSTRUMENTS   (WEIGHT CONTROL
              LOOP TO SET THE STANDARD WEIGHT OF GLASS BOTTLES).
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUNATITY: NA
          E. US DOLLAR VALUE: APPROX 300,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: COMPANY OWN USE.
          H. OTHER INFO: NA

          RESPONSE DATA:

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM U. S. FIRM: FOB QUOTATION PORT OF
              SANTOS,   SAO PAULO, BRAZIL.
          E. PRIMARY BUYING FACTOR: IMPROVEMENT OF COMPANYS
              EQUIPMENT
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER
          B. YEAR ESTABLISHED: 1912
          C. NUMBER OF EMPLOYEES: 1,645
          D. ANNUAL SALES VOLUME: US DOLS 1 MILLION
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO ITAU S/A, AV. GUILHERME
              COTCHING, 1579, SAO PAULO, SP, BRAZIL - BANCO DO
              BRASIL S/A, RUA  SAO BENTO, 465, SAO PAULO, SP, BRAZIL
           - DEUTSCHE BANK, RUA 15 DE  NOVEMBRO,
             137, SAO PAULO, SP, BRAZIL - BANCO BRASILEIRO DE
              DESCONTOS S/A- BRADESCO, RUZ 15 DE NOVEMBRO, 233,
              SAO PAULO, SP, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: INQUIRER IS A MANUFACTURER OF GLASS
              PRODUCTS LONG ESTABLISHED IN SAO PAULO.  THE FIRM IS
              VERY WELL REGARDED   BY BANKING AND BUSINESS SOURCES.
              POST CONSIDERS THE FIRM AS A POTENTIAL PROSPECTDIVE
              IMPORTER OF U. S. GOODS AND RECOMMENDS
             SPECIAL ATTENTION FOR THIS REPORT.

CONTACT:

          RAUL ANTONIO DE PAULA E SILVA, DIRECTOR
          NADIR FIGUEIREDO INDUSTRIA E COMERCIO S/A
          AV. MORVAN DIAS DE FIGUEIREDO, 3535
          02060 SAO PAULO, SP, BRAZIL

PHONE:    [phone] EXT 316

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0061SA


September 1991
#ENDCARD
#CARD


CABLE172
Australia
DIRECT SALES TO END-USER

Description:
          3241012-0000 NORMAL PORTLAND CEMENT
          3241014-0000 HIGH EARLY STRENGTH CEMENT
          3241015-0000 LOW HEAT OF HYDRATION CEMENT

Comments:

          RODSTED AND ASSOCIATES IS AN INTERNATIONAL
          TRADING COMPANY HEADQUARTERED IN MELBOURNE,
          AUSTRALIA, WITH OFFICES IN BANGKOK, THAILAND.
          RODSTED WAS ESTABLISHED IN 1973.  THE SUPPLY OF
          CEMENT IS FOR USE BY THE CONSTRUCTION INDUSTRY IN
          ASIA AND THE MIDDLE EAST.  THE VALUE OF THE
          TRANSACTION IS APPROX. USDOLS. 100 MILLION OF EACH
          TYPE OF CEMENT LISTED.  ALL CEMENT TO BE SUPPLIED TO
          STANDARD BS1978/12 OR EQUIVALENT.

CONTACT:

          GREG RODSTED, MANAGING DIRECTOR
          RODSTEDAND ASSOCIATES PTY. LTD.
          11 JACKA STREET
          NORTH BALWYN, VICTORIA 3104
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MELBOURNE, AUSTRALIA
          APO SAN FRANCISCO 96405

          Refer to    P0016


September 1991
#ENDCARD
#CARD


CABLE198
Sweden
DIRECT SALES TO END-USER

Description:
          3662988-0000 LASER POINTER AND DIODE LASER

Comments:

    SMALL FIRM LOCATED ON THE SWEDISH WEST COAST. FIRM
    IS A MANUFACTURER OF MEASURING TOOLS. IT WAS
    ESTABLISHED  IN 1985 AND HAS ANNUAL SALES OF $1.4
    MILLION. NORMAL BUSINESS PRECAUTIONS ARE RECOMMENDED,
    SINCE THERE IS NO CREDIT INFORMATION AVAILABLE.

PHONE:    INT/46/ 31-969471 CABLE:NA

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0017

00000027 LEADS FOR TODAY  0724HRS.     09/03/91


September 1991
#ENDCARD
#CARD


CABL0004
Kenya
DIRECT SALE FOR RESALE

Description:
          2844XXX-0000 COSMETICS, PERFUMES AND HAIR RELAXERS
          3999XXX-0000 WIGS

Comments:

          ZAKA LTD. ARE DEALERS AND DISTRIBUTORS OF
          COSMETICS, PERFUMES AND PHARMACEUTICALS.  THE COMPANY
     IS IN THE PROCESS OF EXPANDING AND WOULD LIKE TO
     REPRESENT SOME U.S. MANUFACTURERS OF COSTMETIC AND
          PERFUMES IN KENYA AS THEIR AGENT AND DISTRIBUTOR.  THE
          FIRM IS ALSO INTERESTED IN MANUFACTURING UNDER LICENSE.
          INTERESTED U.S. MANUFACTURES/SUPPLIERS ARE REQUESTED
          TO SEND  PRICE INFORMATION TOGETHER WITH PRODUCT
           BROCHURES.

CONTACT:

          MR. MOHAMED LALJI
          ZAKA LIMITED
          P.O. BOX 42351
          NAIROBI, KENYA

PHONE:    [phone], 227919

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0016

September 1991
#ENDCARD
#CARD


CABL0005
Kenya
DIRECT SALES TO END-USER

Description:
          3559300-0000 INJECTION MOLDING MACHINERY AND
                       SCREEN PRINTING EQUIPMENT

Comments:

    RELICS INTERNATIONAL LTD WOULD LIKE TO IMPORT
    PLASTIC INJECTION MOLDING MACHINERY TO MANUFACTURE
    LIGHT  WEIGHT PLASTIC CONTAINERS - CAPACITY 100 GRAMS
    TO 1KG,   100 GRAMS TO 5KGS, AND 500 GRAMS TO 2KGS
    CONTAINERS  WITH PRODUCTION CAPACITY OF 15,000 TO
    20,000 PIECES PER DAY PER MACHINE.  INTERESTED
    SUPPLIERS/MANUFACTURERS ARE  REQUESTED TO SEND PRICE
    INFORMATION TOGETHER WITH PRODUCT BROCHURES.

CONTACT:

          NITA KAPOOR, DIRECTOR
          RELICS INTERNATIONAL LTD
          GILFILLAN HOUSE, KENYATTA AVE
          P.O. BOX 18744
          NAIROBI, KENYA

PHONE:    [phone], 746448

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0015

September 1991
#ENDCARD
#CARD


CABL0008
Switzerland
DISTRIBUTORSHIP

Description:
          3841XXX-0050 MEDICAL AND HOSPITAL SUPPLIES,
                       MEDICAL PRODUCTS FOR HANDICAPPED
          38421XX-0050 HOME HEALTH CARE PRODUCTS

Comments:

          REPUTABLE, ACTIVE DISTRIBUTOR AND RETAILER OF
          HOSPITAL AND MEDICAL SUPPLIES.  EST. 1987 (FRENCH
          COMPANY IN 1963).  SALES TERRITORIES:
          SWITZERLAND, FRANCE, AND OTHER EUROPEAN
          COUNTRIES.  SIZE: SMALL.
          BANK: SWISS BANK CORP., CH-1025 CRISSIER-LAUSANNE.

CONTACT:

          MR. J.F. RICHTER, DIRECTOR GENERAL
          SODIMED SA
          2 RUE DE L'ARC-EN-CIEL
          CH-1023 CRISSIER, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P088

September 1991
#ENDCARD
#CARD


CABL0009
Switzerland
DISTRIBUTORSHIP

Description:
          35732XX-0050 SOFTWARE FOR PERSONAL
                       COMPUTERS FOR BUSINESS APPLICATIONS, WORD
                       PROCESSING, LANGUAGE/TRANSLATION SYSTEMS, ETC.

Comments:

          REPUTABLE, ACTIVE DISTRIBUTOR OF PC SYSTEMS
          AND SOFTWARE.  EST. 1990.  SALES TERRITORIES:
          SWITZERLAND, GERMANY.  EMPLOYS 3.  BANK: CREDIT
          SUISSE, CH-8700 KUESNACHT-ZURICH.  REPRESENTS
          GAMMA PRODUCTIONS, LASER TOOLS, MICROLOGIC
          SOFTWARE.

CONTACT:

          MR. FLORIAN BRAUN, CHAIRMAN, CEO
          MICROVISION AG
          WITIKONERSTRASSE 54
          CH-8032 ZURICH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P089

September 1991
#ENDCARD
#CARD


CABL0011
Switzerland
DIRECT SALES LEAD

Description:
          367902X-0050 ACCELERATION SENSORS

Comments:

          SEEKING TO PURCHASE THE FOLLOWING ITEMS: ACCELERATION
          SENSORS, LOW
          COST, LOW POWER, FOR CONSUMER ELECTRONIC PRODUCT,
          HAND-HELD GAME (2 SENSORS IN A DEVICE, COVERING
          TWO AXES). SPECIFICATIONS:
          RANGE:   /- 2 G FREQUENCY RANGE: DC ... 1000 HZ
          TOLERANCE:  /1 5 PERCENT RESOLUTION: 0.02G
          TEMP RANGE: -10 -  70 DEGREES CELSIUS
          POWER: 3 ... 5.5 V OUTPUT SIGNAL: F/G (FREQUENCY / G)
          V/G (VOLTS / G) QUANTITY (EST): 200,000 SENSORS/YEAR
          NOA IS A REPUTABLE ENGINEERING SYSTEM HOUSE
          SPECIALIZING IN DESIGN OF ELECTRONIC AND
          MECHANICAL PRODUCTS.  EST. 1987.  EMPLOYS 8.
          BANK: SOLOTHURNER KANTONALBANK, CH-4500
          SOLOTHURN, SWITZERLAND.

CONTACT:

          MR. DANIEL HERRMAN, MARKETING MANAGER
          NOA AG
          ROETISTRASSE 2
          CH-4532 FELDBRUNNEN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P090

September 1991
#ENDCARD
#CARD


CABL0029
USSR
JOINT-VENTURE ABROAD

Description:
          3674XXX-0000 COMPUTER LOGIC MODULES

Comments:

          DR. VALENTIN A. CHIZHAKOVSKI IS INTERESTED IN
          PROPOSALS F0R JOINT VENTURE ACTIVITIES WITH
          MULTILATERAL ACTIVITIES, INCLUDING IMPLEMENTING HIS
          MACHINE TRANSLATION SYSTEM, TRANSLATION AND OFFICIAL
          CIRCULATION IN THE USSR OF WESTERN PROGRAM
          PRODUCTION, AND DEFENSE OF AUTHOR RIGHTS WITHIN THE
          SOVIET MARKET.  HE IS SEEKING A U.S. PARTNER WHO HAS
          EXPERIENCE IN COMPUTER PROGRAMMING OF ARTIFICIAL
          INTELLIGENCE.  DR. VALENTIN HAS DESIGNED A SYSTEM FOR
          MACHINE TRANSLATION OF SCIENTIFIC TEXTS.

CONTACT:

          DR. VALENTIN A. CHIZHAKOVSKI
          USSR, REPUBLIC OF MOLDOVA
          KISHINEV 49
          GRIBOVA ST., 8/1, APT. 52

PHONE:    432-473

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0032

September 1991
#ENDCARD
#CARD


CABL0031
USSR
DIRECT SALE FOR RESALE

Description:
          2819XXX-0000 SCANDIUM

Comments:

          THE COOPERATIVE FIRM "VYBOR" IS INTERESTED IN
          SELLING SCANDIUM-ALUMINUM LIGATURES.  THESE INCLUDE
          LESS THAN .01  OF CUPRUM, MANGANESE, IRON. CALCIUM,
          SILICON, FLORINE, AND MAGNESIUM.  THIS WILL BE SENT
          AS WHITE PLANE INGOTS, AT VOLUME OF TO 20 TONS PER
          MONTH.  THE SUGGEST PRICE IS $518 PER 1 KG, FOB
          LENINGRAD.

CONTACT:

          A.M. BUYANOVSKIY
          COOPERATIVE "VYBOR"
          127543, MOSKVA-543
          A/YA 17

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0028

September 1991
#ENDCARD
#CARD


CABL0034
United Kingdom
AGENCY

Description:
          382XXXX-0000 ALL TYPES OF LABORATORY INSTRUMENTS
                       FOR MOLECULAR BIOLOGY

Comments:

          GENETIC RESEARCH INSTRUMENTATION LTD SEEKS TO
          REPRESENT U.S. FIRMS AS AN AGENT OF ALL TYPES OF
          LABORATORY INSTRUMENTS.  CURRENTLY, THEY HANDLE ALL
          PRODUCTS FOR MOLECULAR STUDY OF ANIMAL, MICROBIAL AND
          PLANT CELLS, EXPORTING TO GERMANY, SINGAPORE, HONG
          KONG AND MALAYSIA.  THEY ARE ALSO REPRESENTATIVES OF
          NUMEROUS AMERICAN COMPANIES.  FORMED IN 1980, GENETIC
          RESEARCH INSTRUMENTATION LTD EMPLOYS 11 PERSONS,
          GENERATING ANNUAL SALES OF 3.5 MILLION DOLLARS.
          THE BANKING REFERENCE IS THE NATIONAL WESTMINSTER
          BANK, HIGH STREET, BISHOPS STORTFORD, HERTS.

CONTACT:

          MR. PAUL M. NICKLIN, MANAGING DIRECTOR
          GENETIC RESEARCH INSTRUMENTATION LTD
          GENE HOUSE, DUNMOW ROAD,
          FELSTED, DUNMOW, ESSEX CM6 3LD
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0264

September 1991
#ENDCARD
#CARD


CABL0035
United Kingdom
AGENCY

Description:
          38411XX-0000 MEDICAL EQUIPMENT AND SUPPLIES
          3842129-0000 MEDICAL EQUIPMENT AND SUPPLIES
          36933XX-0000 MEDICAL EQUIPMENT AND SUPPLIES

Comments:

          GOODREASON HOLDINGS LTD, CONSULTANTS AND AGENTS
          SPECIALIZING IN MEDICAL AND SURGICAL PRODUCTS (COUPLED
          WITH PUBLISHING INTERESTS WITHIN THE HEALTH CARE
          AREA), SEEK TO REPRESENT U.S. FIRMS AS AN AGENT
          COVERING MEDICAL EQUIPMENT AND SUPPLIES.  ESTABLISHED
          IN 1988, THEY HAVE BEEN ASSISTING BONA FIDE COMPANIES
          TO OBTAIN SHARES OF THE LARGE HEALTH PRODUCTS MARKET.
          WITH A SALES FORCE OF 35, THE ESTIMATED PROJECTED
          SALES ARE IN THE REGION OF 200 THOUSAND DOLLARS.
          THE BANKING REFERENCE IS BARCLAYS BANK PLC, TOWN ROAD,
          HANLEY, STOKE-ON-TRENT, STAFFS.

CONTACT:

          MR. GARY PEARCE, MANAGING DIRECTOR,
          GOODREASON HOLDINGS LTD, KIMBERLEY
          HOUSE, SHELTON STOKE -ON- TRENT,
          STAFFORDSHIRE
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0280

September 1991
#ENDCARD
#CARD


CABL0036
United Kingdom
AGENCY

Description:
          35646XX-0000 AIR POLLUTION & ODOUR CONTROL
                       EQUIPMENT
          35355XX-0000 EQUIPMENT FOR AUTOMATIC HANDLING &
                       ASSEMBLY

Comments:

          RADCO SERVICES LTD WISHES TO ACT AS AN AGENT FOR
          U.S. FIRMS SPECIALIZING IN AIR POLLUTION & ODOR
          CONTROL EQUIPMENT, ALONG WITH EQUIPMENT FOR AUTOMATIC
          HANDLING & ASSEMBLY.  AT PRESENT, THEY HANDLE SUCH
          PRODUCTS AS SHREDDERS, BAILERS AND COMPACTORS FOR
          PAPER WASTE, ALONG WITH MANUFACTURING CUSTOM
     DESIGNED
          AUTOMATION SYSTEMS.  FORMED IN 1991, THEY EMPLOY 2,
          WITH ANTICIPATED SALES IN EXCESS OF 200 THOUSAND
          DOLLARS.  THE BANKING REFERENCE IS LLOYDS BANK PLC,
          STROUD BRANCH, 12, ROWCROFT, STROUD, GLOS. GL5 3BD.

CONTACT:

          MR. ROGER A. DEACON, DIRECTOR
          RADCO SERVICES LTD, LITTLE LIME KILN,
          MIDDLE LYPIATT, STROUD
          GLOS. GL6 7LR
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0269

September 1991
#ENDCARD
#CARD


CABL0037
United Kingdom
REP. AS AGT/DIS/MFR U/LIC/J-VENT

Description:
          3822080-0000 ANY ENVIRONMENTAL MONITORING
                       EQUIPMENT OR ASSOCIATED FIELDS

Comments:

          MR. IAN L. RITCHIE SEEKS TO REPRESENT U.S. FIRMS
          AS AN AGENT/DISTRIBUTOR FOR ANY ENVIRONMENTAL
          MONITORING EQUIPMENT OR ASSOCIATED FIELDS, WITH A VIEW
          TO MANUFACTURING UNDER A U.S. LICENSE OR JOINT
          VENTURE.  ALTHOUGH HIS COMPANY IS ONLY RECENTLY
          FORMED, MR. RITCHIE POSSESSES EXTENSIVE EXPERIENCE ON
          A WIDE RANGE OF MONITORING EQUIPMENT, COUPLED WITH
          SALES AND MARKETING CAPABILITIES FOR THE U.K. AND THE
          REST OF EUROPE.
          THE BANKING REFERENCE IS BARCLAYS BANK PLC, MARKET
          SQUARE, AYLESBURY, BUCKINGHAMSHIRE.

CONTACT:

          MR. I. L. RITCHIE, SALES & MARKETING
          SPECIALIST, MR. IAN L. RITCHIE,
          11, STOKES LANE, HADDENHAM
          NR.AYLESBURY, BUCKS HP17 8DY
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0270

September 1991
#ENDCARD
#CARD


CABL0038
United Kingdom
REP. AS AGT/DIS/IMPT FOR RESALE

Description:
          20474XX-0000 PET PRODUCTS
          3841181-0000 VETERINARY PRODUCTS
          3842185-0000 AIDS FOR THE DISABLED

Comments:

          MR. PETER BARNETT SEEKS TO REPRESENT U.S. FIRMS AS
          AN AGENT/DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR
          RESALE OF PET AND VETERINARY PRODUCTS AND AIDS FOR THE
          DISABLED.  MR. BARNETT HAS FORMED AND RUN TWO
          BUSINESSES FOR AMERICAN FIRMS WITHIN THE MEDICAL AND
          VETERINARY SECTORS, HOLDING THE POSITION OF MANAGING
          DIRECTOR WITH THE LATTER COMPANY, BUT HAS NOW FORMED
          HIS OWN ENTERPRISE TO IMPORT AND DISTRIBUTE THE
          PRODUCTS LISTED.  HE OFFERS EXTENSIVE KNOWLEDGE OF
          IMPORTATION FROM THE U.S., ESTABLISHED SALES NETWORK
          IN ALL EUROPEAN COUNTRIES, IN-DEPTH EXPERIENCE OF THE
          PRODUCTS, BACKED BY 18 YEARS OF SALES AND MARKETING
          EXPERTISE.

CONTACT:

          MR. PETER BARNETT, 43, VILLAGE FARM
          BONVILSON, SOUTH GLAMORGAN, CF5 6TY
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0275

September 1991
#ENDCARD
#CARD


CABL0039
United Kingdom
DIRECT SALE FOR RESALE

Description:
          28213XX-0000 PVC RESINS
          28214XX-0000 PVC RESINS

Comments:

          HUNT BROS. (SMOCKINGTON) LTD SEEKS TO IMPORT U.S.
          GOODS FOR RESALE OF PVC RESINS.  PRESENTLY, THEY ARE
          IMPORT/EXPORT PROCESSORS DEALING WITH PVC RESIN
          PRODUCTS
          FOUNDED IN 1930, HUNT BROS.
          (SMOCKINGTON) LTD EMPLOYS 26, WITH ANNUAL SALES IN
          EXCESS OF 4 MILLION DOLLARS - EXPORTING THROUGHOUT
          WESTERN EUROPE AND THE FAR EAST.
          THE BANKING REFERENCE IS THE MIDLAND BANK PLC, 10
          MARKET PLACE, HINCKLEY LE10 1NU.

CONTACT:

          MR. ROGER D. HUNT (MANAGING DIRECTOR) &
          MR. B.W. HUNT (DIRECTOR), HUNT BROS.
          (SMOCKINGTON) LTD, WATLING STREET, SMOCKINGTON,
          HINKLEY, LE10 3AR
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0276

September 1991
#ENDCARD
#CARD


CABL0040
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3842XXX-0000 CONDOMS, ETC

Comments:

          THE FUNKY DUNKY CONDOM CO., IMPORTERS AND
          RETAILERS OF ALL TYPES OF CONDOMS (STYLES AND
          DESIGNS), ARE SEEKING TO ACT AS AGENTS/DISTRIBUTORS
          AND IMPORTERS FOR A U.S. COMPANY OFFERING THESE U.S.
          GOODS FOR RESALE.  ALTHOUGH ONLY FORMED IN 1990, THIS
          IS THE ONLY COMPANY IN THE U.K. RETAILING THIS SINGLE
          PRODUCT.  AT PRESENT, THIS COMPANY IMPORTS FROM EUROPE.
          THE BANKING REFERENCE IS THE NATIONAL WESTMINSTER BANK
          PLC, THE ROWS, HARLOW, ESSEX.

CONTACT:

          MS. BEVERLEY WARNER, PROPRIETOR,
          THE FUNKY DUNKY CONDOM CO.
          123 CARTERS MEAD, HARLOW, ESSEX
          CM17 9ET.
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0277

September 1991
#ENDCARD
#CARD


CABL0041
United Kingdom
REP. AS AGT/DIS/MFR U/LIC/J-VENT

Description:
          3561XXX-0000 METERING PUMPS
          35860XX-0000 CHEMICAL DISPENSING EQUIPMENT
                       (VENTURI TYPE ETC)
          3559100-0000 CHEMICAL CONTROL EQUIPMENT
          3499XXX-0000 SPRAY NOZZLES AND EQUIPMENT

Comments:

          INI ENVIRONMENTAL SERVICES LIMITED ARE SEEKING TO
          REPRESENT U.S. FIRMS AS AN AGENT/DISTRIBUTOR AND
          IMPORTER OF U.S. GOODS FOR RESALE OF METERING PUMPS,
          CHEMICAL DISPENSING EQUIPMENT (VENTURI TYPE ETC),
          CHEMICAL CONTROL EQUIPMENT, AND SPRAY NOZZLES AND
          EQUIPMENT.  THEY ARE ALSO VIEWING THE POSSIBILITIES OF
          MANUFACTURING UNDER U.S. LICENSE OR JOINT-VENTURE.
          FORMED ONLY IN 1989, THEY HAVE ALREADY REACHED SALES
          IN EXCESS OF 150 THOUSAND DOLLARS.  WITH AN
          ESTABLISHED IMAGE OF QUALITY THEY ARE CONFIDENT OF
          GROWTH.

CONTACT:

          MR. IAN WOODWARD, OPERATIONS DIRECTOR,
          INI ENVIRONMENTAL SERVICES LIMITED
          77, WESTWOOD GLEN, TILEHURST,
          READING, BERKSHIRE, RG3 5NW
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0278

September 1991
#ENDCARD
#CARD


CABL0042
United Kingdom
REP. AS AGENT/DISTRIBUTOR

Description:
          3693357-0000 EMERGENCY AND PARAMEDIC EQUIPMENT
                       FOR AMBULANCE AND FIRE SERVICE
          3693355-0000 RESUSCITATION EQUIPMENT

Comments:

          FB MEDICAL EQUIPMENT LIMITED IS SEEKING TO BECOME
          THE AGENT AND/OR DISTRIBUTOR OF EMERGENCY AND
          PARAMEDIC EQUIPMENT FOR AMBULANCE AND FIRE SERVICE,
          ALONG WITH RESUSCITATION EQUIPMENT.  AT PRESENT, THE
          PRODUCTS THEY HANDLE ARE DDP X-RAY VIEWING SYSTEMS,
          BODYSTAT HEALTH PROMOTION ITEMS AND PILGRIM MEDICAL
          AND EMERGENCY SUPPLIES.  ESTABLISHED IN 1990, THEY
          EMPLOY 3.  THE BANKING REFERENCE IS BARCLAYS BANK PLC,
          MARKET PLACE, PONTEFRACT, WEST YORKSHIRE.

CONTACT:

          MS. JEAN FRANKLIN, COMPANY SECRETARY
          FB MEDICAL EQUIPMENT LIMITED
          BATEMANS ENTERPRISE PARK, FITZWILLIAM
          WAKEFIELD, WEST YORKSHIRE, WF9 5BZ
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0279
September 1991
#ENDCARD
#CARD


CABL0088
Canada
DISTRIBUTORSHIP

Description:
          26493XX-0000 WALLCOVERINGS
          2391055-0000 CURTAINS AND DRAPERY FABRICS

Comments:

          COMPANY HAS BEEN IN BUSINESS SINCE 1966 AS
          IMPORTER/DISTRIBUTOR OF HOME DECORATIVE
          ACCESSORIES; EMPLOYS 25; SELLS TO RETAILERS AND
          DEPARTMENT STORES ACROSS CANADA.  ANNUAL SALES
          REPORTED ARE BETWEEN 1 AND 5 MILLION CANADIAN
          DOLLARS. COMPANY IS PRESENTLY REPRESENTING SEVERAL
          U.S. FIRMS. BANK REFERENCE; BANK OF MONTREAL, 1155
          METCALFE STREET, MONTREAL, QUEBEC H3B2V7.

CONTACT:

          RUDY NAKHLE, SALES MANAGER
          SALETEX FABRICS
          4716 THIMENS BOULEVARD
          ST LAURENT,QUEBEC H4R 2B2

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0027

September 1991
#ENDCARD
#CARD


CABL0093
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          3951000-0500 MARKERS AND COMPONENTS, OTHER WRITING
                       INSTRUMENTS, AND DESK SUPPLIES
          3841XXX-2000 DISPOSABLE MEDICAL SUPPLIES, SUCH AS
                       SYRINGES, NEEDLES, BANDAGES, CATHETERS, ETC.
          3841XXX-1000 MEDICAL DIAGNOSTIC EQUIPMENT,
                       HOSPITAL EQUIPMENT, NEW AND RECONDITIONED

Comments:

          BUYER IS A LONG-ESTABLISHED MANUFACTURER OF
          ELECTROMECHANICAL COMPONENTS FOR HOUSEHOLD
     APPLIANCES,
          ELECTRICAL EQUIPMENT, AND FOR ELECTRONIC MEDICAL
          EQUIPMENT.  A DIVISION STARTED TWO YEARS AGO IS ENGAGED
          IN THE REPRESENTATION OF FOREIGN FIRMS.  THE DIVISION
          CURRENTLY REPRESENTS POREX TECHNOLOGIES, AMERICAN
          FILTRONA, AND NATIONAL INK CO., ALL U.S. SUPPLIERS OF
          COMPONENTS FOR MARKERS AND WRITING INSTRUMENTS.  MR.
          NEUMANN WANTS TO EXPAND THE LINE OF PRODUCTS FOR THE
          WRITING AND MARKING INSTRUMENT TRADE, AND DIVERSIFY
     INTO MEDICAL SUPPLIES.

CONTACT:
          ING. MIGUEL NEUMANN, MARKETING MGR.
          KRAEFFT S.R.L.
          VENEZUELA 3925
          1603 VILLA MARTELLI, BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0101

September 1991
#ENDCARD
#CARD


CABL0127
Saudi Arabia
DIRECT SALE FOR RESALE

Description:
          2844XXX-0000 HAIR DYES, BLEACHES AND PREPARATIONS

COMMENTS:

          PRODUCT DATA

          A. HS CODE: N/A.
          B. DETAILED PRODUCT DESCRIPTION: HAIR DYES, BLEACHES
             AND RELATED PREPARATIONS SUCH AS TONICS, CREAMS,
             OILS AND OTHER HAIR CARE GOODS.
          C. PRODUCT SPECIFICATION/TECH. DATA: ITEM 10A.
          D. QUANTITY: COMMERCIALLY.
          E. U.S. DOLLAR VALUE: UN KNOWN.
          F. PURCHASE NEEDED BY: IMMEDIATE
          G. END USER: COMPANY ITSELF
          H. OTHER INFORMATION:
             ESTIMATED ANNUAL/MONTHLY VOLUME: UN KNOWN
             PAYMENT TERMS: LETTER OF CREDIT
             SHIPPING TERMS: AIR CARGO
             DELIVERY TIME: ONE MONTH

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH/ARABIA
          B. BEST WAY TO RESPOND: BY FAX OR MAIL WITH CATALOGS
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM: CATALOGS AND
             PRICES.
          E. PRIMARY BUYING FACTOR: QUALITY, PRICE AND FAST
             DELIVERY.
          F. OTHER INFORMATION: URGENT REPLY.

          COMPANY DATA

          A. TYPE OF BUSINESS: WHOLESALE, RETAIL AND
             DISTRIBUTE COSMETICS AND PERFUMES.
          B. YEAR ESTABLISHED: 1976.
          C. NUMBER OF EMPLOYEES: 10-20
          D. ANNUAL SALES: 2-5 MILLION
          E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE
             AND INDUSTRY, JEDDAH, SAUDI ARABIA.
          F. BANK NAME AND ADDRESS: ARAB NATIONAL BANK,
             AL-BALAD BRANCH, JEDDAH, SAUDI ARABIA.
          G. U.S. FIRMS REPRESENTED: NONE.
          H. OTHER INFORMATION: TYPE OF COMPANY: PRIVATE
             SALES TERRITORY:/AREA/COUNTRIES: SAUDI ARABIA.
             FIRM'S DESCRIPTION:
             FIRM DEALS MAINLY IN PERFUMES AND COSMETICS AND WELL
             REPUTED AND WOULD LIKE TO INCLUDE AMERICAN PRODUCTS
             TO ITS OFFERINGS.  IT ALSO SEEKS REPRESENTATION FOR
             AMERICAN COMPANIES IN SAUDI ARABIA.

CONTACT:

          REDA H. AL-MOUSA, GENERAL MANAGER
          HASAN A. ALMOUSA TRADING EST.
          P.O. BOX 788
          JEDDAH 21421, SAUDI ARABIA

PHONE:    [phone]

FAX:       [phone]

PLEASE SEND A COPY OF YOUR REPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          JEDDAH, SAUDIA RABIA
          APO NEW YORK 09697

          Refer to    P099
September 1991
#ENDCARD
#CARD


CABL0137
DJIBOUTI
JOINT-VENTURE ABROAD

Description:
          3531XXX-0000 30-35 TONNE CRANE
          3537XXX-0000 30-35 TONNE ELECTRIC DERRICK
          3537XXX-0000 5 TONNE FORK LIFT
          3621XXX-0000 250KW DIESEL POWERED ELECTRIC GENERATOR
          35631XX-0000 2 15,000 LITHE/MINUTE DIESEL POWERED
                       AIR COMPRESSORS

Comments:

          DJIBOUTI MARBRE IS A NEWLY FORMED COMPANY WHICH
          IS PLANNING TO ESTABLISH A GRANITE/MARBLE QUARRY IN
          DJIBOUTI. THE COMPANY IS LOOKING FOR A JOINT VENTURE
          PARTNER.  THE PROJECT'S TOTAL COSTIS ESTIMATED AT
          USDOLS 1.3 MILLION, OF WHICH 1 MIL STILL NEEDS TO BE
          FINANCED.  THE PROJECT HAS RECEIVED THE APPROVAL OF
          THE DJIBOUTIAN GOVERNMENT AND BEEN GRANTED SOME
          FINANCING FROM THE AFRICA DEVELOPMENT BANK.

CONTACT:

          MR. ROBLEH A. AMARREH, DIRECTOR
          DJIBOUTI MARBRE
          B.P. 333
          DJIBOUTI, DJIBOUTI

PHONE:    35 29 33

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          REPUBLIC OF DJIBOUTI
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    P001

September 1991
#ENDCARD
#CARD


CABL0139
Pakistan
DIRECT SALE FOR RESALE

Description:
          5093XXX-0000 WASTE PAPER
          264XXXX-0000 PAPER, COATED AND LAMINATED

Comments:

          DYNIC CORPORATION IS AN IMPORTER OF PAPER AND
          GRAPHIC ARTS MATERIALS.  SEEKS TO IMPORT WASTE PAPER IN
          THE FORM OF OLD TELEPHONE DIRECTORIES, MAGAZINES, AND
          COMPUTER PRINTOUTS. COMPANY ALSO REQUIRES 10 - 15
          METRIC TONS OF LAMINATED PAPER (190 TO 250 GRAMS) FOR
          USE IN THE MANUFACTURE OF GREETING CARDS.  REQUESTS C&F
          KARACHI PRICES, TERMS AND DELIVERY SCHEDULE.

CONTACT:

          MR. GHIAS AHMAD, PROPRIETOR
          DYNIC CORPORATION
          12 NAJMI BUILDING, SHARAH-E-LIAQUAT
          KARACHI-74200, PAKISTAN

PHONE:    [phone]

TELEX:    23556 DYNIC PK

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0020

September 1991
#ENDCARD
#CARD


CABL0140
Pakistan
DIRECT SALE FOR RESALE

Description:
          2824XXX-0000 POLYESTER FIBERS
          2823XXX-0000 VISCOSE FIBERS

Comments:

          MEHWER INTERNATIONAL IS AN IMPORTER OF MAN-MADE
          FIBERS AND SEEKS TO REPRESENT U.S. MANUFACTURERS OF
          POLYESTER, NYLON, AND VISCOSE ACRYLIC FIBERS ON AN
          EXCLUSIVE BASIS IN PAKISTAN.  REQUESTS C&F KARACHI
          PRICES, TERMS AND DELIVERY SCHEDULE.

CONTACT:

          MR. IMTIAZ PIRACHA
          MEHWER INTERNATIONAL
          18 VALIKA CHAMBERS, NEW CHALLI
          KARACHI-74000, PAKISTAN

PHONES:   92-21-217991 & 2411503

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0021

September 1991
#ENDCARD
#CARD


CABL0141
Pakistan
DIRECT SALE FOR RESALE

Description:
          3353XXX-0000 FOIL, PLAIN ALUMINUM

Comments:

          TARIQUE INTERNATIONAL SEEKS TO IMPORT APPROXIMATELY
          7 METRIC TONS OF PLAIN ALUMINUM CONVERTER FOIL
          (SPECIFICATION: 7 MICRONS, ASTM 1050; SIZE: 800 MM).
          COMPANY WOULD ALSO LIKE TO REPRESENT U.S.
     MANUFACTURERS
          OF ALUMINUM FOIL ON AN EXCLUSIVE BASIS IN PAKISTAN.
          REQUESTS C&F KARACHI PRICES, TERMS AND DELIVERY
SCHEDULE.

CONTACT:

          MR. TARIQUE RAFI, DIRECTOR
          TARIQUE INTERNATIONAL, P.O. BOX 4960
          BEAUFORT BUILDING, I.I. CHUNDRIGAR ROAD
          KARACHI, PAKISTAN

PHONES:   92-21-2417644 & 2418789

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0022

September 1991
#ENDCARD
#CARD


CABL0142
Pakistan
DIRECT SALE FOR RESALE

Description:
          3822XXX-0000 INCINERATORS (FOR HOSPITAL USE)
          3841XXX-0000 SURGICAL INSTRUMENTS AND APPARATUS
          3448XXX-0000 GREEN HOUSES

Comments:

          TECHNOLOGY LINKS LIMITED DEALS IN AGRICULTURAL AND
          MEDICAL EQUIPMENT.  SEEKS TO REPRESENT U.S.
          MANUFACTURERS OF HOSPITAL INCINERATORS, SURGICAL
          INSTRUMENTS & APPARATUS, AND GREENHOUSES FOR FLORAL
          PRODUCTS AND FOOD CROPS.  REQUESTS C&F KARACHI PRICES,
          TERMS AND DELIVERY SCHEDULE.

CONTACT:

          MR. MIKE SURI, MANAGER
          TECHNOLOGY LINKS (PVT.) LTD.
          4/11 - 12 RIMPA PLAZA
          M.A. JINNAH ROAD
          KARACHI, PAKISTAN

PHONES:   92-21-7734260 & 7722047

TELEX:    25513 MTL PK

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0024

September 1991
#ENDCARD
#CARD


CABL0143
Pakistan
DIRECT SALE FOR RESALE

Description:
          3533XXX-0000 DRILLING EQUIPMENT (DIAMOND CORE)
          3542XXX-0000 LATHES & METAL CUTTING MACHINE TOOLS
          3545XXX-0000 PNEUMATIC TOOLS

Comments:

PAK PNEUMATIC TOOL COMPANY DEALS IN METALWORKING
MACHINERY AND COMPRESSORS.  SEEKS TO REPRESENT U.S.
MANUFACTURERS OF DRILLING EQUIPMENT (DIAMOND CORE),
LATHES & MACHINE TOOLS, AND UNDERWATER PNEUMATIC
TOOLS ON AN EXCLUSIVE BASIS IN PAKISTAN.  REQUESTS C&F
KARACHI PRICES, TERMS AND DELIVERY SCHEDULE.

CONTACT:

          MR. RAEES AHMED, DIRECTOR
          PAK PNEUMATIC TOOL CO. (PVT.) LTD.
          PAK CHAMBERS, WEST WHARF ROAD, P.O. BOX 5052
          KARACHI-74000, PAKISTAN

PHONES:   92-21-201528 & 203492

TELEX:    23557 PPTCL PK

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0023

September 1991
#ENDCARD
#CARD


CABL0145
Brazil
DIRECT SALE FOR RESALE

Description:
          39444XX-0000 REMOTE CONTROL TOYS, RACING CARS, PLANES.

Comments:

          PRODUCT DATA

          A. HS CODE: 9503
          B. DETAILED PRODUCT DESCRIPTION: REMOTE CONTROL TOYS
             SUCH AS RACING CARS, RACING BOATS AND PLANES.
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: N/A
          D. QUANTITY: N/A
          E. US DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: N/A
          G. END USER: N/A

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX, LETTER.
          C. DIRECT SUPPLIER ONLY: NO
          D. INFORMATION DESIRED FROM US FIRM: INTERNATIONAL
             BUSINESS EXPERIENCE; SIZE; POSITIONING IN THE AMERICAN
             MARKET; HISTORIC BACKGROUND.
          E. PRIMARY BUYING FACTOR: N/A
          F. OTHER INFORMATION: N/A

          COMPANY DATA

          A. TYPE OF BUSINESS: RETAIL AND TECHNICAL ASSISTANCE
          B. YEAR ESTABLISHED: 1987
          C. NUMBER OF EMPLOYEES: 10
          D. ANNUAL SALES: US DOLS 50 THOUSAND
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: CITIBANK, AG AV. PAULISTA, SAO
             PAULO, SP, BRAZIL.
          G. US FIRMS REPRESENTED: NONE
          H. OTHER INFORMATION: FIRM IS VERY SMALL AND RELATIVELY
             NEW IN THE MARKET, BUT WANTS TO EXPAND ITS BUSINESS.
        FIRM SEEMS SERIOUS AND WELL INTENDED, ALTHOUGH IT DOES
             NOT HAVE MUCH INTERNATIONAL EXPERIENCE.

CONTACT:

          BORIS LARGMANN, OWNER
          BORIS AND TOYS
          AV. REBOUCAS, 3970
          05402 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    P0060

September 1991
#ENDCARD
#CARD


CABL0146
Kuwait
DIRECT SALE FOR RESALE

Description:
          232XXXX-0000 MEDICAL UNIFORMS FOR PATIENTS

Comments:
          MEDICAL UNIFORMS FOR PATIENTS AS
          PER THE FOLLOWING QUANTITIES
          MEN'S SUMMER PAJAMAS; TOTAL: 2000(400 SMALL SIZE,
          600 MEDIUM SIZE, 600 LARGE SIZE AND 400 X-LARGE SIZE)
          CHILDREN'S SUMMER PAJAMAS; TOTAL: 1500 (250 SMALL
          SIZE, 500 MEDIUM SIZE, 500 LARGE SIZE AND 250 X-LARGE)
          CHILDREN'S SUMMER NIGHTGOWNS; TOTAL 1500 (400 SMALL
          SIZE, 400 MEDIUM SIZE, 400 LARGE AND 300 X-LARGE)
          WHITE APRONS FOR PATIENTS WHO UNDERGO OPERATIONS;
          TOTAL : 1800 (250 SMALL, 250 MEDIUM, 300 LARGE, 500
          X-LARGE AND 500 XX-LARGE)
          YELLOW X-RAY APRONS; TOTAL 1000 (200 SMALL, 200
          MEDIUM, 300 LARGE, AND 300 X-LARGE)
          ORANGE COLORED X-RAY APRON; TOTAL: 1000 (200 SMALL,
          200 MEDIUM, 300 LARGE AND 300 X-LARGE)
          THE PRODUCTS LISTED ARE REQUESTED BY THE MINISTRY
          OF PUBLIC HEALTH (MPH) OF KUWAIT.  REQUEST CAME THRU
          MR.WA'EL AL-QATTAN OF DUNIA STORES.  THERE ARE OTHER
          STANDARDS AND SPECIFICATIONS THAT ARE OBTAINABLE FROM
          MR.QATTAN.  THE DEADLINE FOR RESPONDING AND RECEIVING
          OFFERS IS SEPTEMBER 18, 1991.

CONTACT:

          MR. WA'EL AL-QATTAN
          MANAGER
          DUNIA STORES
          P.O. BOX 1014 SAFAT, 13011 KUWAIT

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KUWAIT, KUWAIT
          DEPT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P001

September 1991
#ENDCARD


#CARD


CABLE002
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3317XXX-0000 STEEL PIPES AND FITTINGS

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN ALEXANDRIA
          LOCATED AT 95, 26 JULY ROAD, BOURG EL-SELSELA BLDG., OR
          FROM ITS CAIRO BRANCH OFFICE LOCATED AT 5 SHERIF EL
          SAGHIR STREET, BEHIND NATIONAL BANK OF EGYPT AGAINST
          PAYMENT OF LE 30 (U.S. DOLS. 9.00) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          ABU KIR FERTILIZERS AND CHEMICAL INDUSTRY COMPANY
          ELTABIA, RACHID ROAD
          ALEXANDRIA, EGYPT

PHONE:    [phone]

TELEX:    54063 ABUF

REFER TO: TENDER NO. 2/91/92

BID DEADLINE: 09/30/1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0217

August 1991
#ENDCARD
#CARD


CABLE016
Hungary
OTHER TENDERS

Description:
          3713XXX-0000 VEHICLES FOR ROAD CONTROLL AND
MAINTENANCE

Comments:

          FURTHER DETAILS:  THE ROAD DIRECTORATES OF THE
          MINISTRY OF TRANSPORT, TELECOMMUNICATIONS AND WATER
          MANAGEMENT DECIDED TO RECONSTRUCT THEIR VEHICLE-STOCK
          IN THE PERIOD OF 1992-1994.  THIS VEHICLE STOCK
          SERVES THE QUICK OPERATION ON THE ROAD  I.E.
          CONTROLLING THE ROADS, REPAIRING AND MAINTAINING ROAD
          SURFACE AND TRAFFIC SIGNS.  BIDDING DOCUMENTS CAN BE
          PURCHASED FROM UKIG (MR. GOSZLETH) AT HUF 20,000 OR
          EQUIVALENT IN CONVERTIBLE CURRENCY TO BE TRANSFERRED
          TO THE ACCOUNT NO. 214-90202-0015 OF UKIG (ROAD
          MANAGEMENT AND COORDINATING DIRECTORATE) AT OKHB RT.
          COMMERCIAL AND CREDITBANK LTD., ARANY JANOS U. 24.,
          H-1054BUDAPEST, HUNGARY.  CHEQUES DRAWN IN FAVOUR OF
          UKIG ARE ALSO ACCEPTED.
          ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY OF 5
          OF THE BID AMOUNT, IN THE CURRENCY OF THE BID.  BID
          OPENING: NOVEMBER 1, 1991 10.00 AM AT THE OFFICES OF UKIG.

CONTACT:

          MR. T.KUNNLE OR MR. T. GOSZLETH
          OFFICES ROAD
          MANAGEMENT AND COORDINATING DIRECTORATE
          H-1024 BUDAPEST, FENYES ELEK U. 7-13
          BUDAPEST, HUNGARY

PHONE:    [phone] OR 202 0811

TELEX:    224119

FAX:      [phone]

REFER TO: IFB NO: UKIG 001/1991/GR VEHICLES FOR
ROAD CONTROLL AND MAINTENANCE

SUBMISSION BID DEADLINE:  NOVEMBER 1, 1991 10.00 HOURS AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUDAPEST, HUNGARY
          APO NEW YORK 09757

          Refer to    T0044

August 1991
#ENDCARD
#CARD


CABLE047
Algeria
OTHER TENDERS

Description:
          35852XX-0000 AIR CONDITIONING EQUIPMENT

Comments:

          SUPPLY OF AIR CONDITIONING EQUIPMENT FOR
          PROMETAL' S IRON W0RKSHOP LOCATED AT KHENCHELA
          (EASTERN REGION).  TENDER DOCUMENTS WHICH COST USD
          44 CAN BE OBTAINED FROM PROJET FORGE OUTILLAGE A
          MAIN, PROMETAL, ADDRESS:  B.P. NO. 25 - OUED SMAR,
          ALGIERS, ALGERIA; PHONE: [phone];
          TELEX: 64512.  THE U.S. EMBASSY IN ALGIERS CAN
          OBTAIN TENDER DOCUMENTS ON BEHALF 0F U.S. FIRMS
          UPON PAYMENT OF COST OF DOCUMENT PLUS 50 USD TO
          COVER EXPENSES;  TO EXPEDITE SERVICE, REQUEST
          SHOULD BE BY TELEX (TO 66047 OR 66104 AMCO DZ) OR
          BY FAX: [phone] INCLUDING VISA/MASTERCARD
          NUMBER AND EXPIRY DATE.  OFFER TO REMAIN VALID 3
          MONTHS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY
          REGISTERED AIR MAIL TO --
          PROJET F0RGE OUTILLAGE A MAIN
          ENTREPRISE DES PRODUITS METALLIQUES
          UTILITAIRES "PROMETAL"
          B.P. NO. 25 OUED SMAR
          ALGIERS, ALGERIA

PHONE:    [phone]; TELEX: 64512

REFER TO: TENDER: RMG 2002

BID DEADLINE: 09/30/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0084

August 1991
#ENDCARD
#CARD


CABLE121
Japan
MTN TENDER

Description:
          36625XX-0000 RADAR EQUIPMENT, HIGH RESOLUTION, 14
                       GHZ BAND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1055. OPENING DATE: 15:00, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: RADAR EQUIPMENT, HIGH RESOLUTION,
          14 GHZ BAND: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25,
          1992, 177 DAYS AFTER BID OPENING. DELIVERY POINT:
          SATEGAHARA RADAR SITE. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1677

August 1991
#ENDCARD
#CARD


CABLE122
Japan
MTN TENDER

Description:
          36625XX-0000 RADAR EQUIPMENT, HIGH RESOLUTION, 14
                       GHZ BAND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1055. OPENING DATE: 15:00, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: RADAR EQUIPMENT, HIGH RESOLUTION,
          14 GHZ BAND: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25,
          1992, 177 DAYS AFTER BID OPENING. DELIVERY POINT:
          SATEGAHARA RADAR SITE. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1677

August 1991
#ENDCARD
#CARD


CABLE123
Burma
FOREIGN GOVERNMENT TENDER

Description:
          33124XX-0030 SUPPLY OF ONE LOT OF MILD STEEL PLATES,
BARS
          33124XX-0030 DRAWN PIPES, ANGLE IRONS AND CHANNELS

Comments:

          PROCUREMENT WILL BE FINANCED WITH CURRENT BUDGET.
          INTERESTED U.S. FIRMS SHOULD CITE "T0052" IN SEEKING
          FROM EMBASSY COPIES OF BID INVITATION AND SPECIFICATIONS.
          THE BID CLOSING DATE IS OCTOBER 25, 1991.  IN VIEW OF
          BID DEADLINE, SUCH REQUESTS SHOULD BE TELEXED TO
          21230 AMBYGN BM, ATTN: COMMERCIAL SECTION, AMERICAN
          EMBASSY, YANGON, MYANMAR (RANGOON, BURMA), WITH FULL
          RETURN ADDRESSES.  POST HAS NO RELIABLE FAX FACILITIES.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A CHECK FOR USD 50.00
          (COST OF DHL SERVICE) PAYABLE TO AMERICAN EMBASSY,
          RANGOON, AND MAIL IT TO: COMMERCIAL ATTACHE, AMERICAN
          EMBASSY, BOX B, APO AP 96546.  INTERESTED COMPANIES
          MUST PROVIDE COMPLETE DELIVERY ADDRESS.
          IF A U.S. COMPANY HAS A GLOBAL AGREEMENT WITH DHL OR
          AN ACCOUNT IN SINGAPORE, DHL CAN SEND DOCUMENTS TO
          THE U.S. ON COD BASIS.

CONTACT:

          MANAGING DIRECTOR
          NO. (2) MINING ENTERPRISE
          (PROCUREMENT BRANCH)
          YANKIN P.O.
          KANBE ROAD
          YANGON, MYANMAR (RANGOON, BURMA)

TELEX:    21511 MCTWO BM

REFER TO: 46/91-92/DRG/2ME

BID DEADLINE: 102591

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520

          Refer to    T0052

August 1991
#ENDCARD
#CARD


CABLE124
Japan
MTN TENDER

Description:
          3693XXX-0000 SCINTIGRAPHYIC IMAGING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          453.OPENING DATE: 10:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: SCINTIGRAPHYIC IMAGING SYSTEM: QUANTITY: 1 SET.
          SPEC: DETECTOR UNIT 1 SET. IMAGE PROCESSING SYSTEM 1
          SET.TEST PATTERN SYSTEM 1 SET. PHANTOM SYSTEM 1 SET.
          AUPILIARY EQUIPMENT FOR BED FOR COLLECTING SPECT DATA
          1 SET. SOFTWARE 1 SET. INSTALLATION, PLUMBING, WIRING
          AND ADJUSTMENT 1 SET. FIRST DELIVERY DAT?1992, 155
          DAYS AFTER BID OPENING. DELIVERY POINT:
          HOKKAIDO UNIVERSITY DENTAL HOSPITAL. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          UNIVERSITY DENTAL HOSPITAL. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR OF ADMINISTRATION
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 8-9

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1717


August 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3693XXX-0000 ANGIOGRAPHIC SYSTEM, CEREBROCERVIX AND
                       UPPER EXTREMITY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          455.OPENING DATE: 14:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: ANGIOGRAPHIC SYSTEM, CEREBROCERVIX AND UPPER
          EXTREMITY: QUANTITY: 1 SET. SPEC: X-RAY HIGH VOLTAGE
          GENERATOR SYSTEM 1 SET. X-RAY TUBE SYSTEM 1 SET. X-RAY
          TV SYSTEM 1 SET. X-RAY TUBE AND I.I. SUPPORT SYSTEM 1
          SET.PATIENT EXAMINATION TABLE 1 SET. DIGITAL IMAGE
          PROCESSING SYSTEM 1 SET. PATIENT MONITORING SYSTEM 1
          SET.FIRST DELIVERY DATE: MAR. 21, 1992, 155 DAYS AFTER
          BID OPENING. DELIVERY POINT: ASAHIKAWA MEDICAL COLLEGE
          HOSPITAL. NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE
          QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY ASAHIKAWA MEDICAL COLLEGE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- HAJIME
          KAYANUMA, DIRECTOR OF ADMINISTRATION
          SUPPLIES SECTION, ACCOUNTING DIVISION,
          DEPARTMENT,ASAHIKAWA MEDICAL COLLEGE
          3-11, 4 SEN, 5 GO, NISHIKAGURA
          ASAHIKAWA
          HOKKAIDO PREFECTURE 078-11

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 9-10

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1719

August 1991
#ENDCARD
#CARD


CABLE127
Japan
MTN TENDER

Description:
          3573XXX-0000 COUNTING AND PACKING SYSTEM, TABLET,
                       AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          455.OPENING DATE: 15:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: COUNTING AND PACKING SYSTEM, TABLET, AUTOMATIC:
          QUANTITY: 1 SET. SPEC: AUTOMATIC TABLET PACKING MACHINE
          1 SET. TABLET CASE 500 UNITS. CONTROL SYSTEM 1 SET.
          PRESCRIPTION REGISTRATION SOFTWARE 1 SET. SWITCHING
          SYSTEM 1 SET. COLOR DISPLAY 2 UNITS. PRINTER 2 UNITS.
          TABLE 2 UNITS. FIRST DELIVERY DATE: MAR. 21, 1992, 155
          DAYS AFTER BID OPENING. DELIVERY POINT: ASAHIKAWA
          MEDICAL COLLEGE. NO BID OR PERFORMANCE BONDS. APPLICANT
          MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY ASAHIKAWA MEDICAL COLLEGE. DOCUMENTS IN
          JAPANESE,PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- HAJIME
          KAYANUMA, DIRECTOR OF ADMINISTRATION
          SUPPLIES SECTION, ACCOUNTING DIVISION,
          DEPARTMENT,ASAHIKAWA MEDICAL COLLEGE
          3-11, 4 SEN, 5 GO, NISHIKAGURA
          ASAHIKAWA
          HOKKAIDO PREFECTURE 078-11

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 9-10

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1720

August 1991
#ENDCARD
#CARD


CABLE128
Japan
MTN TENDER

Description:
          3832XXX-0000 ANALYSER SYSTEM, AUTOMATED, CHROMOSOME
                       IMAGING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          456.OPENING DATE: 14:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: ANALYSER SYSTEM, AUTOMATED, CHROMOSOME IMAGING:
          QUANTITY: 1 SET. SPEC: METAPHASE FINDER 1 SET. NUCLEUS
          TYPE FORMING PART1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 159 DAYS AFTER BID OPENING. DELIVERY POINT: TOHOKU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOHOKU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 10

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1721

August 1991
#ENDCARD
#CARD


CABLE129
Japan
MTN TENDER

Description:
          3811229-0000 DNA SEQUENCER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          456.OPENING DATE: 15:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: DNA SEQUENCER: QUANTITY: 1 SET. SPEC: ELECTRIC
          FLOWING UNIT 1 SET. POWER UNIT 1 SET. DATA PROCESSING
          SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 159
          DAYS AFTER BID OPENING. DELIVERY POINT: TOHOKU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOHOKU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 10

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1722

August 1991
#ENDCARD
#CARD


CABLE130
Japan
MTN TENDER

Description:
          3832XXX-0000 PROTEIN SEQUENCER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          456.OPENING DATE: 15:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: PROTEIN SEQUENCER SYSTEM: QUANTITY: 1 SET.
          SPEC: PROTEIN SEQUENCER (MAIN BODY) 1 SET. COMPUTER
          ANALYSING SYSTEM 1 SET. PROTEIN SORTING AND REFINING
          PROCESSING EQUIPMENT 1 SET. FIRST DELIVERY DATE: MAR.
          25, 1992, 155 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOHOKU UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY TOHOKU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 10

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1723

August 1991
#ENDCARD
#CARD


CABLE131
Japan
MTN TENDER

Description:
          3832XXX-0000 SORTING SYSTEM, CELL AND CHROMOSOME

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          456.OPENING DATE: 16:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: SORTING SYSTEM, CELL AND CHROMOSOME: QUANTITY:
          1 SET. SPEC: CELL AND CHROMOSOME SORTING SYSTEM (MAIN
          BODY) 1 SET. SYSTEM CONTROLPART 1 SET. PRINTER FOR DATA
          OUTPUT 1 SET. DATA MEMORY EQUIPMENT 1 SET. WATER COOLING
          LASER POWER SUPPLY 1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 155 DAYS AFTER BID OPENING. DELIVERY POINT: TOHOKU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOHOKU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 10-11

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1724

August 1991
#ENDCARD
#CARD


CABLE132
Japan
MTN TENDER

Description:
          3832XXX-0000 STRUCTURAL DYNAMICAL ANALYSER OF
                       MOLECULAR MECHANISM OF PHARMACOLOGICAL
ACTIVITY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          456.OPENING DATE: 15:00, OCT. 17, 1991. OPEN TENDER.
          PRODUCT: STRUCTURAL DYNAMICAL ANALYSER OF MOLECULAR
          MECHANISM OF PHARMACOLOGICAL ACTIVITY: QUANTITY: 1 SET.
          SPEC: SUPER CONDUCTIVE NUCLEAR MAGNETIC RESONANCE SYSTEM
          1 SET. MAGNETIC CIRCULAR DICHROMETER 1 SET. SCANNING
          ATOMIC FORCE MICROSCOPE 1 SET. TIME ANALYSIS RAMAN
          SPECTROSCOPE 1 SET. SUPER MINI COMPUTER 1 SET. FIRST
          DELIVERY DATE: MAR. 21, 1992, 156 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOHOKU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOHOKU UNIVERSITY.
          DOCUMENTS INJAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 10-11

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1725

August 1991
#ENDCARD
#CARD


CABLE133
Japan
MTN TENDER

Description:
          3573XXX-0000 LANGUAGE LEARNING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          457.OPENING DATE: 15:00, OCT. 21, 1991. OPEN TENDER.
          PRODUCT: LANGUAGE LEARNING SYSTEM: QUANTITY: 1 SET. SPEC:
          MASTER CONSOLE 1 SET. VIDEO SWITCH 1 SET. MATRICS
          SWITCHER 1 SET. PRINTER 1 SET. MASTER TABLE 1 SET.
          MASTER TAPE RECORDER(OPEN) 1 SET. MASTER TAPE RECORDER
          (CASSETTE) 1 SET. BATCHING BOARD 1 SET. TAPE RECORDER
          STAND 1 SET. IMAGE DISTRIBUTOR 1 SET. VTR 1 SET. SAMPLE
          SHOW SYSTEM 1 SET. MASTER TV (COLOUR) 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 156 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARI-GUN
          IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 11

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1726

August 1991
#ENDCARD
#CARD


CABLE134
Japan
MTN TENDER

Description:
          3811XXX-0000 LASER SYSTEM, CONTACT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          454.OPENING DATE: 10:00, OCT. 21, 1991. OPEN TENDER.
          PRODUCT: LASER SYSTEM, CONTACT: QUANTITY: 1 SET. SPEC:
          CONTACT YAG LASER SYSTEM 1 UNIT. PULSE GENERATING SYSTEM
          1 UNIT. LASER HYPERTHERMIA SYSTEM 1 UNIT. SPECTRUM
          AMPLIFIER 1 UNIT. ENDOSCOPE LASER FIBER 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 23, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: HOKKAIDO UNIVERSITY HOSPITAL.
          NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED
          TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR OF ADMINISTRATION
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 9

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1718

August 1991
#ENDCARD
#CARD


CABLE135
Japan
MTN TENDER

Description:
          3832XXX-0000 CELL SORTING SYSTEM, IMMUNO FLOW
                       CYTOMETRIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          458.OPENING DATE: 11:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: CELL SORTING SYSTEM, IMMUNO FLOW CYTOMETRIC:
          QUANTITY: 1 SET. SPEC: CELL SORTING SYSTEM 1 SET CELL
          STRUCTURE ANALYSING SYSTEM 1 SET. FIRST DELIVERY DATE:
          MAR.25,1992, 155 DAYS AFTER BID OPENING. DELIVERY
          POINT: GUNMA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY GUNMA UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- HIROSHI KUSAKA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GUNMA UNIVERSITY
          4-2 ARAMAKI-CHO
          MAEBASHI CITY
          GUNMA PREFECTURE 371

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 11-12

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1727

August 1991
#ENDCARD
#CARD


CABLE136
Japan
MTN TENDER

Description:
          36626XX-0000 PHYSICAL REHABILITATION EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          459.OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: PHYSICAL REHABILITATION EQUIPMENT: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 152 DAYS
          AFTER BID OPENING. DELIVERY POINT: GUNMA UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE
          ''A OR B'' QUALIFICATION AS DETERMINED BY GUNMA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- HIROSHI KUSAKA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GUNMA UNIVERSITY
          4-2 ARAMAKI-CHO
          MAEBASHI CITY
          GUNMA PREFECTURE 371

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 12

BID DEADLINE: 100391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1728

August 1991
#ENDCARD
#CARD


CABLE137
Japan
MTN TENDER

Description:
          3823XXX-0000 SEISMOMETER SYSTEM, ON-LINE, OCEAN
                       BOTTOM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          460.OPENING DATE: 14:00, OCT. 21, 1991. OPEN TENDER.
          PRODUCT: SEISMOMETER SYSTEM, ON-LINE, OCEAN BOTTOM:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 156
          DAYS AFTER BID OPENING. DELIVERY POINT: EARTHQUAKE
          RESEARCH INSTITUTE, TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 12-13

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1729

August 1991
#ENDCARD
#CARD


CABLE138
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPTER, EXTRACORPOREAL, SHOCK
                       WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          461.OPENING DATE: 15:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPTER, EXTRACORPOREAL, SHOCK WAVE:
          QUANTITY: 1 SET. SPEC: KIDNEY AND URINARY TRACT STONE
          EXAMINATION SYSTEM 1 SET. GALLSTONE EXAMINATION SYSTEM 1
          SET.ANESTHETIC SYSTEM 1 SET. ELECTRIC WATER PRESSURE
          STONE BREAKER SYSTEM 1 SET. URINARY TRACT, BLADDER,
          GALLBLADDER TRACT MOVEMENT FUNCTION ANALYSIS SYSTEM 1
          SET.INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUI MEDICAL UNIVERSITY
          HOSPITAL. NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE
          QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY FUKUI MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- SHIGERU
          TAKAMINE, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          FUKUI MEDICAL UNIVERSITY
          28 JAKUBO, 23 SHIMOAIZUKI
          MATSUOKA-CHO, YOSHIDA-GUN,
          FUKUI PREFECTURE 910-11

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 13

BID DEADLINE: 100491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1730

August 1991
#ENDCARD
#CARD


CABLE139
Japan
MTN TENDER

Description:
          3832XXX-0000 COUNTER SYSTEM, LIQUID SCINTILLATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          462.OPENING DATE: 14:00, OCT. 21, 1991. OPEN TENDER.
          PRODUCT: COUNTER SYSTEM, LIQUID SCINTILLATION: QUANTITY:
          1 SET. SPEC: FILTER COUNTER 1 SET. BETA-RAY COUNTER 1
          SET.GAMMA-RAY COUNTER 1SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 19, 1992,
          150 DAYS AFTER BID OPENING. DELIVERY POINT: FUKUI
          MEDICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY FUKUI MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- SHIGERU
          TAKAMINE, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          FUKUI MEDICAL UNIVERSITY
          28 JAKUBO, 23 SHIMOAIZUKI
          MATSUOKA-CHO, YOSHIDA-GUN,
          FUKUI PREFECTURE 910-11

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 13

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1731

August 1991
#ENDCARD
#CARD


CABLE140
Japan
MTN TENDER

Description:
          3832XXX-0000 MEASUREMENT SYSTEM FOR
                       PICOSECOND-LASER-INDUCED PHENOMENA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          463.OPENING DATE: 14:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: MEASUREMENT SYSTEM FOR PICOSECOND-LASER-INDUCED
          PHENOMENA: QUANTITY: 1 SET. SPEC: PICO-SECOND LASER
          SYSTEM 1 SET. HIGH SAMPLE SHAPE WAVE SHAPE MEMORY SYSTEM
          1 UNIT. HIGH SPEED WAVE SHAPE PROCESSING TYPE WAVE SHAPE
          MEMORY SYSTEM 1 UNIT. SPECTRUM ANALYSER 1 UNIT.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 162 DAYS AFTER BID
          OPENING. DELIVERY POINT: YAMANASHI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY YAMANASHI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- KIYOSHI OZAWA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          YAMANASHI UNIVERSITY
          4-4-37, TAKEDA
          KOHFU CITY
          YAMANISHI PREFECTURE 400

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 14

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1732

August 1991
#ENDCARD
#CARD


CABLE141
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPSY SYSTEM, EXTRACORPOREAL,
                       SHOCK WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          464.OPENING DATE: 16:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPSY SYSTEM, EXTRACORPOREAL, SHOCK WAVE:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992,163
          DAYS AFTER BID OPENING. DELIVERY POINT: SHINSHU
          UNIVERSITY HOSPITAL. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY SHINSHU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YUTAKA
          NAKANISHI, DIRECTOR OF ADMINISTRATION
          SUPPLIES SECTION, ADMINISTRATION
          MEDICAL DEPARTMENT HOSPITAL
          SHINSHU UNIVERSITY
          1-1 ASAHI 3-CHOME
          MATSUMOTO, NAGANO PREFECTURE 390

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 14

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1733

August 1991
#ENDCARD
#CARD


CABLE142
Japan
MTN TENDER

Description:
          3573XXX-0000 NETWORK SYSTEM, CAMPUS INFORMATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          465.OPENING DATE: 14:00, OCT. 24, 1991. OPEN TENDER.
          PRODUCT: NETWORK SYSTEM, CAMPUS INFORMATION: QUANTITY: 1
          SET.SPEC: ORIGINAL LIGHT DATA HIGH WAY SYSTEM 1 SET.
          BRANCH LINE LAN SYSTEM 1 SET. NETWORK RELAY SYSTEM 1
          SET.HIGH GRADE MULTIPLE SCIENCE INFORMATION
          ACCUMULATION SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 23,
          1992, 151 DAYS AFTER BID OPENING. DELIVERY POINT: NAGOYA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NAGOYA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- MASAHIRO
          NISHIO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA UNIVERSITY
          FURO-CHO, CHIKUSA-KU
          NAGOYA CITY
          AICHI PREFECTURE 464

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 14-15

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1734

August 1991
#ENDCARD
#CARD


CABLE143
Japan
MTN TENDER

Description:
          3832XXX-0000 PROTEIN ENGINEERING EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          466.OPENING DATE: 10:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: PROTEIN ENGINEERING EQUIPMENT: QUANTITY: 1 SET.
          SPEC: PROTEIN SEQUENCER 1 SET. DNA SEQUENCER 1 SET. DNA
          SYNTHESIZER 1 SET. REFINED LIQUID CHROMATOGRAPHY FOR
          PROTEIN AND DNA 1 SET. DNA AMPLIFYING EQUIPMENT 1 SET.
          AMINO ACID ANALYSING EQUIPMENT 1 SET. PEPTIDE
          SYNTHESIZER 1 SET. INSTALLATION, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 19, 1992, 156 DAYS AFTER
          BID OPENING. DELIVERY POINT: SHIGA MEDICAL UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED
          TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY SHIGA
          MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          KATOH, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHIGA MEDICAL UNIVERSITY
          SETA TSUKIWA-MACHI
          OHTSU CITY
          SHIGA PREFECTURE 520-21

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 15

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1735

August 1991
#ENDCARD
#CARD


CABLE144
Japan
MTN TENDER

Description:
          36626XX-0000 MEDICAL LINEAR ACCELERATOR RADIATION
                       THERAPY SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          466.OPENING DATE: 10:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: MEDICAL LINEAR ACCELERATOR RADIATION THERAPY
          SYSTEM: QUANTITY: 1 SET. SPEC: PROTEIN SEQUENCER 1 SET.
          DNA SEQUENCER 1 SET. DNA SYNTHESIZER 1 SET. LIQUID
          CHROMATOGRAPH FOR PROTEIN AND DNA REFINING 1 SET. DNA
          AMPLIFIER 1 SET. AMINO ACID ANALYSING SYSTEM 1 SET.
          PEPTIDE SYNTHESIZER 1 SET. FIRST DELIVERY DATE: MAR. 10,
          1992, 147 DAYS AFTER BID OPENING. DELIVERY POINT: SHIGA
          MEDICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY SHIGA MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YOSHIYUKI
          KATOH, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHIGA MEDICAL UNIVERSITY
          SETA TSUKIWA-MACHI
          OHTSU CITY
          SHIGA PREFECTURE 520-21

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 15-16

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1736

August 1991
#ENDCARD
#CARD


CABLE145
Japan
MTN TENDER

Description:
          3832XXX-0000 OPERATING MICROSCOPE SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          468.OPENING DATE: 15:00, OCT. 16, 1991. OPEN TENDER.
          PRODUCT: OPERATING MICROSCOPE SYSTEM: QUANTITY: 1 SET.
          SPEC: MOVABLE MICROSCOPE FOR OPERATING SUSPENDED FROM
          CEILING 2 SETS. MICROSCOPE FOR OPERATING SUSPENDED FROM
          CEILING 3 SETS. INSTALLATION, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 25, 1992, 161 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY HOSPITAL.
          NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED
          TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY KYOTO
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 16

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1737

August 1991
#ENDCARD
#CARD


CABLE146
Japan
MTN TENDER

Description:
          3693XXX-0000 OPERATING TABLE SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          469.OPENING DATE: 14:00, OCT. 16, 1991. OPEN TENDER.
          PRODUCT: OPERATING TABLE SYSTEM: QUANTITY: 16 SETS.
          FIRST DELIVERY DATE: MAR. 25, 1992, 161 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYOTO UNIVERSITY HOSPITAL. NO
          BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST BE
          QUALIFIED WITH KYOTO  UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 16-17

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1738

August 1991
#ENDCARD
#CARD


CABLE147
Japan
MTN TENDER

Description:
          3693XXX-0000 LAMP, SHADOWLESS, OF OPERATING ROOM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          470.OPENING DATE: 16:00, OCT. 16, 1991. OPEN TENDER.
          PRODUCT: LAMP, SHADOWLESS, OF OPERATING ROOM: QUANTITY:
          19 SETS. SPEC: INSTALLATION, WIRING AND ADJUSTMENT SHALL
          BE INCLUDED. FIRST DELIVERY DATE: MAR. 25, 1992, 161
          DAYS AFTER BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY
          HOSPITAL. NO BID OR PERFORMANCE BONDS. BIDDER MUST BE
          QUALIFIED WITH KYOTO  UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 17

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1739

August 1991
#ENDCARD
#CARD


CABLE148
Japan
MTN TENDER

Description:
          3693XXX-0000 OPERATING INSTRUMENT, CLEAN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          471.OPENING DATE: 15:00, OCT. 21, 1991. OPEN TENDER.
          PRODUCT: OPERATING INSTRUMENT, CLEAN: QUANTITY: 1 SET.
          SPEC: BREATHING SUCTION FOR SURGERY PATIENT 2 SETS.
          ELECTRIC SURGICAL MONITOR SYSTEM 1 SET. COAGULATION UNIT
          1 SET. INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 23, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYOTO UNIVERSITY HOSPITAL. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST BE QUALIFIED WITH
          KYOTO  UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 17-18

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1740

August 1991
#ENDCARD
#CARD


CABLE153
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          36132XX-0000 DESIGN, SUPPLY & CONSTRUCTION OF THE
                       SWITCHYARD OF ELARISH POWER STATION.

Comments:

          THE EGYPTIAN ELECTRICITY AUTHORITY (EEA) HAS SECURED
          A LOAN FROM THE AFRICAN DEVELOPMENT BANK FOR FINANCING
          THE CONSTRUCTION OF THE SWITCHYARD OF ELARISH POWER
          STATION.  THIS PROJECT IS AT NORTH OF SINAI, WHICH
          CONSISTS OF TWO GAS/OIL FIRED STEAM TURBINE GENERATING
          UNITS.  CAPACITY OF EACH UNIT IS 30 MW NET UNDER NORMAL
          SITE OPERATING CONDITIONS.  TENDER DOCUMENTS CAN BE
          PURCHASED FROM EEA, PURCHASING DEPT, THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES, AGAINST PRESENTING A
          PAYMENT RECEIPT OF DOLS 1,500 FROM THE NATIONAL BANK OF
          EGYPT, MAIN BRANCH, IN EEA'S ACCOUNT NO: 1880/90/14.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OFTHE TENDER.  PROSPECTIVE CONTRACTORS
          AND THEIR SUBCONTRACTORS SHOULD HAVE SUCCESSFULLY
          COMPLETED AT LEAST THREE SIMILAR UNITS OF 30 MW EACH IN
          DIFFERENT LOCATIONS.  FOR FURTHER DETAILS, INTERESTED
          COMPANIES MAY CONTACT EEA'S PURCHASING DEPT THROUGH
          TEL [phone], TELEX 92097 POWER UN OR
          FAX [phone].

CONTACT:

          DIRECTOR GENERAL
          EGYPTIAN ELECTICITY AUTHORITY (EEA)
          CENTRAL PROCUREMENT
          CONTINUATION OF RAMSIS ST
          NASR CITY, ABBASSIA, CAIRO

REFER TO: TENDER NO: 47/91

BID DEADLINE: 101491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0058

August 1991
#ENDCARD
#CARD


CABLE154
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3569933-0000 STEAM GENERATOR (BOILERS)

Comments:

          THE EGYPTIAN ELECTRICITY AUTHORITY (EEA) HAS SECURED
          A LOAN FROM THE AFRICAN DEVELOPMENT BANK FOR FINANCING
          THE CONSTRUCTION OF THE SWITCHYARD OF ELARISH POWER
          STATION.  THIS PROJECT IS AT NORTH OF SINAI, WHICH
          CONSISTS OF TWO GAS/OIL FIRED STEAM TURBINE GENERATING
          UNITS.  CAPACITY OF EACH UNIT IS 30 MW NET UNDER NORMAL
          SITE OPERATING CONDITIONS.  TENDER DOCUMENTS CAN BE
          PURCHASED FROM EEA, PURCHASING DEPT, THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES, AGAINST PRESENTING A
          PAYMENT RECEIPT OF DOLS 1,500 FROM THE NATIONAL BANK OF
          EGYPT, MAIN BRANCH, IN EEA'S ACCOUNT NO: 1880/90/14.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  PROSPECTIVE CONTRACTORS
          AND THEIR SUBCONTRACTORS SHOULD HAVE SUCCESSFULLY
          COMPLETED AT LEAST THREE SIMILAR UNITS OF 30 MW EACH IN
          DIFFERENT LOCATIONS.  FOR FURTHER DETAILS, INTERESTED
          COMPANIES MAY CONTACT EEA'S PURCHASING DEPT THROUGH
          TEL [phone], TELEX 92097 POWER UN OR
          FAX [phone].

CONTACT:

          DIRECTOR GENERAL
          EGYPTIAN ELECTICITY AUTHORITY (EEA)
          CENTRAL PROCUREMENT
          CONTINUATION OF RAMSIS ST
          NASR CITY, ABBASSIA, CAIRO

REFER TO: TENDER NO: 48/91

BID DEADLINE: 101591 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0059

August 1991
#ENDCARD
#CARD


CABLE155
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          1623XXX-0000 CIVIL WORKS

Comments:

          THE EGYPTIAN ELECTRICITY AUTHORITY (EEA HAS SECURED
          A LOAN FROM THE AFRICAN DEVELOPMENT BANK FOR FINANCING
          THE CONSTRUCTION OF THE SWITCHYARD OF ELARISH POWER
          STATION.  THIS PROJECT IS AT NORTH OF SINAI, WHICH
          CONSISTS OF TWO GAS/OIL FIRED STEAM TURBINE GENERATING
          UNITS.  CAPACITY OF EACH UNIT IS 30 MW NET UNDER NORMAL
          SITE OPERATING CONDITIONS.  TENDER DOCUMENTS CAN BE
          PURCHASED FROM EEA, PURCHASING DEPT, THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES, AGAINST PRESENTING A
          PAYMENT RECEIPT OF DOLS 1,500 FROM THE NATIONAL BANK OF
          EGYPT, MAIN BRANCH, IN EEA'S ACCOUNT NO: 1880/90/14.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  PROSPECTIVE CONTRACTORS
          AND THEIR SUBCONTRACTORS SHOULD HAVE SUCCESSFULLY
          COMPLETED AT LEAST THREE SIMILAR UNITS OF 30 MW EACH IN
          DIFFERENT LOCATIONS.  FOR FURTHER DETAILS, INTERESTED
          COMPANIES MAY CONTACT EEA'S PURCHASING DEPT THROUGH
          TEL [phone], TELEX 92097 POWER UN
          OR FAX [phone].

CONTACT:

          DIRECTOR GENERAL
          EGYPTIAN ELECTICITY AUTHORITY (EEA)
          CENTRAL PROCUREMENT
          CONTINUATION OF RAMSIS ST
          NASR CITY, ABBASSIA, CAIRO

REFER TO: TENDER NO: 49/91

BID DEADLINE: 123191 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0060

August 1991
#ENDCARD
#CARD


CABLE168
Japan
MTN TENDER

Description:
          3573XXX-0000 DOCUMENT REFERENCE SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          472.OPENING DATE: 14:00, OCT. 23, 1991. OPEN TENDER.
          PRODUCT: DOCUMENT REFERENCE SYSTEM: QUANTITY: 1 SET.
          SPEC: INPUT/OUTPUT SYSTEM 1 SET. REFERENCE TERMINAL
          COMPUTER 1 SET. REFERENCE COMPUTER APPLIED, SOFTWARE 1
          SET.REFERENCE TERMINAL COMPUTER BASIC SOFTWARE 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 23, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYOTO UNIVERSITY HOSPITAL. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST BE QUALIFIED WITH
          KYOTO  UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 18

BID DEADLINE: 100391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1741

August 1991
#ENDCARD
#CARD


CABLE169
Japan
MTN TENDER

Description:
          3832XXX-0000 SYNTHESIZING SYSTEM, PRETEIN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          473.OPENING DATE: 10:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: SYNTHESIZING SYSTEM, PROTEIN: QUANTITY: 1 SET.
          SPEC: INSTALLATION, WIRING AND ADJUSTMENT SHALL BE
          INCLUDED. FIRST DELIVERY DATE: MAR. 25, 1992, 155 DAYS
          AFTER BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST BE QUALIFIED WITH
          KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 18

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1742

August 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          3832XXX-0000 ANALYSING SYSTEM, GENE STRUCTURE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          473.OPENING DATE: 11:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, GENE STRUCTURE: QUANTITY: 1
          SET.SPEC: DNA SEQUENCER 1 SET. HIGH-SPEED LIQUID
          CHROMATOGRAPHY SYSTEM FOR BIO-MOLECULE SEPARATION 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYOTO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST BE QUALIFIED WITH KYOTO
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 18

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1743

August 1991
#ENDCARD
#CARD


CABLE171
Japan
MTN TENDER

Description:
          3832XXX-0000 ANALYSING SYSTEM, CYTOMETRY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          473.OPENING DATE: 14:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, CYTOMETRY: QUANTITY: 1 SET.
          SPEC: AUTOMATIC CELL DIVIDING SYSTEM 1 SET. AUTOMATIC
          CELL ANALYSING SYSTEM 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992,
          155 DAYS AFTER BID OPENING. DELIVERY POINT: KYOTO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST BE
          QUALIFIED WITH KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 18

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1744

August 1991
#ENDCARD
#CARD


CABLE172
Japan
MTN TENDER

Description:
          3832XXX-0000 ANALYSING SYSTEM, CELL FUNCTION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          473.OPENING DATE: 15:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, CELL FUNCTION: QUANTITY: 1
          SET.SPEC: INSTALLATION, WIRING AND ADJUSTMENT SHALL BE
          INCLUDED. FIRST DELIVERY DATE: MAR. 25, 1992, 155 DAYS
          AFTER BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY NO
          BID OR PERFORMANCE BONDS. BIDDER MUST BE QUALIFIED WITH
          KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 18-19

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1745

August 1991
#ENDCARD
#CARD


CABLE173
Japan
MTN TENDER

Description:
          3832XXX-0000 IMAGING SYSTEM, RADIOANALYTIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          473.OPENING DATE: 16:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: IMAGING SYSTEM, RADIOANALYTIC: QUANTITY: 1 SET.
          SPEC: INSTALLATION, WIRING AND ADJUSTMENT SHALL BE
          INCLUDED. FIRST DELIVERY DATE: MAR. 25, 1992, 155 DAYS
          AFTER BID OPENING. DELIVERY POINT: KYOTOUNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST BE QUALIFIED WITH
          KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 18-19

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1746

August 1991
#ENDCARD
#CARD


CABLE174
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE, TRANSMISSION, ELECTRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          474.OPENING DATE: 14:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE, TRANSMISSION, ELECTRON: QUANTITY: 1
          SET.SPEC: INSTALLATION, WIRING AND ADJUSTMENT SHALL BE
          INCLUDED. FIRST DELIVERY DATE: MAR. 25, 1992, 162 DAYS
          AFTER BID OPENING. DELIVERY POINT: OSAKA UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY OSAKA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- MASAHIKO
          KASUYA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA
          SUITA CITY
          OSAKA 565

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1747

August 1991
#ENDCARD
#CARD


CABLE175
Japan
MTN TENDER

Description:
          3573XXX-0000 LANGUAGE LABORATORY SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          475.OPENING DATE: 14:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: LANGUAGE LABORATORY SYSTEM: QUANTITY: 1 SET.
          SPEC: LL SYSTEM FOR 46 BOOTH 1 SET. LL SYSTEM FOR 32
          BOOTH 1 SET. INSTALLATION, WIRING AND ADJUSTMENT 1 SET.
          FIRST DELIVERY DATE: MAR. 21, 1992, 159 DAYS AFTER BID
          OPENING. DELIVERY POINT: OSAKA UNIVERSITY OF FOREIGN
          STUDIES. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY OSAKA
          UNIVERSITY OF FOREIGN STUDIES. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- NORIO SHINZAWA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY OF FOREIGN STUDIES
          2734 AOMADANI, OHAZA
          MINOO-CITY
          OSAKA 562

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1748

August 1991
#ENDCARD
#CARD


CABLE176
Japan
MTN TENDER

Description:
          3811229-0000 CELL SORTER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 476.
          OPENING DATE: 13:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: CELL SORTER: QUANTITY: 1 SET. DELIVERY DATE:
          MAR.23, 1992, 150 DAYS AFTER BID OPENING. DELIVERY
          POINT: KOBE UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KOBE UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          SAKAMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19-20

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1749

August 1991
#ENDCARD
#CARD


CABLE177
Japan
MTN TENDER

Description:
          3832XXX-0000 SEQUENCER SYSTEM, PROTEIN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 476.
          OPENING DATE: 13:30, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: SEQUENCER SYSTEM, PROTEIN: QUANTITY: 1 SET.
          SPEC: 1. PROTEIN SEQUENCER, 1 SET. 2. HIGH SPEED LIQUID
          CHROMATOGRAPHER, 1 SET. DELIVERY DATE: MAR. 23, 1992,
          150 DAYS AFTERBID OPENING. DELIVERY POINT: KOBE
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. NO BID BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KOBE UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          SAKAMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19-20

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1750

August 1991
#ENDCARD
#CARD


CABLE178
Japan
MTN TENDER

Description:
          3832XXX-0000 ANALYSER SYSTEM, BIO-IMAGE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 476.
          OPENING DATE: 14:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: ANALYSER SYSTEM, BIO-IMAGE: QUANTITY: 1 SET.
          SPEC: 1. BIO-IMAGE ANALYSER, 1 SET. 2. HIGH QUANTITY
          IMAGE OUTPUT SYSTEM, 1 SET. DELIVERY DATE: MAR. 23,
          1992, 150 DAYS AFTER BID OPENING. DELIVERY POINT: KOBE
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. NO BID BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KOBE UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          SAKAMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19-20

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1751

August 1991
#ENDCARD
#CARD


CABLE179
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE SYSTEM, TRANSMISSION,
                       ELECTRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 476.
          OPENING DATE: 14:30, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE SYSTEM, TRANSMISSION, ELECTRON:
          QUANTITY: 1 SET. SPEC: 1. TRANSMISSION ELECTRON
          MICROSCOPE, 1 SET. 2. CLIO-SECTIONING SYSTEM, 1 SET. 3.
          HIGH SPEED FREEZING SYSTEM, 1 SET. DELIVERY DATE: MAR.
          23, 1992, 150 DAYS AFTER BID OPENING. DELIVERY POINT:
          KOBE UNIVERSITY. NO BID OR PERFORMANCE BONDS. NO BID
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY KOBE UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          SAKAMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19-20

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1752

August 1991
#ENDCARD
#CARD


CABLE180
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE, CONFOCAL LASER-SCAN
                       FLUORESCENE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 476.
          OPENING DATE: 15:00, OCT. 25, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE, CONFOCAL LASER-SCAN FLUORESCENE:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 23, 1992, 150 DAYS
          AFTER BID OPENING. DELIVERY POINT: KOBE UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. NO BID BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY KOBE
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          SAKAMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 19-20

BID DEADLINE: 100291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1753

August 1991
#ENDCARD
#CARD


CABLE181
Japan
MTN TENDER

Description:
          3832XXX-0000 BLOOD ANALYSER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          477.
          OPENING DATE: 10:00, OCT. 11, 1991. OPEN TENDER.
          PRODUCT: BLOOD ANALYSER SYSTEM: QUANTITY: 1 SET. SPEC:
          1.BLOOD ANALYSIS SYSTEM, 1 SET. 2. BLOOD SORTING
          SYSTEM, 1 SET. 3. BLOOD FREEZING AND PRESERVATION
          SYSTEM, 1 SET. DELIVERY DATE: MAR. 19, 1992, 160 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOTTORI UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOTTORI
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- SHOUJI INOUE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          TOTTORI UNIVERSITY
          4-101 MINAMI, KOYAMA-MACHI
          TOTTORI CITY
          TOTTORI PREFECTURE 680

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 20-21

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1754

August 1991
#ENDCARD
#CARD


CABLE182
Japan
MTN TENDER

Description:
          3693XXX-0000 DIAGNOSIS SYSTEM, ULTRASOUND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          477.OPENING DATE: 11:00, OCT. 11, 1991. OPEN TENDER.
          PRODUCT: DIAGNOSIS SYSTEM, ULTRASOUND: QUANTITY: 6 SET.
          SPEC: 1. BLOOD ANALYSIS SYSTEM, 1 SET. 2. BLOOD SORTING
          SYSTEM, 1 SET. 3. BLOOD FREEZING AND PRESERVATION
          SYSTEM, 1 SET. DELIVERY DATE: MAR. 19, 1992, 160 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOTTORI UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOTTORI
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- SHOUJI INOUE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          TOTTORI UNIVERSITY
          4-101 MINAMI, KOYAMA-MACHI
          TOTTORI CITY
          TOTTORI PREFECTURE 680

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 20-21

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1755

August 1991
#ENDCARD
#CARD


CABLE183
Japan
MTN TENDER

Description:
          3832XXX-0000 EXAMINATION SYSTEM, FOR NEUROTIC AND
                       PHYSIOLOGY FUNCTION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          477.OPENING DATE: 14:00, OCT. 11, 1991. OPEN TENDER.
          PRODUCT: EXAMINATION SYSTEM, FOR NEUROTIC AND PHYSIOLOGY
          FUNCTION: QUANTITY: 1 SET. SPEC: 1. NERVE AND
          PHYSIOLOGICAL FUNCTION EXAMINATION SYSTEM, 1 SET. 2.
          BLOOD FLOW MEASURING SYSTEM, 1 SET. 3. BREATHING
          FUNCTION MEASURING SYSTEM, 1 SET. 4. ENERGYMETABOLISM
          MEASURING SYSTEM, 1 SET. DELIVERY DATE: MAR. 23, 1992,
          164 DAYS AFTER BID OPENING. DELIVERY POINT: TOTTORI
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          TOTTORI UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082191:

CONTACT:

          (IN JAPANESE) -- SHOUJI INOUE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          TOTTORI UNIVERSITY
          4-101 MINAMI, KOYAMA-MACHI
          TOTTORI CITY
          TOTTORI PREFECTURE 680

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/21/91 PG 20-21

BID DEADLINE: 100191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1756

August 1991
#ENDCARD
#CARD


CABLE184
Japan
MTN TENDER

Description:
          38293XX-0000 DATA PROCESSING EQUIPMENT,
                       METEOROLOGICAL, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.122. OPENING DATE: SEP. 27, 1991. OPEN
          TENDER. PRODUCT: DATA PROCESSING EQUIPMENT,
          METEOROLOGICAL, TO BE LEASED: QUANTITY: 9 SETS.
          DELIVERY DATE: MAR. 1, 1992, 156 DAYS AFTER BID OPENING.
          DELIVERY POINT: TO BEANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY JAPAN METEOROLOGICATRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 082791:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 08/27/91 PG 10-11

BID DEADLINE: 092591:  29 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1815

August 1991
#ENDCARD
#CARD


CABLE185
Japan
MTN TENDER

Description:
          3574341-0000 COIN COUNTER

Comments:

          OPENING DATE: 10:00, OCT. 15, 1991. SELECTIVE
          TENDER. PRODUCT: COIN COUNTER: QUANTITY: 180 SETS.
          DELIVERY DATE: NOV. 25, 1991,  41 DAYS AFTER BID
          OPENING. DELIVERY POINT: SAPPORO CENTRAL OFFICE AND 168
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082791:

REFER TO: KAMPO: 08/27/91 PG 11

BID DEADLINE: 100891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1816

August 1991
#ENDCARD
#CARD


CABLE186
Japan
MTN TENDER

Description:
          2752692-0000 COLLECTION DEPOSIT SLIP, FOR THE
                       ON-LINE SYSTEM

Comments:

          OPENING DATE: 14:00, OCT. 8, 1991. SELECTIVE TENDER.
          PRODUCT: COLLECTION DEPOSIT SLIP, FOR THE ON-LINE
          SYSTEM: QUANTITY: 2,696,000 SHEETS. DELIVERY DATE: NOV.
          29, 1991,  52 DAYS AFTER BID OPENING. DELIVERY POINT:
          HAKODATE DEPOSITOFFICE AND 25 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 082791:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/27/91 PG 11

BID DEADLINE: 100891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1817

August 1991
#ENDCARD
#CARD


CABLE187
Japan
MTN TENDER

Description:
          37111XX-0000 MINI-PATROL CAR, 4WD
          37111XX-0000 MINI-PATROL CAR, ELEVATED FLOOR TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          328.OPENING DATE: 10:00, OCT. 18, 1991. SELECTIVE
          TENDER. PRODUCT: (A): MINI-PATROL CAR, 4WD: QUANTITY: 42
          UNITS. PRODUCT: (B): MINI-PATROL CAR, ELEVATED FLOOR
          TYPE: QUANTITY: 15 UNITS. SPECS: (A) VEHICLE NO. 519-6.
          (B) VEHICLE NO. 517-8. DELIVERY DATE: FEB. 28, 1992, 133
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082891:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENC-0141

REFER TO: KAMPO: 08/28/91 PG 14-15

BID DEADLINE: 101591:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1819

August 1991
#ENDCARD
#CARD


CABLE188
Japan
MTN TENDER

Description:
          37111XX-0000 RADIO CAR, SEDAN TYPE, WITH DETACHABLE
                       FLASHER, 1,800 CC CLASS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          330.OPENING DATE: 10:00, OCT. 18, 1991. SELECTIVE
          TENDER. PRODUCT: RADIO CAR, SEDAN TYPE, WITH DETACHABLE
          FLASHER, 1,800 CC CLASS: QUANTITY: 27 UNITS. SPEC:
          VEHICLE NO. 140-3. DELIVERY DATE: FEB. 28, 1992, 133
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          082891:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 08/28/91 PG 15

BID DEADLINE: 101591:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1820

August 1991
#ENDCARD
#CARD


CABLE189
Japan
MTN TENDER

Description:
          37512XX-0000 MOTORCYCLE, TRAFFIC PATROL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          331.OPENING DATE: 10:00, OCT. 18, 1991. SELECTIVE
          TENDER. PRODUCT: MOTORCYCLE, TRAFFIC PATROL: QUANTITY:
          311 UNITS. SPEC: MOTORCYCLE NO. 306-20. DELIVERY DATE:
          FEB.28, 1992, 133 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY NATIONAL POLICE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082891:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 08/28/91 PG 15

BID DEADLINE: 101591:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1821

August 1991
#ENDCARD
#CARD


CABLE190
Japan
MTN TENDER

Description:
          37111XX-0000 CONVOY VEHICLE
          37111XX-0000 TRANSPORT VEHICLE, 62 SEATS
          37111XX-0000 TRANSPORT VEHICLE, 36 SEATS
          37111XX-0000 COMMAND VEHICLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          332.OPENING DATE: 10:00, OCT. 18, 1991. SELECTIVE
          TENDER. PRODUCT: (A): CONVOY VEHICLE: QUANTITY: 12
          UNITS. PRODUCT: (B): TRANSPORT VEHICLE, 62 SEATS:
          QUANTITY: 2 UNITS. PRODUCT: (C): TRANSPORT VEHICLE, 36
          SEATS: QUANTITY: 4 UNITS. PRODUCT: (D): COMMAND VEHICLE:
          QUANTITY: 4 UNITS. SPECS: (A) MOTOR VEHICLE NO. 914-6.
          (C) VEHICLE NO. 701-22. (D) VEHICLE NO. 125-4.
          DELIVERY DATE: FEB. 28, 1992, 133 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 082891:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 08/28/91 PG 15

BID DEADLINE: 101591:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1822
August 1991
#ENDCARD



#CARD


CABLE053
United Kingdom
DIRECT SALE FOR RESALE

Description:
          3841112-0000 OPHTHALMIC CANNULAE AND NEEDLES
          3841149-0000 SPECIALITY NEEDLES, DIAGNOSTIC EQUIPMENT
          3842129-0000 SURGICAL DRESSINGS

Comments:

          STERISEAL, WHO ARE A DIVISION OF PHARMA-PLAST
          LIMITED ARE MANUFACTURERS OF HEALTH EQUIPMENT AND ARE
          SEEKING TO IMPORT OPHTHALMIC CANNULAE AND NEEDLES,
          SPECIALITY NEEDLES, DIAGNOSTIC EQUIPMENT AND SURGICAL
          DRESSINGS FOR RESALE.  THEY WERE FOUNDED IN 1949 AND
          EMPLOY 150 WITH ANNUAL SALES OF 18 MILLION DOLLARS.
          THEY EXPORT INTO WESTERN EUROPE, USA, AUSTRALIA AND
          THE MIDDLE EAST.  BANK REFERENCE:  LLOYDS BANK PLC,
          CHURCH GREEN EAST, REDDITCH, WORCS, B98 8BZ.

CONTACT:

          MR. PETER BRIAN, EXPORT MANAGER
          STERISEAL, DIVISION OF PHARMA-PLAST LTD
          THORNHILL ROAD, REDDITCH
          WORCS, B98 9NL
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0271

August 1991
#ENDCARD
#CARD


CABLE054
United Kingdom
REP AS AG/DIST/IMP/M-U-L, J-VENT

Description:
          28349XX-0000 HORSE WORMER MEDICINES, PASTE AND GRANULES
          2834933-0000 ANIMAL WOUND POWDERS
          2834998-0000 ANIMAL POULTICE DRESSINGS
          2834998-0000 ANIMAL COLIC DRENCHES
          2834998-0000 ANY ANIMAL HEALTHCARE PRODUCTS MEDICINAL

Comments:

          CEDAR HEALTH LTD - ANIMAL HEALTHCARE DIVISION
          WOULD LIKE TO ACT AS AGENTS/DISTRIBUTORS/IMPORTERS OF
          ALL ANIMAL HEALTHCARE PRODUCTS, INCLUDING ANIMAL
          DRESSINGS, COLIC DRENCHES, ETC..  MANUFACTURING UNDER
          U.S. LICENSE OR JOINT VENTURE WITH A U.S. FIRM WITH
          INTERESTS THEM.  FOUNDED 1981, EMPLOY 20, ANNUAL SALES
          3 MILLION DOLLARS.

CONTACT:

          MR. DAVID HENSHAW, MARKETING MANAGER
          CEDAR HEALTH LIMITED
          ANIMAL HEALTH DIVISION, REDROOFS
          SINGLEBOROUGH, MILTON KEYNES, MK17 02B
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0027

August 1991
#ENDCARD
#CARD


CABLE055
United Kingdom
AGENCY

Description:
          38411XX-0000 MEDICAL PRODUCTS - NON STERILE

Comments:

          KARIR INTERNATIONAL LIMITED ARE AGENTS,
          DISTRIBUTORS AND EXPORTERS AND ARE WISHING TO ACT AS
          AGENTS FOR A U.S. FIRM FOR MEDICAL PRODUCTS - NON
          STERILE.  THEY WERE FOUNDED IN 1986 AND EMPLOY 10 WITH
          ANNUAL SALES OF 4 MILLION DOLLARS.  AT PRESENT THEY
          REPRESENT;  FMS, HOLLYWOOD BOULEVARD, HOLLYWOOD,
          FLORIDA, AND POLAR WARE COMPANY, WISCONSIN.  THE
          PRODUCTS THEY HANDLE ARE MONITORING EQUIPMENT AND ANY
          RELATED HOSPITAL EQUIPMENT.  AS WELL AS REPRESENTING
          U.S. FIRMS THEY ALSO EXPORT TO MOST EUROPEAN COUNTRIES
          AND THE MIDDLE EAST.  BANK REFERENCE: BARCLAYS BANK

CONTACT:

          MR. D. D. KARIR, MANAGING DIRECTOR
          KARIR INTERNATIONAL LIMITED
          17 BISHOPS CLOSE, MAY LANE
          ARKLEY, BARNET, HERTS,
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0273

August 1991
#ENDCARD
#CARD


CABLE056
United Kingdom
REP AS AGENT/DIST/M-U-L, INVEST

Description:
          3822080-0000 ENVIRONMENTAL MONITORING PRODUCTS

Comments:

          GRASEBY IONICS LIMITED ARE MANUFACTURERS AND WISH
          TO ACT AS AGENTS AND DISTRIBUTORS TO U.S. COMPANIES
          FOR ENVIRONMENTAL MONITORING PRODUCTS.  THEY EXPORT
          ALL OVER EUROPE AND PARTS OF THE MIDDLE EAST.  THEY
          WERE FOUNDED IN 1983 AND EMPLOY 200 WITH ANNUAL SALES
          OF 30 MILLION DOLLARS.  THEY HAVE STRONG EUROPEAN
          CONTACTS AND A WELL ESTABLISHED MANUFACTURING FACILITY
          AND ARE IN THE PROCESS OF OPENING A U.S. ONSHORE
          OFFICE.  BANK REFERENCE: BARCLAYS BANK, CHESTERTON
          ROAD, CAMBRIDGE.

CONTACT:

          MR. A. LORD, DIVISION MANAGER
          GRASEBY IONICS LIMITED
          ODHAMS TRADING ESTATE
          ST ALBANS ROAD, WATFORD, HERTS
          UNITED KINGDOM

PHONE:    [phone]/244464

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0274

August 1991
#ENDCARD
#CARD


CABLE057
Turkey
DIRECT SALES TO END-USER

Description:
          35423XX-0000 HYDRAULIC RIVETING MACHINE

Comments:

          OMER SOZUTEK, THE DIRECTOR OF INVESTMENT FOR TEMSA AUTOMOTIVE
          GROUP APPROACHED CONSULATE OFFICIALS AT THE IZMIR FAIR TO SEEK
          URGENT INFORMATION REGARDING THE AVAILABILITY/COST OF AN
          AMERICAN-PRODUCED HYDAULIC RIVETING MACHINE. TEMSA, A SUBSIDIARY
          OF THE SABANCI GROUP - ONE OF TURKEY'S TWO MAIN HOLDING COMPANIES
          IS ALREADY ENGAGED IN THE PRODUCTION OF BUSES AND WISHES TO ADD
          A TRUCK LINE. SOZUTEK SAID THE COMPANY IS LOOKING FOR A MACHINE
          CAPABLE OF GENERATING AT LEAST 35 TONS OF RIVETING PRESSURE; RIVETS
          WITH DIAMETERS OF 10MM. SOZUTEK SAID THE COMPANY IS READY TO MAKE
          AN IMMEDIATE INVESTMENT AND WOULD LIKE TO INITIATE CONTACT AS SOON
          AS POSSIBLE. WE UNDERSTAND TEMSA HAS BEEN IN CONTACT WITH A
          JAPANESE SUPPLIER FOR THIS ITEM BUT PROBLEMS HAVE EVIDENTLY
          EMERGED. THIS MAY EXPLAIN THE SHORT LEAD TIME. IN ANY EVENT,
          WHILE TIME IS SHORT, WE BELIEVE A REAL OPPORTUNITY EXISTS AND
          ENCOURAGE, POTENTIAL SUPPLIERS TO CONTACT TEMSA AS SOON AS
          POSSIBLE.

CONTACT:

          MR. OMER SOZUTEK, DIRECTOR OF INVESTMENTS
          TEMSA TERMOMEKANIK SAN VE TIC A.S., MERSIN YOLU, SASA
          FABRIKISI YANI, ADANA, TURKEY

PHONE:    [phone]

FAX:      [phone]

TELEX:    63856 OTEM TR

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          IZMIR, TURKEY
          APO NEW YORK 09224

          Refer to    P0014

August 1991
#ENDCARD
#CARD


CABLE070
Chile
DIRECT SALE FOR RESALE

Description:
          2252XXX-0000 300,000 PR SOCKS, 90 PCT. COTTON,
                       CUSHION SOLE, BLACK, UNDER MILITARY-SPECS.
          2252XXX-0000 20,000 PR SOCKS, CUSHION SOLE,
                       WOOL/COTTON, STRETCH TYPE, MIL-S-48L CLASS 1, 0.D.
          2252XXX-0000 20,000 PR SOCKS, 40 PCT. WOOL/40
                       COTTON/20 PCT. NYLON, O.D. MIL-SPECS.
          2321XXX-0000 100,000 EA T-SHIRTS, 100 PCT.
                       COTTON O.D., MIL-SPECS.
          2321XXX-0000 EA 30,000 T-SHIRTS, 100 PCT.
                       COTTON, BROWN, MIL-SPECS.
          2329XXX-0000 5,000 EA SWEATER, 100 PCT.WOOL,
                       D., MIL-S-29415A
          2392XXX-0000 6,000 EA BLANKETS, 90 PCT. WOOL,
                       GREY, 62" X 82", O.620 KG/SQ MTRS., MIL-SPECS.
          2389XXX-0000 100,000 EA HANDKERCHIEF, WHITE,
                       40X40 CM., 100 PCT. COTTON

COMMENTS:

          MAGNATRADE WAS ESTABLISHED IN 1984 AS A
          FAMILY PARTNERSHIP.  IMPORTS ARMORED VEHICLES,
          AMMUNITION, MILITARY AND SURVIVAL EQUIPMENT.  FIRM
          WOULD LIKE TO CONTACT U.S. COMPANIES THAT CAN PROVIDE
          THE ABOVE MENTIONED ARTICLES WHICH WILL BE SOLD TO
          MILITARY INSTITUTIONS.

CONTACT:

          FABIO CONTARDO, EXEC.
          MAGNATRADE
          PROVIDENCIA 2318, P. 4
          SANTIAGO, CHILE

PHONE:    [phone] 7882

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033

          REFER TO -- P0018

August 1991
#ENDCARD
#CARD


CABLE073
Chile
DIRECT SALE FOR RESALE

Description:
          2389XXX-0000 10,000 EA NYLON SUSPENDERS, LC-2,
                       D., MIL-S-43730
          3172XXX-0000 22,000 EA M-16 POUCHES W/METAL
                       BELTS CLIPS, O.D. NYLON, MIL-SPECS.
          3949XXX-0000 15,000 EA NYLON PISTOL BELT, LC-2, D. MIL-SPECS.
          2211XXX-0000 35,000 EA BATH TOWEL, 100 PCT.
                       COTTON, 1.50 X 0.75 MTR., 0.400 KG/SQ MTR. WHITE
          2211XXX-0000 50,000 EA HAND TOWEL, 100 PCT.
                       COTTON, 1.10 X 0.50 MTR, 0.400 KG/SQ MTR. WHITE
          3079XXX-0000 11,000 PLASTIC CUP, O.D., 1/2 LITER APROX.
          3079XXX-0000 5,000 EA PLASTIC CANTEEN, LC-2
                       NYLON COVER, D.O., STEEL CUP, MIL-SPECS.

COMMENTS:

          MAGNATRADE WAS ESTABLISHED IN 1984 AS A
          FAMILY PARTNERSHIP.  IMPORTS ARMORED VEHICLES,
          AMMUNITION, MILITARY AND SURVIVAL EQUIPMENT.  FIRM
          WOULD LIKE TO CONTACT U.S. COMPANIES THAT CAN PROVIDE
          THE ARTICLES WHICH WILL BE SOLD TO
          MILITARY INSTITUTIONS.   QUOTATIONS CIF VALPARAISO
          NEEDED ASAP.

CONTACT:

          FABIO CONTARDO, EXECUTIVE DIRECTOR
          MAGNATRADE
          PROVIDENCIA 2318, P. 4
          SANTIAGO, CHILE

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           SANTIAGO, CHILE
           APO MIAMI 34033

           REFER TO -- P0019

August 1991
#ENDCARD
#CARD


CABLE082
Mexico
DIRECT SALES TO END-USER

Description:
          3551XXX-0000 DEHYDRATING EQUIPMENT, FOOD PROCESSING

Comments:

          FIRM HAS BEEN ESTABLISHED FOR FIVE YEARS AND SEEKS TO
          EXPAND BY PURCHASING DEHYDRATING MACHINERY AND EQUIPMENT
          TO BE ABLE TO PROCESS ONE TON PER DAY OF FRUIT.
          CORRESPONDENCE AND PRICE LISTINGS MAY BE IN ENGLISH.

CONTACT:

          ING. LUIS M. CALDERON ARIAS
          ADMINISTRATOR
          PLANTA DESHIDRATADORA DE FRUTA, S.A.
          CIRCUNVALACION NORTE NO. 247
          45070 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO27

August 1991
#ENDCARD
#CARD


CABLE084
Mexico
DISTRIBUTORSHIP

Description:
          7392XXX-0000 MARKETING CONSULTANTS

Comments:

          FIRM HAS BEEN ESTABLISHED FOR 22 YEARS, SEEKS TO SET
          UP A REGIONAL DISTRIBUTORSHIP IN THE U.S., FOR SEVERAL OF
          THE PRODUCTS IT PRODUCES SUCH AS MALTODEXTRINE, DEXTRIN,
          CATIONIC STARCH, HYDROLIZED STARCH, OXIDIZED STARCH,
          FRUIT POWDERS, CORN SYRUP, UNMODIFIED STARCH, WAXY
          CORNSTARCHES, MODIFIED STARCHES, GLUES, GUMS,
          MALTODEXTRINES OF TAPIOCA STARCH, RAW MATERIALS,
          INDUSTRIAL INGREDIENTS, ETC.  CORRESPONDENCE MAY BE IN
          ENGLISH.

CONTACT:

          LIC. ARTURO RIZO M.
          INTERNATIONAL SALES DIRECTOR
          INDUSTRIALIZADORA DE MAIZ, S.A. DE C.V.
          CALLE 5 NO. 956
          44940 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO28

August 1991
#ENDCARD
#CARD


CABLE109
Colombia
DIRECT SALES TO END-USER

Description:
          3731326-0000 VESSEL-PETROEUM DERIVATES
TRANSPORTAION
          3731324-0000 VESSEL-GRAIN TRANSPORTATION

Comments:

          THIS FIRM OPERATES AS AN AGENT AND NEEDS FOR ITS
          CLIENTS THE FOLLOWING VESSELS: (A) VESSEL FOR
          TRANSPORTATION OF CLEAN/REFINED PETROLEUM DERIVATES,
          CARGO CAPACITY:  2500 CUBIC METERS;  DRAFT:  15 FEET;
          TANKS:  WITH EPOXIC PAINTING COATING;  CLASSIFICATION:
          LLOYDS OR A.B.S.;  STANDARD:  MARPOL-SOLAS;  AGE:
          BUILT AFTER 1980.  (B)GRAIN TRANSPORTATION VESSEL
          WITH THE FOLLOWING SPECIFICATIONS:  DRAFT:  SHALLOW
          RAFT;  CRANES:  ONE 20/25 TON CRANE FOR EACH HOLD OR
          FOUR CRANES FOR FIVE HOLDS;  ENGINE:  EVEN NUMBER OF
          CYLINDERS;  AGE:  BUILT AFTER 1980;  PRICE:  NINE
          MILLION DOLLARS OR LESS.  PLEASE SEND INFORMATION
          PACKAGE ASAP.

CONTACT:

          MIGUEL FADUL, GENERAL MANAGER
          FADUL ORTIZ & CIA. S. EN C.
          AVENIDA JIMENEZ NO. 8-49, OFICINA 712
          SANTAFE DE BOGOTA, COLOMBIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0064

August 1991
#ENDCARD
#CARD


CABLE110
Colombia
DIRECT SALES TO END-USER

Description:
          3523564-0000 GRASS HARVESTER
          3523657-0000 HAY BALER
          3523835-0000 GRASS DRYER

Comments:

          HEAVY EQUIPMENT BROKER SEEKS THE FOLLOWING EQUIPMENT
          FOR ITS CLIENTS:  (A) TWO USED MODERN JOHN DEERE TYPE
          HARVESTERS WITH OVERHEAD SHOOT SYSTEM TO CUT GRASS
          SUITABLE TO BE PROCESSED WITH (B) AND (C) EQUIPMENT.
          (B)  "HAIL" TYPE DRYER TO BE USED TO REDUCE 36 HUNDRED
          TONS OF CUT GREEN GRASS TO 7200 TONS OF DRY FOEDER.
          MUST OPERATE ON BUNKER FUEL.  (C)  MACHINE, PREFERABLY
          USED, FOR PRODUCTION OF HAY CUBES OF APPROXIMATELY 2.5
          TO 3 INCHES SQUARE FROM ABOVE DRY FOEDER, SUITABLE FOR
          KING AND ELEPHANT GRASS.  PREFERED TO OPERATE ON BUNKER
          FUEL.  USED EQUIPMENT MUST BE REACONDITIONED AND
          GUARANTEED.  PLEASE SEND INFORMATION PACKAGE ASAP.

CONTACT:

          MS. P. ZERNY, PRESIDENT/OWNER
          ZERNY INC.
          APARTADO AEREO 205642
          CARRERA 8 NO. 89-40
          SANTAFE DE BOGOTA,COLOMBIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0063

August 1991
#ENDCARD
#CARD


CABLE166
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3949XXX-0000  GOLF EQUIPMENT

Comments:

          URGENTLY SEEKS TO CONTACT U.S.
          MANUFACTURERS/SUPPLIERS OF GOLF EQUIPMENT SUCH AS GOLF
          INDOOR EXERCISING, AUTOMATIC GOLF BALLS AND COLLECTION
          EQUIPMENT. THE FIRM, ESTABLISHED 1990, IS AN IMPORT
          AGENT/DISTRIBUTOR SPECIALIZING IN SALES OF STAINLESS
          STEEL BARBEQUE DISHES.

CONTACT:

          MR. YOON, JUNG KUN, PRESIDENT
          KO BO CORPORATION.
          #56-19 NONHYUN-DONG, KANG NAM-KU
          SEOUL 135-010, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0126

August 1991
#ENDCARD
#CARD


CABLE167
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3662100-0000 COMMUNICATION SYSTEMS AND EQUIPMENT
          3262000-0000 EARTHENWARE TABLE AND KITCHEN ARTICLES

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF 1)
          CELLULAR MOBILE TELEPHONES, HANDY PHONES AND CAR PHONES.
          2) KITCHEN ARTICLES(CERAMIC & GLASSWARE). THE FIRM,
          ESTABLISHED 1990, IS AN IMPORT OFFER AGENT SPECIALIZING
          IN SALES OF MOTORCYCLES, CONSUMER ELECTRONIC PRODUCTS.

CONTACT:

          MR. KO, JAE HEE, PRESIDENT
          DABIN TRADING CO., LTD.
          #404, SHINWHA BLDG. 34-1 MAPO-DONG, MAPO-KU,
          SEOUL 121-058, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0125
August 1991
#ENDCARD



#CARD


CABLE006
Haiti
FOREIGN GOVERNMENT TENDER

Description:
          9918101-0000 20MW GAS TURBINE GENERATING UNIT

Comments:

          ELECTRICITE D'HAITI IS IN NEED OF A 20 MW GAS
          TURBINE GENERATING UNIT FOR ITS SUBSTATION LOCATED
          OFF PORT AU PRINCE CITY LIMITS.  SPECS AND OTHER
          CONDITIONS ARE CONTAINED IN THE TENDER DOCUMENTS
          WHICH CAN BE OBTAINED AT ELECTRICITE D'HAITI FOR
          THE FEE OF US DOLLARS 100 OR EQUIVALENT AMOUNT IN LOCAL
          CURRENCY (GOURDE).  PURCHASE OF THE UNIT IS PART OF
          THE FIFTH POWER PROJECT FINANCED THROUGH,A LOAN
          FROM IDA AND FIRMS FROM IDA COUNTRY MEMBERS CAN
          PARTICIPATE IN BIDDING.

CONTACT:

          DIRECTION DE LA PLANIFICATION
          ELECTRICITE D'HAITI (EDH)
          HARRY TRUMAN BLVD.
          P.O. BOX 1753
          PORT AU PRINCE, HAITI

REFER TO: IDA 2053-HA

BID DEADLINE: 10/04/91 12:00 NOON

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-AU-PRINCE, HAITI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0005

August 1991
#ENDCARD
#CARD


CABLE039
Senegal
FOREIGN GOVERNMENT TENDER

Description:
          1611XXX-XXXX STREET CONSTRUCTION,
                       SINDIAN/PETIT-KOULAYE 15,573 KILOMETRES
          1611XXX-XXXX STREET CONSTRUCTION, SINDIAN/DIOCADOU
                       22,537 KILOMETRES
          1611XXX-XXXX STREET CONSTRUCTION, SINDIAN/BAILA
                       21,459 KILOMETRES

Comments:

          THE SENEGALESE MINISTRY FOR RURAL DEVELOPMENT HAS
          SENT OUT AN INTERNATIONAL INVITATION TO TENDER FOR THE
          PROJECT ABOVE.
          THEPROJECT IS FINANCED BY THE AFRICAN DEVELOPMENT FUND
          (ADF).  ANY FIRM ESTABLISHED IN A MEMBER STATE OF THE
          AFRICAN DEVELOPMENT BANK MAY BID ON THE PROJECT.  U.S.
          FIRMS ARE ELIGIBLE AND ARE INVITED TO SUBMIT BIDS ON THE
          PROJECT.  TENDER DOCUMENTS, WITH TECHNICAL
          SPECIFICATIONS, ARE AVAILABLE FROM THE DIRECTION DU
          PROJET AUTONOME DE DEVELOPPEMENT RURAL DE LA BASSE
          CASAMANCE (DE.R.BA.C.), B.P. 404, ZIGUINCHOR, CASAMANCE,
          REPUBLIC OF SENEGAL, OR FROM THE BUREAU DE LIAISON DU
          PROJET DERBAC, TELEPHONE : [phone], MINISTERE DU
          DEVELOPMENT RURAL ET DE L'HYDRAULIQUE, BUILDING
          ADMINISTRATIF,  3EME ETAGE PORTE NO 191 DAKAR, TELEX NO
          61 364/MDRH/SG, AGAINST A NON-REFUNDABLE PAYMENT OF CFA
          FRANCS 50,000 .  TENDERS SHOULD BE SUBMITTED IN FRENCH
          AND IN LOCAL CURRENCY, CFA FRANCS.
          FIRMS BIDDING ON THIS TENDER MUST PROVIDE A BANK
          GUARANTYOF CFAF 20 MILLION (BID BOND).
          A COPY OF THE TENDER WITH TECHNICAL SPECIFICATIONS AND
          QUANTITIES, ALL IN FRENCH, IS BEING AIR-MAILED TODAY TO
          USDOC, TRADE OPPORTUNITY SECTION.
          POST WILL BE GLAD TO ASSIST U.S FIRMS IN OBTAINING
          TENDERS DOCUMENTS AND SUBMITTING THE BID TO DERBAC.
          EMBASSY'S FAX NUMBER IS [phone], ATTN:
          ECON/COMMERCIAL OFFICER.

CONTACT:

          MR. DIATTARA EL FECKY AGNE, DIRECTEUR
          PROJET AUTONOME DE DEVELOPPEMENT RURAL DE LA BASSE
          CASAMANCE (DE.R.BA.C.)
          AVENUE EMILE BADIANE
          B. P. 404
          ZIGUINCHOR, REPUBLIQUE DU SENEGAL

PHONE:    [phone]

BID DEADLINE: OCTOBER 31, 1991, AT 10:00 A.M. DAKAR TIME.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAKAR, SENEGAL
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T003
August 1991
#ENDCARD



#CARD


CABLE036
Guatemala
DIRECT SALES TO END-USER

Description:
          3715102-0000 STEEL AND ALUMINUM CLOSED TOP INSULATED
          37151XX-0000 AND REFRIGERATED TRUCK TRAILERS
          3715137-0000 PLATFORM TRUCK TRAILERS
          3551313-0000 FRUIT AND VEGETABLE PROCESSING MACHINERY
          3551329-0000 INCLUDING DEHYDRATING AND FREEZING
                       EQUIPMENT
          3551XXX-0000 FRUIT AND VEGETABLE PACKING MACHINERY

Comments:

          MR. DE LEON IS A REPRESENTATIVE WHO SELLS ON
          COMMISSION BASIS WITHOUT KEEPING MERCHANDISE STOCKS.  HIS
          FIRM WAS ESTABLISHED IN 1990 WITH REPORTED ANNUAL SALES
          USD 80,000.  BANKING REFS.:  BANCO GRANAI & TOWNSON AND
          BANCO AGRICOLA MERCANTIL.

CONTACT:

          ESTUARDO DE LEON MURGA
          GENERAL MANAGER
          ESTUARDO DE LEON M.
          AVE. 7-95, ZONA 2, INTERIOR
          01002  GUATEMALA, C.A.

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0045

August 1991
#ENDCARD
#CARD


CABLE037
Guatemala
DIRECT SALES TO END-USER

Description:
          3585312-0000 PREFABRICATED WALK-IN COOLING ROOMS
          3841XXX-0000 SURGICAL AND MEDICAL INSTRUMENTS
          3841XXX-0000 DISPOSABLE HYPODERMIC SYRINGES

Comments:

          MR. DE LEON IS A REPRESENTATIVE WHO SELLS ON
          COMMISSION BASIS WITHOUT KEEPING MERCHANDISE STOCKS.  HIS
          FIRM WAS ESTABLISHED IN 1990 WITH REPORTED ANNUAL SALES
          USD 80,000.  BANKING REFS.:  BANCO GRANAI & TOWNSON AND
          BANCO AGRICOLA MERCANTIL.

CONTACT:

          ESTUARDO DE LEON MURGA
          GENERAL MANAGER
          ESTUARDO DE LEON M.
          AVE. 7-95, ZONA 2, INTERIOR
          01002  GUATEMALA, C.A.

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0046

August 1991
#ENDCARD
#CARD


CABLE038
Guatemala
DIRECT SALE FOR RESALE

Description:
          35731XX-0000 ELECTRONIC COMPUTERS
          35732XX-0000 PERIPHERAL EQUIPMENT FOR ELECTRONIC
                       COMPUTING SYSTEMS
          35732XX-0000 PRINTERS FOR ELECTRONIC COMPUTERS
          3573273-0000 MULTIFUNCTION COMPUTER TERMINALS
          3573281-0000 COMPUTER INTERFACE EQUIPMENT

Comments:

          FIRM IS A MEDIUM SIZE IMPORTER RETAILER OF COMPUTING
          EQUIPMENT ESTABLISHED IN 1982.  TRADE REFS.:  MERISEL-IMS,
          MIAMI, FL; CDS, MIAMI, FL; MICROAGE, MIAMI, FL.  BANKING
          REFS.:  SOUTHEAST BANK, N.A., MIAMI, FL.

CONTACT:

          MR. CARLOS RENE AVILA M.
          MANAGER
          OSRO ELECTRONICA
          CALLE 0-22, ZONA 9
          01009  GUATEMALA, C.A.

PHONE:    [phone], 342405, 315155

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0044

August 1991
#ENDCARD
#CARD


CABLE040
Zaire
DIRECT SALE FOR RESALE

Description:
          3832101-0000 CLINICAL PHOTOMETERS
          38112XX-0000 LABORATORY CENTRIFUGES
          3841XXX-0000 CLINICAL SPHYGMOMANOMETER
          3829334-0000 CLINICAL THERMOMETERS

Comments:

          FIRM IS SEEKING PROPOSALS FROM U.S.
          MANUFACTURERS AND EXPORTERS OF CLINICAL AND LABORATORY
          EQUIPMENT FOR BLOOD AND URINE ANALYSIS.  IT REQUESTS
          COMPLETE DOCUMENTATION, DIMENSIONS, AND PRICES.  IN
          ADDITION, MR. SHABANI WOULD LIKE CATALOGS FROM U.S.
          SUPPLIERS OF CLINICAL AND LABORATORY EQUIPMENT.  BANK
          REFERENCES AVAILABLE THROUGH BANQUE COMMERCIALE
          ZAIROISE IN KINSHASA.  EMBASSY ADVISES THAT ALL
          TRANSACTIONS BE MADE ON THE BASIS OF GUARANTEED LETTERS
          OF CREDIT.  TO AVOID DELAYS, INTERESTED COMPANIES
          SHOULD RESPOND TO COMMERCIAL OFFICER, AMERICAN EMBASSY
          KINSHASA, APO NEW YORK 09662-0006.

CONTACT:

          MR. SHABANI NGONGO
          GENERAL MANAGER
          MWANGA NEW SHOP & CO.
          P.O. BOX 5021
          KINSHASA 10, ZAIRE

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KINSHASA, ZAIRE
          APO NEW YORK 09662

          Refer to    P0008

August 1991
#ENDCARD
#CARD


CABLE048
Argentina
DIRECT SALES TO END-USER

Description:
          9972419-0050 FROZEN OCTOPUS

Comments:

          REGENTE S.A. IS A LEADING IMPORTER OF
          SPECIALTY FOODS.  MR. CIONCI IS INTERESTED IN IMPORTING
          FROZEN OCTOPUS FROM THE U.S.  FIRM HAS EXCELLENT
          DISTRIBUTION NETQRK.  PLEASE CONTACT MR. CIONCI TO
          DISCUSS SPECIFIC.  LANGUAGE OF CORRESPONDENCE:SPANISH.

CONTACT:

          MR. JORGE CIONCI, DIRECTOR
          REGENTE S.A.
          EUSTOQUIO FRIAS 174
          1414 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0100

August 1991
#ENDCARD
#CARD


CABLE087
Australia
DISTRIBUTORSHIP

Description:
          3431098-0000 PORTABLE TOILETS

Comments:

          COMPANY THAT MANUFACTURES FIBREGLASS PRODUCTS FOR
          THE BUILDING INDUSTRY IS INTERESTED IN A NEGOTIATION
          WITH AN AMERICAN MANUFACTURER OF PORTABLE TOILETS
          FOR USE ON CONSTRUCTION SITES ETC.  COMPANY HAS BEEN
          ESTABLISHED FOR TWENTY YEARS WITH STAFF OF FIFTEEN
          AND HAS A GEOGRAPHIC COVERAGE AUSTRALIA WIDE.

CONTACT:

          MS.GAIL SKAIFE
          FORM-IT FIBREGLASS FORMWORK P/L
          WYONG N.S.W. 2259 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0091

August 1991
#ENDCARD
#CARD


CABLE118
Australia
DISTRIBUTORSHIP

Description:
          32410XX-0000 CEMENTS HYDRAULIC


Comments:

          COMPANY ARE CURRENTLY CONSULTANTS IN THE BUILDING
          CONSTRUCTION AREA. NOW INTERESTED IN MANUFACTURING
          MACHINERY THAT HANDLES MASONRY BLOCK AND SEGMENTAL
          PAVING BLOCKS.

CONTACT:

          MR. MIKE ROHAN
          VERULE PTY. LTD.,
          ALSTONVILLE  2477 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0090

August 1991
#ENDCARD
#CARD


CABLE119
Australia
DISTRIBUTORSHIP

Description:
          3482069-0000 AMMUNITION (PRIMERS)

Comments:

          COMPANY HAS BEEN IN BUSINESS SINCE 1983 WISHES TO
          IMPORT FROM THE U.S.A. MACHINERY THAT IS CAPABLE OF
          MANUFACTURING LEAD SHOT MAKING EQUIPMENT FOR SHOTGUN
          CARTRIDGES.

CONTACT:

          MR. JOHN DI MEGLIO
          ALIMOW PTY. LTD.,
          KIRRAWEE  2232 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0092

August 1991
#ENDCARD
#CARD


CABLE122
CHINA
OTHER DIRECT SALE

Description:
          5122XXX-0000 MEDICAL TREATMENT PRODUCTS
          1541XXX-0000 GENERAL CONTRACTORS
          2831XXX-0000 BIOLOGICAL PRODUCTS

Comments:

          SHENYANG KANGYUAN SNAKE PRODUCTS CO., LTD. HAS
          RECENTLY REFINED A KIND OF VENOM FROM PALLAS PIT VIPER
          SNAKES.  THE VENOM (INCLUDING COMPLEX POISONOUS
          PROTEINASE) IS SECRETED FROM THE POISON GLAND OF THE
          PALLAS PIT VIPER AND CONSISTS OF PROTEIN, POLYPEPTIDASE
          AND VARIOUS ENZYMES.  THESE HAVE BEEN SHOWN TO HAVE
          CLINICAL APPLICATIONS.  MEDICAL TREATMENT USING MEDICINES
          DERIVED FROM SNAKES HAS A LONG HISTORY IN CHINA.  THE SHENYANG
          COMPANY WOULD LIKE TO EXPORT ITS PRODUCT TO THE U.S. IN
          THE BELIEF THAT THERE MAY BE A POTENTIAL MARKET FOR IT.

CONTACT:

          MR. YANG XU
          SINO-CANADIAN SHENYANG KANGYUAN SNAKE PRODUCTS CO., LTD.
          NO. 1 LANE 1 SECTION 2,
          TAWAN STREET, HUANGGU DISTRICT,
          SHENYANG, CHINA 110035

PHONE:    (86) (24) 660350  391885

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BEIJING, CHINA
          FPO SAN FRAN 96655

          Refer to    T0026
August 1991
#ENDCARD
#CARD


CABLE123
India
DIRECT SALES

Description:
          3522XXX-0000 TEXTILE PLANT AND MACHINERY

Comments:

          PRODUCT DATA

          A. SUPERFINE COTTON TEXTILE PLANT AND MACHINERY
          B. DETAILED PRODUCT DESCRIPTION: 25,000 SPINDLE COTTON
             TEXTILE YARN MACHINERY
          C. PRODUCT SPECIFICATION: 25,000 SPINDLE COTTON TEXTILE
             PLANT MACHINERY
          D. QUANTITY: NA
          E. U.S. DOLLAR VALUE: 2 MILLION
          F. PURCHASE NEEDED BY (DATE): SOONEST
          G. END USER: OWN CONSUMPTION
          H. OTHER INFORMATION: N/A

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: BY FAX
          C. DIRECT SUPPLIER ONLY : YES
          D. INFORMATION DESIRED FROM  U.S. FIRMS: U.S.
             MANUFACTURERS QUOTATIONS FOR COTTON TEXTILE YARN MACHINERY
          E. PRIMARY BUYING FACTOR: TO START UP PRODUCTION
          F. OTHER INFORMATION : NA

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURERS
          B. YEAR OF ESTABLISHMENT: 1991
          C. NO. OF EMPLOYEES: NA
          D. ANNUAL SALES:  NA
          E. MEMBER OF BUSINESS CHAMBER: FEDERATION OF ANDHRA
             PRADESH CHAMBERS OF COMMERCE AND INDUSTRY AND
             INDO-AMERICAN CHAMBER OF COMMERCE
          F. BANK NAME AND ADDRESS: STATE BANK OF INDIA, HYDERABAD
          G. U.S. FIRMS REPRESENTED: N/A
          H. OTHER INFORMATION: EMGI EXPOTEX (INDIA) PVT. LTD.
             (EEX) IS PART OF THE DCL GROUP OF COMPANIES FOUND BY
             TECHNOCRAT ENTREPRENEURS HAVING INTERESTS IN CEMENT,
             POLYESTER FILAMENT YARN, POLYPACKS, SYNTHETICS AND
             CHEMICALS AND FINANCIAL SERVICES.  DCL GROUP COMPRISES OF
             DCL CEMENTS LIMITED (INDIA'S FIRST MINI CEMENT PLANT;
             ASSETS 1 MILLION); DCL POLYESTERS LIMITED (WITH TECHNICAL
             SUPPORT FROM EMS INVENTA AG OF SWITZERLAND; ASSETS USDOLS
             60 MILLION); DCL SYNTHETICS AND CHEMICAL LIMITED (WITH
             TECHNICAL AND FINANCIAL SUPPORT FROM TECHNIMONT SPA,
             ITALY; ASSETS USDOLS 84 MILLION); AND DCL FINANCE LIMITED
             (RANKED AMONG THE TOP 20 COMPANIES IN THE LEASING
             INDUSTRY IN INDIA; GROSS INCOME USDOLS 3.5 MILLION).  EEX
             IS BEING SET UP UNDER THE ONE HUNDRED PER CENT EXPORT
             ORIENTED UNIT SCHEME OF THE GOVERMENT OF INDIA.  HECK

CONTACT:

          GVS RAJU
          DIRECTOR
          EMGI EXPOTEX (INDIA) PVT. LIMITED
          DECCAN CHAMBERS, 5TH FLOOR
          6-3-666/B, SOMAJIGUDA
          HYDERABAD 500 482

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MADRAS, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0008

August 1991
#ENDCARD
#CARD


CABLE136
Taiwan
DIRECT IMPORT AND REPRESENTATION

Description:
          3829321-0200 HYDROMETERS & THERMO-HYDROMETERS
          3829322-0200 HUMIDITY AND TEMPERATURE MEASUREMENT INSTRUEMNTS &
                       TRANSMITTERS FOR AIR CONDITIONING AND INDUSTRIAL
                       APPLICATIONS.  RANGE: 0 - 100 RH; 0 - 100 DEGREE C;
                       OUTPUT SIGNALS:VOLTAGE & CURRENT OUTPUT
          3829320-0200 ANEMOMETERS & TRANSMITTERS
                       RANGE: VANE 0 - 60.0M/S; PRESSURE PLUS/MINUS 100 HPA
          3823074-0100 HUMIDITY METERS, MOISTURE METERS &
                       TRANSMITERS RANGE: 0 - 100
          3832600-0100 QUALITY CONTROL ISNTRUMENTS

Comments:

          JIANTECH ENTERPRISE CO., LTD., WAS ESTABLISHED IN
          1983 WITH A PAID-UP CAPITAL OF NTD 5,000,000.  FIRM
          HAS 5 EMPLOYEES INCLUDING 3 SALESPERSONS.  IT IS AN
          IMPORTER OF INDUSTRIAL PROCESS CONTROL INSTRUMENTS,
          QUALITY CONTROL INSTRUMENTS, AND OTHER MEASURING
          EQUIPMENT FOR TEMPERATURE, HUMIDITY, MOISTURE AND
          AIRFLOW.  TRADE REFERENCE IS WENDICO TAIWAN LTD.,
          ATTN: JAMES SHIEH/ENGINERING DEPT., TEL: [phone],
          FAX: [phone].  FINANCIAL REFERENCE IS THE CHANG
          HWA COMMERCIAL BANK, CHIEN CHEN BRANCH, TAIPEI, TAIWAN.

CONTACT:

          YING-HO WANG, MARKETING MANAGER
          JIANTECH ENTERPRISE CO., LTD.
          2/F, 33, SEC. 2, CHUNG KING N. RD.,
          TAIPEI, TAIWAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN INSTITUTE IN TAIWAN
          7/9 LANE 134, HSIN YI RD.
          SECTION 3
          TAIPEI, TAIWAN

          Refer to    P0T004

August 1991
#ENDCARD
#CARD


CABLE138
Kuwait
DIRECT SALE FOR RESALE

Description:
          7542XXX-0000 AUTOMOTIVE, POLISHING AND WAXING
          7542XXX-0000 AUTOMOTIVE LAUNDRIES AND PROTECTIVE
                       CHEMICALS

Comments:

          SABA TRADING & CONTRACTING COMPANY  IS A GENERAL
          TRADING & CONTRACTING COMPANY.  IT OWNS A
          VIDEO-CASSETTE SHOP, A CAR REPAIR GARAGE AND AUTO SPARE
          PARTS.  THE CHAIRMAN OF THE COMPANY SHAIKH ABDULLAH
          AL-SABAH IS PLANNING TO OPEN A NEW AUTOMOTIVE SERVICE
          TO PROVIDE ENGINE AND BODY WASHING AND WAXING, BODY
          PROTECTION FROM HOT WEATHER AND CAR SEATS CLEANING.

CONTACT:

          SHAIKH ABDULLAH AL-SABAH
          CHAIRMAN
          SABA TRADING AND CONTRACTING CO.
          P.O. BOX 5457 SAFAT
          13055 KUWAIT

PHONE:    [phone] OR 533-3326/29

TELEX:    23862 HOMELEC

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KUWAIT, KUWAIT
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    P0001

August 1991
#ENDCARD
#CARD


CABLE140
Poland
DIRECT INVESTMENT

Description:
          9911202-0000 HOTELS, MOTELS AND GUEST HOUSES

Comments:

          POST SPOTTED THE FOLLOWING INVESTMENT
          OPPORTUNITY FOR THREE HOTELS TO BE BUILT IN VERY
          ATTRACTIVE LOCATIONS IN SOUTHERN POLAND.  BASIC
          ASSUMPTIONS OF THESE PROJECTS ARE OUTLINED.
          (A.)  A PREMIUM-PRICED, LUXURIOUS ("FIVE STAR")
          HOTEL FOR BUSINESSMEN AND TOURISTS IN KRAKOW.
          KRAKOW IS ONE OF THE MOST INTERESTING CITIES IN
          POLAND, ITS OLD TOWN IS RECOGNIZED BY UNESCO AS
          ONE OF THE HISTORICAL TOP MONUMENTS TO
          CIVILIZATION.  MANY OTHER SITES OF HISTORICAL
          SIGNIFICANCE, PLUS BEAUTIFUL COUNTRYSIDE, ARE IN
          A CLOSE PROXIMITY TO THE CITY.  IN ADDITION,
          KRAKOW HAS ITS OWN INTERNATIONAL AIRPORT WITH
          DIRECT CONNECTIONS TO LONDON, FRANKFURT, ROME,
          PARIS, VIENNA ETC.
          AS THERE IS A GREAT LACK OF HOTEL BED SPACE IN
          KRAKOW, SUBJECT FIRM DECIDED TO FORM A
          JOINT-VENTURE COMPANY DEALING WITH CONSTRUCTION
          AND MANAGMENT OF A LUXURIOUS HOTEL OF 22 TO 100
          ROOMS (SINGLE AND DOUBLE-BED).  LAND FOR THE
          HOTEL BUILDING MAY BE LEASED FOR A THIRTY YEAR
          PERIOD.  EXPECTED INITIAL CAPITAL OUTLAY OF THE
          COMPANY WILL AMOUNT TO 800 000 USD.
          (B.)  TOURISTIC ("THREE STAR") HOTEL IN WODZISLAW, SLASKI.
          WODZISLAW SLASKI IS SITUATED NEAR THE
          POLISH-CZECHOSLOVAKIAN BORDER ON THE MAIN ROAD
          CONNECTING NORTHERN POLAND (PORTS IN GDANSK AND
          GDYNIA) WITH CZECHOSLOVAKIA AND AUSTRIA.  THERE
          IS NO OTHER GOOD HOTEL WITHIN RADIUS OF 30 MILES.
          THE SUBJECT PLANS TO BUILD A MODERN 100 ROOM
          HOTEL (SINGLE AND DOUBLE), WITH ALL STANDARD
          FACILITIES.  EXPECTED INITIAL CAPITAL OUTLAY OF
          THE COMPANY WILL AMOUNT TO 600 000 USD.
          (C.)  MOTEL IN RZENISZOW.
          RZENISZOW IS SITUATED CLOSE TO THE MAIN ROAD
          CONNECTING SILESIA AND KRAKOW WITH WARSAW AND
          LODZ.  IT IS MIDWAY FROM KATOWICE TO
          CZESTOCHOWA.  THERE IS NO OTHER HOTEL WITHIN A
          RADIUS OF 20 MILES.  SUBJECT PLANS TO BUILD A
          MOTEL (FOR 60-80 BEDROOMS).  EXPECTED INITIAL
          CAPITAL OUTLAY OF THE COMPANY WILL AMOUNT TO 500,000 USD.
          ACCORDING TO INFORMATION PROVIDED BY
          SUBJECT FIRM, ALL THESE LOCATIONS GUARANTEE AT
          LEAST 70 PERCENT OCCUPANCY YEAR-ROUND.
          IN EACH PROJECT, HOTEL DESIGNS AND SPECIAL HOTEL
          EQUIPMENT WILL BE NEEDED, INCLUDING MODERN
          ELEVATORS, KITCHEN FACILITIES, SANITATION,
          PLUMBING, AND AIR-CONDITIONERS.
          ALL U.S. COMPANIES INTERESTED IN PURSUING
          THESE UNIQUE BUSINESS OPPORTUNITIES ARE
          REQUESTED TO CONTACT SUBJECT FIRM DIRECTLY.

CONTACT:

          MR. MACIEJ DEMIDOW, PRESIDENT
          BUSINESS PROMOTION CENTRE LTD., AL. W.
          KORFANTEGO 2, 40-956 KATOWICE, POLAND.

PHONE:    [phone] TO 9, 598-061

TELEX:    315658

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    P0031

August 1991
#ENDCARD


#CARD


CABLE000
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          357XXXX-0000 COMPUTER EQUIPMENT
          7372XXX-0000 COMPUTER SOFTWARE

Comments:

          REQUIREMENTS:  COMPUTER EQUIP. & SOFTWARE FOR THERMAL
          POWER PLANTS OF THE WATER & POWER DEVELOPMENT AUTHORITY
          (WAPDA).  BIDS ARE ACCEPTABLE FROM ELIGIBLE US & PAKISTANI
          FIRMS ONLY.  THE SOURCE & ORIGIN OF THE GOODS MUST BE THE
          USA.(AID GEOGRAPHIC CODE 000) & PAKISTAN (CODE 391).
          BID DOCS. AVAILABLE FROM:  THE AGENCY FOR INTERNATIONAL
          DEVELOPMENT, OFFICE OF PROCUREMENT, MS/OP/COMS/O, ROOM
          1422, SA-14, WASHINGTON, D.C. 20523;  & THE OFFICE OF THE
          GEN.MGR. (THERMAL), WAPDA, 197 WAPDA HOUSE, LAHORE,
          PAKISTAN AT RS.500.00 PER SET, PLUS MAILING CHARGES
          (RS.24.73 EQUAL USD 1.00 AT THE CURRENT EXCHANGE RATE).
          BIDS TO BE ACCOMPANIED BY A BID GUARANTEE IN US DOLLARS IN
          FAVOR OF WAPDA EQUAL TO A MIN. OF TWO PCT. OF OFFER.

CONTACT:

          GEN. MGR. (THERMAL)
          WATER & POWER DEVELOPMENT AUTHORITY
          197 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO: PAKISTAN 0486/WAPDA(T)/91-38

BID DEADLINE: 092391   1030 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0080

August 1991
#ENDCARD
#CARD


CABLE004
Iceland
FOREIGN GOVERNMENT TENDER

Description:
          3272XXX-0000 CONCRETE PRODUCTS, N.E.C.

Comments:

          DESCRIPTION:  THE REYKJAVIK MUNICIPAL MACHINERY
          PLANT IS SEEKING A PAVER/FINISHER FOR ASPHALT AND
          CONCRETE STREET WORK.  THE MACHINE SHOULD BE IN THE
          100 - 120 HP RANGE, WITH FULLY HYDROSTATIC DRIVE, ON
          CRAWLER TRACKS WITH RUBBER SHOES AND WITH
          HYDRAULICALLY EXTENDIBLE SCREEDS FOR VARIABLE PAVING
          WIDTH, FROM 2.5 - 3.0M UP TO 5.5 - 6.0M.  MAXIMUM
          PAVING WIDTH UP TO 7.5 - 8.0M, WITH A SOLID EXTENSION
          (OR HYDRAULIC), OUTSIDE OF EACH EXTENDER.  THE TOTAL
          WEIGHT FOR A MACHINE AND SCREEDS, AROUND 17.000 KG.
          INTERESTED BIDDERS SHOULD CONTACT THE REYKJAVIK
          MUNICIPAL MCAHINERY PLANT DIRECTLY.

CONTACT:

          HERSIR ODDSSON, DIRECTOR
          REYKJAVIK MUNICIPAL MACHINERY PLANT
          SKULATUNI 1,
          105 REYKJAVIK

PHONE:    [phone]

FAX:      [phone]

REFER TO: PAVER/FINISHER

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          REYKJAVIK, ICELAND
          FPO NEW YORK 09571

          Refer to    T00001

August 1991
#ENDCARD
#CARD


CABLE029
Algeria
OTHER TENDERS

Description:
          3573XXX-0000 DATA COMPUTING EQUIPMENT

Comments:

          SUPPLY OF WORK STATIONS AND PERIPHERALS.
          TENDER DOCUMENT WHICH COSTS USD 17 CAN BE OBTAINED
          FROM SECRETARIAT, SONELGAZ:  ADDRESS:  2,
          BOULEVARD SALAH B0UAKOUIR, ALGIERS, ALGERIA;
          PHONE:  [phone]; TELEX: 66381.  THE U.S.
          EMBASSY IN ALGIERS CAN 0BTAIN TENDERDOCUMENT ON
          BEHALF OF U.S. FIRMS UPON PAYMENT OF COST OF
          DOCUMENTS PLUS USD 50 TO COVER EXPENSES;
          TO EXPEDITE SERVICE, REQUEST SHOULD BE BY TELEX
          (TO 66047 OR 66104 AMCO DZ) OR BY FAX TO (213)
          260-1863 INCLUDING VISA/ MASTERCARD NUMBER AND
          EXPIRY DATE.  PARTIAL OFFER WILL BE REJECTED.
          OFFER TO REMAIN VALID 6 MONTHS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          SECRETARIAT
          SONELGAZ
          2, BOULEVARD SALAH B0UAKOUIR
          ALGIERS, ALGERIA

PHONE:    [phone]; TELEX:66381

BID DEADLINE: 09/12/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0081

August 1991
#ENDCARD
#CARD


CABLE030
Algeria
OTHER TENDERS

Description:
          9921102-0000 DATA PROCESSING SYSTEM

Comments:

          SUPPLY OF DATA PROCESSING SYSTEM TO EQUIP
          ENAMARBRE'S ACTIVITY, PR0DUCTION AND DISTRIBUTION
          CENTERS.   TENDER DOCUMENT WHICH COSTS USD 6 CAN
          BE OBTAINED FROM ENAMARBRE, ADDRESS: 127,
          BOULEVARD SALAH B0UAKOUIR, ALGIERS, ALGERIA;
          PHONE: [phone].  THE U.S. EMBASSY IN ALGIERS
          CAN OBTAIN TENDER DOCUMENTS 0N BEHALF OF U.S.
          FIRMS UPON PAYMENT OF COST OF DOCUMENT PLUS U.S.
          DOLS 50 TO COVER EXPENSES;  TO EXPEDITE SERVICE,
          REQUEST SHOULD BE BY TELEX (TO 66047 OR 66104 AMCO
          DZ) OR BY FAX TO [phone] INCLUDING VISA/
          MASTERCARD NUMBER AND EXPIRY DATE.  OFFER TO
          REMAIN VALID 90 DAYS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          ENTREPRISE NATIONALE DE MARBRE "ENAMARBRE"
          127 BOULEVARD SALAH BOUAKOUIR
          ALGIERS, ALGERIA

PHONE:    [phone]

BID DEADLINE: 10/23/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0082

August 1991
#ENDCARD
#CARD


CABLE032
Algeria
OTHER TENDERS

Description:
          9921102-0000 DATA PROCESSING SYSTEM

Comments:

          SUPPLY OF DATA PROCESSING SYSTEM TO EQUIP
          BADR'S DIFFERENT BRANCHES.   TENDER DOCUMENT WHICH
          COSTS USD 112 CAN BE OBTAINED FROM SECRETARIAT DE
          LACOMMISSION DES MARCHES, BADR/D.M.G, ADDRESS:
          16, RUE ARAB SI AHMED, BIRKHADEM, ALGIERS,
          ALGERIA; PHONE: [phone].  THE U.S. EMBASSY IN
          ALGIERS CAN OBTAIN TENDER DOCUMENT ON BEHALF OF
          U.S. FIRMS UPON PAYMENT OF COST OF DOCUMENT PLUS
          U.S. DOLS 50 TO COVER EXPENSES;  TO EXPEDITE
          SERVICE, REQUEST SHOULD BE BY TELEX (TO 66047 OR
          66104 AMCO DZ) OR BY FAX TO [phone]
          INCLUDING VISA/ MASTERCARD NUMBER AND EXPIRY
          DATE.  OFFER TO REMAIN VALID 120 DAYS PAST BID
          DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          MONSIEUR LE PRESIDENT DE LA COMMISSION DES
          BANQUE DE L'AGRICULTURE ET DU DEVELOPPEMENT
          "BADR"/D.M.G.
          16, RUE ARAB SI AHMED - BIRKHADEM
          ALGIERS, ALGERIA

PHONE:    [phone]

BID DEADLINE: 09/31/91 AT 3:00 PM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0083

August 1991
#ENDCARD
#CARD


CABLE033
Algeria
OTHER TENDERS

Description:
          9918203-0000 POWER LINE CONSTRUCTION

Comments:

          CONSTRUCTION OF A 2 X 411 SQUARE MILLIMETER
          DOUBLE BEAM POWER LINE (48 MILES LENGTH) 220 KV
          BETWEEN RAMDANE DJAMEL AND EL HADJAR AS PART OF
          THE THIRD POWER PROJECT.  THIS WILL INCLUDE STUDY
          FOR LINES AS WELL AS THE SUPPLY OF ELECTRIC
          POLES.  PROJECT TO BE FINANCED BY B0TH IBRD AND
          EXIMBANK OF JAPAN.  OFFERS MUST INCLUDE A BID
          GUARANTEE 0F 2 PER CENT OF TOTAL AMOUNT.
          TENDER DOCUMENTS WHICH COST USD 272 CAN BE
          OBTAINED FROM DIRECTION DE L'ENGINEERING,
          SOUS-DIRECTION DE L'ENGINEERING,"RESEAU HAUTE
          TENSION", SERVICE ADMINISTRATION ET MARCHES,
          SONELGAZ, ADDRESS:  7, CHEMIN FERNANE HANAFI,
          ALGIERS, ALGERIA; PHONE: [phone]; TELEX:
          65342.  THE U.S. EMBASSY IN ALGIERS CAN OBTAIN
          TENDER DOCUMENTS ON BEHALF OF U.S. FIRMS UPON
          PAYMENT OF C0ST OF TENDER DOCUMENTS PLUS U.S. D0LS
          50 USER FEE TO COVER EXPENSES;  TO EXPEDITE
          SERVICE, REQUEST SHOULD BE BY TELEX (TO 66104 OR
          66047) OR BY FAX: [phone] INCLUDING
          VISA/MASTERCARD NUMBER AND EXPIRY DATE.  PARTIAL
          OFFER WILL BE REJECTED.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          DIRECTION DE L'ENGINEERING , SOUS-DIRECTION DE
          ADMINISTRATION ET MARCHES
          SONELGAZ
          7, CHEMIN FERNANE HANAFI
          ALGIERS, ALGERIA

PHONE:    [phone]; TELEX: 65342

BID DEADLINE: 11/19/91 AT 4:00 PM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0078

August 1991
#ENDCARD
#CARD


CABLE034
Algeria
OTHER TENDERS

Description:
          9918203-0000 POWER LINE CONSTRUCTION

Comments:

          CONSTRUCTION OF A 2 X 411 SQUARE MILLIMETER
          DOUBLE BEAM POWER LINE (96 MILESLENGTH) 220 KV
          BETWEEN ZAHANA - TERGA - GHAZAOUET AS PART OF THE
          THIRD POWER PROJECT.  THIS WILL INCLUDE STUDY FOR
          LINES AS WELL AS THE SUPPLY OF ELECTRIC POLES.
          PROJECT TO BE FINANCED BY BOTH IBRD AND EXIMBANK
          OF JAPAN.  OFFERS MUST INCLUDE A BID GUARANTEE OF
          2 PER CENT OF TOTAL AMOUNT.  TENDER DOCUMENTS
          WHICH COST USD 272 CAN BE OBTAINED FROM DIRECTION
          DE L'ENGINEERING, SOUS-DIRECTION DE
          L'ENGINEERING,"RESEAU HAUTE TENSION", SERVICE
          ADMINISTRATION ET MARCHES, SONELGAZ, ADDRESS:  7,
          CHEMIN FERNANE HANAFI,ALGIERS, ALGERIA; PHONE:
          (2) 663320; TELEX: 65342.  THE U.S. EMBASSY IN
          ALGIERS CAN OBTAIN TENDER DOCUMENTS ON BEHALF OF
          U.S. FIRMS UPON PAYMENT OF COST OF TENDER
          DOCUMENTS PLUS U.S. DOLS 50 USER FEE TO COVER
          EXPENSES;  T0 EXPEDITE SERVICE, REQUEST SHOULD BE
          BY TELEX (TO 66104 0R 66047) OR BY FAX: (2)
          60-18-63 INCLUDING VISA/MASTERCARD NUMBER AND
          EXPIRY DATE.  PARTIAL OFFER WILL BE REJECTED.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO:
          DIRECTION DE L'ENGINEERING , SOUS-DIRECTION DE
          ADMINISTRATION ET MARCHES
          SONELGAZ
          7, CHEMIN FERNANE HANAFI
          ALGIERS, ALGERIA

PHONE:    [phone]; TELEX: 65342

BID DEADLINE:  11/18/91 AT 4:00 PM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521


          Refer to    T0080

August 1991
#ENDCARD
#CARD


CABLE041
Canada
MTN TENDER

Description:
          369XXXX-0000 ELECTRICAL HARDWARE AND SUPPLIES

Comments:

          EXCLUDING LAMPS, AS LISTED IN HENDERSON'S PRICE
          SERVICES (ELECTRICAL EDITION), TO BE DELIVERED TO VARIOUS
          FEDERAL GOVERNMENT DEPARTMENTS AND AGENCIES IN NORTHERN
          ALBERTA (NORTH OF LACOMBE), NORTHEASTERN BRITISH COLUMBIA
          AND THE WESTERN NORTHWEST TERRITORIES, ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE PERIOD OF THE REGIONAL MASTER
          STANDING OFFER, FROM DECEMBER 1, 1991 TO NOVEMBER 30,
          1992.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE:
          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

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: EDM 66047-1-S001/000/A (CODE G-1)

BID DEADLINE: 10/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0385

August 1991
#ENDCARD
#CARD


CABLE043
Canada
MTN TENDER

Description:
          35732XX-0000 AUTOMOTED LIBRARY SYSTEM

Comments:

          AUTOMATED TAPE LIBRARY SYSTEM AND SERVICE,
          INCLUDING INSTALLATION, INTEGRATION AND MAINTENANCE, TO
          BE RENTED TO THE DEPARTMENT OF SUPPLY AND SERVICES,
          PORTAGE AND KING EDWARD DATA CENTERS FOR A FIVE-YEAR
          PERIOD.  QUANTITY: VARIOUS.  DELIVERY DATE: 11/01/91.
          NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EY 61410-1-0103/000/A (CODE G-1)

BID DEADLINE: 09/30/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0384

August 1991
#ENDCARD
#CARD


CABLE047
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3079XXX-0000 HIGH DENSITY POLYETHYLENE TUBES
          3079XXX-0000 PVC OR POLYPROPYLENE ADAPTERS

Comments:

          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S WATER SANITATION SECTOR. BIDDING DOCUMENTS AND
          SPECIFICATIONS ARE AVAILABLE FROM SABESP UPON RECEIPT OF
          PAYMENT OF CRUZEIROS 10,000.00 (APPROX. US DOLS 25.00) TO
          BE MADE AT SABESP, 17TH FLOOR. BIDS OPENING WILL BE HELD
          ON OCTOBER 7, SAME ADDRESS, 2ND FLOOR, AT 10:00 PM.
          BIDDING COMPANY IS TO OFFER, AS PART OF SUBJECT BID, A
          WARRANTY IN THE AMOUNT OF 2  OF TOTAL VALUE.
          FOR FURTHER INFORMATION, PLEASE CONTACT SABESP DIRECTLY.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAD PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 314/91

BID DEADLINE: 10.08.91  9:30 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0120

August 1991
#ENDCARD
#CARD


CABLE048
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3079XXX-0000 PVC PIPES, PIECES AND SPECIAL FIITINGS

Comments:

          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S WATER SANITATION SECTOR. BIDDING DOCUMENTS AND
          SPECIFICATIONS ARE AVAILABLE FROM SABESP UPON RECEIPT OF
          PAYMENT OF CRUZEIROS 10,000.00 (APPROX. US DOLS 25.00) TO
          BE MADE AT SABESP, 17TH FLOOR. BIDS OPENING WILL BE HELD
          ON OCTOBER 7, SAME ADDRESS, 2ND FLOOR, AT 10:00 PM.
          BIDDING COMPANY IS TO OFFER, AS PART OF SUBJECT BID, A
          WARRANTY IN THE AMOUNT OF 2  OF TOTAL VALUE.
          FOR FURTHER INFORMATION, PLEASE CONTACT SABESP DIRECTLY.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 313/91

BID DEADLINE: 10.07.91  9:30 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0119

August 1991
#ENDCARD
#CARD


CABLE052
Iceland
FOREIGN GOVERNMENT TENDER

Description:
          3824XXX-0000 PARKING METER EQUIPMENT

Comments:

          DESCRIPTION:  THE REYKJAVIK PURCHASING CENTER HAS
          ISSUED A TENDER FOR PAY PARKING METERING EQUIPMENT.
          THEY ARE SEEKING 10 "PAY AND DISPLAY" TICKET VENDING
          MACHINES FOR ON AND OFF STREET PARKING.  TICKETS
          ISSUED BY THE MACHINE SHOULD BE IN TWO PARTS, ENABLING
          THE DRIVER TO STICK ONE PART IN THE CAR WINDOW AND
          CARRY THE OTHER PART AS A RECEIPT.  INTERESTED PARTIES
          SHOULD CONTACT THE REYKJAVIK PURCHASING CENTER
          DIRECTLY FOR FURTHER DETAILS.

CONTACT:

          REYKJAVIK PURCHASING CENTER
          FRIKIRKJUVEGUR 3
          101 REYKJAVIK

PHONE:    [phone]

FAX:      [phone]

REFER TO: TENDER NO. 91020/BVF

BID DEADLINE:  09/24/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          REYKJAVIK, ICELAND
          FPO NEW YORK 09571

          Refer to    T00001

August 1991
#ENDCARD
#CARD


CABLE061
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 MANIFOLDS (SUBMARINE)

Comments:

          BID IS FOR THE ACQUISITION OF FIVE ATMOSPHERIC
          MANIFOLDS FOR EIGHT OIL WELLS TO BE INSTALLED AT THE
          ALBACORA FIELD,CAMPOS BASIN, RIO DE JANEIRO.  BIDDING
          DOCUMENTS AND SPECIFICATIONS ARE AVAILABLE FROM
          PETROBRAS, AGAINST A NON-REFUNDABLE PAYMENT OF CRUZEIROS
          200,000.00 TO BE DEPOSITED INTO ANY BANCO DO BRASIL
          S.A. BRANCH, ACCOUNT NUMBER 377.100.8, AGENCY NUMBER
          0001.9, CENTRO, RIO DE JANEIRO, IN THE NAME OF
          PETROBRAS/ADMINISTRACAO CENTRAL.  U.S. FIRMS SHOULD
          THEN FAX PETROBRAS A COPY OF THE BANK DEPOSIT, PLUS
          NAME OF INTERESTED COMPANY, PHONE, FAX, ADDRESS, TELEX,
          AND CONTACT PERSON, SO THAT PETROBRAS MAY SEND
          DOCUMENTS TO THE INTERESTED COMPANY.  INTERESTED
          PARTICIPANTS SHOULD PRESENT EVIDENCE OF TECHNICAL
          EXPERIENCE IN PROJECTING ATMOSPHERIC SUBMARINE SYSTEMS
          FOR PETROLEUM PRODUCTION;  BIDDERS ARE TO SUBMIT
          DOCUMENTATION REGARDING THEIR INCORPORATION, WHICH MUST
          BE LEGALIZED AT A BRAZILIAN CONSULATE OR EMBASSY AND
          ACCOMPANIED BY A CERTIFIED LEGAL TRANSLATION;
          COMPANIES MUST ALSO INCLUDE A COPY OF THEIR LATEST
          FINANCIAL STATEMENT, OR BALANCE SHEET, EITHER IN
          ENGLISH OR PORTUGUESE, AUTHENTICATED AND SIGNED BY THE
          COMPANY'S ACCOUNTANT AND LEGAL REPRESENTATIVE, ALONG
          WITH A CERTIFICATION FROM AN INDEPENDENT AUDITOR AND
          EXPLANATORY NOTES.
          ALL DOCUMENTS LISTED ABOVE MUST BE SUBMITTED IN
          DUPLICATE, (ORIGINAL AND ONE COPY), IN ONE SEALED
          ENVELOPE, ADDRESSED TO PETROBRAS, AS PER ITEMS
          THE DELIVERY OF THE DOCUMENTATION MUST BE MADE EITHER
          BY A LOCAL REPRESENTATIVE OF THE AMERICAN COMPANY, OR
          BY THE AMERICAN COMPANY ITSELF.
          IF THE COMPANY OPTS FOR DELIVERING THE DOCUMENTS VIA A
          LOCAL REPRESENTATIVE, A POWER OF ATTORNEY, CERTIFIED BY
          THE BRAZILIAN EMBASSY OR CONSULATE  MUST ACCOMPANY ALL
          DOCUMENTS.

CONTACT:

          PETROLEO BRASILEIRO S.A. - PETROBRAS
          ADMINISTRACAO CENTRAL - SERVICO DE
          MATERIAL/DIVISAO DE COMPRAS
          AV.REPUBLICA DO CHILE, 65, SALA 658
          20035 RIO DE JANEIRO, RJ - BRAZIL

TELEX:    21-23335

FAX:      [phone]

PHONE:    [phone]

REFER TO: BID NUMBER SERMAT 20.002/91

BID DEADLINE:  111291

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030

          Refer to    P0023

August 1991
#ENDCARD
#CARD


CABLE065
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9915299-0000 STUDY FOR DEVELOPMENT STRATEGY OF
                       AGRICULTURAL LANDS

Comments:

          PRESELECTION OF CONSULTING FIRMS WISHING TO
          PARTICIPATE IN A STUDY FOR DEVELOPMENT STRATEGY OF
          AGRICULTURAL LANDS.  PROJECT FINANCED BY THE WORLD BANK.
          USFCS MAY HELP OBTAIN DOCUMENTS AND SEND THEM VIA DHL
          (COST USDOLS 70) TO ALL INTERESTED US FIRMS.  ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH AND
          METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
          USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
          MOROCCO (PHONE: [phone]; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DE L'ELEVAGE
          MINISTERE DE L'AGRICULTURE ET DE LA REFORME AGRAIRE
          RABAT, MAROC

REFER TO: INTERNATIONAL PRESELECTION

BID DEADLINE: 091091 AT 10:00 (20 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0019

August 1991
#ENDCARD
#CARD


CABLE066
Canada
MTN TENDER

Description:
          35732XX-0000 STARMASTER HARDWARE/SOFTWARE

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  SUPPLY, DELIVERY,
          INSTALLATION AND INTEGRATION OF PROPRIETARY "STARMASTER"
          HARDWARE AND SOFTWARE.  THE HARDWARE AND SOFTWARE WILL BE
          USED TO CONNECT DATA TERMINATING EQUIPMENT TO THE CURRENT
          COMPLEMENT OF 14 "GANDALF STARMASTER" SWITCHES.  "GANDALF
          DATA LIMITED" IS THE ONLY KNOWN SUPPLIER OF THE REQUIRED
          GOODS AND SERVICES.  QUANTITY: VARIOUS.  DELIVERY DATE:
          09/10/91.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU EN280-1-0091/000/A (CODE G-3)

BID DEADLINE: 09/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0389

August 1991
#ENDCARD
#CARD


CABLE067
Canada
MTN TENDER

Description:
          2522777-0000 INTERCONNECTING PANEL SYSTEMS

Comments:

          AND SUPPORTED COMPONENTS, TO BE INSTALLED IN
          VARIOUS DEPARTMENTS ACROSS CANADA ON BEHALF OF THE
          DEPARTMENT OF SUPPLY AND SERVICES, OFFICE FURNITURE
          SECTION, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD OF THE STANDING OFFER FROM DATE OF
          CONTRACT AWARD, WITH OPTION TO EXTEND THE CONTRACT FOR AN
          ADDITIONAL 12-MONTH PERIOD.  THIS IS YEAR TWO OF A THREE
          YEAR PROGRAM WHEREBY INTERESTED PARTIES MAY MAKE
          APPLICATION THROUGH THE CANADIAN GENERAL STANDARDS BOARD
          (CGSB) FOR QUALIFICATION LISTING, APPLY TO THE DEPARTMENT
          OF SUPPLY AND SERVICES FOR PRODUCT EVALUATION, AND SUBMIT
          A BID IN RESPONSE TO THIS REQUEST FOR STANDING OFFER.
          FRIMS INTERESTED MUST BE QUALIFIED BY CGSB BEFORE THE BID
          CLOSING DATE.INSTRUCTIONS TO THIS EFFECT ARE INCLUDED
          IN THE BID DOCUMENTS.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 660EV-0-0318/000/B (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0388

August 1991
#ENDCARD
#CARD


CABLE068
Canada
MTN TENDER

Description:
          3561XXX-0000 PUMPS AND SPARE PARTS

Comments:

          (14 ITEMS).  QUANTITY: VARIOUS.  DELIVERY DATE:
          01/17/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DJ W8462-1-EHA5/000/A (CODE G-1)

BID DEADLINE: 10/08/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0387

August 1991
#ENDCARD
#CARD


CABLE069
Canada
MTN TENDER

Description:
          343XXXX-0000 MISC. PLUMBING AND HEATING SUPPLIES

Comments:

          AS LISTED IN THE ALLPRISER PRICE INDEX, TO BE
          DELIVERED TO VARIOUS GOVERNMENT DEPARTMENTS AND AGENCIES
          IN NORTHERN ALBERTA (NORTH OF LACOMBE), NORTHEASTERN
          BRITISH COLUMBIA AND THE WESTERN NORTHWEST TERRITORIES,
          ON AN AS AND WHEN REQUESTED BASIS, DURING THE PERIOD OF
          THE REGIONAL MASTER STANDING OFFER, FROM NOVEMBER 1, 1991
          TO OCTOBER 31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EDM 66047-1-S002/000/A (CODE G-1)

BID DEADLINE: 10/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0386

August 1991
#ENDCARD
#CARD


CABLE070
Canada
MTN TENDER

Description:
          3832635-0000 LIQUID CHROMATOGRAPHY SYSTEM

Comments:

          CONSISTING OF LIQUID CHROMATOGRAPHY GRADIENT
          PUMP(S) AND CONTROLLER, INJECTION AND DETECTOR, TO BE
          DELIVERED AND INSTALLED AT THE NATIONAL RESEARCH COUNCIL
          OF CANADA, OTTAWA, ONTARIO.  QUANTITY: 1.  DELIVERY DATE:
          10/09/91.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 31047-1-1690/000/A (CODE F-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0392

August 1991
#ENDCARD
#CARD


CABLE071
Canada
MTN TENDER

Description:
          25221XX-0000 CHAIRS

Comments:

          DEDICATED TASK CHAIRS, ROTATING, INCLUDING
          DELIVERY AND INSTALLATION.  QUANTITY: 234.  DELIVERY
          DATE: 11/05/91.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT H1021-1-5286/000/A (CODE F-1)

BID DEADLINE: 09/30/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0391

August 1991
#ENDCARD
#CARD


CABLE072
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3494XXX-0000 EQUIPMENT FOR WATER TREATMENT STATION

Comments:

          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S WATER SANITATION SECTOR. BIDDING DOCUMENTS AND
          PRODUCTS SPECIFICATIONS ARE AVAILABLE FROM SABESP UPON
          RECEIPT OF PAYMENT OF CRUZEIROS 10,000.00 (APPROX. US
          DOLS 25.00) TO BE MADE AT SABESP, 17TH FLOOR. BIDS
          OPENING WILL BE HELD ON OCTOBER 7, SAME ADDRESS, 2ND
          FLOOR, AT 10:00 PM. BIDDING COMPANY IS TO OFFER, AS PART
          OF SUBJECT BID, A WARRANTY IN THE AMOUNT OF 2  OF TOTAL VALUE.
          FOR FURTHER INFORMATION, PLEASE CONTACT SABESP DIRECTLY.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 505/91

BID DEADLINE: 10.09.91  9:30 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0121

August 1991
#ENDCARD
#CARD


CABLE074
Canada
MTN TENDER

Description:
          25221XX-0000 CHAIRS

Comments:

          FOR VISITORS, IN ACCORDANCE WITH SPECIFICATIONS
          AND STANDARDS DETAILED IN BID DOCUMENTS, INCLUDING
          DELIVERY AND INSTALLATION.  QUANTITY: 239.  DELIVERY
          DATE: 11/05/91.  NOTE: TO ENSURE TIMELYRECEIPT 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT H1021-1-5287/000/A (CODE F-1)

BID DEADLINE: 09/30/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0390

August 1991
#ENDCARD
#CARD


CABLE140
Burma
FOREIGN GOVERNMENT TENDER

Description:
          2992021-0050 SUPPLY OF BASE OILS AND ADDITIVES

Comments:

          SEEKING A SUPPLY OF BASE OILS AND ADDITIVES TO PRODUCE 4,370
          METRIC TONS OF VARIOUS GRADES OF LUBRICATING OILS.
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  BID INVITATION AND SPECIFICATIONS COST
          USD 50 PER SET OF BID DOCUMENTS PAYABLE VIA
          TELEGRAPHIC TRANSFERS.  TELEGRAPHIC TRANSFERS SHOULD
          BE SENT TO THE MYANMA FOREIGN TRADE BANK (MFTB)
          ACCOUNT AT EITHER AMERICAN EXPRESS NEW YORK BANK OF
          AMERICA NEW YORK, OR CITIBANK NEW YORK, TO BE
          CREDITED TO THE ACCOUNT OF MYANMA PETROCHEMICAL
          ENTERPRISE, YANGON, FOR TENDER NUMBER
          I(T)/MPE/LUBE(91-92).  THE CORRESPONDENT BANK MUST
          ADVISE MFTB BY TELEX OF SUCH TRANSFER, INDICATING THE
          BIDDING COMPANY'S NAME AND THE TENDER NUMBER.
          TO EXPEDITE PURCHASING AND RETURN OF TENDER
          DOCUMENTS, INTERESTED U.S. FIRMS SHOULD INFORM THE
          U.S. EMBASSY COMMERCIAL SECTION IN RANGOON AFTER
          TELEGRAPHIC TRANSFER HAS BEEN MADE.  ALL
          CORRESPONDENCE TO COMMERCIAL SECTION CONCERNING THIS
          TENDER SHOULD CITE "T0051".  THE BID CLOSING DATE IS
          SEPTEMBER 27, 1991.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A COMPANY CHECK FOR
          USD 50.00 PAYABLE TO AMERICAN EMBASSY RANGOON, AND
          MAILED TO: COMMERCIAL ATTACHE, AMERICAN EMBASSY,
          BOX B, APO AP 96546.  INTERESTED COMPANIESMUST
          PROVIDE COMPLETE DELIVERY ADDRESS AND SEND A TELEX TO
          21230 AMBYGN BM, ATTN: COMMERCIAL SECTION, AMERICAN
          EMBASSY, YANGON, MYANMAR.
          IF A U.S. COMPANY HAS A GLOBAL AGREEMENT WITH DHL OR
          AN ACCOUNT IN SINGAPORE, DHL CAN SEND DOCUMENTS TO
          THE U.S. ON COD BASIS.

CONTACT:

          MANAGING DIRECTOR
          MYANMA PETROCHEMICAL ENTERPRISE
          NO. 23 MINYE KYAW SWA ROAD
          YANGON, MYANMAR (RANGOON, BURMA)

REFER TO: 1(T)/MPE/LUBE(90-91)

BID DEADLINE:   092791, 12:00 HRS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520

          Refer to    T0051

August 1991
#ENDCARD



#CARD


CABLE012
NORWAY
DISTRIBUTORSHIP

Description:
          3662XXX-0000 ALARM SYSTEMS FOR AUTOMOBILES AND BOATS

Comments:

          COMPANY DESCRIPTION:  FIRM ESTABLISHED 1964 AND ACTS
          AS AGENT, IMPORTER AND DISTRIBUTOR OF SMOKE DETECTORS AND
          ALARM SYSTEMS. EMPLOYS 10. SALES AND DISTRIBUTION
          THROUGHOUT NORWAY. 1990 TURNOVER REPORTED AT USD 3
          MILLION. REPRESENTS U.S. ADEMCO CORP. EXCLUSIVELY IN
          NORWAY.

CONTACT:

          MR. CATO KRISTIANSEN
          SALES DIRECTOR, NOBY A/S
          EILERT SUNDTSGT. 14
          P.O.BOX 5621 BRISKEBY
          0209 OSLO 2, NORWAY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          OSLO, NORWAY
          APO NEW YORK 09085

          Refer to P005

August 1991
#ENDCARD
#CARD


CABLE018
Israel
AGENCY

Description:
          3621398-0000 OTHER ELECTRICAL APPARATUS FOR LAND
                       TRANSPORTATION EQUIPMENT
          3662643-0000 ELECTRONIC AND ELECTRO-MECHANICAL
                       CONTROLLERS, DETECTORS AND SENSORS
          3824379-0000 ALL OTHER COUNTING DEVICES, INCLUDING
                       PARKING METERS

Comments:

          COMPANY ESTABLISHED SINCE 1988.  IMPORTERS FROM THE
          U.S. AND ARE AGENT AND DISTRIBUTORS FOR HEATING AND
          COOLING PACKS, SOPHISTICATED ARTICLES AND HOME
          APPLIANCES-  INTERESTED IN REPRESENTING U.S. FIRMS AS
          IMPORT AGENT FOR ELECTRONIC CONTROLLERS, DETECTORS AND
          COUNTING DEVICES.  EMPLOYS 3.  ANNUAL SALES TURNOVER:
          USD 450,000.  BANK REF:  MIZRAHI BANK, HERZL STREET,
          RISHON LE ZION.

CONTACT:

          MR. SHRAGA KEISARI, PRESIDENT
          J.S. GUL LTD.
          P.O. BOX 900
          RISHON LE ZION 75107
          ISRAEL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0073


August 1991
#ENDCARD
#CARD


CABLE021
Israel
AGENCY

Description:
          3661XXX-0000 COMMUNICATION EQUIPMENT

Comments:

          GILAD ZUR LTD. IS A MANUFACTURER AND AGENT FOR POWER
          TRANSMISSION AND TELECOMMUNICATION CABLES.  INTERESTED
          IN IMPORTING TELEPHONE CABLES AND CONNECTORS FROM THE
          U.S.  THESE ARE URGENTLY REQUIRED FOR PARTICIPATION IN
          TENDER FOR SUPPLY TO EAST EUROPEAN COUNTRIES BEGINNING
          OF SEPTEMBER.  COMPANY FOUNDED IN 1987.  EMPLOYS 3.
          ANNUAL SALES TURNOVER USD 1 MILLION.  BANK REF:  BANK
          LEUMI LE'ISRAEL, MAIN BRANCH, YEHUDA HALEVI, TEL AVIV.

CONTACT:

          MR. GILAD ZUR, MANAGER
          GILAD ZUR LTD.
          P.O. BOX 9095
          RAMAT EFAL 52190
          ISRAEL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0072

August 1991
#ENDCARD
#CARD


CABLE026
USSR
JOINT-VENTURE ABROAD

Description:
          7392XXX-0000 MARKET ANALYSIS OR RESEARCH

Comments:

          INFORMEKSPRESS PRESENTED FCS/MOSCOW WITH
          EXAMPLES OF THEIR MARKET RESEARCH INFORMATION.  THEY
          ARE INTERESTED IN MARKETING THE FOLLOWING MATERIAL IN
          THE UNITED STATES:
          REFERENCE BOOK --"COMMERCIAL INTERMEDIARY -91"
          THIS BOOK INCLUDES LISTINGS OF COMMODITY EXCHANGES BY
          REPUBLIC.  FOR EACH FIRM THE FOLLOWING INFORMATION IS
          LISTED:   FIRM NAME, REPRESENTATIVE, STARTING
          CAPITAL, DAILY OVERTURN, PERCENTAGE OF COMMISSION,
          FUTURE PROJECTS AND ADDRESS, TELEPHONE AND FAX
          NUMBERS.  THIS ALSO INCLUDES HARD CURRENCY AND
          INTERNATIONAL COMMODITIES. THESE COMMODITIES INCLUDE
          NOT ONLY THEIR AMERICAN EQUIVALENTS, BUT ALSO THE
          EXCHANGE OF INTELLECTUAL AND SCIENTIFIC MATERIAL AND
          OTHER NON-TRADITIONAL COMMODITIES.
          ABSTRACT JOURNALS ON VARIOUS TOPICS
          THE EXAMPLES WHICH MR. KUN GAVE US INCLUDED THE
          FOLLOWING TITLES:  "TO COOPERATIVE-MEMBERS AND
          OWNERS,"  "ECOLOGY," "PROBLEMS OF THE CROSSOVER INTO
          A MARKET ECONOMY," "YOU AND THE MARKET:
          EXTERNAL-ECONOMIC ASPECTS".  THESE EXTENDED ESSAYS
          AVERAGE 51 PAGES AND CAN BE DONE BY PARTICULAR MARKET
          RESEARCH ORDERS.
          SHORT DOSSIER/PORTRAITS ON VARIOUS TOPICS
          THE EXAMPLES INCLUDED SPECIFIC INFORMATION ON THE
          COMMODITY EXCHANGE "ALISA" AND THE COOPERATIVE FIRM
          "MENATEP."  LIKE THE ESSAYS, THE INFORMATION FOR
          THESE TOPICS IS BOTH RESEARCHED AND ANALYZED.  THESE
          ARE DONE BY ORDER.
          NEWSPAPER ARTICLE COLLECTION
          MR.KUN GAVE ME A COMPILATION OF THE ARTICLES WHICH
          INFORMEKSPRESS HAD COLLECTED 0N THE REFORMS OF PRIME
          MINISTER PAVLOV.  THIS TYPE OF RESEARCH CAN BE DONE
          BY SPECIFIC ORDER.
          MR. KUN'S BUSINESS INTEREST IN THE UNITED STATES
          INCLUDES BOTH THE PUBLICATION OF A YEARLY COMPILATION
          OF COMMODITY EXCHANGES AND PRIVATE BUSINESS IN THE
          USSR, ANNOTATED ADDITIONS THROUGHOUT THE YEAR, AND
          SPECIFIC ORDERS FOR MARKET RESEARCH IN THE SOVIET
          UNION.  HE IS INTERESTED IN FINDING AN AMERICAN
          PUBLISHER WHO IS WILLING TO TRANSLATE, PUBLISH AND
          MARKET HIS MATERIAL IN THE U.S.  HE IS ALSO
          INTERESTED IN U.S. FIRMS WHICH MIGHT HAVE A NEED FOR
          MARKET INFORMATION SERVICES IN THE USSR.
          MR. KUN'S STAFF IS COMPRISED OF OVER 100 PEOPLE
          IN VARIOUS PARTS OF THE USSR.  THESE ARE PRIMARILY
          LIBRARY WORKERS WHO ARE PAID PART-TIME FOR SUBMITTING
          THIS INFORMATION TO INFORMEKSPRESS.  THE MAJORITY OF
          THESE PEOPLE ARE IN THE UKRAINE.  MR. KUN SAID HE HAS
          REPRESENTATIVES IN EVERY DISTRICT OF THE UKRAINE, AND
          A GREAT DEAL OF RESEARCH IS DEVOTED TO BOTH REPUBLIC
          TO REPUBLIC AND DISTRICT TO DISTRICT COMMERCE IN THE
          UKRAINE.  HE SAID THAT OVER 150 NEWSPAPERS ARE READ
          AND ANALYZED BY THIS GROUP.  HE CHARACTERIZED THESE
          SOURCES AS UNOFFICIAL IN NATURE, BUT QUITE
          COMPREHENSIVE.

CONTACT:

          ARTUR KUN
          INFORMEKSPRESS
          253098, KIEV
          UL. SHUMSKOVO, 0 6, KV. 11

PHONE:    [phone]-(8)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN MOSCOW, USSR
          APO NEW YORK 09862

          REFER TO --P0027

August 1991
#ENDCARD
#CARD


CABLE091
Chile
DIRECT SALES LEAD

Description:
          3579XXX-0000 CONTINUOUS FORM CHECK-SIGNER AND
                       IMPRINTER MACHINE

Comments:

          TESORERIA GENERAL DE LA REPUBLICA IS
          CHILE'S TREASURY DEPARTMENT, BRANCH OF THE MINISTRY
          OF FINANCE.  ENTITY NEEDS TO PURCHASE A COUNTINUOUS
          FORM CHECK-SIGNER AND IMPRINTER MACHINE.  EQUIPMENT
          SHOULD BE FULLY OPERATIONAL NEXT APRIL.  AMONG OTHER
          RESPONSIBILITIES, THIS DEPARTMENT PREPARES AND
          DISTRIBUTES TAX REIMBURSEMENT CHECKS NATIONWIDE.
          THIS PROCESS STARTS IN APRIL OF EACH YEAR.  CIF
          VALPARAISO QUOTATIONS NEEDED AS SOON AS POSSIBLE.

CONTACT:

          MR. ROBERTO GUAZZINI,
          TESORERIA GENERAL DE LA REPUBLICA
          TEATINOS 50, P. 6
          SANTIAGO, CHILE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033

          Refer to    P0002

August 1991
#ENDCARD
#CARD


CABLE133
Australia
DIRECT SALES TO END-USER

Description:
          2821300-0000 VINYL ACETATE DI BUTYL MALEATE COPOLYMER
                       (SYNTHETIC WATER-BASED RESIN EMULSION)
                       DENSITY 1.06.

Comments:

          COMPANY HAS BEEN IN OPERATION FOR SIX MONTHS AND
          PRODUCES A RANGE OF PAINTS.  IT SPECIALIZES IN WATER
          BASED HITECH PAINTS AND IS SEEKING A RELIABLE, PRICE
          COMPETITIVE COMPANY MANUFACTURING OR SUPPLYING A
          QUALITY PRODUCT.

CONTACT:

          MR NIGEL M VINCENT, DIRECTOR
          PHOENIX PAINTS
          UNIT 4, 5 BLAMEY PLACE
          O"CONNOR WA 6163
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0050

August 1991
#ENDCARD
#CARD


CABLE134
Australia
DIRECT SALE FOR RESALE

Description:
          2048XXX-0000 ANIMAL NUTRITIONAL SUPPLEMENTS
          28349XX-0000 VETERINARY PHARMACEUTICALS

Comments:

          COMPANY HAS BEEN IN OPERATION SINCE 1986 AND IS
          INTERESTED IN EXPANDING ITS RANGE OF VETERINARY
          PHARMACEUTICALS AND ANIMAL NUTRITIONAL PRODUCTS.

CONTACT:

          NELSON SUBRAMANIAM, VETERINARY DIVISION
          GALESHKA PTY LTD
          248 SELBY STREET
          FLOREAT PARK WA 6014
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

REFER TO: AA93609 CHACO

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0051

August 1991
#ENDCARD
#CARD


CABLE143
Qatar
OTHER INVESTMENTS

Description:
          38112XX-0000 LABORATORY EQUIPMENT
          3841XXX-0000 SURGICAL AND MEDICAL INSTRUMENTS
          3842XXX-0000 SURGICAL APPLIANCES AND SUPPLIES

Comments:

          GTC (GROUP TRADING COMPANY) INVITES BUSINESS
          CONTACTS FROM U.S. SUPPLIERS OF A WIDE RANGE OF
          HOSPITAL EQUIPMENT, INCLUDING LABORATORY EQUIPMENT,
          SURGICAL AND MEDICAL INSTRUMENTS, AND SURGICAL
          APPLIANCES AND SUPPLIES.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. AHMED GHANIM AL-ROMAIHI, MANAGING DIRECTOR
          GTC (GROUP TRADING COMPANY), P. O. BOX 22064,
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P083

August 1991
#ENDCARD
#CARD


CABLE144
Qatar
OTHER INVESTMENTS

Description:
          28344XX-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE RESPIRATORY SYSTEM, FOR HUMAN USE
          28346XX-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE SKIN, FOR HUMAN USE
          28341XX-0000 PHARMACEUTICAL PREPARATIONS
                       AFFECTING NEOPLASMS, INDOCRINE SYSTEM AND METABOLIC
                       DISEASES, FOR HUMAN USE
          28348XX-0000 PHARMACEUTICAL PREPARATIONS
                       AFFECTING PARASITIC AND INFECTIVE DISEASES FOR
                       HUMAN USE

Comments:

          GTC (GROUP TRADING COMPANY) SEEKS BUSINESS
          CONTACTS WITH U.S. SUPPLIERS OF PHARMACEUTICAL
          PREPARATIONS FOR HUMAN USE, INCLUDING PREPARATIONS
          ACTING ON THE RESPIRATORY SYSTEM AND THE SKIN, AND
          PREPARATIONS AFFECTING NEOPLASMS, INDOCRINE
          SYSTEMS, METABOLIC DISEASES, PARASITIC DISEASES AND
          INFECTIVE DISEASES.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          MR. AHMED GHANIM AL-ROMAIHI, MANAGING DIRECTOR
          GTC (GROUP TRADING COMPANY), P. O. BOX 22064,
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P082

August 1991
#ENDCARD
#CARD


CABLE145
Qatar
OTHER INVESTMENTS

Description:
          28343XX-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE CARDIOVASULAR SYSTEM, FOR HUMAN USE
          28342XX-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE CENTRAL NERVOUS SYSTEM AND THE SENSE ORGANS,
                       FOR HUMAN USE
          28345XX-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE DIGESTIVE OR THE GENITOURINARY SYSTEM, FOR
                       HUMAN USE

Comments:

          GTC (GROUP TRADING COMPANY) WELCOMES BUSINESS
          CONTACTS FROM U.S. SUPPLIERS OF A WIDE RANGE OF
          PHARMACEUTICAL PREPARATIONS FOR HUMAN USE,
          INCLUDING PREPARATIONS ACTING ON THE CARDIOVASCULAR
          SYSTEM, CENTRAL NERVOUS SYSTEM, AND THE DIGESTIVE
          OR GENITOURINARY SYSTEM.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. AHMED GHANIM AL-ROMAIHI, MANAGING DIRECTOR
          GTC (GROUP TRADING COMPANY), P. O. BOX 22064,
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P081
August 1991
#ENDCARD



#CARD


CABLE059
Colombia
FOREIGN GOVERNMENT TENDER

Description:
          36933XX-0000 SURGICAL SUCTION APPARATUS: 50 UNITS
          3693335-0000 ELECTROCAUTERY: 20 UNITS
          38411XX-0000 PHONENDOSCOPE-DOBLE SERVICE: 164 UNITS
          38411XX-0000 ANEROID TENSIOMETER-PORTABLE: 71 UNITS
          36933XX-0000 FETAL MONITORS: 9 UNITS
                       GROUP (ITEM) II SURGICAL INSTRUMENTS
          38421XX-0000 D&C INSTRUMENTS: 42 UNITS
                       GROUP (ITEM) III LABORATORY EQUIPMENT AND GLASSWARE
          38112XX-0000 DOUBLE BOILER: 10 UNITS
          38326XX-0000 NEWBAUER CHAMBER-HEMATOMETER: 20 UNITS
          3832616-0000 URODENSIMETER: 21 UNITS
          3811238-0000 BLOOD BANK REFRIGERATOR: 10 UNITS
                       GROUP (ITEM) IV LAUNDRY EQUIPMENT
          3582018-0000 STEAM DRYER: 7 UNITS
          3582018-0000 ELECTRIC DRYER: 5 UNITS
          3582026-0000 STEAM IRON: 2 UNITS
          3582026-0000 ELECTRIC IRON: 6 UNITS
          3582O27-0000 STEAM PRESS (LAUNDRY): 3 UNITS

Comments:

          THE FONDO NACIONAL HOSPITALARIO (THE NATIONAL
          HOSPITAL FUND) IS INTERESTED IN RECEIVING PROPOSALS
          FOR THE ACQUISITION OF THE ABOVE MENTIONED EQUIPMENT,
          INSTRUMENTS AND SUPPLIES.  PROPOSALS MUST BE PRESENTED
          BY ITEM, AND EACH PROPOSAL CAN INCLUDE ONE OR MORE
          ITEMS, BUT NUMBER OF UNITS MUST BE EQUAL TO THOSE
          REQUESTED.  SPECIFICATIONS (PLIEGO DE CONDICIONES) MAY
          BE OBTAINED FROM THE FONDO NACIONAL HOSPITALARIO
          (LICITACION PUBLICA INTERNACIONAL NO. 02/91), CALLE 55
          NO.10-32, OFICINA 209, SANTAFE DE BOGOTA, COLOMBIA
          FOR 100 USDOLS, NON REFUNDABLE.  PREVIOUS REGISTRATION
          OR APPOINTMENT OF LOCAL REPRESENTATIVE IS NOT
          REQUIRED.  THERE IS NO OBJECTION FOR THE PURCHASE OF
          SPECIFICATIONS BY MAIL.  FCS BOGOTA WILL ASSIST
          INTERESTED U.S. BIDDERS IN BUYING AND MAILING SPECS BY
          COURIER MAIL, INTERESTED U.S. FIRMS MUST SEND CHECK
          PAYABLE TO U.S. EMBASSY-BOGOTA IN THE AMOUNT OF 140
          U.S. DOLLARS.  ALL PROPOSALS MUST INCLUDE A GUARANTEE
          BOND EQUIVALENT TO FIVE PERCENT OF THE TOTAL VALUE OF
          THE PROPOSAL AND VALID FOR THIRTY DAYS COUNTED AS OF
          PROPOSAL EXPIRATION DATE.  FURTHER INFORMATION ON THE
          PROJECT, REGISTRATION AND BIDDING PROCEDURES MAY BE
          OBTAINED AT FONDO NACIONAL HOSPITALARIO.

CONTACT:

          FONDO NACIONAL HOSPITALARIO
          MINISTERIO DE SALUD
          CALLE 55 NO. 10-32, OFICINA 209
          BOGOTA D.E., COLOMBIA

REFER TO: LICITACION PUBLICA INTL NO. 02/91

BID DEADLINE: 09/05/91 AT 11:00 AM
GROUP (ITEM) I MEDICAL-HOSPITAL EQUIPMENT

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    T0006

August 1991
#ENDCARD
#CARD


CABLE061
Colombia
FOREIGN GOVERNMENT TENDER

Description:
          3944435-0000 WOOD DIDACTIC MATERIAL SETS - LST GRADE

Comments:

          THE MINISTRY OF EDUCATION IS INTERESTED IN RECEIVING
          PROPOSALS FOR THE ACQUISITION OF 28,108 WOOD DIDACTIC
          MATERIAL SETS FOR FIRST GRADE TO BE USED IN SCHOOLS OF
          RURAL AREAS, AND 7,178 WOOD DIDACTIC MATERIAL SETS FOR
          FIRST GRADE TO BE USED IN SCHOOLS OF URBAN AREAS.
          SPECIFICATIONS (PLIEGO DE CONDICIONES) MAY BE OBTAINED
          FROM THE FONDO-MEN, MINISTERIO DE EDUCACION NACIONAL,
          C.A.N., FAX:  [phone], SANTA FE DE BOGOTA, COLOMBIA FOR
          APPROXIMATELY 200 USDOLS, NON REFUNDABLE.  PREVIOUS
          REGISTRATION OR APPOINTMENT OF LOCAL REPRESENTATIVE IS
          NOT REQUIRED.  THERE IS NO OBJECTION FOR THE PURCHASE OF
          SPECIFICATIONS BY MAIL, BUT BUYER DOES NOT ASSUME
          RESPONSIBILITY FOR PROPOSALS RECEIVED AFTER THE DEADLINE.
          FCS BOGOTA WILL ASSIST INTERESTED U.S. BIDDERS IN BUYING
          AND MAILING SPECS BY COURIER MAIL, INTERESTED U.S. FIRMS
          MUST SEND CHECK PAYABLE TO U.S. EMBASSY-BOGOTA IN THE
          AMOUNT OF 240 U.S. DOLLARS.  FURTHER INFORMATION ON THE
          PROJECT, REGISTRATION AND BIDDING PROCEDURES MAY BE
          OBTAINED AT THE COLOMBIAN MINISTRY OF EDUCATION.

CONTACT:

          FONDO - MINISTERIO DE EDUCACION NACIONAL, FONDO-MEN
          MINISTERIO DE EDUCACION NACIONAL
          C.A.N., OFICINA 610
          SANTAFE DE BOGOTA D.E., COLOMBIA

FAX:      [phone]

REFER TO: LICITACION PUBLICA INTL NO. 09-I.J.D.-91

BID DEADLINE: 10/15/91 AT 10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    T0005

August 1991
#ENDCARD
#CARD


CABLE088
El Salvador
FOREIGN GOVERNMENT TENDER

Description:
          9922299-0000 CONSULTING SERVICES FOR DESIGN AND
                       SUPERVISION OF RECONSTRUCTION OF
                       SPILLWAY CUSHION TANK OF THE
                       HYDROELECTRIC DAM 15 DE SEPTIEMBRE.

Comments:

          FINANCED WITH CEL'S OWN FUNDS.  BIDDING DOCUMENTS
          MAY BE OBTAINED AT THE FOLLOWING: TESORERIA DE CEL
          CALLE PTE. 950, CENTRO DE GOBIERNO
          SAN SALVADOR, EL SALVADOR, EITHER: A) BY
          DIRECT PURCHASE AT TESORERIA DE LA COMISION EJECUTIVA
          HIDROELECTRICA (CEL), EDIFICIO OFICINAS CENTRALES, 9A.
          CALLE PTE. 950, CENTRO DE GOBIERNO, SAN SALVADOR, FOR
          APPROXIMATELY 37.50 USD (RATE OF EXCHANGE VARIES), OR
          B) FOR 60 USD, BY MEANS OF A BANK TRANSFER THROUGH THE
          BANCO CENTRAL DE RESERVA DE EL SALVADOR, TO THE ORDER
          OF TESORERIA DE LA COMISION EJECUTIVA HIDROELECTRICA
          DEL RIO LEMPA (CEL), DOLLAR ACCOUNT NO. 36-08-06-5.
          THE INTERESTED FIRM MUST INFORM CEL BY TELEX (20303
          CEL-SAL) THE DATE OF THE REMITTANCE, THE NAME OF THE
          FIRM, THE NAME OF THEIR REPRESENTATIVE AND ADDRESS
          WHERE THEY WOULD RECEIVE, BY COURIER, THE
          PREQUALIFICATION DOCUMENTS.
          SALE OF BIDDING DOCUMENTS WILL TAKE PLACE UP TO AUGUST
          3U, 1991.

CONTACT:

          TESORERIA DE CEL
          CALLE PTE. 950, CENTRO DE GOBIERNO
          SAN SALVADOR, EL SALVADOR

PHONE:    [phone]

FAX:      [phone]

REFER TO: CEL-113

BID DEADLINE:  09/20/91    10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023

          Refer to    T0032

August 1991
#ENDCARD
#CARD


CABLE116
Algeria
FOREIGN GOVERNMENT TENDER

Description:
          99164XX-0000 ROAD CONSTRUCTION

Comments:

          REINFORCEMENT OF THE EXISTING NATIONAL ROAD
          NO.8 BETWEEN SOUR EL GHOZLANE AND SIDI AISSA
          (EASTERN REGION): 30 KM.  TENDER DOCUMENTS CAN BE
          OBTAINED FROM DIRECTION DES TRAVAUX PUBLICS DE LA
          WILAYA DE BOUIRA, ALGERIA; TELEX: 77064.  OVERALL
          QUANTITY OF ASPHALT AND ASPHALT CONCRETE 117,000
          TONS.  ONLY IBRD COUNTRY MEMBER FIRMS AND
          SWITZERLAND ARE ELIGIBLE TO BID.  OFFER TO REMAIN
          VALID 180 DAYS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY
          REGISTERED AIR MAIL TO --
          DIRECTION DES TRAVAUX PUBLICS
          WILAYA DE BOUIRA
          BOUIRA, ALGERIA

TELEX:    77064

BID DEADLINE: 09/30/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    T0077

August 1991
#ENDCARD



#CARD


CABLE003
Spain
DIRECT SALES TO END-USER

Description:
          3842XXX-0000 ORTHOPEDIC AND PROSTHETIC
                       APPLIANCES AND SUPPLIES

Comments:

          FIRM WAS ESTABLISHED IN 1990.  EMPLOYS 50.
          MANUFACTURER, WHOLESALER AND RETAILER OF ORTHOPEDIC
          AND PROSTHETIC APPLIANCES.  TECNICAID IS IN THE
          PROCESS OF ACQUIRING LEADING SPANISH FIRM IN THE
          FIELD OF TRANSPORTATION AND MOBILITY FOR THE
          HANDICAPPED, I.M. GUIDO SIMPLEX, WITH REPORTED
          ANNUAL SALES OF 1 BILLION PESETAS(CURRENT EXCHANGE
          RATE IS 1 USD EQUAL TO 110.05 PESETAS).  COMPANY IS
          INVESTIGATING THE LATEST TECHNICAL ADVANCES IN THIS
          FIELD SO AS TO PROVIDE ASSISTANCE TO SPANISH
          HOSPITALS AND ORGANIZATIONS IN THE COUNTRY.
          TECNICAID WILL SOON HAVE A NATIONAL NET OF SALES
          REPRESENTATIVES.  MR. DIAZ HAS INDICATED THAT FIRM
          IS INTERESTED IN PRODUCTS MANUFACTURED IN THE US.
          FINANCIAL REF. - BANCO DE VIZCAYA, ALCALA 16,
          28014-MADRD.

CONTACT:

          JOSE DIAZ CENDRA, TECHNICAL DIRECTOR
          TECNICAID, S.A.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    P0012

August 1991
#ENDCARD
#CARD


CABLE024
Argentina
DIRECT SALES TO END-USER

Description:
          2875XXX-0150 SOLUBLE FERTILIZER MIXTURES

Comments:

          FIRM SPECIALIZES IN IRRIGATION
          SYSTEMS.  MR. PANNUNZIO IS INTERESTED IN PURCHASING
          SOLUBLE MIXED FERTILIZERS FOR USE IN LOCAL IRRIGATION
          SYSTEMS.  LANGUAGE OF CORRESPONDENCE: SPANISH. PLEASE
          QUOTE PRICES US PORT.

CONTACT:
          MR. ALEJANDRO PANNUNZIO, MANAGING PARTNER
          TECNOLOGIA EN RIEGO SRL
          MERCADO DE PRODUCTORES, PISO 1, OF.7
          1425 ESTACION SALDIAS
          BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0099

August 1991
#ENDCARD
#CARD


CABLE034
Italy
DISTRIBUTOR

Description:
          3861XXX-0000 FILM

Comments:

          UNIEXPORT FILM IS A COMPANY THAT EMPLOYS 4 (YEAR
          OF FOUNDATION AND ANNUAL TURNOVER UNSPECIFIED) AND
          THAT PRODUCES, EXPORTS, IMPORTS AND DISTRIBUTES
          ITALIAN FILMS ABROAD.  COMPANY ALSO DISTRIBUTES
          FOREIGN FILMS WORLDWIDE.  COMPANY INTERESTED IN
          CONTACTING FILM PRODUCERS FOR WORLD DISTRIBUTION AND
          TO SELL ITALIAN FILMS TO DISTRIBUTORS OF ITALIAN
          CINEMA, VIDEO AND TELEVISION MOVIES.
          SERWER

CONTACT:

          MR. PIETRO BOLOGNINI
          UNIEXPORT FILM
          VIA RUBICONE 27
          ROME, ITALY 00198

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    P0007

August 1991
#ENDCARD
#CARD


CABLE038
Spain
SALE FOR RESALE/DISTRIB/AGENCY/JVENTURE/MANUFACT

Description:
          2511611-0000 WOODEN CRIBS
          2511699-0000 OTHER INFANTS AND CHILDRENS WOOD
                       FURNITURE
          2514492-0000 INFANTS HIGH CHAIRS
          2514493-0000 INFANTS CAR SEATS
          2514494-0000 OTHER INFANTS AND CHILDRENS METAL
                       FURNITURE
          3069E26-0000 TOYS
          3944311-0000 BABY CARRIAGES
          3944315-0000 STROLLERS
          3944399-0000 OTHER CHILDRENS VEHICLES
          3944431-0000 INFANT TOYS

Comments:

          A SMALL FIRM FOUNDED IN 1990 INVOLVED IN A
          VARIETY OF ACTIVITIES FOR INFANT PRODUCTS RANGING
          FROM IMPORT, EXPORT, DISTRIBUTION, WHOLESALER TO
          DESIGNING ITS OWN ARTICLES.  THIS FIRM IS ALSO
          INVOLVED WITH THE SALE OF SPORTING GOODS.  BANK
          REFS:  CAIXA DE BARCELONA, OF. 365, AVDA. DEL
          EJERCITO 8, 08034 BARCELONA

CONTACT:

          MR. RICARDO CANAL, MANAGER
          BABY PUSHCHAIRS, S.L.
          C/ GONZALEZ TABLAS, 5, LOCAL A
          08034 BARCELONA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    P0011

August 1991
#ENDCARD
#CARD


CABLE054
Brazil
DIRECT SALE FOR RESALE

Description:
          3532514-0000 CUTTING MACHINES

Comments:

          PRODUCT DATA

          A. HS CODE: 8456.10
          B. DETAILED PRODUCT DESCRIPTION: CUTTING MACHINES
(CUTTING
             MACHINES FOR MINING OPERATED BY LASER).
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 500,000
          F. PURCHASE NEEDED BY: ORDER WILL BE PLACED UPON RECEIPT OF
             CATALOGS AND PRICE LISTS.
          G. END USER: MINING COMPANIES
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: INITIAL FAX; FOLLOW-UP LETTER.
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: INCREASING MARKET FOR THE PRODUCT.
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: TRADING COMPANY (IMPORTER AND RETAILER).
          B. YEAR ESTABLISHED: 1980
          C. NUMBER OF EMPLOYEES: 6
          D. ANNUAL SALES VOLUME: US DOLS 500,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO REAL S/A, AGENCY CENTRO, BELEM,
             PARA, BRAZIL - BANCO CREDIREAL S/A, AGENCY CENTRO, BELEM, PARA,
             BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: INQUIRER IS A DEALER OF ENGINES AND MACHINERY OF
             VARIOUS TYPES.  THE FIRM WISHES TO IMPORT, IN PERMANENT BASIS, LASER
             CUTTING MACHINES TO BE USED IN MINING OPERATIONS TO ATTEND
             INCREASING DEMAND BY LOCAL MINING COMPANIES.  THIS FIRM IS WELL
             REGARDED BY BANKING AND BUSINESS SOURCES AND POST SEES SERIOUSNESS
             IN ITS IMPORT EFFORTS.

CONTACT:

          JOSE CORNELIO DOS SANTOS, MANAGING PARTNER
          CORSANT LTDA.
          RUA SENADOR MANOEL BARATA, 56
          66020 BELEM, PARA, BRAZIL

PHONE:    [phone]-5520

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0057

August 1991
#ENDCARD
#CARD


CABLE058
Trinidad and Tobago
DIRECT SALES TO END-USER

Description:
          2037XXX-0000 APPLE JUICE CONCENTRATE

COMMENTS:

          THE SUBJECT FIRM, A LARGE LOCAL MANUFACTURER OF SOFT
          DRINKS, WISHES TO LOCATE U.S. SUPPLIERS OF APPLE JUICE
          CONCENTRATE (BRX 70-71 RATIO 1.5 TO 2.5) IN 55 GALLON
          DRUMS.  THE COMPANY WHICH PRESENTLY SOURCES THIS PRODUCT
          FROM SOUTH AMERICA, REQUESTS PRICES, DELIVERY TIME AND
          TERMS OF PAYMENT.  FIRM REQUIRES 60-66 DRUMS IN SEPTEMBER
          AND NOVEMBER RESPECTIVELY.

CONTACT:

          MR. KENNETH CHARLES, MANAGING DIRECTOR
          JOSEPH CHARLES WORKS & INVESTMENT LTD.
          P.O. BOX 527
          PORT OF SPAIN, TRINIDAD, W.I.

PHONE:   [phone]

FAX:     [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN, TRINIDAD AND TOBAGO
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20521

         REFER TO
P00
23

August 1991
#ENDCARD
#CARD


CABLE060
Colombia
DIRECT SALES TO END-USER

Description:
          2046107-0000 GLUCOSE SYRUP
          2046247-0000 DEXTRIN
          2046249-0000 MALTODEXTRINS
          2076246-0000 HYDROGENATED PALM OIL

Comments:

          THIS MEDIUM SIZED FIRM, IS A MANUFACTURER OF CANDIES
          (MILK, FRUITS AND MINT FLAVOR).  FIRM IS INTERESTED IN
          CONTACTING U.S. MANUFACTURERS OF RAW MATERIALS TO BE
          IMPORTED DIRECTLY.  PLEASE SEND THEM PRICE LISTS.

CONTACT:

          MR. HERNAN GOMEZ, FINANCIAL MANAGER
          SUPER DE ALIMENTOS LTDA.
          APARTADO AEREO 880
          CARRERA 25 NO.17-66
          MANIZALES, COLOMBIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0062

August 1991
#ENDCARD
#CARD


CABLE121
Other Pacific Islands
DIRECT SALE FOR RESALE

Description:
          28196XX-0000 ALUMINIUM SULFATE (ALUMS)
          2812XXX-0000 SODIUM CARBONATE (SODA ASH)
          2819914-0000 CALCIUM HYPOCLORITE
          2819935-0000 COPPER SULFATE
          2812111-0000 LIQUEFIED CHLORINE GAS
          2819923-0000 CALCIUM HYDROXIDE

Comments:

          COMPANY IS A LEADING SUPPLIER OF AGRO. CHEMICALS
          AND BUSINESS SYSTEMS IN FIJI AND THE SOUTH PACIFIC.
          HAS BEEN IN BUSINESS FOR OVER 8 YEARS WITH ANNUAL SALES
          OF USD0.5M.  BANKS WITH ANZ BANK, SUVA.  WISHES TO BUY
          IN QUANTITIY 950 METRIC TONNES(MT) OF ALUMS; 125MT SODA
          ASH; 518MT CALCIUM HYDROXIDE; 29MT CALCIUM
          HYPOCHLORITE; 4MT COPPER SULFATE AND 75 (33KG
          CYLINDER), 416 (70KG CYLINDER), AND 55 (920KG DRUM) OF
          LIQUEFIED CHLORINE GAS.  THIS IS AN IMMEDIATE REQUEST.  CIF PRICE
          LIST AND DELIVERY DATE REQUESTED.

CONTACT:

          MR. MICHAEL BROWN, MANAGER
          KELTON MARKETING (FIJI) LIMITED
          GPO BOX 1122
          SUVA, FIJI

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0028

August 1991
#ENDCARD
#CARD


CABLE122
Other Pacific Islands
DIRECT SALES TO END-USER

Description:
          3586XXX-0000 AIR CONDITIONERS
          25151XX-0000 INNERSPRING MATTRESSES
          25155XX-0000 SOFA BEDS
          2511511-0000 BEDS

Comments:

          HOTEL HAS BEEN IN OPERATION SINCE 1967.  BANKS
          WITH WESTPAC BANKING CORPORATION, SUVA.  IS SEEKING
          MANUFACTURERS/SUPPLIERS OF AIR CONDITIONERS (7500 TO
          1200 B.T.U. 5-60 CYCLES, 220/240 VOLTS); INNERSPRING
          MATTRESSES WITH BEDS (SINGLE, DOUBLE, QUEEN SIZE); SOFA
          BEDS; BEADSPREADS AND CURTAINS.  CIF PRICE LIST,
          BROCHURES AND DELIVERY DATE REQUESTED.

CONTACT:

          MR. MULCHAND PATEL, MANAGER
          CAPRICORN APARTMENT HOTEL
          P. O. BOX 1261
          SUVA, FIJI

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0027

August 1991
#ENDCARD
#CARD


CABLE132
Indonesia
MANUFACTURER

Description:
          3545XXX-0000 NAIL THREADING MACHINES

Comments:

          POTENTIAL BUYER IS MANUFACTUER OF HIGH QUALITY
          WOODEN PALLETS FOR JAPANESE SHIPPING AND WAREHOUSES.  THE
          REQUIRED 3 INCH FLAT-HEADED SCREW NAILS ARE UNAVAILABLE
          ON THE LOCAL MARKET.  FIRM IS ABLE TO BUY SUITABLE
          UNTHREADED NAILS AND IS THEREFORE LOOKING TO PURCHASE A
          MACHINE TO THREAD NAILS TO THEIR NEEDS.  CONTACT IS
          ENGLISH SPEAKING EXPAT ADVISOR.  HE HAS ALREADY LOCATED A
          SUITABLE GERMAN MACHINE BUT FEELS THE PRICE IS TOO HIGH.

CONTACT:

          MR. DALLAS GARLAND
          PT. SUTRA
          MEDAN, 20112 INDONESIA

PHONE:    62  (61 ) 517532 OR 511 554

FAX:      62 (61 ) 529190

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          MEDAN, INDONESIA
          APO SAN FRANCISCO 96356

          Refer to    P0002

August 1991
#ENDCARD


#CARD

Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          2819000-0000 SUPPLY OF 45,000 MT MURIATE OF
                       POTASH FERTILIZER.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST ASIAN
          DEVELOPMENT BANK LOAN NO.1045-BAN(SF).  TENDER DOCUMENTS
          CONTAINING TERMS, CONDITIONS AND SPECIFICATIONS ARE
          AVAILABLE FOR USD 85 OR TK 3,100 (NOT REFUNDABLE) FROM
          THE TENDER ISSUING AUTHORITY.  THE TOTAL COST OF THE
          PURCHASE IS ESTIMATED AT ABOUT US$9 MILLION.  THE
          EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL THEMSELVES OF
          THIS OPPORTUNITY.
          INTERESTED FIRMS MAY FIND THAT A LOCAL AGENT MAY ENHANCE
          THEIR COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS
          IN ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
          FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
          BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY
          TIMES, AN AGENT CAN BE HIGHLY USEFUL AND MAKE THE
          DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO - -
          GENERAL MANAGER (PURCHASE)
          BANGLADESH AGRICULTURAL DEVELOPMENT CORPORATION,
          KRISHI BHABAN, 49-51 DILKUSHA C.A.
          BANGLADESH

TELEX:    65766 ADC BJ)

TENDER NO.PUR/FERT/2F/103/91

BID DEADLINE:  09/05/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0021


August 1991
#ENDCARD
#CARD


CABLE010
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          2874000-0000 SUPPLY OF 75,000 MT TRIPPLE
                       SUPERPHOSPHATE FERTILIZER.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST ASIAN
          DEVELOPMENT BANK LOAN NO.1045-BAN(SF).  TENDER DOCUMENTS
          CONTAINING TERMS, CONDITIONS AND SPECIFICATIONS ARE
          AVAILABLE FOR USD 183 OR TK 6,700 (NOT REFUNDABLE) FROM
          THE TENDER ISSUING AUTHORITY.  THE TOTAL COST OF THE
          PURCHASE IS ESTIMATED AT ABOUT US$15 MILLION.  THE
          EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL THEMSELVES OF
          THIS OPPORTUNITY.
          INTERESTED FIRMS MAY FIND THAT A LOCAL AGENT MAY ENHANCE
          THEIR COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS
          IN ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
          FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
          BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY
          TIMES, AN AGENT CAN BE HIGHLY USEFUL AND MAKE THE
          DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO - -
          GENERAL MANAGER (PURCHASE)
          BANGLADESH AGRICULTURAL DEVELOPMENT CORPORATION,
          KRISHI BHABAN, 49-51 DILKUSHA C.A.
          BANFLADESH

TELEX:    65766 ADC BJ)

TENDER NO.PUR/FERT/2F/82/91

BID DEADLINE:  09/05/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0020



August 1991
#ENDCARD
#CARD


CABLE015
Sweden
MTN TENDER

Description:
          3713298-0000 5 ROBOTIC VEHICLES FOR TRANSPORT
                       AND DISARMAMENT OF BOMBS

Comments:

          RIKSPOLISSTYRELSEN (THE SWEDISH NATIONAL POLICE
          BOARD) INTENDS TO PROCURE FIVE ROBOTIC VEHICLES FOR
          TRANSPORT AND DISARMAMENT OF SUSPECTED BOMBS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE PURCHASING
          SECTION (ATTN MR. KARL-GUSTAF KRALL) OF
          RIKSPOLISSTYRELSEN SOONEST TO OBTAIN THE COMPLETE
          CONDITIONS FOR TENDERING, 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.
          ANNOUNCEMENT PUBLISHED AUGUST 20.

CONTACT:

          RIKSPOLISSTYRELSEN
          REGISTRATORSKONTORET
          BOX 12256, S-102 26 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 769 7273

FAX:      FAX 8 - 650 29 16

TENDER NO. NA

BID DEADLINE: 100491

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0114


August 1991
#ENDCARD
#CARD


CABLE016
Sweden
MTN TENDER

Description:
          36626XX-0000 40 REPEATERS FOR THE RADIOSYSTEM

Comments:

          RIKSPOLISSTYRELSEN (THE SWEDISH NATIONAL POLICE
          BOARD) INTENDS TO PURCHASE REPEATERS FOR THE
          RADIOSYSTEM OF THE SWEDISH POLICE FORCE.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST IN ORDER TO OBTAIN THE COMPLETE CONDITIONS FOR
          TENDERING, GIVING REFERENCES 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. FOR
          ADDITIONAL INFORMATION, CONTACT MR. K-G KRALL OF THE
          PURCHASING SECTION.
          ANNOUNCEMENT PUBLISHED AUGUST 20.

CONTACT:

          RIKSPOLISSTYRELSEN
          REGISTRATORSKONTORET
          BOX 12256, S-102 26 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 -769 7273

FAX:      [phone]

TENDER NO. NA

BID DEADLINE: 100491

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0115


August 1991
#ENDCARD
#CARD


CABLE032
NORWAY
MTN TENDER

Description:
          2753012-0000 "POSTBANKCARDS" (PLASTIC-CARDS FOR USE
AT
                       CASH/BANKTERMINALS)

Comments:

          COMPANY DESCRIPTION:  THE NORWEGIAN,
          POSTSPAREBANKEN, INTENDS TO PURCHASE A LARGE QUANTITY OF
          "POSTBANKCARDS" (PLASTICCARDS FOR USE AT
          CASH/BANKTERMINALS) TO BE DELIVERED OVER A PERIOD OF
          THREE YEARS. TENDER DOCUMENTS ARE AVAILABLE FROM:
          POSTSPAREBANKEN, ADMINISTRATIVE SERVICE, N-0022 OSLO 1,
          NORWAY, TELEPHONE: [phone], FAX: [phone].
          TENDER NOTICE APPEARED IN NORSK LYSNINGSBLAD ON AUGUST
          20, 1991.

CONTACT:

          POSTSPAREBANKEN
          ADMINISTRATIV SERVICE
          0022 OSLO 1, NORWAY

PHONE:    [phone]

FAX:      [phone]

REFER TO TENDER NOTIFICATION FOR "POSTBANKCARDS"
 (PLASTIC-CARDS FOR USE AT CASH/BANKTERMINALS)

BID DEADLINE:  1 OCTOBER, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          OSLO, NORWAY
          APO NEW YORK 09085

          REFER TO -- T020


August 1991
#ENDCARD
#CARD


CABLE120
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3334700-0050 ALUMINUM INGOT FOR ELECTRICAL
                       CONDUCTOR, 1,500 METRIC TONS

Comments:

          BID DOCUMENTS ARE AVAILABLE AS 50 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR OTHER COURIER SERVICE IF THE
          ACCOUNT NUMBER IS GIVEN.

CONTACT:
          PURCHASE & STORE DEPT.
          METROPOLITAN ELECTRICITY AUTHORITY
          121 CHAKPETCH ROAD
          BANGKOK 10200, THAILAND

REFER TO: AB4-9153-WBX

BID DEADLINE: 101191

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0075


August 1991
#ENDCARD
#CARD


CABLE121
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3331217-0100 ELECTROLYTIC CATHODE COPPER, 1,000
                       METRIC TONS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 50 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR OTHER COURIER SERVICE IF THE
          ACCOUNT NUMBER IS GIVEN.

CONTACT:

          PURCHASE & STORE DEPT.
          METROPOLITAN ELECTRICITY AUTHORITY
          121 CHAKPETCH ROAD
          BAGNKOK 10200, THAILAND

REFER TO: AB4-9154-WBX

BID DEADLINE: 101091

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0074

August 1991
#ENDCARD
#CARD


CABLE159
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          29113XX-0000 ASSORTED FUEL OILS, E.G. KEROSINE,
                       TURBINE FUEL AVIATION GASOLINE
                       MOTOR SPIRIT ETC.

Comments:

          IF THE CONTRACTOR UNDERTAKES TO PROVIDE THE FUEL
          CARD SYSTEM AT THE TIME OF TENDERING, THE CONTRACTOR
          SHALL ENSURE THAT THE FUEL CARD SYSTEM MUST BE
          MAINTAINED FOR THE DURATION OF THE CONTRACT.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG, HONG KONG

REFER TO: PT/74/91 (A80004/91)

BID DEADLINE: 092791 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0146


August 1991
#ENDCARD
#CARD


CABLE160
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35611XX-0000 ASSORTED ELECTRICALLY DRIVEN PUMPSETS
                       AND ASSOCIATED VALVES.

Comments:

          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          SEPARATE PRICES FOR:
          A)  C.I.F. HONG KONG  B) F.I.S. HONG KONG (F.I.S. MEANS
          FREE INTO STORE);  C) INSPECTION AND TESTING CHARGES OF
          NOMINATED INDEPENDENT SURVEYOR.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG, HONG KONK

REFER TO: PT/67/91 (A39012/91)

BID DEADLINE: 092791 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0147
August 1991
#ENDCARD

#CARD


CABLE017
Sweden
DIRECT SALES TO END-USER

Description:
          37141XX-0000 BRAKE EQUIPMENT AND OTHER MOTOR
                       VEHICLE PARTS

Comments:

          FIRM IS AN IMPORTER/DISTRIBUTOR OF AUTOMOTIVE
          PARTS, ESPECIALLY FOR THE TRUCK, BUS AND FORK LIFT
          MARKETS. IT EMPLOYS 25 PERSONS AND WAS ESTABLISHED IN
          1975. MAJOR CUSTOMERS ARE VOLVO AND SAAB-SCANIA.
          ACCORDING TO CREDIT SOURCES, FIRM MEETS ITS OBLIGATIONS
          PROMPTLY.

PHONE:    INT/46/346-17810

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0014


August 1991
#ENDCARD
#CARD


CABLE018
Sweden
DIRECT SALES TO END-USER

Description:
          2869598-0000 AMINO-METHYL-PROPANOL AND BUTANOL

Comments:

          SMALL FIRM LOCATED 40 KMS NORTH OF STOCKHOLM. FIRM
          IS AN IMPORTER/DISTRIBUTOR OF CHEMICALS FOR WATER
          PURIFICATION. NORMAL BUSINESS PRECAUTIONS ARE
          RECOMMENDED, SINCE THERE IS NO CREDIT INFORMATION
          AVAILABLE.

PHONE:    INT/46/760-19690

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0015


August 1991
#ENDCARD
#CARD


CABLE020
West Germany
AGENCY

Description:
          3693300-0000 ELECTROMEDICAL EQUIP, INCL DIAGNOSTIC,
                       THERAPEUTIC, PATIENT MONITORING

Comments:

          AS SCIENTIFIC SUPPORT IS A DEVELOPER/MANUFACTURER/
          DISTRIBUTOR OF MEASURING AND ANALYTICAL EQUIPMENT
          SUPPLYING TO THE PHARMACEUTICAL, MEDICAL, AND
          PETROCHEMICAL INDUSTRIES.  THE FIRM WAS ESTABLISHED IN
          1988; IT EMPLOYS 5 PERSONS.  ANNUAL SALES AVERAGE DM 1.5
          MILLION (USD 880,000)  THE FIRM HAS U.S. BUSINESS
          EXPERIENCE.

CONTACT:

          DIPL.-ING. A. STEWEN
          A.S. SCIENTIFIC SUPPORT GMBH
          SCHMIELENFELDSTRASSE 25
          W-4370  MARL
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0083


August 1991
#ENDCARD
#CARD


CABLE021
West Germany
AGENCY

Description:
          3823075-0000 CHROMATOGRAPHIC ANALYZERS
          3823078-0000 OTHER GAS ANALYZERS
          3823079-0000 PH ANALYZERS
          3823080-0000 RHEOLOGICAL ANALYZERS
          3829200-0000 PHYSICAL PROPERTIES AND KINEMATIC
                       TESTING AND INSPECTION EQUIPMENT
          3832600-0000 ANALYTICAL AND SCIENTIFIC INSTRUMENTS

Comments:

          AS SCIENTIFIC SUPPORT IS A DEVELOPER/MANUFACTURER/
          DISTRIBUTOR OF MEASURING AND ANALYTICAL EQUIPMENT
          SUPPLYING TO THE PHARMACEUTICAL, MEDICAL, AND
          PETROCHEMICAL INDUSTRIES.  THE FIRM WAS ESTABLISHED IN
          1988; IT EMPLOYS 5 PERSONS.  ANNUAL SALES AVERAGE DM 1.5
          MILLION (USD 880,000)  THE FIRM HAS U.S. BUSINESS
          EXPERIENCE.

CONTACT:
          DIPL.-ING. A. STEWEN
          A.S. SCIENTIFIC SUPPORT GMBH
          SCHMIELENFELDSTRASSE 25
          W-4370  MARL
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0082


August 1991
#ENDCARD
#CARD


CABLE024
West Germany
DIRECT SALE FOR RESALE

Description:
          7372000-0000 SOFTWARE: CASE, DATA BANK, DOCUMENT
                       FILING & RETRIEVAL, AUTOMATION

Comments:

          TRIBAR SOFTWARE DEVELOPS FLIGHT DATA ACQUISITION
          AND ADMINISTRATION PROGRAMS, PRIMARILY FOR GENERAL
          AVIATION APPLICATIONS.  THE FIRMS WAS ESTABLISHED IN
          1985; IT EMPLOYS 15 PERSONS. ANNUAL SALES AVERAGE DM 2
          MILLION (USD 1.2 MIO). THE FIRM IS INTERESTED IN
          SOFTWARE PROGRAM IMPORTS OR CROSS-LICENSING
          ARRANGEMENTS.

CONTACT:

          DIPL.-ING. WOLFGANG RETZAR
          EXEC. DIRECTOR
          TRIBAR SOFTWARE GMBH
          RINGSTRASSE 46
          W-8551  ROETTENBACH
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0084


August 1991
#ENDCARD
#CARD


CABLE029
Switzerland
DIRECT SALES LEAD

Description:
         2321205-0030 COTTON T-SHIRTS, PRINTABLE, WHITE,
                      BLACK  GREY (CLOUDS)
         2331213-0020 COTTON T-SHIRTS, PRINTABLE, UNIT PRICE
                      NOT TO EXCEED !2.00

Comments:

          LOCALLY ESTABLISHED SCREEN PRINTER OF PROMOTIONAL
          T-SHIRTS AND T-SHIRTS FOR MUSIC BANDS AND RETAIL STORES.
          YEARLY REQUIREMENT 20,000.

CONTACT:
          MR. THOMAS SCHUGK
          SCHUGK SIEBDRUCK, HARDTURMSTRASSE 120,
          CH-8005 ZURICH, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0053


August 1991
#ENDCARD
#CARD


CABLE031
Switzerland
DIRECT SALES LEAD

Description:
          3429711-0200 MARINE BOATING HARDWARE, ACCESSORIES
          3647029-0100 BOAT LIGHTING FIXTURES, BEACONS
          3662400-0100 ALARM SYSTEMS FOR BOATS, YACHTS
                       (BURGLAR, INTRUSION)
          3662516-0100 BOAT NAVIGATIONAL SYSTEMS, DEPTH
                       SOUNDERS
          3069E22-0100 LIFE RAFTS, JACKETS, RUBBER BOAT
                       CLOTHING, ETC.

COMMENTS:

          SWISS DISTRIBUTOR OF YAMAHA, JANMAR AND PERKINS
          SEEKS MARINE ACCESSORIES (EXCEPT BOATS) TO COMPLEMENT
          SALES PROGRAM. WILL VISIT THE INTL MARINE TRADE EXHIBIT
          & CONV. IN CHICAGO, IL (SEPT. 25-29, 91). LABOR FORCE 20.

CONTACT:

          MR. ANDREAS HUBER, MANAGER, DIRECTOR
          PROMOT AG
          INDUSTRIE NORD, CH-5745 SAFENWIL
          SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL (TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          REFER TO P0050


August 1991
#ENDCARD
#CARD


CABLE033
Switzerland
DIRECT SALES LEAD

Description:
         3542439-0100 COLLATED SCREWS FOR CHIPBOARD  SHEET
                      MATERIAL
         3542445-0100 COLLATED SCREWS FOR PNEUMATIC
                      SCREWDRIVERS
         3546238-0100 PNEUMATIC SCREWDRIVERS (METAL  WOOD)

Comments:

          IMPORTANT WHOLESALE DISTRIBUTOROF SCREWS, BOLTS,
          NUTS, FIXING DEVICES MADE BY SWISS MANUFACTURERS (JT.
          VENTURE). ESTABLISHED 1979, LABOR FORCE 80.

CONTACT:
          MR. ROLAND WIPF, MGR.
          FERRONORM AG
          HAUPTSTRASSE 85
          CH-5734 REINACH AG/SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0051

August 1991
#ENDCARD
#CARD


CABLE034
Switzerland
DIRECT SALES LEAD

Description:
          2331213-0020 COTTON T-SHIRTS, MERCERIZED, HEAVY
                       WEIGHT
          2252311-0010 ANKLETS (BOOTIES), FASHIONABLE COLORS,
                       COTTON KNIT
          2329220-0050 CYCLIST SHORTS, BLACK, ELASTIC
                       COTTON/LYCRA FABRIC

Comments:

          LOCALLY ESTABLISHED FIDUCIARY/TRUST COMPANY. SEEKS
          TO REPRESENT U.S. FIRMS FOR RESALE OF ABOVE ITEMS TO
          GENEVA AREA RETAILERS. BANK REF: UNION DES BANQUES
          SUISSES, FLORISSANT BRANCH, 1200 GENEVA.

CONTACT:

          MR. OSWALDO CARCIENTE
          CARCIENTE DIFFUSION
          17, RUE DES CONTAMINES
          CH-1206 GENEVE/SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0052


August 1991
#ENDCARD
#CARD


CABLE035
Switzerland
DIRECT SALES LEAD

Description:
          3429711-0100 MARINE HARDWARE, BOAT ACCESSORIES
          3647029-0050 BOAT LIGHTING FIXTURES, BEACONS
          3662400-0040 ALARM SYSTEMS FOR BOATS, YACHTS
          2311300-0050 MENS AND WOMENS BOAT JACKETS, BOAT
                       CLOTHING
          2329211-0050 BOATING JACKETS, MARINE CLOTHING
          3662516-0100 NAVIGATIONAL SYSTEMS FOR BOATS, DEPTH
                       SOUNDERS
          3949599-0100 SPORTING  LEISURE GOODS FOR SALE BY
                       BOAT DEALER
          3069E22-0010 LIFE RAFTS, JACKETS, RUBBER BOAT
                       CLOTHING

Comments:

          LOCALLY IMPORTANT BOAT, MARINE ACCESSORIES AND HOUSE
          TRAILER STORE ON LAKE CONSTANCE. INTERESTED IN MARINE
          RELATED ACCESSORIES, SPORTING AND LEISURE GOODS OF ALL
          KINDS. ESTABLISHED 1960, LABOR FORCE 20.

CONTACT:
          MR. J.H. HAUSAMMANN, CEO
          HAUSAMMANN CARAVANS  BOOTE AG
          CH-8952 UTTWIL, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0049


August 1991
#ENDCARD
#CARD


CABLE037
Switzerland
DISTRIBUTORSHIP

Description:
          35732XX-0000 DATACOMM PRODUCTS

Comments:

          HEDIN DATA WAS ESTABLISHED IN 1980.  THE COMPANY
          EMPLOYS 10, AND REPORTS ANNUAL SALES OF SEK 7 MILLION ($1
          EQUALS SEK 6.50).  HEDIN DATA DEVELOPS AND MARKETS
          DATACOMM EQUIPMENT, AND IS NOW LOOKING FOR ADDITIONAL
          DATACOMM PRODUCTS, PRIMARILY ETHERNET BRIDGES AND
          ROUTERS.

CONTACT:

          MR. CURT CEDERBORG, PRESIDENT
          HEDIN DATA AB
          BOX 4043
          S-171 04 SOLNA, SWITZERLAND

PHONE:    [phone]

FAX       [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0016


August 1991
#ENDCARD
#CARD


CABLE075
United Kingdom
AGENCY

Description:
          3811299-0000 CAPILARY CULUMNS
          2731XXX-0000 PUBLISHING ON CHROMATOGRAPHY

Comments:

          CAMBRIDGE CAPILLARIES, WHO ACT AS AGENTS FOR FUSED
          SILICA CAPILLARY COLUMNS, WISHTO REPRESENT U.S. FIRMS
          AS AN AGENT FOR CAPILARY CULUMNS AND PUBLISHING
          CHROMATOGRAPHY.  FORMED IN 1984, THEY EMPLOY ONE
          PERSON, WITH ANNUAL SALES OF 500 THOUSAND DOLLARS.
          THE BANKING REFERENCE IS LLOYDS BANK PLC, 3 TOWN
          SQUARE, STEVENAGE, HERTS SG1 1BG.

CONTACT:

          MR. IAN DAVIES,
          CAMBRIDGE CAPILLARIES,
          78 BLINCO GROVE, CAMBRIDGE CB1 4TS
          UNITED KINGDOM


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0096


August 1991
#ENDCARD
#CARD


CABLE103
Brazil
DIRECT SALE FOR RESALE

Description:
          3961000-0000 COSTUME JEWELTY AND NOVELTIES

Comments:

          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: 7117
          B.DETAILED PRODUCT DESCRIPTION: COSTUME JEWELRY AND NOVELTIES
          (RINGS AND RING MOUNTINGS, MENS , WOMENS AND CHILDRENS JEWLRY).
          C.PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.US DOLLAR VALUE: APPROX 50,000 FOR FIRST ORDER
          F.PURCHASE NEEDED BY: IMMEDIATELY AFTER RECEIVING CATALOGS AND
          PRICE LISTS.
          G.END USER: RETAIL SALES
          H.OTHER INFO: NA
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BESTWAY TO RESPOND: LETTER
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTOR: GOOD MARKET FOR THE PRODUCTS
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: TRADING COMPANY
          B.YEAR ESTABLISHED: 1990
          C.NUMBER OF EMPLYEES: 2
          D.ANNUAL SALES VOLUME: NA
          E.MEMBER OF BUSINESS CHSMBER: NO
          F.BANK NAME AND ADDRESS: BANCO BRASILEIRO DE DESCONTOS S. A.
          BRADESCO, AGENCY CENTRO EMPRESARIAL, SAO PAULO, SP, BRAZIL.
          G.US FIRM REPRESENTED: NONE
          H.OTHER INFO: THIS FIRM WAS ORGANIZED IN 1990 BUT IS NOT YET
          IN OPERATION.  IT IS PROGRAMMED TO IMPORT AND RETAIL COSTUME
          JEWELRY AND NOVELTIES AS WELL AS MACHINERY AND EQUIPMENT FOR
          THE MANUFACTURE OF THESE PRODUCTS.  ITS PRINCIPAL PARTNER JOAO
          UMBERTO NASSIF IS WELL REGARDED BY BANKING AND BUSINESS SOURCES
          AND IS LONG CONNECTED TO OTHER STABLE BUSINESS ACTIVIDTIES.
          POST CONSIDERS THE FIRM A SUITABLE CONNECTION FOR U. S. SUPPLIERS.

CONTACT:

          JOAO UMBERTO NASSIF, PARTNER
          J. UMBERTO NASSIF S/C LTDA.
          RUA INDIANA, 118 AP. 41
          04562 SAO PAULO, SP, BRAZIL

PHONE:    [phone]-5055

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0056


August 1991
#ENDCARD
#CARD


CABLE135
Turkey
OTHER DIRECT SALE

Description:
          30791XX-0000 PLASTIC FILMS.
          33533XX-0000 ALUMINUM FOIL (75-100 MT.)

COMMENTS:

           THE FOLLOWING TYPES AND QUANTITIES OF
           PLASTIC FILM:
           - BOPP (100-200 MT.)
           (A) PLAIN FILM FOR LAMINATION PURPOSES.
           THICKNESS: 12, 15, 18, 20, 30 MIC.
           BOBBIN WIDTH: 550, 640, 700, 710, 800 MM.
           D: 0.91 GR/SQ.M.
           (B) COEX FILM.
           THICKNESS: 20, 25, 30, 40, 50 MIC.
           BOBBIN WIDTH: 630, 690, 700, 870 MM.
           (C) METALIZED FILM.
           THICKNESS: 20, 25, 30, 40, 50 MIC.
           BOBBIN WIDTH: 630, 690, 700, 870 MM.
           (D) PEARL FILM (OPAQUE).
           THICKNESS: 30, 36, 40, 50 MIC.
           BOBBIN WIDTH: 645, 775, 810 MM.
           D: 0.65 GR/SQ.M.
           - PET (POLYESTHER FILM) (30-50 MT.)
           THICKNESS: 12 OR 23 MIC.
           BOBBIN WIDTH: 580, 665, 750, 770 MM.
           - PVC (30-50 MT)
           (A) FOR AUDIO VISUAL CASSETTE OVERWRAPPING.
           THICKNESS: 30 MIC.
           BOBBIN WIDTH: 570, 660, 710, 850 MM
           (B) TWISTING FOR LAMINATION
           THICKNESS: 22 MIC.
           BOBBIN WIDTH: 460-900 MM.
           - CELLOPHANE (D: 1.4)
           (A) TWISTING
           WEIGHT: 30, 32, 40 GR/SQ.M.
           BOBBIN WIDTH: 650, 700, 730, 820 MM
           (B) MS TYPE
           WEIGHT: 30 GR./SQ.M.
           BOBBIN WIDTH: 655, 690, 730, 820 MM.
           (C) XS TYPE
           WEIGHT: 30-34 GR./SQ.M.
           BOBBIN WIDTH: 780, 860 MM
           -LOW-DENSITY POLYETHYLENE (100-150 MT.)
           THICKNESS: 12, 15, 25, 30, 40, 50, 60, 80 GR./SQ.M.
           BOBBIN WIDTH: 560, 650, 700 MM.
           - HIGH-DENSITY POLYETHYLENE (50-100 MT)
           THICKNESS: 50 GR./SQ.M.
           BOBBIN WIDTH: 875 MM.
           ALUMINUM FOIL AS FOLLOWS:
           (A) THICKNESS: 7-8-9 MIC.
           BOBBIN WIDTH: 655,705,715, 790 MM.
           (B) THICKNESS: 12-15 MIC.
           WIDTH: 660,760 MM
           (C) THICKNESS: 30-40 MIC.
           WIDTH: 530, 540, 560, 580, 590, 640, 660 MM.
           D: 2.7 GR/SQ.M.
           26216 - 0000 PAPER, AS FOLLOWS:
           (A) 60 GR OR 75 GR OFFSET PAPER AND WOOD-FREE PAPER (500
           MT) TO BE USED FOR CONTINUOUS FORMS.
           (B) 45-50 GR AUTOCOPY BASE PAPER. (700 MT)
           (C) BLEACHED KARFT PAPER (100 MT).  BOBBIN WIDTH: 1005
           MM, 675 MM.
           TIFDRUK PRINTING INDUSTRIES IS A LARGE PRINTING
           FIRM, AND TURKEY'S LEADING MANUFACTURER OF PRINTED
           PACKING.  FYI, ONE BRANCH OF THE FIRM HAS RECENTLY
           ACQUIRED A FRANCHISE FROM THE U.S. FIRM ALPHAGRAPHICS (A
           QUICK-PRINTING CHAIN).  INTERESTED U.S. SUPPLIERS SHOULD
           FAX THEIR OFFERS DIRECTLY TO TIFDRUK.

CONTACT:

          ERZAN BAYSOY, EXPORT DIRECTOR
          TIFDRUK MATBAACILIK SANAYII A.S.
          DAVUTPASA CAD. 107
          TOPKAPI, 34020, ISTANBUL, TURKEY

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICE (TOP
           AMERICAN EMBASSY
           ANKARA, TURKEY
           APO NEW YORK 092570006

           REFER TO -- P0024

August 1991
#ENDCARD
#CARD


CABLE148
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3823000-0000 MEASURING AND CONTROL INSTRUMENTS.

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          CAD/CAM/CAE S/W FOR AUTOMATIVE COMMUNICATION PRECISION
          DIE AND MOLD SECTION. THE FIRM, ESTABLISHED IN 1988, IS
          A REGISTERED IMPORT OFFER AGENT/DISTRIBUTOR SPECIALIZING
          IN SALES OF CAD/CAM/CAE SYSTEMS FOR ENGINEERING WORK
          STATIONS.

CONTACT:

          MR. LEE, TAE JAE, PRESIDENT
          DOO SUNG INDUSTRIAL CO., LTD.
          3TH FL. DAE SUNG BLDG. 879-29 SIHUNG BON DONG
          GURO-KU SEOUL 152-030, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0121


August 1991
#ENDCARD
#CARD


CABLE149
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3823000-0000 MEASURING AND CONTROLLING DEVICES.

Comments:

          SEEKS TO U.S. MANUFACTURERS OF PROCESS CONTROL
          INSTRUMENTS SUCH AS HARNESS CHEKERS, SENSORS,
          CONTROLLERS. THE FIRM, ESTABLISHED IN 1987, IS A
          MANUFACTURER/TRADING COMPANY SPECIALIZING IN SALES OF
          CONVERTERS, VIDEO DOOR PHONES, SENSORS, CONTROLLERS.

CONTACT:

          MR.  KIM, WON YONG, MANAGER
          SAM WOO SYSTEM ELECTRONIC CO., LTD.
          #47-4, 2KA DANG SAN-DONG, YOUNGDEUNGPO-KU,
          SEOUL 150-042, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0122


August 1991
#ENDCARD
#CARD


CABLE151
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3842000-0000 GLOVES, SAFETY: ALL MATERIAL.

Comments:

          URGENTLY SEEKS TO CONTACT U.S.
          MANUFACTURERS/SUPPLIERS OF HAND PROTECTIVE GLOVES FOR
          LACQUER THINNER. THE FIRM, ESTABLISHED 1985, IS AN
          IMPORT AGENT/DISTRIBUTOR SPECIALIZING IN SALES OF
          INDUSTRIAL GLOVES, SAFETY TOOLS, SAFETY LANTERNS.

CONTACT:

          MR. KIM, MYUNG SEOB, PRESIDENT
          ZEA INDUSTRIAL CO.
          228-2 SEOUNG SAN-DONG, MAPO-KU, SEOUL 121-251, KOREA.

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0123


August 1991
#ENDCARD
#CARD


CABLE152
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3199000-0000 SAFETY BELTS.

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
          SAFETY BELTS FOR BABIES. THE FIRM WAS ESTABLISHED IN
          1974 AS A MANUFACTURER/WHOLESALER SPECIALIZING IN SALES
          OF PHOTOFRAMES, CAR STEREOS.

CONTACT:

          MR. RHEE, JAE JONG, PRESIDENT
          JOHAN INDUSTRIES CO., LTD.
          C.P.O. BOX 2305 SEOUL, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0119


August 1991
#ENDCARD
#CARD


CABLE153
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3275100-0000 GYPSUM BUILDING MATERIALS.

Comments:

          SEEKS U.S. MANUFACTURERERS/SUPPLIERS OF GYPSUM
          PUTTY, POWDER, PASTE FOR BUILDING MSTERIALS. THE FIRM,
          ESTABLISHED IN 1991, IS AN IMPORT OFFER
          AGENT/DISTRIBUTOR SPECIALIZING IN SALES OF BUILDING
          CONSTRUCTION MATERIALS, HARDWARE PRODUCTS AND CHEMICAL
          PRODUCTS.

CONTACT:

          MR. KIM, DONG IN, PRESIDENT
          SEDONG R&D CO., LTD.
          307-3 JANGAN 4-DONG DONG DAE MOON-KU,
          SEOUL 130-104, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0124


August 1991
#ENDCARD
#CARD


CABLE155
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3949000-0000 SPORTING AND ATHLETIC GOODS.

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          BACK RELAXERS FOR HEALTH. THE FIRM, ESTABLISHED 1990, IS
          AN IMPORT OFFER AGENT/DISTRIBUTOR SPECIALIZING IN SALES
          OF HEALTH EQUIPMENTS AND COSMETIC EQUIPMENTS.

CONTACT:

          MR. PARK, JONG MIN, PRESIDENT
          METRONIC CO. LTD.
          HANGJIN BLDG, 1000-8 DAECHE-DONG, KANGNAM-KU
          SEOUL 135-280, KOREA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0120


August 1991
#ENDCARD
#CARD


CABLE156
Japan
AGENCY

Description:
          3494398-O000 VALVE SEATS

Comments:

          THE FIRM IS SEEKING A U.S. MANUFACTURER WHO CAN
          UNDERTAKE PRODUCTION OF TUNGSTEN CARBIDE BALL VALVE
          SEATS COMPLYING WITH SPECIFICATIONS PROVIDED BY
          SEIWA.  PLEASE CONTACT THE FIRM FOR DETAILS (FAX:
          03-3638-6921).  QUANTITY:  500 - 1,000 PCS PER MONTH.
          QUOTATION: FOB.  THE FIRM IS A DISTRIBUTOR, EXPORTER
          AND IMPORTER OF INDUSTRIAL MACHINERY AND TOOLS.
          ESTABLISHED IN 1971.  EMPLOYS 90.  PAID-IN CAPITAL IS
          8 MILLION YEN (AT $1 - 14O YEN, APPROXIMATELY
          $57,143).  ANNUAL SALES FOR THE PERIOD ENDING MAY 1991
          WERE 3,800 MILLION YEN (APPROXIMATLY $27 MILLION).
          BANK REF.:  TAIYO KOBE MITSUI BANK, OOJIMA BRANCH;
          DAI-ICHI KANGYO BANK, KAMEIDO BRANCH; TOKYO.

CONTACT:

          MR. HIROYOSHI WADA, DIRECTOR
          SEIWA SANGYO CO., LTD.
          5-12-7 OOJIMA, KOTO-KU, TOKYO 136, JAPAN

PHONE:    U3-3638-6911


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0154


August 1991
#ENDCARD
#CARD


CABLE157
Austria
DISTRIBUTORSHIP

Description:
          28440000-0000 TOILET PREPARATIONS
          28442000-0000 PERFUMES
          39610000-0000 COSTUME JEWELRY

Comments:

          INQUIRING FIRM IS A TRADING COMPANY WITH CLOSE TIES
          TO YUGOSLAVIA.  IT OFFERS DISTRIBUTORSHIP FOR AUSTRIA
          AND YUGOSLAVIA.  IT WAS ESTABLISHED IN 1988 AND
          CONSISTS OF TWO PERSONS.  BANK REFERENCE: KAERNTNER
          SPARKASSE AG, NEUER PLATZ 14, A-9020 KLAGENFURT;  CIF
          PRICE QUOTATIONS AND L/C TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. RAIMUND MANDL
          MRM AUSTRIA
          CLEMENS HOLZMEISTERSTR. 21
          A-9131 GRAFENSTEIN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0103

August 1991
#ENDCARD

#CARD


CABL0079
Canada
MTN TENDER

Description:
          3573XXX-0000 LOCAL AREA NETWORK COMPONENTS

Comments:

          SUCH AS "ETHERNET" CABLES, TRANSCEIVERS AND
          REPEATERS, AND "3COM" PRODUCTS, NO SUBSTITUTE, INCLUDING
          ON-SITE WARRANTY SERVICES, TO BE DELIVERED TO STATISTICS
          CANADA, VARIOUS LOCATIONS ACROSS CANADA, ON AN AS AND
          WHEN REQUESTED BASIS, DURING THE 2-YEAR PERIOD FROM DATE
          OF CONTRACT AWARD.  BIDDERS MAY BID ON EITHER OR BOTH
          REQUIREMENTS.  HOWEVER, IN THE CASE OF THE "3COM"
          PRODUCTS ONLY "3COM" AUTHORIZED DISTRIBUTORS MAY BID ON
          THAT PORTION OF THE REQUIREMENTS.  QUANTITY: VARIOUS.
          DELIVERY DATE: VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:
          TEL: [phone]; FAX: [phone]
          DEPARTMENT OF SUPPLY AND SERVICES
           BID RECEIVING UNIT
           OTTAWA, ONTARIO
           K1A 1C9

REFER TO: EJ 45045-1-7823/000/A (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0381

August 1991
#ENDCARD
#CARD


CABL0080
Canada
MTN TENDER

Description:
          353610X-0000 RECIPROCATING COMPRESSOR UNIT

Comments:

          DESIGNED FOR AIR, NATO STOCK NO. 4310-21-908-1616,
          12.4 CU. FT./MIN. DISCHARGE RATE, 105 PSI OPERATING
          PRESSURE, PUMP 1,450 RPM, AND ENGINE 2,775 RPM, PORTABLE,
          8 HP, GAS OPERATED, AND 12 OR 24 V DIRECT CURRENT ROPE/
          ELECTRIC STARTER, TO BE DELIVERED TO VARIOUS CANADIAN
          FORCES BASES ACROSS CANADA.  QUANTITY: 250.  DELIVERY
          DATE: 01/30/92.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:
          TEL: [phone]; FAX: [phone]


          DEPARTMENT OF SUPPLY AND SERVICES
           BID RECEIVING UNIT
           OTTAWA, ONTARIO
           K1A 1C9

REFER TO: DJ W8462-1-ED2B/000/A (CODE G-1)

BID DEADLINE: 09/30/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0382


August 1991
#ENDCARD
#CARD


CABL0081
Canada
MTN TENDER

Description:
          382521X-0000 DIGITAL OSCILLOSCOPES

Comments:

          STANDARD HIGH QUALITY, LIGHTWEIGHT, PORTABLE, FOR
          GENERAL USAGE, MINIMUM 500 MHZ BANDWIDTH AT 3 DB OVER
          ENTIRE OPERATING TEMPERATURE RANGE, INCLUDING 2 ENGLISH
          AND FRENCH OPERATOR'S MANUALS, TO BE DELIVERED TO
          CANADIAN FORCES BASE MONTREAL, QUEBEC.  QUANTITY: 20.
          DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: TO ENSURE
          TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX
          OR PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S.
          EMBASSY.

CONTACT:
          TEL: [phone]; FAX: [phone]
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9

REFER TO: DJ W8474-1-MD07/000/A (CODE G-1)

BID DEADLINE: 10/02/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0383

August 1991
#ENDCARD
#CARD


CABL0005
Algeria
OTHER TENDERS PREQUALIFICATION

Description:

          9916404 - 0000 TUNNEL CONSTRUCTION

Comments:

          CONSTRUCTION OF THE NEW 5,225 METER EL-ACHIR
          TUNNEL.  WORKS INCLUDE A 7.6 KILOMETER DEVIATION
          OF THE RAILWAY BETWEEN PK 218   000 AND 225   600,
          A 90 SQUARE METER DOUBLE RAILWAY SECTION AND
          BUILDING A 25 METER BRIDGE.  PROJECT FINANCED BY
          THE AFRICAN DEVELOPMENT BANK (ADB).
          PREQUALIFICATION DOSSIER WHICH COSTS USD 62 CAN BE
          OBTAINED FROM DIRECTION DES ETUDES, DE LA
          PLANIFICATION ET DE L'INFORMATIQUE (DEPI), 21/23
          BOULEVARD MOHAMED V, ALGIERS 16000, ALGERIA;
          PHONE: [phone]; TELEX: 66501.  THE U.S. EMBASSY
          IN ALGIERS CAN 0BTAIN PREQUALIFICAION DOSSIER 0N
          BEHALF OF U.S. FIRMS UP0N PAYMENT OF COST OF
          TENDER DOCUMENTS PLUS USD 50 USER FEE T0 C0VER
          EXPENSES; T0 EXPEDITE SERVICE, REQUEST SHOULD BE
          BY TELEX (TO 66047 AMCO DZ) OR BY FAX TO (213)
          260-1863 INCLUDING VISA/MASTERCARD NUMBER AND EXP
          DATE OR STATING THAT CHECK WILL FOLLOW.
          SUBMIT OFFERS IN FRENCH ONLY AND
          BY REGISTED AIR MAIL.

CONTACT:
          DIRECTION DES ETUDES, DE LA PLANIFICATION ET
          SOCIETE NATIONALE DES TRANSPORTS FERROVIAIRES
           "SNTF"
           21, 23 BOULEVARD M0HAMED V - ALGER
           ALGIERS, ALGERIA
           PHONE: [phone]; TELEX: 66501

BID DEADLINE: 09/30/91



Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0076


August 1991
#ENDCARD
#CARD


CABL0006
Algeria
FOREIGN GOVERNMENT TENDER

Description:
          9915109-0000 DETAILED PRELIMINARY
                    STUDIES TO SUPPLY BOTH DRINKING AND INDUSTRIAL
                    WATER TO THE AREA SURROUNDING RELIZANE
                    (WESTERN REGION)

Comments:

          DETAILED PRELIMINARY STUDIES TO SUPPLY
          BOTH DRINKING AND WATER TO THE AREA SURROUNDING
          RELIZANE.  WATER WILL COME FROM THE GARGAR
          DAM.PROJECT IS FINANCED BY IBRD AS PART 0F
          LOAN 2821 AL.  TENDER DOCUMENTS WHICH COST USD
          58 CAN BE OBTAINED FROM -- AGENCE NATIONALE DE
          L'EAU POTABLE INDUSTRIELLE ET DE L'ASSAINIS-
          SEMENT "AGEP", ADDRESS:  135, RUE DIDOUCHE
          MOURAD, ALGIERS, ALGERIA; PHONE:  [phone];
          TELEX:  66148.  THE U.S. EMBASSY IN ALGIERS CAN
          0BTAIN TENDER DOCUMENTS ON BEHALF OF U.S. FIRMS
          UP0N PAYMENT OF COST OF TENDER DOCUMENTS PLUS
          U.S. D0LS 50 USER FEE TO COVER EXPENSES;
          PUMPING EQUIPMENT FINANCED BY IBRD.  TO
          EXPEDITE SERVICE, REQUEST SH0ULD BE BYTELEX
          (TO 66047 OR 66104) AND BY FAX: [phone]
          INCLUDING VISA/MASTERCARD NUMBER AND EXPIRY
          DATE.  AGEP IS THE ALGERIAN OFFICE RESPONSIBLE
          FOR WATER DEVEL0PMENT.  OFFER TO REMAIN VALID
          120 DAYS PAST BID DEADLINE.
          SUMBIT OFFERS IN FRENCH ONLY AND
          BY REGISTERED AIR MAIL

CONTACT:
          AGENCE NATIONALE DE L'EAU POTABLE,
           INDUSTRIELLE ET DE L'ASSAINISSEMENT "AGEP"
           135 RUE DIDOUCE MOURAD
           ALGIERS, ALGERIA
           PHONE: [phone]; TELEX: 66148

REFER TO:  TENDER: N0. 07DGAM/AGEP/91

BID DEADLINE: 09/23/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, DC 20520

          Refer to    T0075



August 1991
#ENDCARD
#CARD


CABL0033
Turkey
NATO TENDER

Description:
          99173-9000 COMMUNICATION EQUIPMENT FOR AKSAZ NAVAL
                    BASE.

Comments:

          THE MINISTRY OF DEFENSE (NATO INFRASTRUCTURE
          DEPARTMENT) INVITES QUALIFIED U.S. FIRMS TO COMPETE FOR A
          NATO PROJECT CALLED QUOTE PROVIDE COMMUNICATION EQUIPMENT
          FOR AKSAZ NAVAL BASE PROJECT UNQUOTE.  THE PROJECT WILL
          CONSIST OF FOLLOWING MAJOR ITEMS AND SERVICES:
          PROVISION OF PABXS (600, 400 AND 24 SUBSCRIBERS);
          PROVISION OF PAGING SYSTEM (50 SUBSCRIBERS);  PROVISION OF
          ONE AND FIVE KWS HF/SSB TRANSMITTERS;  VLF-HF RECEIVERS;
          UHF/AM-FM RADIOS;  VHF (IMM) RADIOS;  FIVE KW HF OMNI AND
          DIRECTIONAL TRANSMITTER ANTENNA;  OMNI AND DIRECTIONAL HF
          RECEIVER ANTENNA;  MF RECEIVER ANTENNA;  REMOTE CONTROL
          SYSTEM;  MANUAL TRANSMITTER ANTENNA MATRIX;  AUTOMATIC
          RECEIVER ANTENNA MATRIX;  AUDIO MATRIX;  COMPLETE
          MDF/IDF;  MORSE/TTY AND TTY/MORSE CONVERTERS;  TTYS;
          MULTICHANNEL VOICE RECORDING SYSTEM;  RADIO-WIRE
          INTEGRATION SYSTEM;  WIRING, CABLING, ADAPTATION TO THE
          EXISTING SYSTEM.
          THE ESTIMATED COST OF THE PROJECT IS IAU 1,367,800 (ONE
          IAU EQUALS USDOLS3.414).  THE PROJECT WILL BE COMPLETED
          WITHIN 800 DAYS AFTER CONTRACT SIGNATURE.INTERNATIONAL
          COMPETITIVE BIDDING (ICB) WILL BE APPLIED.  ONLY THOSE
          FIRMS WHICH HAVE NATO CONFIDENTIAL CLEARANCE MAY
          PARTICIPATE IN THE BIDDING.  USDOC IS REQUESTED TO FORWARD
          TO AMEMBASSY ANKARA (ATTENTION FCS), BEFORE COB SEPT. 12,
          1991, THE NAMES AND ADDRESSES OF INTERESTED, ELIGIBLE, AND
          QUALIFIED FIRMS.  EMBASSY WILL TRANSMIT THE NAMES OF SUCH
          FIRMS TO THE TURKISH MINISTRY OF FOREIGN AFFAIRS
          IMMEDIATELY.

CONTACT:
          M. S. B. NATO ENF. DAIRE BASKANLIGI
           BELGE VE IHALE KOMISYONU BASKANLIGI
           06100 BAKANLIKLAR, ANKARA, TURKEY
           TELEPHONE:  (90) (4) 117 14 66;  ATTENTION:  CDR SERHAT
BAC

NATO SLICE 43/3CM-7011

BID DEADLINE:  09/16/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TOO43


August 1991
#ENDCARD
#CARD


CABL0040
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          35362-9000 MOBILE CRANES.

Comments:

          TCDD (THE DIRECTORATE GENERAL OF TURKISH
          RAILWAYS ADMINISTRATION) INVITES BIDS FOR:
          FIVE MOBILE CRANES USED FOR HANDLING CONTAINERS AND
          PIGGYPACK OPERATION.  DIESEL HYDRAULIC SYSTEM AND
          PNEUMATIC RUBBER TIRES.  FOUR STROKE, TURBO-CHARGED,
          WATER COOLED DIESEL ENGINE WITH AN AUTOMATIC
          TELESCOPIC SPREADER FOR 20, 30, 35 AND 40 FEET.
          SPREADER ABLE TO ROTATE MINIMUM FROM MINUS 30 DEGREES
          TO PLUS 90 DEGREES.  UNLOADING TRAVELLING SPEED:
          MIN.25 KM/H.  TOTAL PIGGYBACK OPERATION CAPACITY:
          MIN 40 TONS.  HYDRAULIC PRESSURE AT HYDROSTATIC
          HOISTING:  MAX. 220 KG/CM2.  ABLE TO TRAVEL
          WITH FULLY LOADED 40 FEET CONTAINER.  BIDDING
          SPECIFICATIONS IN ENGLISH CAN BE OBTAINED FROM THE
          BUYER FOR USDOLS 100 PER COPY EXCLUDING COURIER
          SERVICE (APPROX USDOLS 30).

CONTACT:
          TCDD ISLETMESI GENEL MUDURLUGU
           MALZEME DAIRESI BASKANLIGI LIMAN SIPARIS SUBE
           MUDURLUGU
           GAR, ANKARA, TURKEY

BID DEADLINE:  10/15/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TOO45


August 1991
#ENDCARD
#CARD


CABL0041
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          36122-9000 POWER AND DISTRIBUTION TRANSFORMERS.

Comments:

          TEK (THE DIRECTORATE GENERAL OF TURKISH
          ELECTRICITY AUTHORITY) INVITES BIDS FOR:
          APPROX 3000 POWER AND DISTRIBUTION TRANSFORMERS FOR
          MEDIUM VOLTAGE SYSTEMS.  PARTICIPATING MANUFACTURERS
          ARE REQUIRED TO HAVE DESIGNED AND MANUFACTURED AT
          LEAST 750 TRANSFORMERS AND BE IN OPERATION FOR A
          MINIMUM PERIOD OF THREE (3) YEARS.
          THIS PROCUREMENT IS AN IBRD (WORLD BANK) FINANCED
          PROJECT.  BIDDING SPECIFICATIONS IN ENGLISH CAN BE
          OBTAINED FROM THE BUYER FOR USDOLS 100 PER COPY
          EXCLUDING COURIER CHARGES (APPROX USDOLS 30).CONTACT:
          TURKIYE ELEKTRIK KURUMU GENEL MUDURLUGU (TEK)
           TICARI ISLER BASKANLIGI
           INONU BULVARI 27 - KAT 1
           BAHCELIEVLER, ANKARA
           FAX:  (90) (4) 213 88 70

BID DEADLINE:  10/02/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TOO41



August 1991
#ENDCARD
#CARD


CABL0043
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          35370-9000 FORK-LIFT TRUCKS.

Comments:

          TCDD (THE DIRECTORATE GENERAL OF TURKISH
          RAILWAYS ADMINISTRATION) INVITES BIDS FOR:
          A) 50 EACH 2.5 METRIC TONS FORK-LIFT TRUCKS --
          DIESEL POWERED PNEUMATIC-TIRED GENERAL PURPOSE CARGO
          HANDLING FORKLIFTS.  STANDARD TYPE AND LATESTMODEL.
          FOUR STROKE, WATER COOLED ENGINE.  BATTERY:  MIN
          24V.LOAD CENTER:  500 MM.  FREE LIFT:  WIN. 1300
          MM.;  LIFTING HEIGHT:  MIN. 300 MM.;  OUTER TURNING
          RADIUS:  MAX. 2400 MM.
          B)  TEN 5 METRIC TONS -- LOAD CENTER:  600 MM;  FREE
          LIFT:  MIN 1500 MIN.; LIFTING HEIGHT:  WIN. 3500 MM.;
          OUTER TURNING RADIUS:  WAX. 3000 MM.  THIS IS AN IBRD
          (WORLD BANK) FINANCED PROJECT.  BIDDING
          SPECIFICATIONS IN ENGLISH CAN BE OBTAINED FROM THE
          BUYER FOR USDOLS 100 PER COPY EXCLUDING COURIER
          SERVICE (APPROX USDOLS 30).

CONTACT:
          TCDD ISLETMESI GENEL MUDURLUGU
           MALZEME DAIRESI BASKANLIGI LIMAN SIPARIS SUBE
           MUDURLUGU
           GAR, ANKARA, TURKEY

BID DEADLINE:  10/16/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TOO46

August 1991
#ENDCARD

#CARD


CABL0004
Spain
DISTRIBUTORSHIP

Description:
          2654113-0000 SANITARY FOOD CONTAINERS
          30794XX-0000 PLASTICS PACKING AND SHIPPING CONTAINERS
                    FOR FOOD PRODUCTS
          32210XX-0000 GLASS CONTAINERS FOR FOOD AND BEVERAGES
          34971XX-0000 METAIL FOIL PACKAGING PRODUCTS

Comments:

          MEDIUM-SIZED FIRM, ESTABLISHED IN 1964, EMPLOYS 69.
          FIRM IS AN IMPORTER/DISTRIBUTOR OF ALL TYPES OF PACKING
          AND PACKAGING PRODUCTS.  IT MAINTAINS HEAD OFFICES IN
          MADRID AND HAS SIX BRANCHES IN MAJOR SPANISH CITIES.
          SELLS THROUGHOUT SPAIN AND EXPORTS TO PORTUGAL.  ANNUAL
          SALES REPORTED AT USDOLS 12.5 MILLION.  BANK REFS: BANCO
          POPULAR, PL. ESPANA 5, 28914 LEGANES (MADRID).

CONTACT:
          MS. DOLORES RUIZ, MANAGING DIRECTOR
          COMERCIAL AYALA, S.A.
          DAZA VALDES 15
          POLG. IND. LEGANES
          28914 LEGANES (MADRID)

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0055


August 1991
#ENDCARD
#CARD


CABL0083
Canada
DISTRIBUTORSHIP

Description:
                    3645732-0000 HALOGEN LAMPS
                    2591400-0000 VERTICAL AND HORIZONTAL BLINDS
                    2649300-0000 WALLCOVERINGS
                    2391057-0000 CURTAIN AND DRAPERY FABRICS

Comments:

          COMPANY HAS BEEN IN BUSINESS SINCE 1986; IS
          ENGAGED IN THE IMPORTATION AND DISTRIBUTION OF
          PRODUCTS BELATED TO HOME DECORATION; EMPLOYS 30
          INCLUDING 6 SALESPERSONS.  ANNUAL SLES ARE IN THE
          8 MILLION CANADIAN DOLLARS RANGE.  BANK REFERENCE:
          BANQUE NATIONALE, 500 PLACE D'ARMES, MONTREAL,
          QUEBEC H2Y 2W3.

CONTACT:
          MICHEL GIROUX, SALES MANAGER
          OMNI WALLCOVERINGS
          6325 DES GRANDES PRAIRIES, SUITE 55
          ST LEONARD, OUEBEC HLP LA5

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0025


August 1991
#ENDCARD
#CARD


CABL0090
Colombia
Direct Sale Thru Importer

Description:
          35238XX-0000 HARVESTER - LAKE BOTTOM WEEDS

Comments:

          ZERNY INC. IS A DISTRIBUTOR OF HEAVY EQUIPMENT IN
          COLOMBIA AND SEEKS MACHINERY OR NON-TOXIC SYSTEMS,
          CAPABLE OF HIGH VOLUME CONTROL/HARVESTING OF A VARIETY
          OF LAKE BOTTON AND FLUSHING WEEDS.  COLOMBIAN
          DISTRIBUTION RIGHTS ARE REQUESTED.  PLEASE SEND
          INFORMATION PACKAGE.

CONTACT:
          MS. P. ZERNY, PRESIDENT/OWNER
          ZERNY INC.
          CARRERA 8 NO. 89-40
          SANTAFE DE BOGOTA, COLOMBIA

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0061


August 1991
#ENDCARD
#CARD


CABL0091
Colombia
Direct Sale For Resale

Description:
          2869313-0000 DIPHENYL OXIDE

Comments:

          THIS FIRM URGENTLY NEEDS DIPHENYL OXIDE TO MEET ITS
          CLIENTS DEMAND.  PLEASE SEND PRICES AND PRODUCT
          AVAILABILITY DATES ASAP.  INTERESTED IN A
          REPRESENTATION AGREEMENT WITH U.S. PROCESSORS.

CONTACT:
          MR. PIERRE DUBREUIL, GENERAL MANAGER
          MATEQUIP REPRESENTACIONES
          APARTADO AEREO 75066
          CARRERA 10 NO. 67-19, OFICINA 401
          BOGOTA - COLOMBIA

PHONE: [phone]

FAX:  [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to
P00
62


August 1991
#ENDCARD
#CARD


CABL0099
Peru
AGENCY

Description:
          3537100-0000 FORKLIFTS, ELECTRIC, DIESEL AND
                    GASOLINE
          3536200-0000 CRANES, ELECTRIC AND MANUAL
          3569900-0000 JACKS, HYDRAULIC
          3535500-0000 CONVEYORS

Comments:

          SMALL FIRM, RECENTLY ESTABLISHED.  IT IS ENGAGED
          IN THE IMPORT/SALE/MAINTENANCE SERVICE OF MATERIAL
          HANDLING EQUIPMENT.  BANK REFS: BANCO DE CREDITO, LIMA
          PERU.  INTERESTING IN ACTING AS IMPORTER/AGENT OF
          ANY EQUIPMENT USED IN FREIGHT CARGO  HANDLING.  MR.
          BARRAGAN REQUESTS CATALOGS, FOB PRICES AND ANY OTHER
          TECHNICAL INFORMATION AVAILABLE.

CONTACT:  ARTURO BARRAGAN G.
          MANAGER
          HANDLING SYSTEMS S. A.
          ADOLFO KING 366, PISO 3
          CALLAO 1, PERU

PHONE: [phone] OR 29-5081

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0050


August 1991
#ENDCARD
#CARD


CABL0100
Peru

DIRECT SALE FOR RESALE

Description:
          3079000-0000 POLYETHYLENE, HIGH DENSITY
                    FOR BLOWING, SCRAP
          3079000-0000 POLYPROPYLENE, FOR BLOWING
                    SCRAP
          3079000-0000 POLYETHYLENE, HIGH DENSITY
                    HDP, FOR INJECTION, SCRAP
          3079000-0000 POLYETHYLENE, LDP, LOW DENSITY
                    FOR INJECTION, SCRAP
          3079000-0000 POLYYESTHYRENE, CRYSTAL, FOR
                    INJECTION, SCRAP
          2821000-0000 POLYETHYLENE, HIGH DENSITY,
                    HDP, FOR INJECTION
          2821000-0000 POLYETHYLENE, LDP, LOW DENSITY
                    FOR INJECTION
          2821000-0000 POLYESTHYRENE, CRISTAL, FOR
                    INJECTION

Comments:

          RECENTLY ESTABLISHED FIRM IMPORTER/DISTRIBUTOR
          OF PLASTIC MATERIALS, INTERESTED IN RAW MATERIALS
          AND SCRAP.  TWO AFFILIATED FIRMS ARE MANUFACTURERS OF
          PLASTICS BOTTLES AND CONTAINERS FOR THE FOOD AND
          PHARMACEUTICAL INDUSTRIES.  BANK REFS: BANCO WIESE, AG.
          ALFONSO UGARTE, LIMA, PERU.  QUOTE CIF OR FOB,
          PAYMENT CONDITIONS AND PRODUCT CHARACTERISTICS.

CONTACT: JULIO ORNANO C.
          MANAGER
          RENTAMAQ-PLAST S. A.
          PROL. PARINACOCHAS 647
          LIMA 13, PERU

PHONE: [phone]-8831, 32-0736

FAX: [phone] OR 31-8831

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0049


August 1991
#ENDCARD
#CARD


CABL0108
Australia
DISTRIBUTORSHIP

Description:

          2782431-0000 ALBUMS AND SCRAPBOOKS.

Comments:

          COMPANY HAS BEEN IN OPERATION FOR A SHORT TIME
          AND IS INTERESTED IN INCREASING EXISTING SALES BY
          SIDELINE SALES OF PHOTOGRAPH ALBUMS FOR WEDDINGS AND
          FUNCTIONS IN VINYL, LEATHER AND SUEDE.  PRODUCT
          SHOULD BE PIN HINGED OR POST HINGED PAGES, MATS IN
          DIFFERENT CUT OUT FORMAT AND ALBUM COVER.

CONTACT
          MS. MICHELLE PAZANIS-DIRECTOR
          PAPARAZZI STUDIO PTY LTD
          60 WILBERFORCE AVE
          PO BOX 247
          ROSE BAY NSW  2029 AUSTRALIA

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0090


August 1991
#ENDCARD
#CARD


CABL0109
Australia
DISTRIBUTORSHIP

Description:
          3496499-0000 FIBREGLASS INSECT SCREENS

Comments:

          COMPANY THAT DISTRIBUTES WHOLESALE HARDWARE NOW
          WISHES TO IMPORT DIRECT FROM THE U.S.A.FIBREGLASS
          INSECT SCREENING AS AGENCY OR DISTRIBUTORSHIP TO
          SELL THROUGHOUT ALL AUSTRALIAN STATES.

CONTACT:
          MR. J.T. MCCAULEY
          SHELLHOLD PTY LTD
          ALEXANDRIA N.S.W. 2221 AUSTRALIA

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0089


August 1991
#ENDCARD
#CARD


CABL0138
West Germany
DIRECT SALE FOR RESALE

Description:
             28349XX-0000 PHARMACEUTICALS FOR VETERINARY USE

Comments:

          FIRM WAS FOUNDED IN 1985; EMPLOYEES: 10; ANNUAL
          TURNOVER: $ 2.5 MILLION; SALES AREAS: SCANDINAVIA, ALL
          EEC COUNTRIES EXCEPT FOR GREECE; BANK REFERENCE: UNION
          BANK, FLENSBURG.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING VETERINARY
          PRODUCTS, ESPECIALLY HYGIENE AND RELATED PRODUCTS AND
          CMT-LIQUIDS (COLORED MASTITIS TEST-LIQUIDS) FOR THE
          DETECTION OF MASTITIS.

CONTACT:
          MR. SVEN BJOERN PEDERSEN
          ECOCON
          FOERDEBOGEN 33
          D-2398 HARRISLEE
          GERMANY

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0062


August 1991
#ENDCARD
#CARD


CABL0144
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          35557-0000 ANY PRODUCTS ALLIED TO PRINTING
          38615-0000 ANY PRODUCTS ALLIED TO GRAPHICS

Comments:

          SOUTHERN GRAPHICS, FOUNDED IN 1976, SEEKS TO
          REPRESENT U.S. FIRMS AS AN AGENT/DISTRIBUTOR (AND
          IMPORTER OF U.S. GOODS FOR RESALE) OF ANY PRODUCTS
          ALLIED TO THE PRINTING AND GRAPHICS INDUSTRY.
          PRESENTLY, THEY HANDLE SUCH PRODUCTS AS LITHOGRAPHIC
          FILMS AND PLATES, PRINTING INKS, ALONG WITH
          PHOTOGRAPHIC AND PLANNING MATERIALS.  THEY POSSESS A
          COMPLEMENT OF THREE TECHNICAL SALES REPRESENTATIVES,
          COVERING THE SOUTH OF ENGLAND, DELIVERING BY THEIR OWN
          TRANSPORT.  THEY EMPLOY 8 WITH ANNUAL SALES OF 2
          MILLION DOLLARS.

CONTACT:
          MR. R.A. ROUND, SALES DIRECTOR
          SOUTHERN GRAPHICS
          UNIT 4, ENTERPRISE PARK, LEWES ROAD
          LINDFIELD, WEST SUSSEX RH16 2LX
          UNITED KINGDOM

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0260


August 1991
#ENDCARD
#CARD


CABL0148
Australia
DIRECT SALE FOR RESALE

Description:
          2023XXX-0000 DRY WHOLE MILK, NONFAT/SKIM DRY MILK
          2013XXX-0000 CANNED CORNED BEEF AND PORK (SPICEY)
                       SAUSAGES

Comments:

          COMPANY IS SEEKING SOURCES OF SUPPLY FOR BULK DRY
          MILK PACKAGED IN 25 KG BAG SIZE.  IT HAS ALSO BEEN
          REQUESTED TO ADVISE IF IT IS ABLE TO LOCATE SUPPLIERS OF
          CANNED CORNED BEEF AND SPICEY PORK SAUSAGES, SPECIFIC
          QUANTITY NOT AVAILABLE HOWEVER BOTH COMMODITIES WOULD BE
          PURCHASED IN BULK QUANTITIES.  DESTINATION FOR ALL
          PRODUCTS IS SOUTH EAST ASIA.  WESTRADE IS ACTING ON
          BEHALF OF IMPORTER AND ADVISED PAYMENT WOULD BE BY LETTER
          OF CREDIT RAISED BY ULTIMATE CONSIGNEE DIRECT TO SUPPLIER.

CONTACT:
          PETER GEORGIADIS, DIRECTOR
          WESTRADE INTERNATIONAL
          10 PARK LANE
          ALEXANDER HEIGHTS WA 6064
          AUSTRALIA

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0049


August 1991
#ENDCARD
#CARD


CABL0153
West Germany
DIRECT SALE FOR RESALE

Description:
              36629XX-0000 ELECTRONIC SYSTEMS N.E.C.
              3625XXX-0000 LASER MARKING SYSTEMS

Comments:

          FIRM WAS FOUNDED IN 1967; EMPLOYEES: 20; SALES
          AREAS: GERMANY, FRANCE, HOLLAND, BELGIUM, SWITZERLAND,
          ITALY, AUSTRIA AND POLAND; ANNUAL TURNOVER:
          DM 3 MILLION; BANK REFERENCE: DRESDNER BANK AG,
          REMSCHEID; STADTSPARKASSE REMSCHEID-HANDWEISER;
          POSTGIROAMT, KOELN.
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING LASER
          MARKING SYSTEMS (LASER MARKING MACHINERY).

CONTACT:
          MR. DOELL OR MR. STOLTE
          WOSTOR GMBH
          KRONPRINZENSTR. 23
          D-5630 REMSCHEID 1
          GERMANY

PHONE: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0071

August 1991
#ENDCARD
#CARD


CABL0010
West Germany
DIRECT SALE FOR RESALE

Description:
          2899411-0000 GELATIN, FOOD GRADE

Comments:

          FIRM WAS FOUNDED IN 1988; EMPLOYEES: 3; SALES
          AREAS: EUROPEAN COMMUNITY AND FAR EAST; ANNUAL TURNOVER:
          DM 10 MILLION; BANK REFERENCE: COMMERZBANK AG, DEUTSCHE
          BANK AG, VEREINS- UND WESTBANK; STADE
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING EDIBLE
          GELATIN.

CONTACT:
          MR. W. TEUFERT, MANAGER
          GEL-STAR IMPORT/EXPORT GMBH
          PARKSTRASSE 1
          D-2160 STADE
          GERMANY

PHONE: [phone] OR 3929

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0069


August 1991
#ENDCARD
#CARD


CABL0011
West Germany
DIRECT SALE FOR RESALE

Description:
          3313XXX-0000 ELECTROMETALLURGICAL PRODUCTS

Comments:

          FIRM WAS FOUNDED IN 1988; EMPLOYEES: 3; SALES AREAS:
          EUROPEAN COMMUNITY AND FAR EAST; ANNUAL TURNOVER: DM 10
          MILLION; BANK REFERENCE: COMMERZBANK AG, DEUTSCHE BANK
          AG, VEREINS- UND WESTBANK; STADE
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING ELECTRO-
          LYTIC IRON.

CONTACT:
          MR. W. TEUFERT, MANAGER
          GEL-STAR IMPORT/EXPORT GMBH
          PARKSTRASSE 1
          D-2160 STADE
          GERMANY

PHONE: [phone] OR 3929

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0070

August 1991
#ENDCARD
#CARD


CABL0042
Israel
AGENCY

Description:
          3629221-0000 AUTOMOTIVE BATTERY CHARGERS

Comments:

          TENLON LTD. IMPORTS AND DISTRIBUTES ELECTRIC UTILITY
          VEHICLES AND IS THE SOLE REPRESENTATIVE OF CLUB CAR
          INC., AUGUSTA, GA.  INTERESTED IN IMPORTING 230V
          ELECTRIC CHARGERS FOR 24V BATTERIES USED IN UTILITY
          VEHICLES AND WHEELCHAIRS.  COMPANY WAS FOUNDED IN 1988,
          EMPLOYS 2, SALES TURNOVER USD 250,000.  BANK REF: BANK
          LEUMI LE'ISRAEL BM (ZICHRON YAACOV BRANCH), P.O.B. 2,
          TEL AVIV 61000.

CONTACT:
          MR. BOB TENNEN, PRESIDENT
          TENLON LTD.
          P.O.B. 197
          ZICHRON YAACOV 30951
          7.TEL: [phone]

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0071

August 1991
#ENDCARD
#CARD


CABL0045
Switzerland
DIRECT SALES LEAD

Description:
          2211900-0100 COTTON TOWELS AND WASHCLOTHS, TERRY
                    TOWELS
          2392444-0100 TABLECLOTHS, PLAIN  PRINTED, COTTON
                    MIXTURES
          2392445-0050 NAPKINS  PLACEMATS (WOVEN)
          2211A25-0100 PRINTED COTTON SHEETS AND PILLOWCASES
          2392300-0100 TOWELS, TERRY TOWELS, WASHCLOTHS

Comments:

          IMPORTANT MANUFACTURER AND EXPORTER OF COATED
          PROTECTIVE TABLE COVERS AND MATTRESS PROTECTORS. SEEKS
          TO COMPLEMENT SALES PROGRAM BY ABOVE HOME TEXTILES.

CONTACT:
          MR. RENE LOEB, BUYER
          GURIT-WORBLA AG
          SEESTRASSE 26
          CH-8820 WAEDENSWIL

PHONE: [phone]

FAX [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0048


August 1991
#ENDCARD
#CARD


CABL0066
Mexico
DIRECT SALE FOR RESALE

Description:
          3523-0000 FARM MACHINERY AND EQUPMT (TRAILERS)
          3715-0000 TRUCK TRAILERS
          3792-0000 TRAVEL TRAILERS AND TRUCK CAMPERS
          3799-0000 TRAILER HITCHES

Comments:

          THIS IS A PRIVATE COMPANY THAT HAS BEEN ESTABLISHED
          SINCE 1978 AND EMPLOYS 60. IT REPORTS ANNUAL SALES OF
          APPROXIMATELY ONE MILLION DOLLARS.  THIS COMPANY SEEKS
          JOINT VENTURING WITH AMERICAN TRAILER MANUFACTURER.  IT
          IS MOSTLY INTERESTED IN STATE OF THE ART TECHNOLOGY.
          ALSO, THIS COMPANY SEEKS DISTRIBUTORSHIP, AGENCY OR
          REPRESENTATION OF AMERICAN TRAILER MANUFACTURER OF
          TRADEMARKS SUCH AS GREAT DANE, TODCO, UTILITY, TIMPTE,
          ETC.

CONTACT:
          JOSE JAVER ITURRIA ECHALAR
          GENERAL MANAGER
          CARROCERIAS DIVERSAS HALCON, S.A. DE C.V.
          CARR. PANAM. KM. 284
          38060 CELAYA, GUANAJUATO, MEXICO

PHONE: [phone]

FAX:   [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO25


August 1991
#ENDCARD
#CARD


CABL0067
Mexico
DIRECT SALE FOR RESALE

Description:
          5084-0000 TRAILERS, INDUSTRIAL
          5599-0000 UTILITY TRAILERS

Comments:

          THIS IS A PRIVATE COMPANY THAT HAS BEEN ESTABLISHED
          SINCE 1978 AND EMPLOYS 60. IT REPORTS ANNUAL SALES OF
          APPROXIMATELY ONE MILLION DOLLARS.  THIS COMPANY SEEKS
          JOINT VENTURING WITH AMERICAN TRAILER MANUFACTURER.  IT
          IS MOSTLY INTERESTED IN STATE OF THE ART TECHNOLOGY.
          ALSO, THIS COMPANY SEEKS DISTRIBUTORSHIP, AGENCY OR
          REPRESENTATION OF AMERICAN TRAILER MANUFACTURER OF
          TRADEMARKS SUCH AS GREAT DANE, TODCO, UTILITY, TIMPTE,
          ETC.

CONTACT:
          JOSE JAVIER ITURRIA ECHALAR
          GENERAL MANAGER
          CARROCERIAS DIVERSAS HALCON, S.A. DE C.V.
          CARR. PANAMERICANA KM. 284
          38060 CELAYA, GUANAJUATO, MEXICO

PHONE:  [phone]

FAX:    [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO26


August 1991
#ENDCARD
#CARD


CABL0069
Honduras
LICENSING ABROAD

Description:
          36311-0000  ELECTRIC HOUSEHOLD RANGES

Comments:

          COMPANY WANTS TO IMPORT PARTS FOR ELECTRIC STOVES
          (CKD) TO BE ASSEMBLED IN HONDURAS (IN ORDER TO BE MORE
          COMPETITIVELY PRICED IN THE LOCAL MARKET).  ESTIMATED
          INITIAL PRODUCTION IS 1,000 UNITS ANNUALY.  DURING THE
          LAST THREE YEARS THE COMPANY HAS BEEN ASSEMBLYING ELECTRIC
          STOVES FROM COLOMBIA; NEVERTHELESS, THEY ARE LOOKING FOR
          AMERICAN SUPPLIERS.  THIS FIRM WAS ESTABLISHED IN 1968 AND
          ITS BANK REF IS BANCAHSA, TEGUCIGALPA; TEL. [phone].

CONTACT:
          MR. RENE A. PINTO, GENERAL MANAGER
          HONDURAS ELECTRICA, S.A. (HONDELEC)
          P.O. BOX NO. 57
          TEGUCIGALPA, HONDURAS

PHONE: [phone]; FAX [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022

          Refer to    P0012

August 1991
#ENDCARD

#CARD


CABL0003
Sweden
FOREIGN GOVERNMENT MILITARY TENDER

Description:
          34831XX-0000 MAINE BATTLE TANK AMMUNITION
                       (APFSDS, PDS) FOR TECHNICAL TESTS

Comments:

          FORSVARETS MATERIELVERK (THE SWEDISH DEFENSE
          MATERIEL ADMINISTRATION) INTENDS TO PURCHASE AMMUNITION
          FOR TECHNICAL TESTS. THE AMMUNITION MUST FULFILL THE
          REQUIREMENTS OF THE EXISTING NATO STANDARD. COMPANIES
          INTERESTED IN BEING INVITED TO TENDER MUST ANNOUNCE
          THEIR INTEREST IN WRITING TO THE ENTITY SOONEST, GIVING
          REFERENCES AND OTHER PERTINENT INFORMATION. ADDITIONAL
          INFORMATION CAN BE OBTAINED FROM MR. LENNART LOOD.
          ANNOUNCEMENT PUBLISHED AUGUST 14, 1991.

CONTACT:

          FORSVARETS MATERIELVERK
          INDUSTRIAL COOPERATION, ATTN MS. BIRGITTA SEHLIN
          S-115 88 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 782 6331


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0013

August 1991
#ENDCARD
#CARD


CABL0010
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3643685-0100 LIGHTNING ARRESTERS FOR
                       ALTERNATING CURRENT SYSTEMS (FROM 12 KV TO 115
KV),
                       TOTAL 17,630 SETS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 54 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR OTHER COURIER SERVICE IF THE
          ACCOUNT NUMBER IS GIVEN.

CONTACT:

          PURCHASE & STORE DEPT.
          METROPOLITAN ELECTRICITY AUTHORITY
          121 CHAKPETCH ROAD
          BAGNKK 10200, THAILAND

REFER TO: AB4-9174-WBX

BID DEADLINE: 100991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0072


August 1991
#ENDCARD
#CARD


CABL0012
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3496121-0030 ZINC COATED STEEL WIRE STRAND,
                       SIZES FROM 1/4 INCH, 5/16 INCH, 3/8 INCH TO 1/2 INCH,
                       TOTAL 940 KILOMETERS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 50 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS OR OTHER COURIER SERVICE IF THE
          ACCOUNT NUMBER IS GIVEN.

COMMENTS:

          PURCHASE & STORE DEPT.
          METROPOLITAN ELECTRICITY AUTHORITY
          121 CHAKPETCH ROAD
          BANGKOK 10200, THAILAND

REFER TO: AB4-9176-WBX

BID DEADLINE: 100891

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0073


August 1991
#ENDCARD
#CARD


CABL0041
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3711321-0000 FIRE COMBAT VEHICLES

Comments:

          BID IS FOR THE ACQUISITION OF 20 VEHICLES TO COMBAT
          FIRES IN AIRCRAFTS. BIDDING DOCUMENTS AND DETAILED
          SPECIFICATIONS ARE AVAILABLE FROM INFRAERO (SEE ABOVE
          ADDRESS) AGAINST NON-REFUNDABLE PAYMENT OF CRUZEIROS
          30,000.00 (APPROX. US DOLS 75.00). FOR FURTHER
          INFORMATION, PLEASE CONTACT INFRAERO DIRECTLY.

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          INFRAERO-EMPRESA BRAS. DE INFRA-ESTRUT. AEROPORTUARIA
          DIVISAO DE LICITACAO
          SCS - EDIFICIO CHAMS, 3 ANDAR
          70300 BRASILIA, DF, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID 001/DAAD-1/SEDE/91

BID DEADLINE: 09.30.91  10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0118


August 1991
#ENDCARD
#CARD


CABL0088
Canada
MTN TENDER

Description:
          7379XXX-0000 MAINTENANCE OF COMMUNICATIONS SYSTEM

Comments:

          ADVANCE CONTRACT AWARD.  RENEWAL OF MAINTENANCE
          CONTRACT FOR "MITEL" SX2000 AT SEVEN SITES ACROSS
          CANADA.  IT IS PROPOSED TO AWARD A SOLE SOURCE CONTRACT
          FOR THESE SERVICES TO "MITEL" AS THE MANUFACTURER/
          CONFIGURATOR AND PRESENT PROVIDER OF THESE SERVICES.
          QUANTITY: VARIOUS.  DELIVERY DATE: 10/01/91.  NOTE: TO
          ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST
          BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S.
          EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
           BID RECEIVING UNIT
           OTTAWA, ONTARIO
           K1A 1C9, CANADA

PHONE:     [phone]

FAX:       [phone]

REFER TO: EU 33033-1-1143/000/A (CODE G-3)

BID DEADLINE: 08/30/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0378


August 1991
#ENDCARD
#CARD


CABL0089
Canada
MTN TENDER

Description:
          35732XX-0000 WORKSTATIONS

Comments:

          TO BE INTEGRATED WITH EXISTING WORKSTATIONS INTO A
          SINGLE LOCAL AREA NETWORK (LAN), TO BE DELIVERED TO AND
          INSTALLED AT THE DEPARTMENT OF NATIONAL DEFENSE,
OTTAWA,
          CANADA.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.
          NOTE:TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:     [phone]

FAX:       [phone]

REFER TO: EU W8474-1-ME43/000/A (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0380


August 1991
#ENDCARD
#CARD


CABL0091
Canada
MTN TENDER

Description:
          3357XXX-0000 TELECOMMUNICATION WIRING

Comments:

          STRUCTURED, TO BE DELIVERED TO AND INSTALLED AT
          THE DEPARTMENT OF ENERGY, MINES AND RESOURCES, OTTAWA,
          ONTARIO.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
           BID RECEIVING UNIT
           OTTAWA, ONTARIO
           K1A 1C9, CANADA

PHONE:     [phone]

FAX:       [phone]

REFER TO: EU 23413-1-5104/000/A (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0379


August 1991
#ENDCARD
#CARD


CABL0113
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          3492000-0000 SUPPLY OF DIFFERENT SIZES OF GLOVE
                       VALVES FOR AMMONIA GAS LIQUID
                       UREA SOLUTION AND CO2 LIQUID.

Comments:

          PROCUREMENT WILL BE FINANCED UNDER CASH FOREIGN
          EXCHANGE.  TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS
          AND SPECIFICATIONS ARE AVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 200 OR ABOUT USD 6 (NOT REFUNDABLE).
          THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL THEMSELVES OF
          THIS OPPORTUNITY.  INTERESTED FIRMS MAY FIND THAT A
          LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE ADVANTAGE.  IN
          ORDER TO AVOID DELAYS IN ADMINISTRATIVE PROCESSING BY
          THE TENDER AUTHORITY OR FIRM INVOLVED, NON-AVAILABILITY
          OF TENDER DOCUMENTS AT BANGLADESH MISSIONS ABROAD,
          AND/OR LENGTHY MAIL DELIVERY TIMES, AN AGENT CAN BE
          HIGHLY USEFUL AND MAKE THE DIFFERENCE BETWEEN A
          SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO - -
          GENERAL MANAGER
          NATURAL GAS FERTILIZER FACTORY LIMITED, FENCHUGANJ,
          SYLHET

PHONE:    [phone])

TELEX:    633237 CCCSL BJ

TENDER INQUIRY NO. NGFF/P-184/MMD/202

BID DEADLINE:  09/23/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0015


August 1991
#ENDCARD
#CARD


CABL0114
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          3312000-0000 SUPPLY OF 2,200 M.T. HOT ROLLED
                       CARBON STEEL STRIPS.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST ASIAN
          DEVELOPMENT BANK LOAN NO.868-BAN(SF).  TENDER DOCUMENTS
          CONTAINING TERMS, CONDITIONS AND SPECIFICATIONS ARE
          AVAILABLE FOR USD 185 OR TK 6,000 (NOT REFUNDABLE) FROM
          TENDER ISSUING AUTHORITY AND BANGLADESH DIPLOMATIC
          MISSIONS ABROAD.  THE EMBASSY ENCOURAGES U.S. FIRMS TO
          AVAIL THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS
          MAY FIND THAT A LOCAL AGENT MAY ENHANCE THEIR
          COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS IN
          ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
          FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
          BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY
          TIMES, AN AGENT CAN BE HIGHLY USEFUL AND MAKE THE
          DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO
          PROJECT MANAGER
          BRAHMAPUTRA BASIN GAS TRANSMISSION AND DISTRIBUTION
          PROJECT, TITAS GAS TRANSMISSION AND DISTRIBUTION
COMPANY
          LIMITED, PLOT NO.50, BLOCK A, MOHAMMADPUR HOUSING &
          PISCICULTURE SOCIETY, SHAMOLI, DHAKA 1207, BANGLADESH

TELEX:    632468 BBGP, 642689 TGNC BJ

FAX:      [phone])

IFB NO.BB/PD-049/022/STRIPS

BID DEADLINE:  09/19/91 AT 1100 HOURS

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           DACCA, BANGLADESH
           DEPT. OF STATE
           WASHINGTON, D.C. 20521
          Refer to    T0017


August 1991
#ENDCARD
#CARD


CABL0115
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          3479000-0000 SUPPLY OF COATING AND WRAPPING
                       MATERIALS FOR BARE STEEL GAS PIPES
                       USING COLD APPLIED TAPES.

Comments:

          PROC1REMENT WILL BE FINANCED AGAINST ASIAN
          DEVELOPMENT BANK LOAN NO.868-BAN(SF).  TENDER DOCUMENTS
          CONTAINING TERMS, CONDITIONS AND SPECIFICATIONS ARE
          AVAILABLE FOR USD 95 OR TK 3,000 (NOT REFUNDABLE) FROM
          TENDER ISSUING AUTHORITY AND BANGLADESH DIPLOMATIC
          MISSIONS ABROAD.  THE EMBASSY ENCOURAGES U.S. FIRMS TO
          AVAIL THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS
          MAY FIND THAT A LOCAL AGENT MAY ENHANCE THEIR
          COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS IN
          ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
          FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
          BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY
          TIMES, AN AGENT CAN BE HIGHLY USEFUL AND MAKE THE
          DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO - -
          PROJECT MANAGER
          BRAHMAPUTRA BASIN GAS TRANSMISSION AND DISTRIBUTION
          PROJECT, TITAS GAS TRANSMISSION AND DISTRIBUTION
COMPANY
          LIMITED, PLOT NO.50, BLOCK A, MOHAMMADPUR HOUSING &
          PISCICULTURE SOCIETY, SHAMOLI, DHAKA 1207, BANGLADESH

TELEX:    632468 BBGP, 642689 TGNC BJ

FAX:      [phone])

IFB NO.BB/PD-049/025/CW

BID DEADLINE:  09/25/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0016




August 1991
#ENDCARD
#CARD


CABL0147
Burkina Faso
FOREIGN GOVERNMENT TENDER

Description:
          5149XX-0000 RICE, POLISHED.
                      THE BID INCLUDES 2 LOTS OF 12,500 TONS TOTALLING
                      25,000 TONS

Comments:

          BID DOCUMENTS COST F/CFA 50,000 (ABOUT USDOLS 163.0).
          BID IS OPEN TO ALL MEMBER-STATES OF IBRD, SWITZERLAND,
          TAIWAN AND CHINA AND CONSISTS OF 2 LOTS OF 12,500 TONS
          OF RICE EACH.

CONTACT:

          OBTAIN TENDER DOCS, FROM
          CAISSE GENERALE DE PEREQUATION
          B.P. 2513 OUAGADOUGOU, BURKINA FASO

PHONE:    [phone]

FAX:      [phone]

TELEX:    5336 BF PROGRACO

BID DEADLINE 09/13/91, 17:00.GMT  TENDER MUST BE
WRITTEN IN FRENCH LANGUAGE

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          OUAGADOUGOU, BURKINA FASO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0001

August 1991
#ENDCARD

#CARD


CABLE017
Republic of South Africa
DIRECT SALES LEAD

Description:
          2819XXX-0000 INDUSTRIAL INORGANIC CHEMICALS, N.E.C.
          2834XXX-0000 PHARMACEUTICAL PREPARATIONS
                       CHEMICALS USED IN THE FOOD INDUSTRY

Comments:

          HOLPRO LOVASZ STOCK OVER 600 CHEMICLAS USED IN THE
          FOOD, PHARMACEUTICAL AND INDUSTRIAL SECTORS.  THEIR
          TURNOVER EXCEEDS R100 MILLION(34 M U.S.DOLLARS).  THIS
          COMPANY IS CONSIDERED A MAJOR DISTRIBUTOR, AGENT,
          STOCKIST AND MANUFACTURER OF A BROAD SPECTRUM OF
          CHEMICALS. THEY BANK WITH THE STANDARD BANK OF SOUTH
          AFRICA.

CONTACT:

          MR.I.B.WOLOZINSKY, PRODUCT MANAGER
          P.O.BOX 1865
          HALFWAY HOUSE 1685
          SOUTH AFRICA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          JOHANNESBURG, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P00012


August 1991
#ENDCARD
#CARD


CABLE058
Trinidad and Tobago
DIRECT SALES TO END-USER

Description:
          3730000-0000 FAST RESCUE BOATS

COMMENTS:

          THE SUBJECT FIRM WISHES TO LOCATE U.S. SUPPLIERS OF
          FAST RESCUE BOATS FOR USE ON 2 OFFSHORE OIL
          PLATFORMS.  BASIC SPECIFICATIONS ARE MAX RATED LOAD
          1500 LBS, PERSONNEL ACCOMMODATIONS 6, HULL
          CONSTRUCTION DEEP V RIGID (GLASS REINFORCED RESIN),
          STEERING CENTRE CONSOLE, ENGINE 40 H.P. ELECTRIC
          STARTER, FUEL CAPACITY 6 GALS (MIN).   THE SUPPLIER
          MUST PROVIDE SUPERVISION OF THE INSTALLATION OF THE
          BOAT COMPLETE WITH LANDING PLATFORM AND LAUNCHING
          SYSTEM, COMMISSIONING OF THE LAUNCHING SYSTEM AND
          TESTING OF THE COMPLETED INSTALLATION, TRAINING OF
          NATIONAL GAS COMPANY PLATFORM PERSONNEL WITH THE
          OPERATION OF THE CRAFT.  THE FIRM REQUIRES PRICES,
          DELIVERY TIME, BROCHURE, TERMS OF PAYMENT AND OTHER
          RELEVANT INFORMATION.

CONTACT:

          GOVERNMENT NATURAL GAS COMPANY
          MR. TAZIMUDIN ALL, SUPERINTENDENT, OFFSHORE
          OPERATIONS
         NATIONAL GAS COMPANY OF TRINIDAD & TOBAGO LTD.
         GOODRICH BAY, POINT LISAS TRINIDAD, W.I.

PHONE:   [phone]

FAX:     [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          REFER TO -- P0025

August 1991
#ENDCARD
#CARD


CABLE059
Mexico
DIRECT SALE FOR RESALE

Description:
          2211XXX-0000 BROADWOVEN FABRIC MILLS-CLOTHING

Comments:

          THIS HOLDING COMPANY THAT WAS ESTABLISHED
          APPROXIMATELY TEN YEARS AGO, SEEKS INITIAL PURCHASE OF
          APPROXIMATELY ONE MILLION DOLLARSWORTH OF FABRICS FOR
          THE MANUFACTURE OF MEN'S, WOMEN'S AND CHILDREN'S
          CLOTHING.  IT REPORTS ANNUAL SALES OF APPROXIMATELY TWO
          MILLION DOLLARS.  ITS BANKING REFERENCE IS BANCA SERFIN,
          SUCURSAL ZAPOTLANEJO, JALISCO, MEXICO. CORRESPONDENCE
          MAY BE IN ENGLISH.

CONTACT:

          CARLOS DE LA CRUZ CARDONA
          GRUPO LAS 3C
          REVOLUCION 51 Y ABASOLO 35
          45430 ZAPOTLANEJO, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO24


August 1991
#ENDCARD
#CARD


CABLE063
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3555237-0000 ASSOCIATED ROTOGRAVURE PRODUCT LINES
          3555238-0000 ASSOCIATED FLEXOGRAPHIC PRODUCT LINES
          3554153-0000 ASSOCIATED CORRUGATED MACHINERY AND PRODUCTS

Comments:

          GRAVURE GRAPHICS LTD, DISTRIBUTORS AND EXPORTERS
          OF ROTOGRAVURE PRE-PRESS AND FLEXOGRAPHIC STEREO
          MACHINES SEEK TO REPRESENT U.S. FIRMS AS AN
          AGENT/DISTRIBUTOR OF CORRUGATED MACHINERY AND
          PRODUCTS, ROTOGRAVURE AND FLEXOGRAPHIC PRODUCT LINES.
          ESTABLISHED IN 1976, THIS COMPANY EMPLOYS 7 WITH
          ANNUAL SALES OF 1.2 MILLION DOLLARS.
          GRAVURE GRAPHICS CURRENTLY REPRESENTS THE AMERICAN
          COMPANY, OHIO ELECTRONIC ENGRAVERS.

CONTACT:

          MR. J.D. SHANAHAN, DIRECTOR,
          GRAVURE GRAPHICS LTD., UNIT 21,
          HANBOROUGH BUSINESS PARK,
          LONG HANBOROUGH, OXON, OX7 2LH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0259


August 1991
#ENDCARD
#CARD


CABLE126
France
DIRECT SALES/AGENCY/DISTRIBUTORSHIP

Description:
          2834900-0000 PHARMACEUTICAL PREPARATIONS FOR
                       VETERINARY USE.
          2047000-0000 PET FOOD
          2000000-0000 FOOD PRODUCTS

Comments:

          CORPORATION ESTABLISHED IN 1982.  NUMBER OF EMPLOYEES:
          20.SALES VOLUME: 100.000 U.S. DOLLARS.  FIRM IMPORTS AND
          DISTRIBUTES FOOD PRODUCTS.  SALES: FRANCE AND EUROPE.
          BANK REF: SOCIETE PARISIENNE DE BANQUE, 9 RUE BOISSY
          D'ANGLAS, 75008 PARIS.

CONTACT:

          MR. JACQUES THELLIERE, PRESIDENT
          INTERNATIONAL MATIERES PREMIERES S.A.
          6, RUE DU PETIT BIEVRES, B.P. 18
          91570 BIEVRES, FRANCE

PHONE: [phone]

TELEX: 604 697F;  FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    P0079


August 1991
#ENDCARD
#CARD


CABLE127
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3949000-0000 SPORTING AND ATHLETIC GOODS.

Comments:

          URGENTLY SEEKS TO CONTACT U.S.
          MANUFACTURERS/SUPPLIERS OF MECHANICAL TONING TABLES. THE
          FIRM, ESTABLISHED 1988, IS AN IMPORT AGENT/DISTRIBUTOR
          SPECIALIZING IN SALES OF ELECTRONIC CRYSTALS.

CONTACT:

          MR. PARK, YONG SOO, PRESIDENT
          EAST-WEST TRADING CO.
          4TH FL. WOOM NAM BLDG. 578-3 SHIN SA-DONG, KANG NAM-KU,
          SEOUL 150-040, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0118


August 1991
#ENDCARD
#CARD


CABLE129
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2034123-0000 OTHER DRIED AND DEHYDRATED POTATOES.
          2034132-0000 FLAKES.
          2034133-0000 GRANULES.

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
          POTATO FLAKES, CHIPS AND GRANULES. THE FIRM, ESTABLISHED
          IN 1991, IS AN IMPORT OFFER AGENT SPECIALIZING IN SALES
          OF POTATO FLOUR POTATO SNACK PELLETS.

CONTACT:

          MR. LEE, CHANG KEUN, PRESIDENT
          SEOUL SIK YEAN CO., LTD.
          #202 KEUMKANG BLDG. 250-6 YANG JAE-DONG, SEO CHO-KU
          SEOUL 137-130, KOREA.

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0117


August 1991
#ENDCARD
#CARD


CABLE130
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3471000-0000 ELECTROPLATING, PLATING AND POLISHING.

Comments:

          SEEKS U.S. MANUFACTURERERS/SUPPLIERS OF DEGREASE
          SOLVENT TANK IMMERSION COMPONENT CLEANERS. THE FIRM,
          ESTABLISHED IN 1985, IS AN IMPORT OFFER
          AGENT/DISTRIBUTOR SPECIALIZING SALES OF SPARE-PARTS FOR
          VEHICLES & TRAIN ENGINES.

CONTACT:

          MR. PARK, YOUNG WOO, DIRECTOR
          SUNG DO CO., LTD.
          #603, YOU TONG BLDG, 30-2 DANG SAN-DONG, YOUNGN
          DEUNG-PO KU, SEOUL 150-040, KOREA.

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0116

August 1991
#ENDCARD
#CARD


CABLE142
West Germany
DIRECT SALE FOR RESALE

Description:
          24261XX-0000 HARDWOOD FLOORING

Comments:

          COMPANY IS INTERESTED IN SPECIFIC IN PARQUET FLOOR
          AND COUNTRY-STYLE FLOOR BOARDS.

CONTACT:

          JUERGEN SCHWAB GMBH
          MARKETING & ABSATZAGENTUR FUER HOLZPRODUKTE
          POSTFACH 1848
          W-6830 SCHWETZINGEN, GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. MISSION
          BERLIN, F.R. GERMANY
          APO NEW YORK 09742

          Refer to    P0014

August 1991
#ENDCARD

#CARD

CABLE005
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3823021-0000 TRANSMITTERS (COASTAL STATION VERSION)
                       FOR AGADIR AND SAFI RADIOMARITIME COASTAL
STATIONS

Comments:

          COST OF BIDDING DOCUMENTS IS USDOLS 22.  ALL CONDITIONS IN
          BIDDING FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
          FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
          ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO (PHONE: 011
          (212)7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR DES ACHATS ET DE LA LOGISTIQUE
          OFFICE NATIONAL DES POSTES ET TELECOMMUNICATIONS (ONPT)
          EX-ECOLE DES P.T.T., RUE IBN BATOUTA
          RABAT-AGDAL, MAROC

REFER TO: INTERNATIONAL TENDER NO. 133/DAL

BID DEADLINE: 091091 AT 15:00 (25 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0017


August 1991
#ENDCARD
#CARD


CABLE006
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          992500X-0000 SUPPLY TECHNICAL EQUIPMENT FOR
                       EMERGENCY BRIDGE YARD

Comments:

          PROJECT FINANCED BY THE AFRICAN DEVELOPMENT BANK
          (ADB).  USFCS MAY HELP OBTAIN DOCUMENTS AND SEND THEM VIA
          DHL (COST USDOLS 70) TO ALL INTERESTED US FIRMS.  ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH AND
          METRIC SYSTEM USED.  BIDDERS ARE REQUESTED TO SUBMIT A
          BID BOND OF USDOLS 4,450.  FOR MORE DETAILS PLEASE
          CONTACT USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY
          RABAT, MOROCCO (PHONE: [phone]; FAX: 011
          (212)7-765661.

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DES ROUTES ET DE LA CIRCULATION ROUTIERE
          HAY RIAD - B.P. 6226
          RABAT-INSTITUT, MAROC

REFER TO: INTERNATIONAL TENDER

BID DEADLINE: 091091 AT 10:00 (25 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0018


August 1991
#ENDCARD
#CARD


CABLE063
Canada
MTN TENDER

Description:
          3573269-0000 PRINTERS, IMPACT LINE

Comments:

          ADVANCE CONTRACT AWARD.  "STORAGETEK" STK
          5000-E50, PRINT BANDS, OCR-A, CABLES AND "BURROUGHS"
          NATIVE MODE INTERFACES, INCLUDING INSTALLATION, WITH
          TRADE-IN, DISASSEMBLY AND REMOVAL OF 13-LINE PRINTERS.
          THIS REQUIREMENT IS BEING DIRECTED TO "STORAGETEK"
          TECHNOLOGY CORP".  QUANTITY: 9.  DELIVERY DATE:
          09/30/91.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: VP 38A17-1-W357/000/A (CODE G-1)

BID DEADLINE: 08/29/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0377


August 1991
#ENDCARD
#CARD


CABLE064
Canada
MTN TENDER

Description:
          2329XXX-0000 SWEATERS, LONG SLEEVES, MALE
          2339XXX-0000 SWEATERS, LONG SLEEVES, FEMALE

Comments:

          IN ACCORDANCE WITH PURCHASE DESCRIPTION
          CAG-6-9104-194E AND SEALED SAMPLE, TO BE DELIVERED TO THE
          CORRECTIONAL SERVICE OF CANADA, OTTAWA, ONTARIO, AND
          LAVAL, QUEBEC.  FIRM QUANTITY OF 5,250 FOR MALE AND 1,035
          FOR FEMALE OFFICERS, TO BE DELIVERED ON APRIL 3, 1992.
          AN ADDITIONAL QUANTITY OF 1,500 UNITS MAY BE REQUIRED FOR
          DELIVERY TO LAVAL, QUEBEC, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE 12-MONTH PERIOD FROM DATE OF CONTRACT
          AWARD.  SEALED SAMPLES ARE AVAILABLE FOR VIEWING ONLY AT
          THE FOLLOWING DEPARTMENT OF SUPPLY AND SERVICES REGIONAL
          OFFICES: QUEBEC, QUEBEC; MONTREAL, QUEBEC; MISSISSAUGA,
          ONTARIO; WINNIPEG, MANITOBA; EDMONTON, ALBERTA; RICHMOND,
          BRITISH COLUMBIA; AND CSC OFFICES, OTTAWA, ONTARIO.
          QUANTITY: SEE DESCRIPTION.  DELIVERY DATE: SEE
          DESCRIPTION.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: PC 21100-2-0011/000/A (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0376


August 1991
#ENDCARD
#CARD


CABLE065
Canada
MTN TENDER

Description:
          2329XXX-0000 SWEATERS, SLEEVELESS, MALE
          2339XXX-0000 SWEATERS, SLEEVELESS, FEMALE

Comments:

          IN ACCORDANCE WITH PURCHASE DESCRIPTION
          CAG-6-9104-363H AND SEALED SAMPLE, TO BE DELIVERED TO THE
          CORRECTIONAL SERVICE OF CANADA, OTTAWA, ONTARIO, AND
          LAVAL, QUEBEC.  FIRM QUANTITY OF 5,250 FOR MALE AND 1,035
          FOR FEMALE OFFICERS, TO BE DELIVERED ON APRIL 3, 1992.
          AN ADDITIONAL QUANTITY OF 1,500 UNITS MAY BE REQUIRED FOR
          DELIVERY TO LAVAL, QUEBEC, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE 12-MONTH PERIOD FROM DATE OF CONTRACT
          AWARD.  SEALED SAMPLES ARE AVAILABLE FOR VIEWING ONLY AT
          THE FOLLOWING DEPARTMENT OF SUPPLY AND SERVICES REGIONAL
          OFFICES: QUEBEC, QUEBEC; MONTREAL, QUEBEC; MISSISSAUGA,
          ONTARIO; WINNIPEG, MANITOBA; EDMONTON, ALBERTA; RICHMOND,
          BRITISH COLUMBIA; AND CSC OFFICES, OTTAWA, ONTARIO.
          QUANTITY: SEE DESCRIPTION.  DELIVERY DATE: SEE
          DESCRIPTION.  NOTE: 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

REFER TO: PC 21100-2-0020/000/A (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0375


August 1991
#ENDCARD
#CARD


CABLE067
Canada
MTN TENDER

Description:
          3825259-0000 SIGNAL GENERATORS

Comments:

          SYNTHESIZED MICROWAVE 2 TO 8 GHZ, COMPLETE WITH
          INTERNAL PULSE MODULATION, 1 MHZ RESOLUTION, AND AN AGING
          RATE LESS THAN 1 X (10 TO THE NEGATIVE 6) (I.E. 0.000001)
          PER YEAR AFTER 20 MINUTES OF CONTINUOUS OPERATION.
          QUANTITY: 12.  DELIVERY DATE: 10/31/91.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          C/O ATMOSPHERIC ENVIRONMENT SERVICES
          4905 DUFFERIN STREET
          DOWNSVIEW, ONTARIO
          M3H 5T4, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: TOY KM167-1-8390/000/A (CODE G-1)

BID DEADLINE: 10/18/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0374


August 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3829329-0000 REPORTING SYSTEM, AUTOMATIC, AIRPORT
                       METEOROLOGICAL DATA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.121. OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: REPORTING SYSTEM, AUTOMATIC, AIRPORT
          METEOROLOGICAL DATA: QUANTITY: 3 SETS. FIRST DELIVERY
          DATE: FEB. 29, 1992, 148 DAYS AFTER BID OPENING.
          DELIVERY POINT: MINAMI DAITO AIRPORT BRANCH AGENCY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'':
          082091:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/20/91 PG 12-13

BID DEADLINE: 100291:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1715


August 1991
#ENDCARD
#CARD


CABLE127
Japan
MTN TENDER
Description:

          2512XXX-0000 SCREEN, CASH SERVICE

Comments:

          OPENING DATE: 10:00, SEP. 30, 1991. SELECTIVE
          TENDER. PRODUCT: SCREEN, CASH SERVICE: QUANTITY: 118
          UNITS. FIRST DELIVERY DATE: MAR. 28, 1992, 180 DAYS
          AFTER BID OPENING. DELIVERY POINT: INAHO EKIMAE POST
          OFFICE AND 117 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 082091:

CONTACT:

          (IN JAPANESE) -- TADAOKI
          KUSUNOKI, DIRECTOR-GENERAL
          HOKKAIDO REGIONAL BUREAU OF POSTAL
          KOTONI 3 JO, 1-CHOME
          NISHI-KU, SAPPORO CITY
          HOKKAIDO 060-97, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/20/91 PG 13

BID DEADLINE: 093091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1716

August 1991
#ENDCARD

#CARD


CABLE011
Nigeria
JOINT-VENTURE ABROAD

Description:
          35513XX-0O00 GLUCOSE PRODUCTION MACHINERY

Comments:

          AS PART OF ITS DIVERSIFICATION,
          AND WELL ESTABLISHED FIRM, BAGAUDA BISCUITS
          MANUFACTURING COMPANY SEEKS U.S. BUSINESS JOINT
          VENTURE PARTNER FOR THE ESTABLISHMENT OF A GLUCOSE
          PLANT IN KANO, KANO STATE.  A FEASIBILITY STUDY TO
          DETERMINE THE VIABILITY OF THE PROJECT
          OUT JOINTLY BY A LOCAL FIRM, EGUNJOBI SULAIMON
          CONSULTANTS LTD. (ESC), AND FOREIGN FIRMS, STARCOSA
          OF WEST GERMANY AND AGROMAN LTD. OF ENGLAND.  THESE
          TWO FOREIGN FIRMS ACTED AS TECHNICAL PARTNERS WITH
          (ESC).  THE RESULT OF THE STUDY WAS POSITIVE SHOWING
          AN ESTIMATED DEMAND FOR GLUCOSE PRODUCTS IN NIGERIA
          AT 60,000 METRIC TONS ANNUALLY.  KANO STATE ALONE IS
          ESTIMATED TO CONSUME ABOUT 18,000 METRIC TONS
          ANNUALLY.  PRESENTLY, THERE AREABOUT FORTY FACTORIES
          IN KANO STATE WHICH PRODUCE CONFECTIONARY, SWEET AND
          BISCUIT ITEMS.  THERE ARE OTHER SIMILAR FACTORIES
          LOCATED IN VARIOUS PARTS OF NIGERIA.  THESE FACTORIES
          CONSUME LARGE QUANTITIES OF GLUCOSE PRODUCTS TO MEET
          PRODUCTION REQUIREMENTS.  THE PRODUCTION CAHACITY OF
          THE PROPOSED PLANT BASED ON A THREE SHIFTS WORKING
          300 DAYS A YEAR IS ESTIMATED AT 15,000 METRIC TONS OF
          GLUCOSE ANNUALLY, OR 50 METRIC TONS PER 24 HOUR WORK
          DAY.  GLUCOSE IS AN IMPORTANT INPUT FOR THE
          PRODUCTION OF CONFECTIONARY, BAKERY, CEREAL,
          BEVERAGE, DAIRY, ETC. PRODUCTS IN NIGERIA.  THE
          ENTIRE DEMAND IS MET BY IMPORT.  THE PROPOSED PLANT
          ALSO WILL BE EXPECTED TO PRODUCE STARCH MILK FROM
          CORN, GLUCOSE SYRUP, AND BY-PRODUCTS LIKE GLUTEN FEED
          AND CORN GERM.  ACCORDING TO THE PROMOTER, ALHAJI
          ISMAILA, ABOUT 8 HECTARES OR 20 ACRES OF LAND HAVE
          BEEN ACQUIRED FOR THE GLUCOSE PLANT, IN AN INDUSTRIAL
          DEVELOPMENT AREA IN THE NASARAWA DISTRICT OF KANO
          STATE.  THE ESSENTIAL INFRASTRUCTURE FACILITIES, LIKE
          ELECTRICITY AND WATER ARE READILY AVAILABLE.  THE
          SITE OF THE PROPOSED PLANT IS WELL CONNECTED WITH
          GOOD ROADS.  TO ENSURE THE UNINTERRUPTED SUPPLY OF
          RAW MATERIALS, I.E. CORN, FOR THE PLANT, FIRM
          PROPOSES TO ACQUIRE 4,800 HECTARES OF LAND FOR THE
          PLANTING OF CORN.  WITH THE PRODUCTION OF CORN ON A
          LARGE SCALE AND GOOD WEATHER CONDITIONS, FIRM
          DELIEVES IT CAN PRODUCE ENOUGH CORN TO SUPPLEMENT.
          PRESENTLY, 95 PERCENT OF THE RAW
          MATERIALS NEEDED FOR THE PROJECT, CORN AND CASSEVA,
          ARE ABUNDANTLY IN NIGERIA HENTURE IS COMPLETELY
          IVATE BUT HAS INFORMAL
          APPROVAL OF THE KANO STATE GOVERNMENT AND FINANCIAL
          SUPPORT FROM A LOCAL BANK.  THE TOTAL ESTIMATED
          PROJECT COST IS 19.5 MILLION NAIRA.  (CENTRAL BANK OF
          NIGERIA  EXCHANGE RATE IS APPROX. 12 NAIRA TO 1 U.S.
          DOLLAR.)  U.S. TECHNICAL PARTNER WOULD BE REQUIRED TO
          SUPPLY EQUIPMENT AND TECHNICAL/MANAGEMENT KNOW-HOW.
          IN ADDITION, TECHNICAL EXPERTISE WOULD COVER MOST
          STAGES OF THE PROJECT INCLUDING CONSTRUCTION AND
          TRAINING OF LOCAL PERSONNEL OVER A PERIOD TO BE
          NEGOTIATED.  THE U.S. TECHNICAL PARTNER WOULD TAKE 40
          PERCENT EQUITY SHARE AND MAY BE EXPECTED TO
          CONTRIBUTE TO THE CAPITAL IN A PERCENTAGE EQUAL TO
          ITS EQUITY.  THIS WOULD BE SUBJECT TO NEGOTIATION.
          BAGAUDA BISCUIT COMPANY IS A MEDIUM SIZED
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1980 AND
          EMPLOYS 120.  FIRM IS AN INDIGENOUS MANUFACTURER OF
          BISCUITS,IT HAS A WORKING CAPITAL OF 4 MILLION
          NAIRA AND ANNUAL SALES TURNOVER OF 14 MILLION NAIRA.
          CENTER OF OPERATION IS LOCATED IN KANO WITH SALES
          THROUGHOUT NIGERIA. THE COMPANY ENJOYS A GOOD
          REPUTATION AND IS COMPLETELY KNOWLEDGEABLE IN THEIR
          BUSINESS OPERATIONS.  PROPOSAL REPRESENTS AN
          OPPORTUNITY FOR AN AMERICAN FIRM TO ENTER INTO
          GLUCOSE PRODUCTION IN NORTHERN NIGERIA.  THE
          CONSUALTE GENERAL RECOMMENDS, HOWEVER, THAT BEFORE
          MAKING ANY SHIPMENTS TO NIGERIA, SUPPLIERS,
          ESPECIALLY THOSE NEW TO MARKET OR NEW TO EXPORT, SHIP
          ONLY ON CONDITION OF AN IRREVOCABLE LETTER OF CREDIT
          CONFIRMED BY A U.S. BANK.

CONTACT:

          ALHAJI ISMAILA MUHTARI, CHAIRMAN/MANAGING DIRECTOR
          BAGAUDA BISCUITS COMPANY LTD.
          27/27a, SHARADA INDUSTRIAL AREA, PHASE I
          P.O. BOX 932
          KANO, NIGERIA

PHONE:    [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    P0006

August 1991
#ENDCARD
#CARD


CABLE025
Turkey
LICENSING ABROAD

Description:
          203XXXX-0000 CANNED AND PRESERVED FRUITS AND
VEGETABLES

Comments:

          RIMERNA FOREIGNTRADE COMPANY IS LOOKING FOR AN INVESTMENT
          PARTNER TO JOIN IN A 5-7 MILLION DOLLAR INVESTMENT TOP ESTABLISH A
          MODERN ASCEPTIC TOMATO PASTE PACKAGING COMPANY. MR. JAMES R.
          RIMER JR., THE GENERAL MANAGER OF RIMERNA FOREIGN TRADE SAYS THAT
          RIMERNA IS FLEXIBLE WITH REGARD TO THE TERMS OF PARTNERSHIP.
          RIMERNA ALREADY HAS SIGNIFICANT INTEREST IN A CANNING COMPANY,
          EGE KONSERVE, WHICH USES TRADITIONAL CANNING TECHNOLOGY, BUT IT
          IS BEING FORCED TO REDIRECT ITS EXPORTS AS TRADITIONAL MARKETS
          SWITCH TO PRODUCTS PACKED USING ASCEPTIC TECHNOLOGY. FOR
          EXAMPLE, RIMERNA TOMATO PASTE EXPORTS TO SWEDEN HAVE DROPPED
          FROM 2,800 TONS TO 400 TONS IN ONE YEAR. ONCE THE NEW COMPANY IS
          ESTABLISHED, RIMER FORSEES 7,000 TONS OF TOMATO PASTE EXPORT IN
          THE FIRST YEAR AT USD 6-7 MILLION IN VALUE.

CONTACT:

          MR. JAMES RIMER, GENERAL MANAGER
          RIMERNA DIS TICARET A.S.
          1375 SOKAK NO 19/D: 6, ALSANCAK,
          IZMIR, TURKEY

PHONE:    [phone]

FAX:      [phone]

TELEX:    52720 RLM TR

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          IZMIR, TURKEY
          APO NEW YORK 09224

          Refer to    P0013


August 1991
#ENDCARD
#CARD


CABLE115
Thailand
REPRESENTATION (UNDESIGNATED)

Description:
          3714XXX-0000 FUEL CONDITIONER

Comments:

          FUEL CONDITIONER. IT IS A FUEL SAVING DEVICES, FOR
          MOUNTING ON THE AUTOMOBILE FUEL TUBE.
          REQUESTS: CIF PRICES; CATALOGS.

CONTACT:

          MR. SUTHIPORN KEMDAENG
          ALLASITTI LIMITED PARTNERSHIP
          90/117 MOOBAN YOOCHAROEN
          VIBHAVADI RANGSIT ROAD
          CHATUCHAK, BANGKOK 10900

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    0039

August 1991
#ENDCARD
#CARD


CABLE123
Japan
DIRECT SALES TO END-USER

Description:
          3559585-0000 COMPRESSOR MFG. PLANT

Comments:

          RYUSHOU TRADING CO., LTD. PLANS TO ESTABLISH AN
          AIR COMPRESSOR MANUFACTURING PLANT IN SHANDONG, CHINA
          JOINTLY WITH CHINA NATIONAL ELECTRONICS IMPORT &
          EXPORT CORPORTION, SHANDONG BRANCH, CHINA.  RYUSHOU IS
          SEEKING A U.S. SUPPLIER FOR THE ENTIRE PRODUCTION
          FACILITY FOR ANNUAL OUTPUT OF 600,000 UNITS OF 3/4 - 3
          HORSE-POWER AIR COMPRESSORS FOR AIR CONDITIONING
          EQUIPMENT.  THE FIRM REQUESTS THAT THE SUPPLIER
          DELIVER ALL THE FACILITIES DIRECTLY TO CHINA.  RYUSHOU
          PROPOSES TO PAY ALL COSTS THROUGH LETTERS OF CREDIT.
          RYUSHOU TRADING IS A PLANT EXPORTER ESTABLISHED IN
          1976.  EMPLOYS 50.  FAX:  O3-3414-9634.  BANK REF.:
          BANK OF TOKYO, SHIBUYA BRANCH, TOKYO.

CONTACT:

          MR. KOEKI ENATSU, PRESIDENT
          RYUSHOU TRADING CO.,LTD.
          2-21-3 TAISHIDO, SETAGAYA-KU, TOKYO
          JAPAN

PHONE:    O3-3419-0136

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    PU153


August 1991
#ENDCARD
#CARD


CABLE144
Austria
DIRECT SALE FOR RESALE

Description:
          3482069-0000 BULLET-PROOF JACKETS
          3469999-0000 STEEL HELMETS FOR POLICE
          3662813-0000 INTERCOMMUNICATION EQUIPMENT FOR POLICE USE
          3662500-0000 SEARCH AND DETECTION SYSTEMS FOR
                       EXPLOSIVES AND DRUGS
          3999XXX-0000 TEAR GAS DEVICES AND EQUIPMENT

Comments:

          INQUIRING FIRM, ORGANIZED AS A SOLE PROPRIETORSHIP
          WITH MR. HEINZ APPENZELLER AS ITS LIABLE OWNER, IS A
          WELL-ESTABLISHED DEALER IN CHEMICAL RAW MATERIALS FOR
          THE DYEING AND RUBBER INDUSTRY, AIRCRAFT AND
          AERONAUTICAL EQUIPMENT AND MILITARY PRODUCTS. COMPANY
          REPRESENTS A NUMBER OF US, WEST GERMAN AND BRITISH
          FIRMS IN AUSTRIA AND FORMER COMECON MARKETS. FIRM WAS
          ESTABLISHED IN 1948 AND HAS 11 EMPLOYEES. BANK
          REFERENCE: CREDITANSTALT, SCHOTTENGASSE 6, A-1010
          VIENNA, CIF PRICE QUOTATIONS AND L/C TERMS OF PAYMENT
          PREFERRED.

CONTACT:

          MR. JOHANN APPENZELLER
          JOHANN APPENZELLER
          KAERNTNER STR. 17
          A-1010 WIEN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    POLOO


August 1991
#ENDCARD
#CARD


CABLE157
Republic of Korea
DIRECT SALE FOR RESALE

Description:
          3944XXX-0000 GAMES AND TOYS

Comments:

          PAN KOREA ENGINEERING/ PAN KOREA TRADE CO. IS A MANUFACTURE AND
          DISTRIBUT0R IN KOREAN SUPERMARKETS AND HOTELS.  THE COMPANY WAS
          FOUNDED 15 YEARS AGO AND EMPLOYES APPROXIMATELY 50 EMPLOYEES WITH AN
          AVERAGE ANNUAL SALES OF USD 10 MILLION A YEAR.  PAN KOREA IS
          INTERESTED IN IMPORTING PLAYING CARDS  AND OTHER GAMES FOR
          DISTRIBUTION. FAIRFAX

CONTACT:

          KIM, HYONG WOOK
          PANKOREA ENGINEERING/PAN KOREA TRADE CO.
          PAGE 02 RUAGNPN0093  UNCLAS PUSAN 0179
          281-3 CHANGLIM DONG, SAHA KU, PUSAN, KOREA  604-040

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0016

August 1991
#ENDCARD

#CARD


CABL0044
Cameroon
FOREIGN GOVERNMENT TENDER

Description:
          287XXXX-0000 RESIDUAL SPRAYING OF INSECTICIDES

Comments:

          RESIDUAL SPRAYING OF INSECTICIDES BY HELICOPTER  INTENDED FOR THE
          ERADICATION OF THE TSE-TSE FLY.
          THE SPECIFIC VALUE OF THE TENDER IS NOT MENTIONED.
          THE PROGRAM WILL BE FINANCED ENTIRELY FROM A WORLD BANK
          LOAN PLACED AT THE DISPOSAL OF THE GOVERNMENT TO FUND THE
          THIRD PHASE OF CAMEROON'S LIVESTOCK DEVELOPMENT PROJECT.
          THE COST FOR SUBMITTING A TENDER IS CFA 150,000 (USD 500).
          TENDERS, WHICH MUST BE SUBMITTED IN QUADRUPLICATE AND IN
          COMFORMITY WITH A DETERMINED FORMAT, MUST INCLUDE THE COST
          OF THE OPERATION, AND MUST BE ACCOMPANIED BY A GUARANTEE
          EQUIVALENT TO ONE-P0INT-FIVE PERCENT OF THE COST OF THE
          OPERATION.  TENDERS MAY BE SUBMITTED IN ENGLISH OR FRENCH
          AND MUST BE CAPTIONED QUOTE APPEL D'OFFRES INTERNATIONAL
          N0.005/PR/DGTC/91-92 DU 01/08/1991 POUR L'EPANDAGE
          RESIDUEL D'INSECTICIDES PAR HELICOPTERES A LA MISSION
          SPECIALE D'ERADICATION DES GLOSSINES - FINANCEMENT: BIRD.
          A N'OUVRIR QU'EN SEANCE DE DEPOUILLEMENT.
          AMEMBASSY YAOUNDE WILL FAX THE OFFICIAL ONLY IN FRENCH
          ROBERT F. GODEC, ECONOMIC/COMMERCIAL
          0FFICER, AMEMBASSY YAOUNDE  TEL: [phone] OR
          22-25-89  FAX: [phone]  TELEX: 8223 KN

CONTACT:

          DIRECTION GENERALE DES GRANDS TRAVAUX
          B. P. 6604
          YAOUNDE, CAMEROON

PHONE:    [phone]

FAX:      [phone]

TELEX:    8952 KN

REFER TO: #005/PR/DGTC/91-92

BID DEADLINE: 091891  9.00AM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          YAOUNDE, CAMEROON
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to   T0005


August 1991
#ENDCARD
#CARD


CABL0136
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          38617XX-0000 25,000 ROLLS OF THERMAL RECORDING
                       PAPER, 210MM X 100M X 25.4M (CORE DIAMETER)

Comments:

          SUBJECT PAPER SHOULD BE SUITABLE FOR PANASONIC
          PANAFAX UF 250 AND UF 600 SF FACSIMILE MACHINES.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG,
          TELEX: 61675 HKGSD HX, FAX: [phone].

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG, HONG KONG

REFER TO: PT/58/91 (A80003/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0139


August 1991
#ENDCARD
#CARD


CABL0137
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28344XX-0000 4 MILLION NAPROXAN TABLETS B.P. 250 MG.

Comments:

          THE CONTRACTOR IS EXPECTED TO PROVIDE, WITH EACH
          BATCH OF GOODS DELIVERED, A MANUFACTURER'S TEST
          CERTIFICATE WHICH CLEARLY SPECIFIES THE PURITY AND
          POTENCY OF THEIR PRODUCT.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONGKONG. FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/71/91 (A23199/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0140


August 1991
#ENDCARD
#CARD


CABL0138
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28344XX-0000 35 MILLION OF GLIBENCLAMIDE TABLES 5 MG.

Comments:

          SUBJECT TABLETS SHOULD BE PACKED IN 500'S WITH
          DESICANT.  ALL THE GOODS DELIVERED MUST BE CLEARLY
          LABELLED WITH BATCH CONTROL NUMBERS AND THE EXPIRY DATE
          OF THE ITEM IN QUESTION.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT,HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/61/91 (U92022/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0141


August 1991
#ENDCARD
#CARD


CABL0139
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          25221XX-0000 9303 UNITS OF STEEL CHAIRS

Comments:

          AMONG THE 9303 UNITS OF STEEL CHAIRS, 5150 UNITS
          ARE STEEL OFFICE CHAIR WITH ARMS, ROCKING BACK SWIVAL
          AND ADJUSTABLE SEAT TOGETHER WITH 5 LEGS ON CASTORS,
          1059 UNITS OF TYPING STEEL CHAIR WITHOUT ARMREST,
          SWIVEL AND ADJUSTABLE SEAT TOGETHER WITH 5 LEGS ON
          CASTORS AND 3085 UNITS OF STEEL VISITOR CHAIRS WITHOUT
          ARMREST, SWIVEL AND ADJUSTABLE SEAT TOGETHER WITH 5
          LEGS ON CASTORS.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/59/91 (A80009/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0142


August 1991
#ENDCARD
#CARD


CABL0140
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          2621XXX-0000  504,000 REAMS WHITE DUPLICATING PAPER

Comments:

          SUBJECT DUPLICATING PAPER IS OF A4 SIZE PAPER
          (210MM X 297MM) HARDSIZED, LONG GRAIN, 76-84 G.S.M. IN
          ONE REAM PACKET OF 500 SHEETS, PACKED IN CARDBOARD BOX
          OF 10 REAMS.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/70/91 (U90094/90)

BID DEADLINE: 092091 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0145


August 1991
#ENDCARD
#CARD


CABL0141
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28347XX-0000 16 MILLION METFORMIN TABLETS 500MG B.P.

Comments:

          TABLETS SHOULD BE SCORED IN THE MIDDLE TO
          FACILITATE BREAKING INTO EQUAL HALF.  PACKING SHOULD BE
          IN 1000'S WITH DESICCANT.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, TELEX: 61675 HKGSD HX,
          FAX: [phone].

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/60/91 (U92018/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0144


August 1991
#ENDCARD
#CARD


CABL0142
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28413XX-0000 220,000 BARS OF YELLOW WASHING SOAP
                       FOR LAUNDRY PURPOSE

Comments:

          THE SOAP SHOULD BE IN 1KG BAR (OFFER TO THE NEAREST
          WEIGHT MAY BE CONSIDERED BUT TENDERER MUST INDICATE THE
          UNIT WEIGHT PER BAR IN THE TENDER.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG,
          TELEX:61675 HKGSD, FAX: [phone].

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/64/91 (U90031/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0143


August 1991
#ENDCARD
#CARD


CABL0143
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          36621XX-0000 A RADIO SYSTEM

Comments:

          SUBJECT SYSTEM ENGINEERING AND SUPPLY OF EQUIPMENT
          OF THE RADIO SYSTEM ARE FOR THE REGIONAL CRIME IN ROYAL
          HONG KONG POLICE FORCE.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG,
          TELEX: 61675 HKGSD HX, FAX: [phone].

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/68/91 (A26011/91)

BID DEADLINE: 092091 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0135


August 1991
#ENDCARD
#CARD


CABL0144
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28695XX-0000 161,000 LITRES OF CONCENTRATED
                       HAEMODIALYSIS SOLUTIONS

Comments:

          THE CONCENTRATED HAEMODIALYSIS SOLUTIONS SHALL BE
          SUPPLIED IN SUITABLE PLASTIC CONTAINERS WHICH DO NOT
          RELEASE IONS OR HARMFUL SUBSTANCES INTO THE SOLUTIONS.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG,
          TELEX: 61675 HKGSD HX, FAX: [phone].

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/72/91 (A23205/91)

BID DEADLINE: 092091 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0136


August 1991
#ENDCARD
#CARD


CABL0145
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          3482069-0000 300 UNITS OF BULLET RESISTANT VESTS

Comments:

          AMONG THE 300 UNITS OF BULLET RESISTANT VESTS, 210
          UNITS ARE OF OVERT VEST, WITH WEIGHT NOT TO EXCEED 16
          LBS 8 OZS IN BLACK OR BLUE COLOR AND IN SIZE OF S, M
          AND L AND 90 UNITS ARE OF COVERT VEST SUITABLE FOR
          COVERT OPERATIONS, WEIGHT NOT TO EXCEED 10 LBS, IN
          WHITE COLOR WITH SIZES IN S, M AND L.
          TENDERERS ARE THEREFORE REQUESTED TO QUOTE INDIVIDUAL
          UNIT COSTS FOR THE VARIOUS SIZE, E.G. SMALL, MEDIUM AND
          LARGE.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/76/91 (A26021/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0137


August 1991
#ENDCARD
#CARD


CABL0146
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          99151XX-0000 AN ELECTROCHLORINATION PLANT FOR
                       VARIOUS SALT WATER PUMPING STATIONS

Comments:

          THE TENDER PRICES SHALL INCLUDE THE COST OF
          DRAWINGS AND INSTRUCTION MANUALS.  A SUM EQUIVALENT TO
          3 PERCENT OF THE TOTAL CONTRACT VALUE (EXCLUDING THE
          COST OF SPARES) WILL BE WITHHELD FROM PAYMENT UNTIL ALL
          APPROVED DRAWINGS, DRAWING TRANSPARENCIES AND
          INSTRUCTION MANUALS ARE SUPPLIED IN ACCORDANCE WITH THE
          SPECIFICATION.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/50/91 (A39007/91)

BID DEADLINE: 091391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0138


August 1991
#ENDCARD
#CARD


CABL0168
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2891465-0100 30 METRIC TONS HOT MELT

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
ALEXANDRIA
          AGAINST PAYMENT OF LE 150 (U.S. DOLS. 45.45) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          INDUSTRIAL MOHARRAM PRESS
          CANAL EL MAHMOUDIEH STREET
          EL-NOUZHA, EL BAR EL-KEBLY
          ALEXANDRIA, EGYPT

PHONE:    [phone]

TELEX:    54386 MOHA UN

REFER TO: TENDER NO.: 3/91/92

BID DEADLINE: 09/15/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0216


August 1991
#ENDCARD
#CARD


CABL0169
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28934XX-0100 7.8 METRIC TONS ULTRA VIOLET INKS

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN ALEXANDRIA
          AGAINST PAYMENT OF LE 300 (U.S. DOLS. 90.90) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          INDUSTRIAL MOHARRAM PRESS
          CANAL EL MAHMOUDIEH STREET
          EL-NOUZHA, EL BAR EL-KEBLY
          ALEXANDRIA, EGYPT

PHONE:    [phone]

TELEX:    54386 MOHA UN

REFER TO: TENDER NO.: 2/91/92

BID DEADLINE: 09/14/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0215


August 1991
#ENDCARD
#CARD


CABL0174
Japan
MTN TENDER

Description:
          36626XX-0000 MAGNETIC RESONANCE SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1009-005A-C-0034. OPENING DATE: 09:30, AUG. 28,
          1991. OPEN TENDER. PRODUCT: MAGNETIC RESONANCE SYSTEM:
          QUANTITY: 1 SET. SPEC: MC-C-G-016. FIRST DELIVERY DATE:
          MAR.31, 1992, 216 DAYS AFTER BID OPENING. DELIVERY
          POINT: HOSPITAL, MEDICAL SCHOOL OF DEFENCE AGENCY. NO
          BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED
          TO SELL MEDICAL EQUIPME IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          9-7-45 AKASAKA, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/17/91 PG 14-15

BID DEADLINE: 082791:  10 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1708


August 1991
#ENDCARD
#CARD


CABL0175
Japan
MTN TENDER

Description:
          3585200-0000 AIR CONDITIONERS, ROOM, AIR COOLED
          3585200-0000 AIR CONDITIONERS, ROOM, COOL AND HEAT

Comments:

          OPENING DATE: 14:00, OCT. 8, 1991. SELECTIVE
          TENDER.
          PRODUCT: (A): AIR CONDITIONERS, ROOM, AIR COOLED:
          QUANTITY: 12 SETS. PRODUCT: (B): AIR CONDITIONERS,
          ROOM,
          COOL AND HEAT: QUANTITY: 47 SETS. FIRST DELIVERY DATE:
          MAR.19, 1992, 163 DAYS AFTER BID OPENING. DELIVERY
          POINT: SHINGU POST OFFICE AND 14 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081991:

CONTACT:

          (IN JAPANESE) -- NORIMASA
          HASEGAWA, DIRECTOR-GENERAL
          PURCHASING SECTION,
          PURCHASING AND STORES DEPARTMENT
          POSTAL SERVICES BUREAU OF SHIKOKU
          8-5 MIYATACHO
          MATSUYAMA CITY EHIME PREFECTURE 790

PHONE:    [phone]

REFER TO: KAMPO: 08/19/91 PG 13-14

BID DEADLINE: 100191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1709


August 1991
#ENDCARD
#CARD


CABL0176
Japan
MTN TENDER

Description:
          3713112-0000 TUNNEL SWEEPER

Comments:

          OPENING DATE: 10:00, OCT. 7, 1991. SELECTIVE
          TENDER.
          PRODUCT: TUNNEL SWEEPER: QUANTITY: 1 UNIT. FIRST
          DELIVERY DATE: MAR. 15, 1992, 160 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. THE PRICE FOR THE TENDER DOCUMENTS
          IS Y 1,000. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATON IN ''KAMPO'': 081991:

CONTACT:

          (IN JAPANESE) -- HIROSUKE
          TAMADA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, MINISTER'S
          TOHOKUREGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          9-15 FUTSUKA-MACHI
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]X2536

REFER TO: KAMPO: 08/19/91 PG 14

BID DEADLINE: 093091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1710


August 1991
#ENDCARD
#CARD


CABL0177
Japan
MTN TENDER

Description:
          3713298-0000 MOTOR GRADER, SNOW TYPE, 3.7 METERS CLASS

Comments:

          OPENING DATE: 10:00, OCT. 7, 1991. SELECTIVE
          TENDER.
          PRODUCT: MOTOR GRADER, SNOW TYPE, 3.7 METERS CLASS:
          QUANTITY: 2 UNITS. FIRST DELIVERY DATE: DEC. 15, 1991,
          69 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,000.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081991:

CONTACT:

          (IN JAPANESE) -- HIROSUKE
          TAMADA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, MINISTER'S
          TOHOKUREGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          9-15 FUTSUKA-MACHI
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]X2536

REFER TO: KAMPO: 08/19/91 PG 14

BID DEADLINE: 093091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1711


August 1991
#ENDCARD
#CARD


CABL0179
Japan
MTN TENDER

Description:
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM 4PSK
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       12 GHZ BAND, PCM 4PSK
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX, 12
                       GHZ BAND, PCM 4 PSK, FOR KODATENO
          36621XX-0000 COMMUNICATIONEQUIPMENT, MULTIPLEX,
                       SMALL CAPACITY, 7.5 GHZ BAND, PCM 4PSK, FOR OGAKI
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       SMALL CAPACITY, 7.5 GHZ BAND, PCM 4PSK, FOR
                       TOYAMA-MINAMI

Comments:

          OPENING DATE: 13:00, OCT. 7, 1991. SELECTIVE
          TENDER.
          PRODUCT: (A): COMMUNICATION EQUIPMENT, MULTIPLEX, 6.5
          GHZ BAND, PCM 4PSK: QUANTITY: 1 SET. PRODUCT: (B):
          COMMUNICATION EQUIPMENT, MULTIPLEX, 12 GHZ BAND, PCM
          4PSK: QUANTITY: 1 SET. PRODUCT: (C): COMMUNICATION
          EQUIPMENT, MULTIPLEX, 12 GHZ BAND, PCM 4 PSK, FOR
          KODATENO: QUANTITY: 1 SET. PRODUCT: (D): COMMUNICATION
          EQUIPMENT, MULTIPLEX, SMALL CAPACITY, 7.5 GHZ BAND, PCM
          4PSK, FOR OGAKI: QUANTITY: 1 SET. PRODUCT: (E):
          COMMUNICATION EQUIPMENT, MULTIPLEX, SMALL CAPACITY, 7.5
          GHZ BAND, PCM 4PSK, FOR TOYAMA-MINAMI: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: FEB. 20, 1992, 136 DAYS AFTER BID
          OPENING. DELIVERY POINT: YAHAGI DAM AND OTHER POINTS.
          NO BID OR PERFORMANCE BONDS. TO PURCHASE DOCUMENTS,
          REMIT COPY FEE TO SHADANHOJIN CHUBU KENSETSU KOSAIKAI,
          5-10, MARUNOUCHI 3-CHOME, NAKA-KU, NAGOYA CITY, AICHI
          PREF. TEL: [phone] THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 1,000 OR 2,000. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 081991:

CONTACT:

          (IN JAPANESE) -- YOUICHIRO YANO,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUBU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          2-5-1 SANNOMARU, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 460

PHONE:    [phone]

REFER TO: KAMPO: 08/19/91 PG 14-15

BID DEADLINE: 100191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1712


August 1991
#ENDCARD
#CARD


CABL0180
Japan
MTN TENDER

Description:
          3823090-0000 TELEMETERING SYSTEM, FOR TAJIMI

Comments:

          OPENING DATE: 15:30, OCT. 7, 1991. SELECTIVE
          TENDER.
          PRODUCT: TELEMETERING SYSTEM, FOR TAJIMI: QUANTITY: 1
          SET.FIRST DELIVERY DATE: FEB. 15, 1992, 131 DAYS AFTER
          BID OPENING. DELIVERY POINT: TAJIMI CONSTRUCTION OFFICE
          AND 6 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          TO PURCHASE DOCUMENTS, REMIT COPY FEE TO SHADANHOJIN
          CHUBU KENSETSU KOSAIKAI, 5-10, MARUNOUCHI 3-CHOME,
          NAKA-KU, NAGOYA CITY, AICHI PREF. TEL: [phone] THE
          PRICE FOR THE TENDER DOCUMENTS IS Y 3,000. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081991:

CONTACT:

          (IN JAPANESE) -- YOUICHIRO YANO,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUBU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          2-5-1 SANNOMARU, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 60

PHONE:    [phone]

REFER TO: KAMPO: 08/19/91 PG 14-15

BID DEADLINE: 100191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1713


August 1991
#ENDCARD
#CARD


CABL0181
Japan
MTN TENDER

Description:
          3621200-0000 INVERTER, CONSTANT VOLTAGE/CONSTANT
                       FREQUENCY, FOR SHIZUOKA KOKUDOU
          3621200-0000 INVERTER, CONSTANT VOLTAGE/CONSTANT
                       FREQUENCY, FOR TAJIMI

Comments:

          OPENING DATE: 16:00, OCT. 7, 1991. SELECTIVE TENDER.
          PRODUCT: (A): INVERTER, CONSTANT VOLTAGE/CONSTANT
          FREQUENCY FOR SHIZUOKA KOKUDOU: QUANTITY: 1 SET.
          PRODUCT: (B): INVERTER, CONSTANT VOLTAGE/CONSTANT
          FREQUENCY, FOR TAJIMI: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: FEB. 20, 1992, 136 DAYS AFTER BID OPENING.
          DELIVERY POINT: SHIZUOKA NATIONAL ROAD CONSTRUCTION
          OFFICE. NO BID OR PERFORMANCE BONDS.
          TO PURCHASE DOCUMENTS, REMIT COPY FEE TO SHADANHOJIN
          CHUBU KENSETSU KOSAIKAI, 5-10, MARUNOUCHI 3-CHOME,
          NAKA-KU, NAGOYA CITY, AICHI PREF. TEL: [phone] THE
          PRICE FOR THE TENDER DOCUMENTS IS Y 1,000. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081991:

CONTACT:

          (IN JAPANESE) -- YOUICHIRO YANO,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUBU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          2-5-1 SANNOMARU, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 460

PHONE:    [phone]

REFER TO: KAMPO: 08/19/91 PG 14-15

BID DEADLINE: 100191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1714

August 1991
#ENDCARD

#CARD


CABL0007
Thailand
SALE TO DESIGNER AND BUILDER OF WATER

Description:
          3559594-0000 DESALINATION EQUIPMENT

Comments:

          WATER DESALINATION EQUIPMENT FOR USE IN ELECTRIC
          POWER CO-GENERATION FACILITY TO BE BUILT AT NAB TA
          PHUT, NEAR RAYONG THAILAND BY THAI OLEFINS CORP AND
          ELECTRICITY GENERATING AUTHORITY OF THAILAND.  MUST BE
          CAPABLE OF PRODUCING 2,000 CUBIC METERS PER DAY OF
          WATER WITH NOT MORE THAN 500 PPM SALT.  INPUT WATER IS
          FROM OCEAN, WITH ABOUT 38,000 PPM CHLORIDE.  SIAMTEC
          IS A THAI-AMERICAN FIRM OF CONSULTING ENGINEERS
          PROVIDING SERVICES WHICH INCLUDE INDUSTRIAL PROJECTS,
          FACTORY DEVELOPMENT, ENERGY CONSERVATION AND
          ENVIRONMENTAL PROTECTION SYSTEMS, AND INFRASTRUCTURE
          FACILITIES.  ACTIVITY INCLUDES CIVIL/STRUCTURAL,
          MECHANICAL, ELECTRICAL, SANITARY/ENVIRONMENTAL, ENERGY
          AND PROCESS ENGINEERING.  RECENT PROJECTS INCLUDE
          AT&T'S TELEPHONE FACTORY.

CONTACT:

          DR. RICHARD J. FRANKEL, PRESIDENT
          SIAMTEC INTERNATIONAL LTD.
          4TH FL., KOW YOO HAH MOTOR BLDG.
          507 RAJVITHEE ROAD, PHYATHAI
          BANGKOK 10400, THAILAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0038


August 1991
#ENDCARD
#CARD


CABL0010
United Kingdom
REP. AS DIST/MFR U/LIC/J-VENTURE

Description:
          3585180-0000 AIR CONDITIONING SYSTEMS
          3714235-0000 RADIATORS
          3714229-0000 OIL COOLERS
          3714408-0000 AIR FILTRATION

Comments:

          GALLAY LTD, SEEKS TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR OF AIR CONDITIONING SYSTEMS, ALONG WITH
          THE VIEW TO MANUFACTURE UNDER U.S. LICENSE OR THROUGH
          A JOINT-VENTURE.  PRODUCTS CURRENTLY HANDLED CONSISTS
          OF AIR CONDITIONING SYSTEMS, RADIATORS, OIL COOLERS
          AND AIR FILTRATION - ALL MANUFACTURED FOR MILITARY AND
          SECURITY VEHICLES ETC.  FORMED IN 1912, GALLAY LTD
          EMPLOYS APPROXIMATELY 100 PERSONNEL WITH ANNUAL SALES
          OF BETWEEN 7-9 MILLION DOLLARS. BANKING REFERENCE IS
          BARCLAYS BANK PLC, MARKET ST. WELLINGBOROUGH, NORTHANTS

CONTACT:

          MR. KEITH MORRIS, SALES DIRECTOR,
          GALLAY LTD
          PATERSON ROAD, WELLINGBOROUGH,
          NORTHANTS, NN8 4BZ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0258


August 1991
#ENDCARD
#CARD


CABL0022
USSR
JOINT-VENTURE ABROAD

Description:
          33514XX-0000 COPPER SHEETS, PLATES, BARS, ETC.
          33416XX-0000 SECONDARY PRODUCTS FROM OTHER METALLIC
ORES
          5023XXX-0000 KITCHEN UTENSILS, CHINA
          354XXXX-0000 METAL REFINING MACHINERY

Comments:

          FINTECHSERVICE LTD. HAS SEVERAL DIFFEREN PROFOSALS FOR AN
          AMERICAN PARTNER/S.  THEY ARE AS FOLLOWS:
          A)  THIS COMPANF PRODUCES AND WOULD LIKE TO SELL
          WHOLESALE TO AN AMERICAN PARTNER PRODUCTS FOR
          ELECTROTECHNICAL PURPOSES.  THESE INCLUDE COPFER TAFE
          (COPPER CONTENTS 99.9 , TAPE WIDTH 8-100 MM,
          THICKNESS .1-3.53 MM), AND NICKEL STRIF
          (NICKEL CONTENTS 99.9 , TAPE WIDTH 40-400MM,
          THICKNESS 1.0-10 MM).  THEY SAID THAT THEIR PRICE
          WOULD BE 5-10  LOWER THAN THE AVERAGE PRICE.
          B)  THE COMFANY ALSO PRODUCES AND IS SELLING MELCHIOR
          TABLE SETTINGS, INCLUDING 12 DIFFERENT TYPES OF
          UTENSILS.  THEY ALSO PRODUCE CHINA OF VARIOUS TYPES.
          C)  THEY SEEK THE ESTABLISHMENT OF A JOINT VENTURE
          INVOLVED IN THE SPHERE OF METAL REFINEMENT.  THIS
          INCLUDES THE STUDY AND PRODUCTION OF METALS THROUGH
          PRESSURE TREATMENT, HEAT TREATMENT, GAS/THERMIC SPRAY
          PROTECTIVE COVERING, ELECTROTECHNICAL AND ELECTRONIC
          EQUIPMENT, AND USE OF DIFFERENT MATERIALS (VARIOUS
          METALS, ALLOYS, NON-METALS, COMPOSITIONAL MATERIALS).
          THIS INCLUDES ASSEMBLY AND FINAL PRODUCT PRODUCTION.
          THIS COMPANY HAS HOUSING PREMISES OCCUPYING
          20,000 SQ. M.  THEY ARE LOCATED IN THE COUNTRYSIDE,
          LIPHANOVO VILLAGE, DMITROV REGION, 93 KM FROM MOSCOW,
          20 KM FROM DMITROV, 25 KM FROM ZAGORSK.  THEY HAVE
          TWO WOODEN BUILDINGS (88.7 SQ. M AND 750.7 SQ. M) AND
          A BRICK BUILDING (740.6 SQ. M) AND ONE OTHER BUILDING
          PLOT.

CONTACT:

          M. NAUMCHENKO
          FINTECHSERVICE
          KIBALTCHITCH ST., 14
          MOSCOW, USSR

PHONE:    [phone]

TELEX:    411700

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0026


August 1991
#ENDCARD
#CARD


CABL0043
Austria
DIRECT SALE FOR RESALE

Description:

          3630XXX-0000 HOUSEHOLD APPLIANCES

Comments:

          WAGNER IS AN IMPORT EXPORT TRADING COMPANY WITH CLOSE
          TIES TO THE CENTRAL EUROPEAN MARKET. IT OFFERS
          DISTRIBUTORSHIP FOR AUSTRIA, CSFR, HUNGARY, AND
          YUGOSLAVIA. THE FIRM HAS BEEN ACTIVE SINCE 1932 AND
          EMPLOYS 30 PERSONS. BANK REFERENCE: OESTERREICHISCHE
          LAENDERBANK, AM HOF 2, A-1010 WIEN; CIF OR FOB PRICE
          QUOTATIONS AND L/C TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. FRIEDRICH WAGNER
          FRIEDRICH WAGNER UND SOHN KG
          GROSSHANDEL - IMPORT
          KIRCHSTETTERNGASSE 27
          A-1164 WIEN, AUSTRIA

PHONE;    43/1/92 53 15

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0102


August 1991
#ENDCARD
#CARD


CABL0045
Austria
DIRECT SALE FOR RESALE

Description:
          23XXXXX-0000 APPAREL, WESTERN STYLE

Comments:

          MS. SCHABL INTENDS TO SET UP A FIRM SPECIALIZING IN
          WESTERN STYLE CLOTHING. SHE IS INTERESTED IN
          RECEIVING OFFERS FROM US EXPORTERS.

CONTACT:

          MS. GERTRUDE SCHABL
          TEXAS UND WESTERN WEAR
          STEINSIEDLUNG 2
          A-4222 ST. GEORGEN, AUSTRIA

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO1O1


August 1991
#ENDCARD
#CARD


CABL0065
Canada
AGENCY

Description:
          3443100-0000 HEAT EXCHANGERS
          3549XXX-0000 AIR HANDLING COILS
          3494B33-0000 PRESSURE CONTROL VALVES

Comments:

          COMPANY HAS BEEN IN BUSINESS SINCE 1972; HAS 4
          EMPLOYEES; IS MANUFACTURING DOWSTEAM AUTOMATIC
          STRAINERS IN CARBON AND STAINLESS STEEL; IS ALSO
          DISTRIBUTING INDUSTRIAL HUMIDIFIERS, STEAM AND
          WATER MIXING VALVES, AND STEAM TEMPERATURE CONTROL
          VALVES. COMPANY IS PRESENTLY REPRESENTING 3 U.S.
          FIRMS.  BANK REFERENCE: ROYAL BANK OF CANADA, 3131
          PLACE VERTU, ST LAURENT, QUEBEC H4R LY8.

CONTACT:

          ANGUS DOW, PRESIDENT
          A. DOW STEAM SPECIALTIES LTD
          7457 TRANS-CANADA
          ST.LAURENT, QUEBEC H4T LT3

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0024


August 1991
#ENDCARD
#CARD


CABL0087
West Germany
DIRECT SALE FOR RESALE

Description:
          35851XX-0000 REFRIGERATION AND HEATING EQUIPMENT,
                       PARTS AND COMPONENTS
          36515XX-0000 SPEAKER SYSTEMS FOR INDUSTRIAL
                       APPLICATIONS
          3662155-0000 MOBILE RADIO SYSTEMS

Comments:

          COMPANY IS AN IMPORTER AND DISTRIBUTOR OF HEATING
          AND AIR CONDITIONING SYSTEMS, LOUDSPEAKER AND SPEAKER
          EQUIPMENT, AND MOBILE RADIO SYSTEMS AND EQUIPMENT.
          FOUNDED IN 1975, COMPANY EMPLOYS 28, AND REPORTS ANNUAL
          SALES OFDM 5 MILLION.  IS VERY EAGER TO DISCUSS
          REPRESENTATION, DISTRIBUTORSHIP AND LICENSING
          AGREEMENTS WITH INTERESTED U.S. FIRMS.  BANK
          REFERENCE:  SPARKASSE BIELEFELD.

CONTACT:

          DIETER WEBER
          CCD WEBER GMBH
          JOELLENBECKER STR. 185
          W-4800 BIELEFELD 1
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0022


August 1991
#ENDCARD
#CARD


CABL0154
Australia
DISTRIBUTORSHIP

Description:
          3944712-0000 ELECTRONIC GAMES AND TOYS
          3944624-0000 NON SPORTS-ORIENTED ACTION SKILL GAMES

Comments:

          COMPANY HAS BEEN ESTABLISHED SINCE 1984 NOW
          WISHING TO IMPORT CHILD DEVELOPMENT PROGRAMMES
          INCLUDING VIDEO AND PUBLICATION FROM THE U.S.A.
          PRODUCTS SHOULD BE ABLE TO CATER FOR A WIDE RANGE OF
          AGES AND CAPABILITIES.

CONTACT:

          MR. T. ARTHUR-MANAGING DIRECTOR
          BROUGHTON MANAGEMENT
          SOUTH HURSTVILLE 2221 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0088


August 1991
#ENDCARD
#CARD


CABL0158
Australia
DISTRIBUTORSHIP

Description:
          3823000-0000 PROCESS CONTROL INSTRUMENTS
          38252XX-0000 TEST EQUIPMENT

Comments:

          COMPANY HAS BEEN ESTABLISHED FOR ALMOST A DECADE
          AND NOW WISH TO IMPORT FROM THE UNITED STATES.
          SPECIFIC PRODUCT LINES ARE, REMOTE INDUSTRIAL I/O
          SUBSYSTEMS AND MULTIPLEXERS FOR PROCESS CONTROL,
          DATA TRANSMISSION AND COMMUNICATION EQUIPMENT
          INCLUDING TEST INSTRUMENTS. PRODUCTS TO BE
          DISTRIBUTED THROUGHOUT AUSTRALIA AND NEW ZEALAND.

CONTACT:

          MR. PETER MCKEOWN-MANAGING DIRECTOR
          ARGENTON ENGINEERING SUPPLIES PTY.LTD.
          ADAMSTOWN N.S.W. 2289 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0087


August 1991
#ENDCARD
#CARD


CABL0166
Japan
DIRECT SALES TO END-USER

Description:
          9971051-0000 COLD SMOKED SALMON

Comments:

          THE FIRM, A SPECIALTY SEAFOOD IMPORTER AND
          WHOLESALER, WISHES TO IMPORT NOVA SCOTIA STYLE COLD
          SMOKED SALMON.  THE FIRM WAS ESTABLISHED IN 1988 AND
          HAS 3 EMPLOYEES.  PAID-IN CAPITAL IS 3 MILLION YEN
          (136 YEN/USD1.00).  ANNUAL SALES ARE 300 MILLION YEN.
          REFERENCE BANK IS SUMITOMO BANK, TSUKIJI BRANCH.

CONTACT:

          MR. TETSUJI TOTSUNE, PRESIDENT
          MAPLE FOODS LTD.
          RM 311, 6-7-9 TSUKIJI
          CHUO-KU, TOKYO 104

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0152


August 1991
#ENDCARD
#CARD


CABL0167
Japan
DIRECT SALES TO END-USER

Description:
          9972436-0000 FROZEN ROCK CRAB COCKTAIL CLAWS
          9973199-0000 LIVE RED-EARED TURTLES
          9973199-0000 LIVE SOFT-SHELL TURTLES
          9972226-0000 FRESH COOKED CONCH MEAT

Comments:

          THE FIRM, A SPECIALTY SEAFOOD IMPORTER AND
          WHOLESALER, WISHES TO IMPORT FROZEN COOKED ROCK CRAB
          COCKTAIL CLAWS, LIVE RED-EARED TURTLES, LIVE
          SOFT-SHELL TURTLES AND FRESH COOKED CONCH MEAT.  THE
          FIRM WAS ESTABLISHED IN 1988 AND HAS 3 EMPLOYEES.
          PAID-IN CAPITAL IS 3MILLION YEN (136 YEN/USD1.00).
          ANNUAL SALES ARE 300 MILLION YEN.  REFERENCE BANK IS
          SUMITOMO BANK, TSUKIJI BRANCH.

CONTACT:

          MR. TETSUJI TOTSUNE, PRESIDENT
          MAPLE FOODS LTD.
          RM 311, 6-7-9 TSUKIJI
          CHUO-KU, TOKYO 104

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0150


August 1991
#ENDCARD
#CARD


CABL0171
Japan
DIRECT SALES TO END-USER

Description:
          997XXXX-0000 SMOKED STURGEON

Comments:

          THE FIRM, A SPECIALTY SEAFOOD IMPORTER AND
          WHOLESALER, WISHES TO IMPORT SMOKED STURGEON.  THE
          FIRM WAS ESTABLISHED IN 19G8 AND HAS 3 EMPLOYEES.
          PAID-IN CAPITAL IS 3 MILLION YEN (136 YEN/USD1.00).
          ANNUAL SALES ARE 300 MILLION YEN.  REFERENCE BANK IS
          SUMITOMO BANK, TSUKIJI BRANCH.

CONTACT:

          MR. TETSUJI TOTSUNE, PRESIDENT
          MAPLE FOODS LTD.
          RM 311, 6-7-9 TSUKIJI
          CHUO-KU, TOKYO 104

PHONE:    O3/55657001

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0151


August 1991
#ENDCARD
#CARD


CABL0173
West Germany
DIRECT SALE FOR RESALE

Description:
          3567XXX-0000 INDUSTRIAL FURNACES AND OVENS

Comments:

          FIRM WAS FOUNDED IN 1981; EMPLOYEES: 1; SALES AREAS:
          NIGERIA; BANK REFERENCE: DEUTSCHE BANK AG, BREMEN;
          SPARKASSE, BREMEN; VOLKSBANK, WORPSWEDE.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING A
          CENTRIFUGAL SMELTING FURNACE FOR BRASS AND ALLOYS TO
          MANUFACTURE SPARE PARTS IN SMALL QUANTITIES. (NEW
          AMERICAN TECHNOLOGY) SUBJECT COMPANY IS AN EXPORTER AND
          AGENT.

CONTACT:

          MR. ROLAND J. H. FRESE
          ROLAND J. H. FRESE EXPORT & CONSULTING
          P.O. BOX 1229
          AUF DER DOHNHORST 21C
          D-2862 WORPSWEDE 1
          GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0061


August 1991
#ENDCARD
#CARD


CABL0178
West Germany
DIRECT SALE FOR RESALE

Description:
          3861398-0000 "OMNIVAX" TYPE MOVIE SCREENS

Comments:

          COMPANY IS A MANUFACTURER, DISTRIBUTOR, IMPORTER
          AND EXPORTER OF INDUSTRIAL MACHINERY AND EQUIPMENT,
          FOUNDED IN 1985, WITH A WORKFORCE OF 20.  THEY ARE
          INTERESTED IN IMPORTING ALL TYPES OF MOVIE PRODUCTION
          AND MOVIE THEATER EQUIPMENT, IN PARTICULAR OVERSIZE
          SCREENS OF THE "OMNIVAX" TYPE INSTALLED IN AMUSEMENT
          PARKS IN THE U.S.

CONTACT:

          MR. POYA, GENERAL MANAGER
          R.F.P. INDUSTRIEMASCHINEN GMBH
          AM WEHRHAHN 30
          W-4000 DUESSELDORF 1

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0023


August 1991
#ENDCARD
#CARD


CABL0184
Republic of Korea
DIRECT SALE FOR RESALE

Description:
          1629XXX-0000 WASTE TREATMENT

Comments:

          PAN KOREA ENGINEERING IS INTERESTED IN IMPORTING INNOVATIVE WASTE
          TREATMENT SYSTEMS.

CONTACT:

          KIM, HYONG WOOK
          PAN KOREA ENGINEERING
          281-3, CHANG UM DONG
          SAHAGU, PUSAN, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0015


August 1991
#ENDCARD
#CARD


CABL0185
Republic of Korea
DIRECT SALE FOR RESALE

Description:
          3541354-0000 GEAR CUTTING MACHINES

Comments:

          DAE DONG INDUSTRIAL, IS INTERESTED IN IMPORTING CHAIN SAWS AND
          BRUSH CUTTERS.

CONTACT:

          PARK, YOUNG DAL
          DAE DONG INDUSTRIAL
          KYUNG NAM, KOREA

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO

          Refer to    P0014


August 1991
#ENDCARD
#CARD


CABL0186
Pakistan
DIRECT SALE FOR RESALE

Description:
          2075XXX-0000 SOYBEAN
          2834XXX-0000 PHARMACEUTICAL RAW MATERIALS
          2874XXX-0000 FERTILIZER

Comments:

          PANTHER HOLDINGS, A SUBSIDIARY OF ADAMJEE GROUP OF
          COMPANIES,ONE OF THE LARGEST MANUFACTURING AND TRADING
          GROUPS IN PAKISTAN SEEKS TO REPRESENT U.S. EXPORTERS OF
          SOYBEAN, PHARMACEUTICAL RAW MATERIALS AND FERTILIZERS ON
          AN EXCLUSIVE BASIS.  REQUESTS C&F KARACHI PRICES, TERMS
          AND DELIVERY SCHEDULE.

CONTACT:

          MR. ZAHEER ADAMJEE, DIRECTOR
          PANTHER HOLDINGS (PRIVATE) LTD.
          7TH FLOOR, ADAMJEE HOUSE
          I.I. CHUNDRIGAR ROAD
          KARACHI, PAKISTAN

PHONE:    [phone] & 231474

FAX:      [phone]

TELEX:    25785 ADMJI PK

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0019
August 1991
#ENDCARD

#CARD


CABLE007
Pakistan
OTHER TENDERS

Description:
          35238XX-0000 POULTRY FARM EQUIPMENT

Comments:

          REQUIREMENTS:  (A) ONE COMPLETE HATCHERY WITH SETTER &
          INCUBATION SYSTEM WITH SETTER CAPACITY APPROX. 94,000 EGGS
          & HATCHING CAPACITY APPROX. 16,000 EGGS WEEKLY SETTING
          31,000-32,000 EGGS, & DETAILED CONSTR. DRAWINGS OF THE
          HATCHERY BLDG. & ALL EQUIP. NECESSARY FOR A MODERN
          EFFICIENT INCUBATOR PLANT.
          (B) ONE FLOOR LAYER SYSTEM, CAPACITY 36,000 BIRDS, INCL.
          WORKING DETAILED DESIGN OF LAYERS BLDG., AUTOMATIC FEED
          SYSTEMS, EGGS COLLECTING SYSTEM, AUTOMATIC EGGS GRADING
          MACHINE, SILOS FOR TWO WEEKS FEED SUPPLY, MICROBIOLOGICAL
          LABORATORY, & ALL ITEMS REQUIRED IN A MODERN FLOOR LAYING
          SYSTEM.  INVITES C&F KARACHI ITEMWISE QUOTATIONS, VALID
          FOR 90 DAYS AFTER BID OPENING, FROM MFRS. OF MEMBER
          COUNTRIES OF THE ASIAN DEVELOPMENT BANK (ADB) ONLY.  BIDS
          TO BE ACCOMPANIED BY A BID BOND EQUAL TO ONE PCT. OF C&F
          KARACHI VALUE OF OFFER, & BY TECH. LITERATURE.  BIDDER IS
          REQUIRED TO PROVIDE SUPERVISION DURING INSTALLATION &
          COMGISSIONING OFEQUIP.  TENDER DOCUMENTS AVAILABLE FROM
          THE DIR., PROJECT APPRAISAL DEPT., AGRICULTURAL
          DEVELOPMENT BANK OF PAKISTAN, 1-FAISAL AVENUE, ZERO POINT,
          ISLAMABAD, PAKISTAN & FROM PAKISTAN POULTRY FEED AND
          HATCHEY (PVT.) LTD., FLAT F-7 IMEX HOUSE, 19 BIRDWOOD
          ROAD, LAHORE, PAKISTAN (TEL: [phone]; FAX:
          92-42-870994 & TLX: 47145 RISUN PK) AT RS.1,000.00 OR USD
          50.00 PER SET PLUS APPROX. USD 100.00 AIR COURIER
          CHARGES.  FINANCING FROM ADB LOAN OF RS. 24.10 MILLION FOR
          THIS PROJECT.

CONTACT:

          DIRECTOR
          PAKISTAN POULTRY FEED & HATCHERY LTD.
          FLAT F-7 IMEX H73, 19 BIRDWOOD ROAD
          LAHORE, PAKISTAN

BID DEADLINE:  090791   1100 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0079


August 1991
#ENDCARD
#CARD


CABLE009
Canada
MTN TENDER

Description:
          3573XXX-0000 FRONT END PROCESSORS

Comments:

          ADVANCE CONTRACT AWARD.  (1) FRONT END PROCESSORS
          (FEP) "UNISYS" CP2003-5; AND (2) FEP "UNISYS" CP2003-2U
          TO UPGRADE EXISTING "UNISYS" EQUIPMENT.  QUANTITY: (1)
          17; (2) 1.  DELIVERY DATE: WITHIN 30 DAYS OF CONTRACT
          AWARD.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EY 38A17-1-W293/000/A (CODE G-3)

BID DEADLINE: 08/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0373


August 1991
#ENDCARD
#CARD


CABLE010
Canada
MTN TENDER

Description:
          25221XX-0000 CHAIRS, ROTARY

Comments:

          WITH ARMS AND KNEE TILT MECHANISM, FOAM PADDING
          WITH FABRIC COVERED SEAT AND BACK, THREE DIFFERENT
          COLORS, USER ADJUSTABLE SEAT HEIGHT FROM 16.5 IN. TO 20.5
          WITH FIVE SWIVEL CASTERS SUITABLE FOR CARPETED FLOOR
          (3 ITEMS), IN ACCORDANCE WITH OFFICE AUTOMATION, SERVICES
          AND INFORMATION SYSTEM DIRECTORATE (OASIS) STANDARD 006
          (AUGUST 1991), TO BE DELIVERED ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE 3-YEAR PERIOD OF THE REGIONAL
          INDIVIDUAL STANDING OFFER, FROM DATE OF CONTRACT AWARD.
          PROMOTING THE SALE OF THE CHAIRS IN CONJUNCTION WITH THE
          DEPARTMENT OF SUPPLY AND SERVICES WILL BE REFERRED TO IN
          THE STANDING OFFER.  QUANTITY: 1,750.  DELIVERY DATE:
          VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-F001/000/A (CODE G-1)

BID DEADLINE: 09/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0372


August 1991
#ENDCARD
#CARD


CABLE011
Canada
MTN TENDER

Description:
          26438XX-0000 SHIPPING SACKS

Comments:

          WATERPROOF, FLAT STYLE, KRAFT PAPER OUTER WALL,
          COATED OR UNCOATED, 90 B/SQ.M. EXCLUDING COATING, WITH 5
          MM PLASTIC HEAT SEALED AIR BUBBLE LINER, VARIOUS
          DIMENSIONS (13 ITEMS), TO BE DELIVERED ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE 12-MONTH PERIOD FROM DATE OF
          CONTRACT AWARD.  QUANTITY: 559,445.  DELIVERY DATE:
          VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DF 66735-1-F027/000/A (CODE G-1)

BID DEADLINE: 09/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0371


August 1991
#ENDCARD
#CARD


CABLE012
Canada
MTN TENDER

Description:
          3573XXX-0000 SYSTEM SERVER/WORKSTATIONS

Comments:

          TO PERFORM SCIENTIFIC ANALYSIS IN ACCORDANCE WITH
          THE FOLLOWING SPECIFICATIONS: (1) RISC/6000 TECHNOLOGY
          SERVER, MINIMUM 54 SPECMARKS, 128 MB MEMORY, SCSI HIGH
          PERFORMANCE 2.4 MB HARD DISK, 3.5 IN. DISKETTE, 8 MM 2.3
          GB INTERNAL TAPE DRIVE, INTERNAL CD ROM, "ETHERNET"
          COMMUNICATION CONTROLLER; (2) RISC/6000 TECHNOLOGY WORK-
          STATIONS, MINIMUM 24 SPECMARKS, 32 MB ADDITIONAL MEMORY
          FOR EACH STATION, SCSI HIGH PERFORMANCE 800 MB HARD DISK
          PER STATION, MINIMUM 8 BIT 3D GRAPHICS, "ETHERNET"
          COMMUNICATION CONTROLLER FOR EACH STATION AND "AIX"
          OPERATING SYSTEM; TO BE DELIVERED TO BOUCHERVILLE,
          QUEBEC.  QUANTITY: (1) 1; (2) 3.  DELIVERY DATE: AS SOON
          AS POSSIBLE.  NOTE: 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
          WESTERN QUEBEC REGION
          800 GOLF ROAD
          NUN'S ISLAND
          MONTREAL, QUEBEC
          H3E 1G9

PHONE:    [phone]

FAX:      [phone]

REFER TO: XAF 31026-1-1385/000/A (CODE G-1)

BID DEADLINE: 09/25/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0370


August 1991
#ENDCARD
#CARD


CABLE013
Canada
MTN TENDER

Description:
          3832607-0000 GAS CHROMATOGRAPHY SYSTEM

Comments:

          FULLY AUTOMATED, WITH ONE AUTO SAMPLER AND
          "CHEMSTATION" SOFTWARE IN ACCORDANCE WITH SPECIFICATIONS
          DETAIL IN BID DOCUMENTS, TO BE DELIVERED, INSTALLED AND
          DEMONSTRATED TO MEET PERFORMANCE AT THE DEPARTMENT OF
          AGRICULTURE, LABORATORY DIVISION-WEST, CALGARY, ALBERTA.
          QUANTITY: 1.  DELIVERY DATE: 10/31/91.  NOTE: 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
          CALGARY REGION SUPPLY CENTER
          220-4TH AVENUE S.E., ROOM 620
          CALGARY, ALBERTA
          T2P 3C3

PHONE:    [phone]

FAX: [phone]

REFER TO: CAL 01612-1-Y356/000/A (CODE F-1)

BID DEADLINE: 09/24/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0369


August 1991
#ENDCARD
#CARD


CABLE049
El Salvador
FOREIGN GOVERNMENT TENDER

Description:
          99112XX-0000 CONSTRUCTION AND REPAIR OF AN
                       INDUSTRIAL WORKSHOP
          34444XX-0000 REPAIR OF METAL ROOFING STRUCTURE
          3442235-0000 METAL WINDOWS AND DOORS
          99221XX-0000 DEMOLITION OF WALLS

Comments:

          FINANCED BY IDB.  DEADLINE FOR PURCHASING BID
          DOCUMENTS IS AUGUST 31, HOWEVER FEPADE HAS
          INDICATED A WILLINGNESS TO BE FLEXIBLE REGARDING
          THIS DATE.  DOCUMENTS MAY BE OBTAINED AT THE FOLLOWING:
          FUNDACION EMPRESARIAL PARA EL DESARROLLO
          EDUCATIVO (FEPADE)
          AVENIDA MASFERRER SUR NO. 701
          COLONIA MAQUILISHUAT
          SAN SALVADOR, EL SALVADOR, C.A.
          IN EXCHANGE OF 2 BOXES OF 5 1/4 DS, HD (HIGH
          DENSITY) DISKETTES FROM 3M.  INTERESTED BIDDERS
          SHOULD CONTACT FEPADE BY FAX [phone]) FIRST,
          IN ORDER TO EXPRESS THEIR INTEREST.

CONTACT:

          FUNDACION EMPRESARIAL PARA EL DESARROLLO
          EDUCATIVO (FEPADE)
          AVENIDA MASFERRER SUR NO. 701
          COLONIA MAQUILISHUAT
          SAN SALVADOR, EL SALVADOR, C.A.

PHONE:    [phone]; 28-0845

FAX:      [phone]

REFER TO: FPD/001-CL/ETSNOU

BID DEADLINE:  10/04/91    10:00

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023

          Refer to    T0031


August 1991
#ENDCARD
#CARD


CABLE087
Sri Lanka
FOREIGN GOVERNMENT TENDER

Description:
          2834XXX-0050 PHARMACEUTICALS/SURGICAL CONSUMABLES

Comments:

          DOCUMENTS CAN BE OBTAINED FROM STATE
          PHARMACEUTICAL CORP. OF SRI LANKA ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150. THE TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER
          DHS/22/7/92" ON THE TOP LEFT HAND CORNER ADDRESSED TO
          CHAIRMAN, TENDER BOARD, STATE PHARMACEUTICALS CORP. OF
          SRI LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          SAMPLES OF 500 TABLETS OR CAPSULES, 100 VIALS OR
          AMPOULES, 5 PACKS OF 100 ML LIQUIDS, 150 G SOLIDS,
          CREAMS AND OINTMENTS 12 PACKS X 500ML INTERVENOUS
          INFUSIONS, 150 G RAW MATERIALS & A SUFFICIENT QUANTITY
          OF OTHER ITEMS SHOULD BE SENT.
          FAX [phone] OR TELEX 21461 PHARMCO CE OFFERS SHOULD
          ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.

CONTACT:

          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.

REFER TO: BID NO: DHS/22/7/92

BID DEADLINE: SEPTEMBER 17, 1991 LOCAL TIME  09:30 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0029


August 1991
#ENDCARD
#CARD


CABLE102
Japan
MTN TENDER

Description:
          3713298-0000 ROAD SWEEPER, VACUUM TYPE, DUST HOPPER
                       CAPACITY: 6 M#SU3
          3713298-0000 ROAD SWEEPER, 4 WHEELS BRUSH TYPE,
                       DUST HOPPER CAPACITY: 2.5 M#SU3

Comments:

          OPENING DATE: 10:00, OCT. 3, 1991. SELECTIVE TENDER.
          PRODUCT: (A): ROAD SWEEPER, VACUUM TYPE, DUST HOPPER
          CAPACITY: 6 M#SU3: QUANTITY: 3 UNITS. PRODUCT: (B): ROAD
          SWEEPER, 4 WHEELS BRUSH TYPE, DUST HOPPER CAPACITY: 2.5
          M#SU3: QUANTITY: 1 UNIT. FIRST DFTER BID OPENING. DELIVERY
          POINT:
          HOKKAIDO DEVELOPMENT BUREAU. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY HOKKAIDO DEVELOPMENT COMMISSION, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 081491:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060

PHONE:    [phone]X5399

REFER TO: KAMPO: 08/14/91 PG 13

BID DEADLINE: 092791:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1683


August 1991
#ENDCARD
#CARD


CABLE103
Japan
MTN TENDER

Description:
          3713277-0000 WATER TANK TRUCK, CAPACITY: 6,300 LITERS

Comments:

          OPENING DATE: 10:00, OCT. 3, 1991. SELECTIVE TENDER.
          PRODUCT: WATER TANK TRUCK, CAPACITY: 6,300 LITERS:
          QUANTITY: 4 UNITS. FIRST DELIVERY DATE: JAN. 31, 1992,
          120 DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
          DEVELOPMENT BUREAU.NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          HOKKAIDO DEVELOPMENT COMMISSION, PRIME MINISTER'S
          OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081491:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060

PHONE:    [phone]X5399

REFER TO: KAMPO: 08/14/91 PG 13

BID DEADLINE: 092791:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1684


August 1991
#ENDCARD
#CARD


CABLE104
Japan
MTN TENDER

Description:
          2352XXX-0000 CAPS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.7
          OPENING DATE: 13:30, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: (A): CAP, FOR PRISON OFFICIALS, WARM SEASON,
          FOR MEN: QUANTITY: 18,600 PIECES. PRODUCT: (B): CAP, FOR
          PRISON OFFICIALS, WARM SEASON, FOR WOMEN: QUANTITY: 860
          PIECES. FIRST DELIVERY DATE: FEB. 29, 1992, 157 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY MINISTRY OF JUSTICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081491:

CONTACT:

          (IN JAPANESE) -- SHIGEO KIFUJI,
          DIRECTOR OF FINANCE
          MINISTRY OF JUSTICE
          DIRECTOR OF THE FINANCE DIVISION
          1-1-1 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO: 08/14/91 PG 13-14

BID DEADLINE: 092491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1685


August 1991
#ENDCARD
#CARD


CABLE105
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPTER, EXTRACORPOREAL SHOCK WAVE

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPTER, EXTRACORPOREAL SHOCK WAVE:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: DEC. 25, 1991,  91
          DAYS AFTER BID OPENING. DELIVERY POINT: SENDAI SOCIAL
          INSURANCE HOSPITAL. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY PUBLIC WELFARE BUREAU. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081491:

CONTACT:

          (IN JAPANESE) -- HIROAKI
          SAKAGUCHI, DIRECTOR
          ACCOUNTING DIVISION, INSURANCE
          PUBLIC WELFARESECTION
          MIYAGI PREFECTURAL GOVERNMENT
          3-8-1 HONCHO, SENDAI CITY
          MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO: 08/14/91 PG 14

BID DEADLINE: 092491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1686


August 1991
#ENDCARD
#CARD


CABLE106
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, MULTI DIRECTIONAL

Comments:

          OPENING DATE: 14:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, MULTI DIRACTIONAL: QUANTITY:
          1 SET. FIRST DELIVERY DATE: DEC. 28, 1991,  94 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOHOKU ROSAI
          HOSPITAL. NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE
          QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081491:

CONTACT:

          (IN JAPANESE) -- TAIZO SUZUKI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOUR WELFARE CORPORATION
          TOHOKU ROSAI HOSPITAL
          DAINOHARA 4-3-21
          SENDAI-CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO: 08/14/91 PG 14

BID DEADLINE: 092491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1687


August 1991
#ENDCARD
#CARD


CABLE107
Japan
MTN TENDER

Description:
          3811229-0000 HEMATOLOGY SYSTEM

Comments:

          OPENING DATE: 15:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: HEMATOLOGY SYSTEM: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: FEB. 29, 1992, 157 DAYS AFTER BID
          OPENING. DELIVERY POINT: KUSHIRO ROSAI HOSPITAL. NO BID
          OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081491:

CONTACT:

          (IN JAPANESE) -- TAKAHIRO
          ICHIKAWA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOUR WELFARE CORPORATION
          KUSHIRO ROSAI HOSPITAL
          13-23 NAKAZONO-CHO KUSHIRO CITY
          HOKKAIDO, 085

PHONE:    [phone]

REFER TO: KAMPO: 08/14/91 PG 14-15

BID DEADLINE: 092491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1688


August 1991
#ENDCARD
#CARD


CABLE108
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, COMPUTED, MAGNETIC
                       RESONANCE IMAGE

Comments:

          OPENING DATE: 14:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, COMPUTED, MAGNETIC RESONANCE
          IMAGE: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 31,
          1992, 188 DAYS AFTER BID OPENING. DELIVERY POINT: AOMORI
          ROSAI HOSPITAL. NO BID OR PERFORMANCE BONDS. APPLICANT
          MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081491:

CONTACT:

          (IN JAPANESE) -- YASUO KATABIRA,
          DIRECTOR OF ADMINISTRATION
          LABOUR WELFARE CORPORATION
          AOMORI ROSAI HOSPITAL
          1, MINAMIGAOKA
          SHIROGANE-CHO, HACHINOHE-GUN
          AOMORI PREFECTURE 031

PHONE:    [phone]

REFER TO: KAMPO: 08/14/91 PG 15

BID DEADLINE: 092491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1689


August 1991
#ENDCARD
#CARD


CABLE109
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY SYSTEM, DIAGNOSTIC, FOR
                       CARDIO-VASCULAR ANGI

Comments:

          OPENING DATE: 14:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: X-RAY SYSTEM, DIAGNOSTIC, FOR CARDIO-VASCLUAR
          ANGIOGRAPHY: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: FEB. 28, 1992, 156 DAYS AFTER BID OPENING.
          DELIVERY POINT: BIBAI ROSAI HOSPITAL. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081491:

CONTACT:

          (IN JAPANESE) -- SHIGEO MATSUNO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOUR WELFARECORPORATION
          BIBAI ROSAI HOSPITAL
          79, BIBAI, BIBAI-CITY
          HOKKAIDO 072

PHONE:    [phone]

REFER TO: KAMPO: 008/14/91 PG 15

BID DEADLINE: 092491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1690


August 1991
#ENDCARD
#CARD


CABLE110
Japan
MTN TENDER

Description:
          3523XXX-0000 TRACTOR, FULL TRACKED, LOW SPEED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          NO.14 1-03-1039-013A-E-0003. OPENING DATE: 13:00, SEP.
          26, 1991. SELECTIVE TENDER. PRODUCT: (A): TRACTOR, FULL
          TRACKED, LOW SPEED: QUANTITY: 2 UNITS. PRODUCT: (B):
          TRACTOR, FULL TRACKED, LOW SPEED: QUANTITY: 2UNITS.
          PRODUCT: (C): TRACTOR, FULL TRACKED, LOW SPEED:
          QUANTITY: 1 UNIT. PRODUCT: (D): TRACTOR, FULL TRACKED,
          LOW SPEED: QUANTITY: 7 UNITS. PRODUCT: (E): TRACTOR,
          FULL TRACKED, LOW SPEED: QUANTITY: 7 UNITS. SPECS: (A)
          GE-A240003L (GROUND SELF DEFENCE FORCE SPECIFICATION).
          (B) GE-A240003L. (C) GE-A240003L. (D) GE-A240018K. (E)
          GE-A240018K. DELIVERY DATE: MAR. 31, 1992, 187 DAYS
          AFTER BID OPENING. DELIVERY POINT: 7TH ENGINEERING
          BATTALION AND OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 08/15/91 PG 13

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1691


August 1991
#ENDCARD
#CARD


CABLE111
Japan
MTN TENDER

Description:
          35317XX-0000 LOADER, SCOOP TYPE, TRACTOR MOUNTING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.14 1-03-1039-013A-E-0008. (B) -0009. OPENING DATE:
          13:00, SEP. 26, 1991. SELECTIVE TENDER. PRODUCT: (A):
          LOADER, SCOOP TYPE, TRACTOR MOUNTING: QUANTITY: 3 UNITS.
          PRODUCT: (B): LOADER, SCOOP TYPE, TRACTOR MOUNTING:
          QUANTITY: 3 UNITS. SPECS: (A) GE-D38057S. (B)
          GE-D380057S. DELIVERY DATE: DEC. 20, 1991,  85 DAYS
          AFTER BID OPENING. DELIVERY POINT: 11TH COMMON REGIMENT
          AND OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 08/15/91 PG 13

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1692


August 1991
#ENDCARD
#CARD


CABLE112
Japan
MTN TENDER

Description:
          3531830-0000 ROLLER, MOTORIZED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          14 1-03-1039-013A-E-0012. OPENING DATE: 13:00, SEP. 26,
          1991. SELECTIVE TENDER. PRODUCT: ROLLER, MOTORIZED:
          QUANTITY: 1 UNIT. SPEC: DSP D6701 (1). DELIVERY DATE:
          JAN.31, 1992, 127 DAYS AFTER BID OPENING. DELIVERY
          POINT: 9TH ENGINEERING BATTALION. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 08/15/91 PG 13

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1693


August 1991
#ENDCARD
#CARD


CABLE113
Japan
MTN TENDER

Description:
          3713112-0000 CLEANER, VACUUM, SELF-PROPELLED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          14 1-03-1039-013D-E-0017. OPENING DATE: 13:00, SEP. 26,
          1991. SELECTIVE TENDER. PRODUCT: CLEANER, VACUUM,
          SELF-PROPELLED: QUANTITY: 1 UNIT. SPEC: DSP D6001C.
          DELIVERY DATE: MAR. 31, 1992, 187 DAYS AFTER BID
          OPENING. DELIVERY POINT: GARRISON IN KENGUN. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO: 08/15/91 PG 13

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1694


August 1991
#ENDCARD
#CARD


CABLE114
Japan
MTN TENDER

Description:
          3713298-0000 SNOW REMOVAL UNIT, SELF-PROPELLER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          13 3-03-1058-013D-0007. OPENING DATE: 13:00, SEP. 26,
          1991. OPEN TENDER. PRODUCT: SNOW REMOVAL UNIT,
          SELF-PROPELLER: QUANTITY: 2 UNITS. SPEC: CPS-V38086-6
          (AIR SELF DEFENCE FORCE). FIRST DELIVERY DATE: DEC. 26,
          1991,  91 DAYS AFTER BID OPENING. DELIVERY POINT:
          OHMINATO GARRISON AND OTHER POINT. MINIMUM 5 PERCENT
          BOND WITH BID, 10 PERCENT WITH AWARD OF CONTRACT. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/15/91 PG 1

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1695


August 1991
#ENDCARD
#CARD


CABLE115
Japan
MTN TENDER

Description:
          3713112-0000 SWEEPER, ROTARY, TOWED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          13 3-03-1058-013D-V-0009. OPENING DATE: 13:00, SEP. 26,
          1991. OPEN TENDER. PRODUCT: SWEEPER, ROTARY, TOWED:
          QUANTITY: 1 UNIT. SPEC: CPS-V38070-7. FIRST DELIVERY
          DATE: DEC. 26, 1991,  91 DAYS AFTER BID OPENING.
          DELIVERY POINT: MISAWA AIR FORCE BASE. MINIMUM 5 PERCENT
          BOND WITH BID, 10 PERCENT WITH AWARD OF CONTRACT. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/15/91 PG 1

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1696


August 1991
#ENDCARD
#CARD


CABLE116
Japan
MTN TENDER

Description:
          2752692-0000 POSTAL GIRO ACCOUNT OUT PAYMENT
                       TRANSACTION DETAIL SLIP
          2752692-0000 FORM, FOR DAILY SALES REPORT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 25, 1991. SELECTIVE TENDER.
          PRODUCT: (A): POSTAL GIRO ACCOUNT OUT PAYMENT
          TRANSACTION DETAIL SLIP: QUANTITY: 186,120 VOLUMES.
          PRODUCT: (B): FORM, FOR DAILY SALES REPORT: QUANTITY:
          85,920 VOLUMES. PRODUCT: (C): FORM, FOR DAILY SALES
          REPORT: QUANTITY: 85,940 VOLUMES. FIRST DELIVERY DATE:
          NOV.20, 1991,  56 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOHOKU POSTAL ADMINISTRATION BUREAU AND 31 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/15/91 PG 1-2

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1697


August 1991
#ENDCARD
#CARD


CABLE117
Japan
MTN TENDER

Description:
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       7 GHZ BAND

Comments:

          OPENING DATE: 10:00, SEP. 30, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX, 7
          GHZ BAND: QUANTITY: 2 SETS. FIRST DELIVERY DATE: MAR.
          10, 1992, 162 DAYS AFTER BID OPENING. DELIVERY POINT:
          YODOGAWA ENGINEERING OFFICE.NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081591:

CONTACT:

          (IN JAPANESE) -- SHIGEMI
          SADAMICHI, DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/15/91 PG 2

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1698


August 1991
#ENDCARD
#CARD


CABLE118
Japan
MTN TENDER

Description:
          3661200-0000 DIGITAL PBX

Comments:

          OPENING DATE: 10:30, SEP. 30, 1991. SELECTIVE
          TENDER. PRODUCT: DIGITAL PBX: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: FEB. 29, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: YAMATOGAWA ENGINEERING OFFICE.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.DATE OF PUBLICATION IN ''KAMPO'':
          081591:

CONTACT:

          (IN JAPANESE) -- SHIGEMI
          SADAMICHI, DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/15/91 PG 2

BID DEADLINE: 092591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1699


August 1991
#ENDCARD
#CARD


CABLE119
Japan
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX, 960 CH
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX, 384 CH
          3573XXX-0000 NETWORK SYNCHRONIZED EQUIPMENT,
                       NSE-S3X90-9

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 4, 1991. SELECTIVE TENDER.
          PRODUCT: (A): TERMINAL EQUIPMENT, MULTIPLEX, 960 CH
          : QUANTITY: 9 SETS. PRODUCT: (B): TERMINAL EQUIPMENT,
          MULTIPLEX, 384 CH: QUANTITY: 5 SETS. PRODUCT: (C):
          NETWORK SYNCHRONIZED EQUIPMENT, NSE-S3X90-9: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 173 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730

PHONE:    [phone]

REFER TO: KAMPO: 08/15/91 PG 2-3

BID DEADLINE: 092691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1700


August 1991
#ENDCARD
#CARD


CABLE120
Japan
MTN TENDER

Description:
          3581135-0000 POSTAL ADDRESS-READING AND SORTING
                       MACHINE, AUTOMATIC
          3581135-0000 LETTER SORTING MACHINE, OCR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 3, 1991. SELECTIVE TENDER.
          PRODUCT: (A): POSTAL ADDRESS-READING AND SORTING
          MACHINE, AUTOMATIC: QUANTITY: 1 SET. PRODUCT:
          PRODUCT: (B): LETTER SORTING MACHINE,
          OCR: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 19,
          1992, 168 DAYS AFTER BID OPENING. DELIVERY POINT:
          NIHOMBASHI POST OFFICE AND 8 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081691:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/16/91 PG 14-15

BID DEADLINE: 092691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1701


August 1991
#ENDCARD
#CARD


CABLE121
Japan
MTN TENDER

Description:
          3581135-0000 CANCELLER, MANUAL, CULLING ACRE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          10.OPENING DATE: 14:00, OCT. 3, 1991. SELECTIVE TENDER.
          PRODUCT: CANCELLER, MANUAL, CULLING ACRE: QUANTITY: 1
          SET.FIRST DELIVERY DATE: MAR. 19, 1992, 168 DAYS AFTER
          BID OPENING. DELIVERY POINT: HIKARIGAOKA POST OFFICE. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081691:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/16/91 PG 15

BID DEADLINE: 092691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1702


August 1991
#ENDCARD
#CARD


CABLE122
Japan
MTN TENDER

Description:
          37512XX-0000 MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          OPENING DATE: 14:00, OCT. 3, 1991. SELECTIVE TENDER.
          PRODUCT: MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE: QUANTITY:
          981 UNITS. FIRST DELIVERY DATE: NOV. 20, 1991,  48 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081691:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 08/16/91 PG 15

BID DEADLINE: 092691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1703


August 1991
#ENDCARD
#CARD


CABLE123
Japan
MTN TENDER

Description:
          2834XXX-0000 UFT, 120 CAPSULES/CASE

Comments:

          OPENING DATE: 14:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: UFT, 120 CAPSULES/CASE: QUANTITY: 732 CASES.
          FIRST DELIVERY DATE: OCT. 1, 1991,   4 DAYS AFTER BID
          OPENING. DELIVERY POINT: WAKAYAMA ROSAI HOSPITAL. NO BID
          OR PERFORMANCE BONDS. APPLICANT MUST BE A QUALIFIED
          DEALER IN PHARMACEUTICALS IN JAPAN. MEDICINE MUST COMPLY
          WITH SPECIFICATIONS FOR MEDICINE MADE PUBLIC IN CLAUSE
          NO.30 OF MOHW IN 91-3. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 081691:

CONTACT:

          (IN JAPANESE) -- TEISUKE KODAMA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPT., LABOUR WELFARE
          WAKAYAMA ROSAI HOSPITAL
          435 KOYA
          WAKAYAMA CITY
          WAKAYAMA PREFECTURE 640

PHONE:    [phone]

REFER TO: KAMPO: 08/16/91 PG 15

BID DEADLINE: 092691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1704


August 1991
#ENDCARD
#CARD


CABLE124
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: JAN. 10, 1992,  88 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL INSTITUTE OF SCIENCE
          AND TECHNOLOGY POLICY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY CABINET AND PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081691:

CONTACT:

          (IN JAPANESE) -- KEN-ICHI
          MURAKAMI, DIRECTOR-GENERAL
          NATIONAL INSTITUTE OF SCIENCE AND
          1-11-39
          NAGATA-CHO
          CHIYODA-KU
          TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/16/91 PG 1

BID DEADLINE: 093091:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1705


August 1991
#ENDCARD
#CARD


CABLE125
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, SMALL

Comments:

          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, OCT. 4, 1991. SELECTIVE TENDER.
          PRODUCT: COPYING MACHINE, ELECTRONIC, SMALL: QUANTITY:
          349 SETS. FIRST DELIVERY DATE: NOV. 20, 1991,  47 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOME POST OFFICE. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081691:

CONTACT:

          (IN JAPANESE) -- TOYOHISA
          TAKAHASHI, DIRECTOR-GENERAL
          PURCHASING AND STORES DEPARTMENT
          TOHOKU REGIONAL BUREAU OF POSTAL SERVICE
          1-34, ICHIBAN-CHO, 1-CHOME,
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/16/91 PG 1-2

BID DEADLINE: 092791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1706


August 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3574341-0000 COIN COUNTER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:00, OCT. 4, 1991. SELECTIVE TENDER.
          PRODUCT: COIN COUNTER: QUANTITY: 290 SETS. FIRST
          DELIVERY DATE: NOV. 20, 1991,  47 DAYS AFTER BID
          OPENING. DELIVERY POINT: MUTSUKAWAGUCHI POST OFFICE AND
          289 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081691:

CONTACT:

          (IN JAPANESE) -- TOYOHISA
          TAKAHASHI, DIRECTOR-GENERAL
          PURCHASING AND STORES DEPARTMENT
          TOHOKU REGIONAL BUREAU OF POSTAL SERVICE
          1-34, ICHIBAN-CHO, 1-CHOME,
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/16/91 PG 2

BID DEADLINE: 092791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1707

August 1991
#ENDCARD

#CARD


CABLE001
Turkey
LICENSING ABROAD

Description:
          2038XXX-0000 FROZEN PIZZA

Comments:

          KEREVITAS A WELL ESTABLISHED AND REPUTABLE TURKISH
          COMPANY SPECIALIZED IN THE PRODUCTION AND MARKETING OF
          FROZEN FOOD IN TURKEY AND ABROAD WOULD LIKE TO ADD ITS
          PRODUCTS RANGE A FROZEN PIZZA PRODUCTION LINE WITH A
          CAPACITY OF 30,000 PIECES A DAY.  KEREVITAS IS SEEKING
          TECHNICAL ASSISTANCE AND KNOW HOW PREFERABLY IN THE FORM
          OF JOINT VENTURE FROM AMERICAN COMPANIES SPECIALIZED IN
          THE PRODUCTION AND MARKETING OF FROZEN PIZZA.

CONTACT:

          MR. PINAR BULCA
          KEREVITAS GIDA SANAYI VE TICARET A.S.
          HALASKARGAZI CADDESI NO.367/3
          80260 SISLI, ISTANBUL
          TURKEY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380

          Refer to    P0023


August 1991
#ENDCARD
#CARD


CABLE002
Pakistan
DIRECT SALE FOR RESALE

Description:
          36219XX-0000 PARTS FOR MOTOR-GENERATOR SETS

Comments:

          PURCHASE DECISION TO BE BASED ON PRICE.  CO. IS A
          RECENTLY EST. IMPORTER OF PARTS FOR COMBINES, WHOSE
          PARTNERS ALSO OWN A SMALL FACILITY MFG. PLASTIC PARTS FOR
          TEXTILE MACHINE.

CONTACT:

          SHEIKH IMRAN ZALI, CHIEF EXECUTIVE
          DELTA COMBINE PARTS
          44 F.C.C. GULBERG
          LAHORE, PAKISTAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0013


August 1991
#ENDCARD
#CARD


CABLE005
Pakistan
DIRECT SALE FOR RESALE

Description:
          3523994-0000 PARTS FOR COMBINES (HARVESTER-
THRESHERS)
          35314XX-0000 PARTS FOR EARTHMOVING MACHINE

Comments:

          REQUIREMENTS:  PARTS, PARTICULARLY ENGINE PARTS, FOR
          COMBINES, OF QUALITY EQUIVALENT TO OEM SPECIFICATIONS AND
          PARTS FOR EARTHMOVING MACHINE.  PURCHASE DECISION TO BE BASED
          ON PRICE.  COMPANY IS A RECENTLY ESTABLISHED IMPORTER OF PARTS FOR
          COMBINES, WHOSE PARTNERS ALSO OWN A SMALL FACILITY MFG.
          PLASTIC PARTS FOR TEXTILE MACHINE.

CONTACT:

          SHEIKH IMRAN ZALI, CHIEF EXECUTIVE
          DELTA COMBINE PARTS
          44 F.C.C. GULBERG
          LAHORE, PAKISTAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0012


August 1991
#ENDCARD
#CARD


CABLE006
Japan
DIRECT SALES LEAD

Description:
          22116XX-0000 DRAPERIES FOR SOFA UPHOLSTERY

Comments:

          FIRM IS INTERSTED IN IMPORTING DRAPERIES FOR SOFA UPHOLSTERY
          AND WOULD LIKE TO HAVE LITERATURE AND EXPORT PRICE INFORMATION.
          MODERN KOGYO CO., LTD., ESTABLISHED 1959, IS ENGAGED IN REPAIR AND
          UPHOLSTERY OF FURNITURE.  IT HAS 5 EMPLOYEES AND YEN 5 MILLION
          PAID IN CAPITAL.  ITS 1990 SALES WERE YEN 50 MILLION.  BANK
          REFERENCE IS THE BANK OF OKINAWA, AWASE BRANCH, 81-1 OZATO,
          OKINAWA CITY, OKINAWA 904 JAPAN.

CONTACT:

          MR. HAJIME TOYAMA,BUSINESS MANAGER
          MODERN KOGYO CO., LTD.
          14-1 NAKASONE, OKINAWA CITY, OKINAWA 904
          JAPAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          NAHA, OKINAWA, JAPAN
          APO SAN FRANCISCO 96248

          Refer to    P0023


August 1991
#ENDCARD
#CARD


CABLE022
Republic of South Africa
DIRECT SALE FOR RESALE

Description:
          3662XXX-0000 COMPUTER SOFTWARE
          3662XXX-0000 COMMUNICATION EQUIPMENT
          3661XXX-0000 CORDLESS PHONES
          3573XXX-0000 NEW AND SECOND HAND APOLO, HEWLETT
PACKARD AND
                       SUN WORKSTATIONS P.C. PRODUCTS

Comments:

          MULTIMATH SOFTWARE SUPPLIES COMMUNICATION SERVICES
          TO BOTH CPS & MSC AS WELL AS TO OTHER SOUTH ARICAN
          FIRMS. THIS COMPANY SUPPLIES AND MAINTAINS P.C.S TO
          CPS'S CLIENTS AND HAS FACILITIES TO 286/386/486 P.C.S.
          AS WELL AS APOLLO, HEWLETT PACKARD, AND SUN EQUIPMENT.
          MULITMATH SUPPLIER OF EPSON, PANASONIC, AND HP
          PRINTERS/LAZER PRINTERS,CORDLESS PHONES AND
          COMMUNICATION EQUIPMENT SUCH AS HIGH SPEED MODEMS
          (DIGITAL & ANALOG) FAXES ETC.  IT IS INVOLVED IN
          THE INSTALLATION AND SET UP OF NEW COMPUTER CENTRES.
          MULTIMATH  WAS ESTABLISHED IN 1989, EMPLOYEES AND STAFF
          OF 40 AND ACTS AS AN IMPORTER/AGENT/DISTRIBUTOR IN THE
          COMPUTER,SOFTWARE,AND COMMUNICATIONS.STANDRD BANK OF
          SOUTH AFRICA,BRAAMFONTEIN STATES ANNUAL GROUP TURNOVER
          R3,137,984 AS AT 28TH FEBRUARY 1990.

CONTACT:

          MR.M.C. BUSSEY,MANAGING DIRECTOR
          THE MULTIMATH SOFTWARE COMPANY (PTY) LTD
          BRAAMFONTEIN 2017
          JOHANNESBURG, SOUTH AFRICA

PHONE:   (27) (11) 339-1168

FAX:     (27) (11) 403-1669

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          JOHANNESBURG, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P00013


August 1991
#ENDCARD
#CARD


CABLE027
Nigeria
DIRECT SALES TO END-USER

Description:
          28199XX-0000 CHEMICALS, BRAKE FLUID

Comments:

          FIRM IS A LIMITED LIABILITY COMPANY ESTABLISHED IN
          1981, MANUFACTURING AUTO COMPONENTS.  FIRM IS INTERESTED
          IN LOCATING U.S. SUPPLIER(S) OF FOLLOWING CHEMICALS TO
          MANUFACTURE BRAKE FLUIDS LOCALLY: ETHYLENEGLYCOL IN 220
          KG DRUMS; DIETHYLENEGLYCOL IN 240 KG DRUMS;
          TRIETHYLENEGLYCOL IN 235 KG DRUMS; PROPYLENEGLYCOL IN
          215 KG DRUMS; DIPROPYLENEGLYCOL IN 210 KG DRUMS;
          TRIPROPYLENEGLYCOL IN 213.2 KG DRUMS; HEXYLENEGLYCOL IN
          200 KG DRUMS; ETHYLGLYCOL IN 200 KG DRUMS; ETHYLDIGLYCOL
          IN 206 KG DRUMS; BUTYLGLYCOL IN 190 KG DRUMS;
          BUTYLDIGLYCOL IN 200 KG DRUMS; POLYETHYLENEGLYCOL 400 IN
          230 KG DRUMS; POLYPROPYLENEGLYCOL 2000 IN 205 KG DRUMS
          AND POLYPROPYLENEGLYCOL 4000 IN 205 KG DRUMS.  FIRM
          REQUIRES BROCHURES AND QUOTATIONS C&F LAGOS PORT.
          REPORTED WORKING CAPITAL OF FIRM IS NAIRA 13 MILLION;
          ANNUAL IMPORT PURCHASES NAIRA 30 MILLION AND ANNUAL
          SALES OF NAIRA 32 MILLION. (ONE U.S. DOLLAR EQUALS NAIRA 9).
          RATE CHANGES DAILY UNDER THE INTERBANK FOREIGN
          EXCHANGE MARKET (IFEM).
          FINANCIAL REPORT STATES THAT FIRM MAINTAINS A
          SATISFACTORILY CONDUCTED ACCOUNT.  BANK CONSIDERS FIRM
          GOOD IN ANY BUSINESS TRANSACTION.  FCS/LAGOS RECOMMENDS
          FIRM AS A SUITABLE TRADE CONTACT FOR U.S. FIRMS.
          FYI: FOREIGN EXCHANGE IS AVAILABLE TO CREDIT WORTHY
          IMPORTERS TO PAY FOR GOODS AND SERVICES THROUGH THE
          IFEM.  EVEN SO, FCS/LAGOS WOULD RECOMMEND SUPPLIERS MAKE
          SHIPMENT ON THE BASIS OF AN IRREVOCABLE LETTER OF CREDIT
          CONFIRMED BY A U.S. BANK.

CONTACT:

          CHIEF EDDY OBICHEBENDU
          CHAIRMAN/CHIEF EXECUTIVE
          EDISON INDUSTRIES LIMITED
          60 BODE THOMAS STREET, SURULERE
          LAGOS, NIGERIA

PHONE:    [phone]

TELEX:    27530 EDESON NG

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    POO67


August 1991
#ENDCARD
#CARD


CABLE028
Brazil
DIRECT SALE FOR RESALE

Description:
          3679200-0000 MAGNETIC RECORDING MEDIA

Comments:

          PRODUCT DATA

          A. HS CODE: 8523.11.00
          B. DETAILED PRODUCT DESCRIPTION: MAGNETIC RECORDING MEDIA
             (VHS TAPES FOR VIDEO - VHSC TAPES FOR MOVIE CAMERA - AUDIO
             CASSETTE TAPE).
          C. PRODUCT SPECIFICZTION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 50,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: RETAIL SALES
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: PRICE LISTS
          E. PRIMARY BUYING FACTOR: LARGE DEMAND FOR THE PRODUCT
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: TRADING COMPANY
          B. YEAR ESTABLISHED: 1991
          C. NO. OF EMPLOYEES: 3
          D. ANNUAL SALES VOLUME: US DOLS 50,000 (EST. 1991)
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO BRASILEIRO DE DESCONTOS S. A.,
             BRADESCO, AGENCY NO. 1409-5 (SIA), BRASILIA, DF, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: INQUIRER IS A SMALL FIRM RECENTLY ESTABLISHED
             TO ENGAGE IN IMPORT BUSINESS.  BANKING AND BUSINESS SOURCES
             HAVE NOT FORMED YET A DOSSIER ON SAME, HOWEVER INFORM THAT
             THE DIRECTORS OFTHE FIRM ARE REGARDED AS RELIABLE AND COMPETENT
             BUSINESSMEN.

CONTACT:

          VALQUER ALEXANDRE, PARTNER
          CVA-COMERCIO, IMPORTACAO, REPRESENTACAO LTDA.
          CNC 03 LOTE 17 SALA 203
          TAGUATINGA NORTE
          72000 BRASILIA, DF, BRAZIL

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0055


August 1991
#ENDCARD
#CARD


CABLE068
Argentina
DIRECT SALE FOR RESALE

Description:
          3693XXX-9999 RECONDITIONED ELECTRONIC DIAGNOSTIC

          EQUIPMENT:  ECOGRAPHS, TOMOGRAPHS, MAGNETIC RESONANCE,
          BUYER HAS DETECTED A POTENTIALLY STRONG DEMAND FOR
          ALL KINDS OF SOPHISTICATED DIAGNOSTIC EQUIPMENT, USED
          AND REBUILT TO MINT CONDITION.

CONTACT:

          MR. THOMAS SANDOR
          MIROCO MINONES 2232
          1428 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

Please send a copy of your response to:

          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023

          Refer to    P0098


August 1991
#ENDCARD
#CARD


CABLE069
Argentina
DIRECT SALE FOR RESALE

Description:
          3711111-0500 U.S.-MADE OR ASSEMBLED HONDA
                       AUTOMOBILES OF VARIOUS MODELS, 45 UNITS.
          363XXXX-0500 HOME APPLIENCES, 220 VOLT, 50 CYCLE,
                       ANY BRAND, ALL TYPES

Comments:

          MIROCO IS AN IMPORTER/TRADER WHO WANTS TO TAKE
          ADVANTAGE OF CURRENT RELAXATION IN IMPORT RESTRICTIONS
          IN ARGENTINA.  IMPORTS OF MOTOR VEHICLES ARE NORMALLY
          NOT PERMITTED, BUT THERE IS CURRENTLY A PROGRAM THAT
          AUTHORIZES A SMALL QUOTA TO BE BROUGHT IN.  THE QUOTA IS
          ASSIGNED BY PUBLIC TENDER.  HOME APPLIANCES ARE ALSO
          PERMITTED NOW, IN AN EFFORT TO FORCE LOCAL MANUFACTURERS
          TO LOWER THEIR PRICES.

CONTACT:
          MR. TOMAS SANDOR
          MIROCO
          MINONES 2332
          1428 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0097


August 1991
#ENDCARD
#CARD


CABLE070
Argentina
DIRECT SALE FOR RESALE

Description:
          3573289-0500 COMPUTER EQUIPMENT
          3679002-0500 GAMES
          35732XX-0500 MAXELL DISKETTES AND DISKETTE BOXES
                       (3 1/2, 5 1/4, S&DD), 3M DATA CARTRIDGES.

Comments:

          SEEKING JOYSTICKS, MOUSE, TRACKBALL, GAME
          CARDS, 12 AND 14  IN. SCREEN FILTERS, COPY HOLDERS,
          PRINTER STANDS, ARTICULATED ARMS FOR MONITORS AND
          KEYBOARDS, PRINTER CABLES, POWER CABLES, DB9-DB25
          ADAPTORS, COMPUTER BASES, FAX MATE OR PC FAX, PC
          SCANNERS, ALL FOR USE WITH PC'S.
          MAXELL DISKETTES AND DISKETTE BOXES
          (3 1/2, 5 1/4, S&DD), 3M DATA CARTRIDGES.
          MR. SANDOR IS A SPECIALIST IN INFORMATICS.  HIS
          COMPANY OFFERS COUNTRY-WIDE DISTRIBUTION. HIS QUARTERLY
          FORECAST FOR THE ITEMS LISTED IS USD 250,000.
          (US&FCS/MENDEZ).TODMAN

CONTACT:
          MR. TOMAS SANDOR, PRESIDENT
          APD S.A.
          RODRIGUEZ PENA 330
          1020 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0096


August 1991
#ENDCARD
#CARD


CABLE092
Australia
DISTRIBUTORSHIP

Description:
          3544263-0000 MOLDS

Comments:

          COMPANY HAS BEEN ESTABLISHED FOR SHORT TIME
          WISHING TO IMPORT LATEX RUBBER MOLDS WITH OR WITHOUT
          KEEPERS USED FOR MAKING PLASTER STATUES AND WALL
          PLAQUES.  THE LATEX AND PLASTIC MOLDS ARE USED TO
          SUPPORT THE PLASTER UNTIL IT SETS, MOLDS ARE THEN
          REMOVED AND THE PLASTER PRODUCTS ARE SOLD THROUGH
          RETAIL OUTLETS.

CONTACT:

          MR. GRAHAM PALMER-MANAGING DIRECTOR
          6C COPPER CRAFT
          KENDALL N.S.W. 2439 AUSTRALIA

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0086


August 1991
#ENDCARD
#CARD


CABLE093
West Germany
DIRECT SALE FOR RESALE

Description:
          3069XXX-0000 FABRICATED RUBBER PRODUCTS

Comments:

          FIRM WAS FOUNDED IN 1910; EMPLOYEES: 70; ANNUAL
          TURNOVER: DM 10 MILLION (NET); SALES AREAS: NORTHERN
          GERMANY, NEW GERMAN STATES, SCANDINAVIA, BELGIUM,
          NETHERLANDS AND LUXEMBURG; BANK REFERENCE: VOLKSBANK BAD
          BEVENSEN EG, BAD BEVENSEN.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING SLAB OF FOAM
          (SPONGE RUBBER) MADE OF CLOSED-CELL RUBBER (IN BLOCKS).
          QUALITY: EP AND NEO (NEOPRENE). SUBJECT COMPANY IS A
          MANUFACTURER AND WHOLESALER.

CONTACT:

          MR. CHRISTIAN LORENZ
          KARL POPP GMBH & CO. KG
          EPPENSER WEG 9
          D-3118 BAD BEVENSEN
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0063
August 1991
#ENDCARD
#CARD


CABLE094
West Germany
DIRECT SALE FOR RESALE

Description:
          3559XXX-0000 SPECIAL INDUSTRY MACHINERY N.E.C.
                       DESALINIZATION PLANT (SEA WATER)
          3561XXX-0000 PUMPS
          35856XX-0000 ROOM AIR CONDITIONERS
          3585XXX-0000 REFRIGERATION AND HEATING EQUIPMENT
                       (COOLING OR REFRIGERATING PLANTS)

Comments:

          FIRM WAS FOUNDED IN 1851; EMPLOYEES: 600; ANNUAL
          TURNOVER: DM 750 MILLION; SALES AREAS: EUROPEAN
          COMMUNITY.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING ALL KINDS OF
          MACHINERY AND PRODUCTS FOR YACHTS AND SAILING BOATS.
          SUBJECT COMPANY IS A WHOLESALER.

CONTACT:

          MR. HEIKO PFORR OR MR. JOERG THEILING
          TRITON BELCO AG
          ALTER TEICHWEG 23-25
          D-2000 HAMBURG 76
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0064


August 1991
#ENDCARD
#CARD


CABLE095
West Germany
DIRECT SALE FOR RESALE

Description:
          3621XXX-0000 MOTORS AND GENERATORS
          3631XXX-0000 HOUSEHOLD COOKING EQUIPMENT
          36399XX-0000 WATER HEATERS
          3433XXX-0000 HEATING EQUIPMENT

Comments:

          FIRM WAS FOUNDED IN 1851; EMPLOYEES: 600; ANNUAL
          TURNOVER: DM 750 MILLION; SALES AREAS: EUROPEAN
          COMMUNITY.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING ALL KINDS OF
          MACHINERY AND PRODUCTS FOR YACHTS AND SAILING BOATS.
          SUBJECT COMPANY IS A WHOLESALER.

CONTACT:

          MR. HEIKO PFORR OR MR. JOERG THEILING
          TRITON BELCO AG
          ALTER TEICHWEG 23-25
          D-2000 HAMBURG 76
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0065


August 1991
#ENDCARD
#CARD


CABLE132
Switzerland
DISTRIBUTORSHIP

Description:
          35732XX-0050 PC PERIPHERALS, ADD-ONS,
                       COMMUNICATION PRODUCTS, NETWORK SYSTEMS AND
                       INTERFACES, COMPUTER ACCESSORIES

Comments:

          COMPUTER NETWORK DISTRIBUTION AND SYSTEM
          DIVISION OF LARGE, REPUTABLE TELECOMMUNICATIONS
          FIRM.  EMPLOYS 10,000.  ASCOM OWNS TIMEPLEX.
          SALES TERRITORY: EUROPE.  BUSINESS
          RECOMMENDED.  NOTE: MR. MAERKI PLANS BUSINESS
          TRIP TO USA.

CONTACT:

          MR. W. MAERKI, SALES MANAGER
          ASCOM TELEMATIC AG
          BASLERSTR. 354
          CH-4123 ALLACHWIL 3, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERCIAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P085
August 1991
#ENDCARD
#CARD


CABLE133
West Germany
DIRECT SALE FOR RESALE

Description:
          2844XXX-0000 TOILETRY PREPARATIONS

Comments:

          FIRM WAS FOUNDED IN 1991; EMPLOYEES: 2; SALES AREAS:
          GERMANY; BANK REFERENCE: COMMERZBANK HAMBURG, HAMBURG.
          COMMENT: MR. THOME IS INTERESTED IN IMPORTING ALL KINDS
          OF TOILETRY PREPARATIONS ESPECIALLY DESIGNED FOR PEOPLE OF
          COLOR. POTENTIAL CUSTOMERS: AFRICANS IN GERMANY.

CONTACT:

          MR. FRANZ THOME
          CESAR-KLEIN-RING 6
          D-2000 HAMBURG 60
          GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0066


August 1991
#ENDCARD
#CARD


CABLE134
Switzerland
DISTRIBUTORSHIP

Description:
          3662XXX-0050 CELLULAR TELEPHONE AND ACCESSORIES

Comments:

          ONE OF SWITZERLAND'S LEADING DISTRIBUTOR OF
          CELLULAR TELEPHONE SETS.  EST. 1965.  EMPLOYS
          35.BANKS: SWISS CREDIT BANK OR UNION BANK OF
          SWITZERLAND, CH-2001 NEUCHATEL.  REPRESENTS:
          ALLSP AUDIO AND VIDEO CARE PRODUCTS,
          BELLINGHAM, WA.

CONTACT:

          MR. HANSPETER HAUDENSCHILD, PURCHASING
          MANAGER
          CLARVILLE SA
          GOUTTES D'OR 19
          CH-2008 NEUCHATEL, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P086


August 1991
#ENDCARD
#CARD


CABLE135
West Germany
DIRECT SALE FOR RESALE

Description:
          3823XXX-0000 PROCESS CONTROL INSTRUMENTS

Comments:

          FIRM WAS FOUNDED IN 1991; EMPLOYEES: 2; SALES AREAS:
          NORTHERN GERMANY, EAST EUROPE, USSR, BRAZIL AND WEST AND
          SOUTHERN AFRICA; BANK REFERENCE: COMMERZBANK AG, HAMBURG.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING COMPUTERIZED
          CONTROL SYSTEMS FOR CHEMICAL AND GENERATING PLANT.
          SUBJECT COMPANY IS AN IMPORTER AND EXPORTER.

CONTACT:

          MR. R. MATZEN
          GERMACO GMBH
          MOORBURG 17
          D-2091 MARXEN
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0067


August 1991
#ENDCARD
#CARD


CABLE136
West Germany
DIRECT SALE FOR RESALE

Description:
          28349XX-0000 PHARMACEUTICALS FOR VETERINARY USE

Comments:

          FIRM WAS FOUNDED IN 1991; EMPLOYEES: 2; SALES AREAS:
          NORTHERN GERMANY, EAST EUROPE, USSR, BRAZIL AND WEST AND
          SOUTH AFRICA; BANK REFERENCE: COMMERZBANK AG, HAMBURG.
          COMMENT: SUBJECT COMPANY IS AN IMPORTER AND EXPORTER.

CONTACT:

          MR. R. MATZEN
          GERMACO GMBH
          MOORBURG 17
          D-2091 MARXEN
          GERMANY

PHONE:   [phone]

FAX:     [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0068




August 1991
#ENDCARD
#CARD


CABLE137
Switzerland
DIRECT SALE FOR RESALE

Description:
          3841XXX-0050 MEDICAL/SURGICAL DISPOSABLES

Comments:

          ACTIVE DISTRIBUTOR OF HOME HEALTH CARE AND
          RELATED DISPOSABLES: SUCH AS DIAPERS FOR THE ELDERLY;
          SANITARY NAPKINS FOR ADULTS; STERILE SURGEON
          BRUSH SPONGES; HOME HEALTH CARE PRODUCTS
          ESTABLISHED 1987.  CAPITAL STOCK:
          SF 50,000. BANK: SWISS CREDIT BANK, CH-1211
          GENEVA.  SALES TERRITORY: SWITZERLAND.
          OPERATES OWN DRUGSTORE/PHARMACY AND DISTRIBUTES
          THROUGH HEALTH CARE WHOLESALE TRADE
          DISTRIBUTORS THROUGHOUT SWITZERLAND.

CONTACT:

          MR. A. MIRFASSIHI, PRESIDENT
          GERIMEX S.A.
          1-3 CHANTEPOULET
          CH-1201 GENEVA, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P087


August 1991
#ENDCARD
#CARD


CABLE145
Finland
AGENCY

Description:
          2395XXX-0000 QUILT FABRICS, PATTERNS, TOOLS AND
                       ACCESSORIES RELATED TO QUILTING

Comments:

          PRODUCT DATA

          A. HS CODE: 5109, 5601, 5811, 7319, 8213
          B. DETAILED PRODUCT DESCRIPTION: QUILT FABRICS,
             NEEDLES, THREAD, CUTTERS, RULERS, GRIDDED MATS, HOOPS
             ETC.RELATED TO QUILTING
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: 10-200 DEPENDING ON THE PRODUCT
          E. U.S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: ASAP
          G. END USER: CONSUMER
          H. OTHER INFORMATION: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: N
          D. INFORMATION DESIRED FROM U.S. FIRM: PRICES,
             DELIVERY TIMES, MINIMUM QUANTITY DESIRED, PRODUCT
             LITERATURE
          E. PRIMARY BUYING FACTOR:.PRICE
          F. OTHER INFORMATION:
             INTENT TO BUY: IMMEDIATE PURCHASE, DELIVERY/INVESTMENT
             (1-2 MONTHS)
          G. TYPE OF BUYING: SMALL OR MODERATE QUANTITIES NOW, BUT
             PLAN ON GROWING

          COMPANY DATA

          A. TYPE OF BUSINESS: AGENT/RETAILER
          B. YEAR ESTABLISHED: 1989
          C. NUMBER OF EMPLOYEES: 1-9
          D. ANNUAL SALES USD (IN THOUSANDS): USD 10,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: OKO BANK, ARKADIANKATU 23,
             SF-00100 HELSINKI
             G.U.S. FIRMS REPRESENTED: NONE
          H. OTHER INFORMATION: T:MI ANJA HYRY IS A SMALL
             PRIVATELY OWNED COMPANY ESTABLISHED IN 1989.  AT
             PRESENT THE COMPANY SELLS PATCH WORK FABRICS TO
             GENERAL AND SPECIAL FABRIC STORES.  QUILTING HAS
             BECOME POPULAR IN FINLAND OVER THE PAST TWO YEARS.
             AN ASSOCIATION CALLED FINN QUILT WAS ESTABLISHED ABOUT
             A YEAR AGO.  T:MI ANJA HYRY IS INTERESTEDIN EXPANDING
             ITS ACTIVITIES TO INCLUDE MAIL ORDER SERVICES FOR
             QUILT PRODUCTS AND ACCESSORIES.  THE COMPANY IS ALSO
             INTERESTED IN ANY AVAILABLE LITERATURE ON QUILTING.

CONTACT:

          MR. ANJA HYRY, MANAGER
          T:MI EDUSTAJA ANJA HYRY
          PELTOTIE 5
          SF-02730 ESPOO
          FINLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664

          Refer to    00015
August 1991
#ENDCARD

#CARD


CABLE000
Sweden
MTN TENDER

Description:
          3579541-0000 SORTING EQUIPMENT FOR POSTAL GOODS

Comments:

          THE SWEDISH GENERAL POST OFFICE INTENDS TO PURCHASE
          SORTING EQUIPMENT FOR POSTAL GOODS FOR A POST TERMINAL
          IN FALKOPING. THE EQUIPMENT CONSISTS MAINLY OF BELT- AND
          ROLLER CONVEYORS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST, 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. ADDITIONAL INFORMATION CAN BE
          OBTAINED FROM MR. SOREN SVENSSON, TEL. INT/46/031-623331
          OR TELEFAX 031-157912.  ANNOUNCEMENT PUBLISHED AUGUST 13.

CONTACT:

          POSTEN POSTPRODUKTION
          LOKALER/TEKNIK, BPLT
          S-10500  STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 781 7000

FAX:      [phone]

BID DEADLINE: 102191

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0111

August 1991
#ENDCARD
#CARD


CABLE001
Sweden
MTN TENDER

Description:
          2911721-0000 LUBRICATION OIL AND GREASE

Comments:

          VAGVERKET (THE SWEDISH NATIONAL ROAD
          ADMINISTRATION) INTENDS TO NEGOTIATE A CONTRACT FOR THE
          SUPPLY OF LUBRICATION OIL AND LUBRICATION GREASE.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
          REFERENCES 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.  ANNOUNCEMENT PUBLISHED AUGUST 13.

CONTACT:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MS. ANITA TANNSTROM
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243-75000

FAX:      [phone]

BID DEADLINE: 092391

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0113

August 1991
#ENDCARD
#CARD


CABLE002
Sweden
MTN TENDER

Description:
          2311167-0000 4,000 POLICE OVERALLS

Comments:

          RIKSPOLISSTYRELSEN (THE SWEDISH NATIONAL POLICE
          BOARD) INTENDS TO PROCURE POLICE OVERALLS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE PURCHASING
          SECTION OF RIKSPOLISSTYRELSEN SOONEST TO OBTAIN A
          DESCRIPTION AS WELL AS DRAWINGS, 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.
          ANNOUNCEMENT PUBLISHED AUGUST 13.

CONTACT:

          RIKSPOLISSTYRELSEN
          REGISTRATORSKONTORET
          BOX 12256, S-102 26 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 769 7273

FAX:      8 - 650 29 16

BID DEADLINE: 092591

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0112

August 1991
#ENDCARD
#CARD


CABLE020
Canada
MTN TENDER

Description:
          2647471-0000 TOWELS, PAPER

CONTACT:

          VARIOUS SIZES, ROLLED AND FOLDED TYPES, IN
          ACCORDANCE WITH CANADIAN GENERAL STANDARDS BOARD STANDARD
          9-GP-14MA (MAY 1986), TYPE 1, 2, 3 AND 4 (4 ITEMS), AND
          COMMERCIAL PRODUCTS (2 ITEMS), TO BE DELIVERED TO THE
          DEPARTMENT OF SUPPLY AND SERVICES, SUPPLY CENTERS IN
          DARTMOUTH, NOVA SCOTIA; OTTAWA, ONTARIO; AND EDMONTON,
          ALBERTA; ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD FROM DATE OF CONTRACT AWARD.  QUANTITY:
          VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
           ORRAWA, ONTARIO, CANADA
           K1A 1C9

PHONE:     [phone]

FAX:       [phone]

REFER TO:: OF 66735-1-F050/000/A (CODE G-1)

BID DEADLINE: 9/23/91

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           OTTAWA, ONTARIO, CANADA
           DEPT. OF STATE
           WASHINGTON, DLCL 20520

           REFER TO -- T0368

August 1991
#ENDCARD
#CARD


CABLE021
Canada
MTN TENDER

Description:
          239XXXX-0000 CLOTH, CLEANING

Comments:

          INDUSTRIAL WIPER, MULTIPLE PLIES OF NON-WOVEN
          CELLULOSIC MATERIAL WITH ONE INNER PLY OF SYNTHETIC FIBRE
          SCRIM REINFORCEMENT, MISCELLANEOUS SIZES (4 ITEMS), TO BE
          DELIVERED TO THE DEPARTMENT OF SUPPLY AND SERVICES,
          SUPPLY CENTERS IN DARTMOUTH, NOVA SCOTIA; OTTAWA, ONTARIO
          AND EDMONTON, ALBERTA; ON AN AS AND WHEN REQUESTED BASIS,
          DURING THE 12-MONTH PERIOD FROM DATE OF CONTRACT AWARD.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DF 66735-1-F042/000/A (CODE G-1)

BID DEADLINE: 09/24/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0367

August 1991
#ENDCARD
#CARD


CABLE022
Yemen
FOREIGN GOVERNMENT TENDER

Description:
          3531XXX-0000 ROAD CONSTRUCTION AND MAINTENANCE
                       EQUIPMENT, MACHINERY AND SPARE PARTS

Comments:

          YEMEN'S GENERAL CORPORATION FOR ROADS AND BRIDGES
          HAS ANNOUNCED A TENDER FOR THE PURCHASE OF 5 BULLDOZERS,
          8 COMPRESSORS, 5 WELDING MACHINES, 12 GENERATORS, 6
          DIESEL TANK TRUCKS, 8 WATER TANK TRUCKS, 4 CRAWLAIR
          DRILLS, 2 LOW BED 60 TONS TRUCK TRAILERS, 4 MOBILE
          GREASE UNITS, 4 PHNEUMATIC ROLLERS, 4 SINGLE DRUM
          VIBRATORY DRILLS, 50 HAND HELD ROCK DRILLS, 15 ENGINE
          DRIVEN HAND HELD DRILL/BREAKER, 1 LOT BUTTON BITS,
          SHANKS, COUPLINGS ETC, 1 LOT TYRES AND 1 LOT SPARE PARTS.
          INTERESTED ELIGIBLE BIDDERS MAY OBTAIN TENDER DOCUMENTS
          ON THE SUBMISSION OF A WRITTEN APPLICATION TO THE
          CHAIRMAN.  TENDER DOCUMENTS COST USD. 100.00
          NON-REFUNDABLE.  SEALED BID MUST BE ACCOMPANIED WITH BID
          SECURITY OF NOT LESS THAN TWO PERCENT OF THE TENDERED
          PRICE IN A FREELY CONVERTIBLE CURRENCY VALID FOR 180
          DAYS FROM THE DAY OF BID OPENING.  FINANCING FOR THE
          PURCHASE WILL BE FROM THE IDA WORLD BANK CREDIT NUMBER
          2258/YEM.  THE LAST DAY TO RECEIVE OFFERS IN A SEALED
          ENVELOPE IS OCTOBER 1, 1991 AT 10:00 HOURS LOCAL TIME.
          BIDS WILL BE OPENED ON THE SAME DAY AT 10:00 WITH
          PRESENCE OF BIDDERS' REPRESENTATIVE. CORPORATION'S
          TELEX: 2208 ASHGAL YE.  PHONE: [phone]/202279.
          FAX: [phone].  CABLE: TORKAT, SANAA.

CONTACT:

          THE CHAIRMAN
          GENERAL CORPROATION FOR
          ROADS AND BRIDGES
          ZUBAIRI ROAD
          P.O. BOX 1185 SANAA, YAR
          YEMEN ARAB REP

REFER TO: ERP/R/1/91

BID DEADLINE 10/1/91. 10 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0004

August 1991
#ENDCARD
#CARD


CABLE023
Canada
MTN TENDER

Description:
          36625XX-0000 BATTLE SIMULATORS

Comments:

          CLOSE QUARTER, "BUY AND TRY", WITH ASSOCIATED
          DOCUMENTATION AND SERVICES, TO BE DELIVERED TO THE
          DEPARTMENT OF NATIONAL DEFENSE.  IT IS A MANDATORY
          REQUIREMENT THAT POTENTIAL BIDDERS PROVIDE PROOF OF
          PREVIOUS EXPERIENCE IN THE SATISFACTORY SUPPLY OF SIMILAR
          SYSTEMS FOR MILITARY TRAINING PURPOSES.  QUANTITY:
          VARIOUS.  DELIVERY DATE: 03/31/92.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: QG W8476-1-MT07/000/A (CODE G-1)

BID DEADLINE: 09/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0365

August 1991
#ENDCARD
#CARD


CABLE024
Canada
MTN TENDER

Description:
          37112XX-0000 TRUCKS, CARGO

Comments:

          ADVANCE CONTRACT AWARD.  1 TON, 4 X 4, WITH
          EXTENDED CABIN, 6 PASSENGERS, IN ACCORDANCE WITH
          GOVERNMENT MOTOR VEHICLE SPECIFICATION Q 81, TO BE
          DELIVERED TO 25 CANADIAN FORCES SUPPLY DEPOT MONTREAL,
          QUEBEC, FOR FURTHERANCE TO CANADIAN FORCES BASE GOOSE
          BAY, LABRADOR, NEWFOUNDLAND.  QUANTITY: 2.  DELIVERY
          DATE: N/A.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: TV W8474-1-GA13/000/A (CODE G-3)

BID DEADLINE: 08/26/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0364

August 1991
#ENDCARD
#CARD


CABLE026
Canada
MTN TENDER

Description:
          37112XX-0000 TRACTOR, RIDER, ELECTRIC

Comments:

          QUANTITY: AS REQUIRED.  DELIVERY DATE: 11/01/91.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          R.L. HOLDEN, CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING, STATION 1113
          QUALICUM CENTER "C"
          2932 BASELINE ROAD
          OTTAWA, ONTARIO, CANADA
          K1A 0B1

PHONE:    [phone]; FAX: [phone]

REFER TO: 022 G 91 RLH 39 (CODE G-1)

BID DEADLINE: 09/18/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0363

August 1991
#ENDCARD
#CARD


CABLE028
Canada
MTN TENDER

Description:
          2999098-0000 COAL, HIGH VOLATILE

Comments:

          TYPE "C" SLACK, 1/2 IN. TO 1-1/4 IN., IN
          ACCORDANCE WITH CANADIAN GENERAL STANDARDS BOARD STANDARD
          18-GP-7 (MAY 1969, AMENDED FEBRUARY 1980), TO BE
          DELIVERED TO CANADIAN FORCES BASE, GAGETOWN, OROMOCTO,
          NEW BRUNSWICK, ON AN AS AND WHEN REQUESTED BASIS FROM
          DATE OF CONTRACT AWARD TO SEPTEMBER 30, 1992.  ONLY 50
          PERCENT OF TOTAL QUANTITY IS GUARANTEED, WITH OPTION TO
          PURCHASE BALANCE.  QUANTITY: 15,500T  DELIVERY DATE:
          VARIOUS.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: TP W8463-1-0028/000/B (CODE G-1)

BID DEADLINE: 09/18/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0361

August 1991
#ENDCARD
#CARD


CABLE030
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          366245X-0000 FIRE ALARM SYSTEM MODIFICATION KITS

Comments:

          THE GERMAN MILITARY PROCUREMENT OFFICE IN
          KOBLENZ HAS REQUESTED THE FOLLOWING TWO FIRMS TO SUBMIT AN
          OFFER FOR THE MANUFACTURE AND DELIVERY OF M113 VERSION FIRE
          ALARM SYSTEM MODIFICATION KITS.
          DEUTSCHE SYSTEM TECHNIK GMBH
          HANS-BREDOW-STR. 20
          W-2800 BREMEN 44 GERMANY
          THYSSEN INDUSTRIE AG HENSCHEL
          HENSCHELPLATZ 1
          POSTFACH 102969
          W-3500 KASSEL
          GERMANY
          PHONE: [phone]
          FAX: [phone]
          SUBCONTRACTING OPPORTUNITIES MAY EXIST.  INTERESTED U.S.
          SUPPLIERS SHOULD WRITE TO THE ABOVE FIRMS AND REFER TO
          UMRUESTSAETZEN BRANDMELDEANLAGE M113/VARIANTEN,
          BWB-PROJEKT-NR. Q/K21G/L0276.

CONTACT:

          THYSSEN INDUSTRIE AG HENSCHEL
          HENSCHELPLATZ 1
          POSTFACH 102969
          W-3500 KASSEL
          GERMANY

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    TIEPG054

August 1991
#ENDCARD
#CARD


CABLE031
Canada
MTN TENDER

Description:
          36931XX-0000 PROCESSING EQUIPMENT FOR X-RAYS

Comments:

          (1) PROCESSING MACHINE FOR RADIOGRAPHIC FILM,
          AUTOMATIC STATIONARY STYLE, "KODAK" MODEL XOMAT M7B OR
          EQUIVALENT, NATO STOCK NO. 6525-21-884-4984, TO BE
          DELIVERED TO THE DEPARTMENT OF NATIONAL DEFENCE MEDICAL
          CENTER (NDMC), OTTAWA, ONTARIO; (2) PROCESSORS FOR X-RAY
          FILM, AUTOMATIC, "KODAK" MODEL M6B OR EQUIVALENT, NSN
          6525-1910-10010, TO BE DELIVERED TO NDMC OTTAWA, ONTARIO
          AND CANADIAN FORCES BASE CORNWALLIS, NOVA SCOTIA.
          QUANTITY: (1) 1; (2) 2  DELIVERY DATE: AS SOON AS
          POSSIBLE.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: DA W1910-1-D307/000/A (CODE G-1)

BID DEADLINE: 09/17/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0362


August 1991
#ENDCARD
#CARD


CABLE033
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          37950XX-0000 ARMORED PERSONNEL CARRIERS
                       BMP 1, 250 EACH

Comments:

          THE GERMAN MILITARY PROCUREMENT OFFICE IN
          KOBLENZ HAS REQUESTED THE FOLLOWING GERMAN FIRMS TO SUBMIT
          OFFERS FOR THE SERIES CONVERSION OF 250 BMP 1 ARMORED
          PERSONNEL CARRIERS:
          INDUSTRIEPARK PINNOW GMBH
          O-1321 PINNOW
          MAK SYSTEM-GESELLSCHAFT MBH
          FALCKENSTEINERSTR. 2
          W-2300 KIEL 17
          THYSSEN-INDUSTRIE-AG HENSCHEL
          HENSCHELPLATZ 1
          POSTFACH 102969
          W-3500 KASSEL
          FLENSBURGER FAHRZEUGBAU GMBH
          WERFTSTR. 24
          W-2390 FLENSBURG
          KUKA WEHRTECHNIK GMBH
          W-8900 AUGSBURG 43
          KRAUSS MAFFEI WEHRTECHNIK GMBH
          KRAUSS-MAFFEI-STR. 2
          W-8000 MUENCHEN 50
          INDUSTRIEWERKE SAAR
          W-6699 FREISEN 3 - SCHWARZERDEN
          ICHENDORFER FAHRZEUGBAU- UND
          INSTANDSETZUNGS GMBH
          W-5010 BERGHEIM
          SYSTEM-INSTANDSETZUNGS- UND
          VERWERTUNGS-GESELLSCHAFT MBH
          O-2000 NEUBRANDENBURG
          MIP INDSTANDSETZUNGSBETRIEBE GMBH
          AN DER BRUCHSPITZE 71
          W-6500 MAINZ 1
          SUBCONTRACTING OPPORTUNITIES MAYEXIST.  INTERESTED U.S.
          SUPPLIERS SHOULD WRITE AND REFER TO:  SPZ BMP 1 (2. LOS),
          BWB-PROJEKT-NR.  Q/K21Q/M0168/L1676

CONTACT:

          THYSSEN-INDUSTRIE-AG HENSCHEL
          HENSCHELPLATZ 1
          POSTFACH 102969
          W-3500 KASSEL
          GERMANY

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           BONN,F.R. GERMANY
           APO NEW YORK 09080

          Refer to    TIEPG055

August 1991
#ENDCARD
#CARD


CABLE034
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          37950XX-0000 COMBAT SIMULATOR FOR MECHANIZED PLATOON
                       ARMORED PERSONNEL CARRIER MARDER
          36625XX-0000 COMBAT SIMULATOR FOR MECHANIZED PLATOON
                       ARMORED PERSONNEL CARRIER MARDER

Comments:

          THE GERMAN MILITARY PROCUREMENT OFFICE IN
          KOBLENZ HAS REQUESTED THE FOLLOWING FIRMS TO SUBMIT BIDS
          FOR THE MANUFACTURE AND DELIVERY OF AN OPERATIONAL TEST
          MODEL OF A COMBAT SIMULATOR FOR THE MECHANIZED PLATOON
          ARMORED PERSONNEL CARRIER MARDER, AS WELL AS OPTIONS FOR
          SERIES PREPARATION, MANUFACTURE AND DELIVERY OF SERIES
          EQUIPMENT.
          CONTRAVES GMBH
          WINTERSPURER STR. 17-19
          W-7768 STOCKACH 1
          GERMANY
          DEUTSCHE SYSTEMTECHNIK GMBH
          POSTFACH 44 87 40
          W-2800 BREMEN 44
          GERMANY
          DORNIER SYSTEM GMBH
          POSTFACH 1420
          W-7990 FRIEDRICHSHAFEN 1
          GERMANY
          GENERAL ELECTRIC
          AM MICHAELSHOF 4B
          W-5300 BONN 2
          GERMANY
          KRAUSS-MAFFEI WEHRTECHNIK GMBH
          POSTFACH 50 03 40
          W-8000 MUENCHEN 50
          GERMANY
          KRUPP ATLAS ELEKTRONIK GMBH
          POSTFACH 44 85 45
          W-2800 BREMEN 44
          GERMANY
          MESSERSCHMITT-BOELKOW-BLOHM GMBH
          POSTFACH 80 11 49
          W-8000 MUENCHEN 80
          GERMANY
          SOGITEC
          48 AVENUE EDOUARD VAILLANT, BP 127
          92106 BOULOGNE - BILLANCOURT CEDEX
          FRANCE
          THOMSON-CSF
          26 CHAUSSEE JULES CESAR
          OSNY, BP 226
          95523 CERGY-PONTOISE CEDEX
          FRANCE
          WEGMANN & CO GMBH
          POSTFACH 10 39 67
          W-3500 KASSEL
          GERMANY
          TELEFUNKEN SYSTEMTECHNIK GMBH
          SEDANSTR. 10
          W-7900 ULM
          GERMANY
          SUBCONTRACTING OPPORTUNITIES MAY EXIST.  INTERESTED U.S.
          SUPPLIERS SHOULD WRITE AND REFER TO: TRUPPENVERSUCHSMUSTER FUER
          DAS AUSBILDUNGSGERAET GEFECHTSSIMULATOR PANZERGRENADIERZUG
          SPZ MARDER, BWB-PROJEKT-NR. Q/F11F/L0195.

CONTACT:

          CAE ELECTRONICS GMBH
          STEINFURT 11
          W-5190 STOLBERG
          GERMANY

Please send a copy of your resonse to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           BONN, F.R. GERMANY
           APO NEW YORK 09080

           REFER TO -- TIEPG0056

August 1991
#ENDCARD
#CARD


CABLE062
Canada
MTN TENDER

Description:
          3079XXX-0000 BAGS, PLASTIC, POLYETHYLENE

Comments:

          GREEN OR BLACK, FLAT TYPE, VARIOUS DIMENSIONS,
          GRADES 2B, 3B AND 3C, SEALED FLAT PACKAGE OF 50 BAGS OR
          ROLL OF 50 BAGS IN A DISPENSER (4 ITEMS), IN ACCORDANCE
          WITH CANADIAN GENERAL STANDARDS BOARD STANDARD
          CAN/CGSB-156.1-M87 (NOVEMBER 1987), TO BE DELIVERED ON AN
          AS AND WHEN REQUESTED BASIS, DURING THE 12-MONTH PERIOD
          FROM DATE OF CONTRACT AWARD.  QUANTITY: 232,038
          PACKAGES.  DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: DF 66735-1-F021/000/A (CODE G-1)

BID DEADLINE: 09/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0366

August 1991
#ENDCARD
#CARD


CABLE157
Burma
FOREIGN GOVERNMENT TENDER

Description:
          3541899-0030 SUPPLY OF ONE LOT OF TOOLS AND EQUIPMENT
          3542110-0030 PUNCHING MACHINE
          3542120-0030 BENDING MACHINES
          35423XX-0030 METAL FORMING MACHINE TOOLS

Comments:

          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          CURRENT BUDGET.  TENDER DOCUMENTS CAN BE PURCHASED
          VIA COMPANY CHECK OR MONEY ORDER OF USD 1.00 PER SET
          OF BID DOCUMENTS, PAYABLE TO AMERICAN EMBASSY
          RANGOON, AND MAILED TO: COMMERCIAL ATTACHE, U.S.
          EMBASSY - BOX B, APO AP 96546.  IF THE FIRM WISHES TO
          RECEIVE BID DOCUMENTS VIA DHL COURIER SERVICE, PLEASE
          MAIL A SINGLE CHECK FOR USD 51.00 (COST OF TENDER
          DOCUMENTS PLUS DHL SERVICE) PAYABLE.
          INTERESTED COMPANIES MUST PROVIDE COMPLETE DELIVERY
          ADDRESS AND SEND A TELEX TO 21230 AMBYGN BM, ATTN:
          COMMERCIAL SECTION, AMERICAN EMBASSY, YANGON,
          MYANMAR.  POST HAS NO RELIABLE FAX FACILITIES.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0050".  THE BID CLOSING DATE IS SEPTEMBER 27,
          1991.

CONTACT:

          MANAGING DIRECTOR
          ROAD TRANSPORT
          NO. 375 BOGYOKE AUNG SAN STREET
          YANGON, MYANMAR (RANGOON, BURMA)

REFER TO: 8026(5)MERT (91/92)

BID DEADLINE: 092791, 13:00 HRS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520

          Refer to    T0050

August 1991
#ENDCARD
#CARD


CABLE159
JAPAN
MTN TENDER


Description:
          2911300-0000 KEROSENE

Comments:

          SELECTIVE TENDER.  QUANTITY:  3,150KL.  PUBLIC
          NOTICE CONCERNING INVITATION TO PROPOSAL OF TRACK I
          PRODUCTS.  PLEASE NOTE: A CHARGE WILL BE MADE FOR
          FURNISHING INTERESTED PERSONS WITH COPIES OF THE
          APPLICATION FORM AND TENDER.  PLACES OF INQUIRY (1)
          SAME AS ABOVE.  (2) NTT AMERICA, INC., HEAD OFFICE,
          ROOM 2905, PAN AMERICAN BLDG., 200 PARK AVE., NEW
          YORK, N.W. 10166 USA, PHONE [phone] (3) NTT
          AMERICAN, INC., PACIFIC ANDWESTERN DIVISION , 4962 EL
          CAMINO REAL, SUITE 230 LOS ALTOS, CA 94022 USA PHONE:
          [phone].  THE LANGUAGE USED FOR APPLICATION
          SHALL BE JAPANESE OR ENGLISH.
          END QUOTE

CONTACT:

          STRATEGY PLANNING HEADQUARTERS, NIPPON TELEGRAPH &
          TELEPHONE CORPORATION (NTT), 1-6, UCHISAIWAI-CHO
          1-CHOME, CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO-08/12/91

BID DEADLINE:09/24/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          REFER TO -- TN477

August 1991
#ENDCARD
#CARD


CABLE160
JAPAN
MTN TENDER

Description:
          2911300-0000 KEROSENE

Comments:

          SELECTIVE TENDER.  QUANTITY:  1,200KL.  PUBLIC
          NOTICE CONCERNING INVITATION TO PROPOSAL OF TRACK I
          PRODUCTS.
          PLEASE NOTE: A CHARGE WILL BE MADE FOR FURNISHING
          INTERESTED PERSONS WITH COPIES OF THE APPLICATION FORM
          AND TENDER.  PLACES OF INQUIRY (1) SAME AS ABOVE.  (2)
          NTT AMERICA, INC., HEAD OFFICE, ROOM 2905, PAN
          AMERICAN BLDG., 200 PARK AVE., NEW YORK, N.W. 10166
          USA, PHONE [phone] (3) NTT AMERICAN, INC.,
          PACIFIC AND WESTERN DIVISION , 4962 EL CAMINO REAL,
          SUITE 230 LOS ALTOS, CA 94022 USA PHONE: (415)
          940-1414.  THE LANGUAGE USED FOR APPLICATION SHALL BE
          JAPANESE OR ENGLISH.
          END QUOTE

CONTACT:

          STRATEGY PLANNING HEADQUARTERS, NIPPON TELEGRAPH &
          TELEPHONE CORPORATION (NTT), 1-6, UCHISAIWAI-CHO
          1-CHOME, CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO-08/14/91

BID DEADLINE:09/26/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          REFER TO TN478

August 1991
#ENDCARD
#CARD


CABLE185
Japan
MTN TENDER

Description:
          3662200-0000 TELEVISION EQUIPMENT, INDUSTRIAL

Comments:

          OPENING DATE: 10:00, OCT. 1, 1991. SELECTIVE TENDER.
          PRODUCT: TELEVISION EQUIPMENT, INDUSTRIAL: QUANTITY: 1
          SET.DELIVERY DATE: MAR. 19, 1992, 170 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY HOKKAIDO DEVELOPMENT
          COMMISSION, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMEN?

CONTACT:

          (IN JAPANESE) -- NORIHIDE
          HASHIMOTO, DIRECTOR
          DEVELOPMENT AND CONSTRUCTION DEPARTMENT
          HOKKAIDO DEVELOPMENT BUREAU
          12 CHOME, 8 JYODORI
          ASAHIKAWA
          HOKKAIDO 070, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/13/91 PG 10

BID DEADLINE: 092691:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1669

August 1991
#ENDCARD
#CARD


CABLE186
Japan
MTN TENDER

Description:
          3579XXX-0000 NUMBERING DEVICE

Comments:

          OPENING DATE: 11:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: NUMBERING DEVICE: QUANTITY: 135 SETS. DELIVERY
          DATE: MAR. 19, 1992, 176 DAYS AFTER BID OPENING.
          DELIVERY POINT: TAKINOGAWA WORKSHOP. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU, MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/13/91 PG 10-11

BID DEADLINE: 091091:  28 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1670

August 1991
#ENDCARD
#CARD


CABLE187
Japan
MTN TENDER

Description:
          3559XXX-0000 PIGMENT BLENDING SYSTEM, AUTOMATIC

Comments:

          OPENING DATE: 11:00, OCT. 8, 1991. OPEN TENDER.
          PRODUCT: PIGMENT BLENDING SYSTEM, AUTOMATIC: QUANTITY: 1
          SET.DELIVERY DATE: MAR. 19, 1992, 163 DAYS AFTER BID
          OPENING. DELIVERY POINT: ODAWARA WORKSHOP. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU, MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/13/91 PG 11

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1671

August 1991
#ENDCARD
#CARD


CABLE189
Japan
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1050. OPENING DATE: 10:30, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: TERMINAL EQUIPMENT, FOR
          MONITORING
          AND CONTROL: QUANTITY: 19 SETS. DELIVERY DATE: DEC. 20,
          1991,  81 DAYS AFTER BID OPENING. DELIVERY POINT:
          WAKKANAI BEACON OFFICE AND 14 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1672

August 1991
#ENDCARD
#CARD


CABLE190
Japan
MTN TENDER

Description:
          38113XX-0000 POSITION FIXING EQUIPMENT, ACCURATE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1051. OPENING DATE: 11:00, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: POSITION FIXING EQUIPMENT,
          ACCURATE: QUANTITY: 3 SETS. DELIVERY DATE: JAN. 31, 1992,
          123 DAYS AFTER BID OPENING. DELIVERY POINT: THE 6TH
          REGIONAL MARITIME SAFETY HEADQUARTERS AND OTHER POINT.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY MARITIME SAFETY
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1673

August 1991
#ENDCARD
#CARD


CABLE191
Japan
MTN TENDER

Description:
          36621XX-0000 RADIO TRANSCEIVER, PCM MULTIPLEX, FOR
                       VIDEO AND AUDIO SIGNAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1052. OPENING DATE: 11:30, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: RADIO TRANSCEIVER, PCM MULTIPLEX,
          FOR VIDEO AND AUDIO SIGNAL: QUANTITY: 6 SETS. DELIVERY
          DATE: FEB. 14, 1992, 137 DAYS AFTER BID OPENING.
          DELIVERY POINT: YOKOSUKA BEACON OFFICE AND 2 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1674

August 1991
#ENDCARD
#CARD


CABLE192
Japan
MTN TENDER

Description:
          36622XX-0000 SURVEILLANCE TV EQUIPMENT, VESSEL
                       TRAFFIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1053. OPENING DATE: 14:00, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: SURVEILLANCE TV EQUIPMENT, VESSEL
          TRAFFIC: QUANTITY: 4 SETS. DELIVERY DATE: JAN. 31,
          1992,
          123 DAYS AFTER BID OPENING. DELIVERY POINT: YOKOSUKA
          BEACON OFFICE AND 2 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1675

August 1991
#ENDCARD
#CARD


CABLE193
Japan
MTN TENDER

Description:
          3713298-0000 SIGNAL EQUIPMENT, VESSEL TRAFFIC
          3713298-0000 SIGNAL EQUIPMENT, TIDAL STREAM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1054. OPENING DATE: 14:30, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: (A): SIGNAL EQUIPMENT, VESSEL
          TRAFFIC: QUANTITY: 2 SETS. PRODUCT: (B): SIGNAL
          EQUIPMENT, TIDAL STREAM: QUANTITY: 1 SET. DELIVERY DATE:
          JAN.31, 1992, 123 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO 13TH VESSEL TRAFFIC SIGNAL OFFICE AND 2
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1676

August 1991
#ENDCARD
#CARD


CABLE194
Japan
MTN TENDER

Description:
          3662532-0000 RADAR EQUIPMENT, HIGH RESOLUTION, 14
                       GHZ BAND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1055. OPENING DATE: 15:00, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: RADAR EQUIPMENT, HIGH RESOLUTION,
          14 GHZ BAND: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25,
          1992, 177 DAYS AFTER BID OPENING. DELIVERY POINT:
          SATEGAHARA RADAR SITE. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1677

August 1991
#ENDCARD
#CARD


CABLE195
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY EQUIPMENT,
                       NON-INTERRUPTION, MEDIUM TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1056. OPENING DATE: 15:30, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: POWER SUPPLY EQUIPMENT,
          NON-INTERRUPTION, MEDIUM TYPE: QUANTITY: 2 SETS.
          DELIVERY DATE: JAN. 30, 1992, 122 DAYS AFTER BID
          OPENING. DELIVERY POINT: OMEGA SYSTEM ANALYSING OFFICE
          AND OTHER POINT. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS FTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1678

August 1991
#ENDCARD
#CARD


CABLE196
Japan
MTN TENDER

Description:
          36621XX-0000 RADAR BEACON EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1057. OPENING DATE: 16:00, SEP. 30, 1991.
          OPEN TENDER. PRODUCT: RADAR BEACON EQUIPMENT: QUANTITY:
          3 SETS. DELIVERY DATE: JAN. 24, 1992, 116 DAYS AFTER
          BID
          OPENING. DELIVERY POINT: NEMURO BEACON OFFICE AND 2
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 08/13/91 PG 11-12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1679

August 1991
#ENDCARD
#CARD


CABLE197
Japan
MTN TENDER

Description:
          38113XX-0000 OBSERVATION SYSTEM, VOLCANIC QUAKE
          38113XX-0000 ANALYSING SYSTEM, VOLCANIC DATA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          KISHO
          NO.120. OPENING DATE: 14:00, SEP. 27, 1991. OPEN
          TENDER. PRODUCT: (A): OBSERVATION SYSTEM, VOLCANIC
          QUAKE: QUANTITY: 1 SET. PRODUCT: (B): ANALYSING SYSTEM,
          VOLCANIC DATA: QUANTITY: 1 SET. DELIVERY DATE: MAR. 1,
          1992, 156 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          JAPAN METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/13/91 PG 12

BID DEADLINE: 092591:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1680

August 1991
#ENDCARD
#CARD


CABLE198
Japan
MTN TENDER

Description:
          35852XX-0000 AIR CONDITIONERS, ROOM, AIR COOLED
          35852XX-0000 AIR CONDITIONERS, ROOM, COOL AND HEAT

Comments:

          OPENING DATE: 10:00, OCT. 1, 1991. SELECTIVE
          TENDER.
          PRODUCT: (A): AIR CONDITIONERS, ROOM, AIR COOLED:
          QUANTITY: 17 SETS.  ADDITIONAL QUANTITY ANTICIPATEDIN
          THE FUTURE: 5 SETS. PRODUCT: (B): AIR CONDITIONERS,
          ROOM, COOL AND HEAT: QUANTITY: 62 SETS.  ADDITIONAL
          QUANTITY ANTICIPATED IN THE FUTURE: 18 SETS. FIRST
          DELIVERY DATE: FEB. 28, 1992, 150 DAYS AFTER BID
          OPENING. DELIVERY POINT: KOBE POST OFFICE AND 14 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081391:

CONTACT:

          (IN JAPANESE) -- KENJI KOJIMA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASING AND STORES DEPARTMENT
          CHUGOKU POSTAL SERVICES BUREAU
          19-8 HIGASHI HAKUSHIMA-MACHI,
          NAKA-KU HIROSHIMA CITY HIROSHIMA 730

PHONE:    [phone]

REFER TO: KAMPO: 08/13/91 PG 12-13

BID DEADLINE: 092491:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1681

August 1991
#ENDCARD
#CARD


CABLE200
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          33217XX-5000 APPROXIMATELY 100,000 METRIC TONS
                       OF LINE PIPE & COATINGS

Comments:

          THE 24 INCH AND 32 INCH DIAMETER PIPES ARE FOR
          CONSTRUCTION OF SUBMARINE NATURAL GAS PIPELINES.  THE
          PROJECT IS LIKELY FINANCED BY THE WORLD BANK.  EACH
          BIDDER IS REQUIRED TO SUBMIT A SECURITY OF 5 MILLION
          U.S. DOLS TOGETHER WITH THE BID.  BID DOCUMENTS ARE
          AVAILABLE AT 5,050 U.S. DOLS PER SET FROM THE U.S. &
          FOREIGN COMMERCIAL SERVICE, AMERICAN EMBASSY, APO AREA
          PACIFIC 96545, FAX: [phone].  CHECKS SHOULD BE
          MADE PAYABLE TO "AMERICAN EMBASSY, BANGKOK".  BID
          DOCUMENTS WILL BE SENT BY FEDERAL EXPRESS OR OTHER
          COURIER SERVICE (PLEASE GIVE ACCOUNT NUMBER).

CONTACT:

          ENGINEERING DEPARTMENT
          PETROLEUM AUTHORITY OF THAILAND
          15TH FL., PTT BUILDING
          555 VIBHAVADI RANGSIT ROAD
          BANGKOK 10900, THAILAND

REFER TO: BONGKOT-ERAWAN-KHANOM GAS TRANSMISSION PIPELINE

BID DEADLINE: 100191

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0071
August 1991
#ENDCARD

#CARD


CABLE008
Portugal
JOINT-VENTURE

Description:
          2753XXX-0000 LASER ENGRAVING AUTO RADIO PUSH
                       BUTTONS

Comments:

          LASINDUSTRIA WAS ESTABLISHED IN 1989 IN ORDER TO
          PROVIDE SUB-CONTRACTING SERVICES, I.E. LASER CUT AND
          ENGRAVING AS WELL AS CAD - COMPUTER AIDED DESIGN.  THE
          LARGE FORD/VOLKSWAGEN INVESTMENT PROJECT LOCATED IN
          PALMELA, ABOUT 40 KM FROM LISBON, PLANS TO PRODUCE
          1,000,000 AUTO RADIOS PER YEAR. LASINDUSTRIA IS
          INTERESTED IN FORMING A JOINT-VENTURE WITH AN AMERICAN
          COMPANY THAT HAS THE "KNOW-HOW" ON LASER ENGRAVING OF
          AUTO RADIO PUSH-BUTTONS IN ORDER TO MEET THIS
          DEMAND.

CONTACT:

          ABRANTES PINHEIRO, DIRECTOR GENERAL
          LASINDUSTRIA - TECN. LASER, SA
          R.FRANCISCO ANTONIO DA SILVA
          2780 OEIRAS, PORTUGAL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    P0010

August 1991
#ENDCARD

#CARD


CABLE002
Austria
MTN TENDER

Description:
          3832607-0000 GAS CHROMATOGRAPH SYSTEMS

Comments:

          BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          SEEKING GAS CHROMATOGRAPH SYSTEMS, EACH WITH
          ELECTRON CAPTURE DETECTOR, AUTOMATIC SAMPLER AND
          ANLYTICAL WORKSTATION
          TENDER DOCUMENTS ARE AVAILABLE AT:FEDERAL MINISTRY OF HEALTH,
          SPORTS, AND CONSUMER PROTECTION
          BLLHAUSPLATZ 2, LST FLOOR, ROOM NO. 136, AUSTRIA
          TENDERS SHALL BE SUBMITTED IN SEALED
          ENVELOPES AND IDENTIFIED ACCORDING TO SPECIFICATIONS.
          TENDER NOTICE WAS PUBLISHED IN "WIENER ZEITUNG" OF
          AUGUST 8, 1991

CONTACT:

          FEDERAL MINISTRY OF HEALTH, SPORTS, AND CONSUMER
          PROTECTION
          BLLHAUSPLATZ 2, LST FLOOR, ROOM NO. 136
          AUSTRIA

PHONE:    [phone] EXT.24 41.

BID DEADLINE FOR SUBMISSION OF TENDERS: 16TH SEPTEMBER, 1991,
10 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T018

August 1991
#ENDCARD
#CARD


CABLE027
Paraguay
FOREIGN GOVERNMENT TENDER

Description:
          3423XXX-0000 TOOLS FOR ELECTRIC ENERGY LIVE LINES

Comments:

          REFER TO LICITACION PUBLICA INTERNACIONAL ANDE-BID
          NO.676/90.  ANDE IS THE NATIONAL ELECTRIC UTILITY.
          TOTAL COST OF TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 520/OC-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS AND/OR SUPPLIERS SHOULD PARTICIPATE
          ONLY REPEAT ONLY THROUGH DULY REGISTERED LOCAL AGENTS.
          SPECS GUARANIES 21,200; EACH ADDITIONAL SET GUARANIES
          10,600.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,320 GUARANIES PER U.S. DOLLAR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY

BID DEADLINE:  093091  10.00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036

          Refer to    T0036
August 1991
#ENDCARD
#CARD


CABLE031
Paraguay
FOREIGN GOVERNMENT TENDER

Description:
          99112XX-0000 CONSTRUCTION

COMMENTS:

            CALL FOR FIRMS OR CONSORTIA OF FOREIGN
            AND NATIONAL FIRMS, PREQUALIFIED IN GROUP
            "B" AS A RESULT OF TENDER T0032 CLOSING 061989
            FOR PREQUALIFICATION OF CONSTRUCTION FIRMS,
            TO CARRY OUT THE EXPANSION PROJECT OF THE POTABLE
            WATER SYSTEM OF ASUNCION AND NEIGHBORING CITIES;
            SPECIFICALLY, CONSTRUCTION OF THE DISTRIBUTION
            CENTERS IDENTIFIED AS I.S.E., FERNANDO DE LA MORA 2, AND
            JARDIN BOTANICO, IN THE GREATER ASUNCION AREA.
            REFER TO:  LICITACION CORPOSANA-BID NO. 02-B/91.
            CORPOSANA--CORPORACION DE OBRAS SANITARIAS IS THE
            NATIONAL POTABLE WATER SYSTEM.  TENDER IS TO BE FINANCED
            WITH IDB--INTERAMERICAN DEVELOPMENT BANK LOAN FUNDS.
            CONSTRUCTION FIRMS MUST BE FROM IDB MEMBER COUNTRIES.
            FOREIGN FIRMS SHOULD PARTICIPATE ONLY REPEAT ONLY THROUGH
            DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES 400,000;
            EACH ADDITIONAL SET GUARANIES 100,000.  THE PRESENTFREE
            FLOATING EXCHANGE RATE IS APPROXIMATELY 1,320 GUARANIES
            PER U.S. DOLLAR.

CONTACT:

            DEPARTAMENTO DE LICITACIONES
            CORPOSANA--CORP. DE OBRAS SANITARIAS
            CALLE JOSE BERGES 516
            ASUNCION, PARAGUAY

BID DEADLINE:  100891  09.00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036

          Refer to    T0035

August 1991
#ENDCARD
#CARD


CABLE037
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          37281XX-0000 MAINTENANCE LEVEL 3/4 SPARE PARTS

Comments:

          THE GERMAN AIRFORCE HAS AWARDED A CONTRACT TO
          BODENSEEWERK GERAETETECHNIK GMBH TO COVER ITS 1991 ANNUAL
          REQUIREMENT IN MAINTENANCE LEVEL 3/4 SPARE PARTS.
          SUBCONTRACTING OPPORTUNITIES MAY EXIST AND U.S. SUPPLIERS
          SHOULD THEREFORE WRITE TO THE FIRM IN THIS REGARD AND REFER
          TO QUOTE ERSATZTEILJAHRESBEDARF 1991 MES 3/4 UNQUOTE.

CONTACT:

          BODENSEEWERK GERAETETECHNIK GMBH
          POSTFACH 10 11 64
          W-7770 UEBERLINGEN
          GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    TIEPG048

August 1991
#ENDCARD
#CARD


CABLE038
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          36624XX-0000 FIRE WARNING ELEMENTS

Comments:

          THE GERMAN ARMED FORCES HAVE AWARDED A CONTRACT
          TO DEUGRA GMBH FOR THE DELIVERY OF 167 FIRE WARNING
          ELEMENTS.  SUBCONTRACTING OPPORTUNITIES MAY EXIST AND U.S.
          SUPPLIERS SHOULD THEREFORE WRITE TO THE FIRM IN THIS REGARD
          AND REFER TO QUOTE FEUERWARNELEMENT UNQUOTE .

CONTACT:

          DEUGRA GMBH
          HALSKESTR. 30
          W-4030 RATINGEN
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    TIEPG049

August 1991
#ENDCARD
#CARD


CABLE039
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          36436XX-0000 ELECTRICAL COMPONENTS, CABLES, AND ETC.

Comments:

          THE GERMAN ARMED FORCES HAVE AWARDED A CONTRACT
          TO TELEFUNKEN SYSTEMTECHNIK FOR 25 DIFFERENT TYPES OF
          ELECTRICAL COMPONENTS, CABLE, ETC.  SUBCONTRACTING
          OPPORTUNITIES MAY EXIST AND U.S. SUPPLIERS SHOULD THEREFORE
          WRITE TO THE FIRM IN THIS REGARD AND REFER TO QUOTE
          ELEKTRISCHE BAUGRUPPEN, KABEL USW., 25 POSITIONEN, FUER DAS
          BUNDESAMT FUER WEHRTECHNIK UND BESCHAFFUNG, PROJEKT
          Q/F41C/M0050/K0318 UNQUOTE.

CONTACT:

          TELEFUNKEN SYSTEMTECHNIK GMBH
          FACHBEREICH FLUGWESEN UND SONDERTECHNIK
          INDUSTRIESTR. 29
          W-2000 WEDEL (HOLSTEIN)
          GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    TIEPG050


August 1991
#ENDCARD
#CARD


CABLE040
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          36625XX-0000 OPERATIONAL TEST MODEL FOR THE FIRING
                       SIMULATOR TRAINING DEVICE

Comments:

          SCOPE:  THE GERMAN ARMED FORCES HAVE AWARDED A CONTRACT
          TO KRUPP ATLAS ELEKTRONIK TO MANUFACTURE AND DELIVER AN
          OPERATIONAL TEST MODEL FOR THE FIRING SIMULATOR TRAINING
          DEVICE FOR THE APC MARDER.  SUBCONTRACTING OPPORTUNITIES
          MAY EXIST AND U.S. SUPPLIERS SHOULD THEREFORE WRITE TO THE
          FIRM IN THIS REGARD AND REFER TO QUOTE
          TRUPPENVERSUCHSMUSTER FUER DAS AUSBILDUNGSGERAET
          SCHIESSIMULATOR SPZ MARDER (AGSM), VERTRAGSVERGABE
          Q/F11F/L0314/L0194 DES BUNDESAMTS FUER WEHRTECHNIK UND
          BESCHAFFUNG UNQUOTE.

CONTACT:

          KRUPP ATLAS ELEKTRONIK GMBH
          POSTFACH 44 85 45
          W-2800 BREMEN 44
          GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    TIEPG051

August 1991
#ENDCARD
#CARD


CABLE041
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          34833XX-0000 PROJECTILES, 155MM, 8000 PIECES
                       (DM 632/DM 642)

Comments:

          PROJECTILES, 155MM, 8000 PIECES (DM 632/DM 642), PRESENTATION OF
          PILOT LOT, IN ACCORDANCE WITH AQAP-4 QUALITY ASSURANCE FIRINGS
          (FULL-UP, LIVE) FOR THE GERMAN ARMED FORCES.
          THE GERMAN ARMED FORCES WILL AWARD A CONTRACT
          IN THE FOURTH QUARTER OF CY 1991 FOR THE MANUFACTURE AND
          DELIVERY OF 8,000 155MM PROJECTILES.  INTERESTED U.S. FIRMS
          SHOULD APPLY TO THE BUNDESAMT FUER WEHRTECHNIK UND
          BESCHAFFUNG.  NOTE:  INCLUDE THE WORDS QUOTE REFERAT WM IV
          1 UNQUOTE IN THE ADDRESS LINE, IN ORDER TO AVOID
          CORRESPONDENCE GOING ASTRAY IN THIS LARGE ORGANIZATION.

CONTACT:

          REFERAT WM IV 1
          BUNDESAMT FUER WEHRTECHNIK UND BESCHAFFUNG
          KONRAD-ADENAUER-UFER 2-6
          W-5400 KOBLENZ
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    IEPG052

August 1991
#ENDCARD
#CARD


CABLE042
West Germany
FOREIGN GOVERNMENT TENDER

Description:
          34833XX-0000 ILLUMINATION PROJECTILES, 155MM, 6000
                       PIECES, (DM 106 A1), PRESENTATION OF
                       PILOT LOT, IN ACCORDANCE WITH AQAP-4
                       QUALITY ASSURANCE FIRINGS (FULL-UP
                       LIVE) FOR THE GERMAN ARMED FORCES.

Comments:

          THE GERMAN ARMED FORCES WILL AWARD A CONTRACT
          IN THE FOURTH QUARTER OF CY 1991 FOR THE MANUFACTURE AND
          DELIVERY OF 6,000 155MM ILLUMINATION PROJECTILES.
          INTERESTED U.S. FIRMS SHOULD APPLY TO THE BUNDESAMT FUER
          WEHRTECHNIK UND BESCHAFFUNG.  NOTE:  INCLUDE THE WORDS
          QUOTE REFERAT WM IV 1 UNQUOTE IN THE ADDRESS LINE, IN ORDER
          TO AVOID CORRESPONDENCE GOING ASTRAY IN THIS LARGE
          ORGANIZATION.

CONTACT:

          REFERAT WM IV 1
          BUNDESAMT FUER WEHRTECHNIK UND BESCHAFFUNG
          KONRAD-ADENAUER-UFER 2-6
          W-5400 KOBLENZ
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    IEPG053

August 1991
#ENDCARD
#CARD


CABLE109
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER LABORATORY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          434.OPENING DATE: 14:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: COMPUTER LABORATORY: QUANTITY: 1 SET. SPEC:
          COMPUTER FOR STUDENTS' PRACTICE 1 SET. COMPUTER FOR
          NETWORK SERVER 1 SET. COMPUTER FOR MAKING PRESENTATION
          SAMPLE 1 SET. B4 AND A4 LASER PRINTER 1 SET. DOT MATRIX
          PRINTER 1 SET. LAN 1 SET. SOFTWARE 1 SET. FIRST DELIVERY
          DATE: MAR. 19, 1992, 156 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOYAMA MEDICAL AND PHARMACEUTICAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOYAMA MEDICAL AND PHARMACEUTICAL UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KATSUMI OSHIDA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOYAMA MEDICAL & PHARMACEUTICAL
          UNIVERSITY
          2630 SUGITANI
          TOYAMA CITY
          TOYAMA PREFECTURE 930-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 14

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1627

August 1991
#ENDCARD
#CARD


CABLE110
Japan
MTN TENDER

Description:
          36626XX-0000 ANALYZING SYSTEM, CLINICAL, AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          434.OPENING DATE: 14:00, OCT. 16, 1991. OPEN TENDER.
          PRODUCT: ANALYZING SYSTEM, CLINICAL, AUTOMATIC:
          QUANTITY: 1 SET. SPEC: AUTOMATIC CLINICAL, CHEMISTRY
          ANALYZING SYSTEM 1 SET. AUTOMATIC CLINICAL, CHEMISTRY
          ANALYZING SYSTEM FOR LATE URGENT EXAMINATION 1 SET.
          COMMUNICATION SOFT FOR ON-LINE SYSTEM 1 SET. FIRST
          DELIVERY DATE: MAR. 19, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOYAMA MEDICAL AND
          PHARMACEUTICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY TOYAMA MEDICAL AND PHARMACEUTICAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KATSUMI OSHIDA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOYAMA MEDICAL & PHARMACEUTICAL
          UNIVERSITY
          2630 SUGITANI
          TOYAMA CITY
          TOYAMA PREFECTURE 930-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 14

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1628

August 1991
#ENDCARD
#CARD


CABLE111
Japan
MTN TENDER

Description:
          3631XXX-0000 FOOD SERVICE SYSTEM, MODERATE
                       TEMPERATURE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          435.OPENING DATE: 14:00, OCT. 11, 1991. OPEN TENDER.
          PRODUCT: FOOD SERVICE SYSTEM, MODERATE TEMPERATURE:
          QUANTITY: 1 SET. SPEC: TEMPERATURE CONTROLLED FOOD
          SERVICE CART 23 UNITS. EXCLUSIVE TRAY 2,100 PIECES.
          FIRST DELIVERY DATE: MAR. 25, 1992, 166 DAYS AFTER BID
          OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY HOSPITAL.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KANAZAWA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1,MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 15

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1630

August 1991
#ENDCARD
#CARD


CABLE112
Japan
MTN TENDER

Description:
          3829407-0000 RADIATION THERAPY SYSTEM, AFTER
                       LOADING, WITH IRIDIUM 192 SOURCE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          436.OPENING DATE: 15:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: RADIATION THERAPY SYSTEM, AFTER LOADING, WITH
          IRIDIUM 192 SOURCE: QUANTITY: 1 SET. SPEC: REMOTE AFTER
          LOADING RADIATION THERAPY SYSTEM 1 SET. X-RAY
          FLUOROGRAPHY SYSTEM FOR LINE SOURCE POSITION
          CERTIFICATION 1 SET. SAFETY CONTROL SYSTEM 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 180 DAYS AFTER BID
          OPENING. DELIVERY POINT: HAMAMATSU MEDICAL UNIVERSITY
          HOSPITAL. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          HAMAMATSU MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- SHOZO ITO,
          DIRECTOR OF ADMINISTRATION
          NO 3 SUPPLIES SECTION, ACCOUNTING
          GENERAL AFFAIRS DEPARTMENT
          HAMAMATSU MEDICAL UNIVERSITY
          3600 HANDA-CHO, HAMAMATSU
          SHIZUOKA PREFECTURE 431-31, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 15-16

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1631

August 1991
#ENDCARD
#CARD


CABLE113
Japan
MTN TENDER

Description:
          3842115-0000 STERILE CONTAINER SYSTEM, FOR SURGICAL
                       INSTRUMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          437.OPENING DATE: 10:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: STERILE CONTAINER SYSTEM, FOR SURGICAL
          INSTRUMENT: QUANTITY: 1 SET. SPEC: CONTROL COMPUTER
          SYSTEM 1 SET. UNMANNED CONVEYOR 2 UNITS. LOADING STATION
          9 UNITS. UNLOADING STATION 1 UNIT. AUTOMATIC CHARGING
          SYSTEM 2 UNITS. STERILIZED CONTAINER 1 SET. COLLECTION
          CONTAINER 30 UNITS. WIRE BASKET 1 SET. CONVEYOR TROLLEY
          1 SET. HYDRAULIC SPREADING TABLE 20 UNITS. INSTALLATION,
          PLUMBING, WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY
          DATE: MAR. 19, 1992, 167 DAYS AFTER BID OPENING.
          DELIVERY POINT: KYOTO UNIVERSITY HOSPITAL. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 16

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1632

August 1991
#ENDCARD
#CARD


CABLE114
Japan
MTN TENDER

Description:
          36626XX-0000 VIDEO SYSTEM, MEDICAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          439.OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: VIDEO SYSTEM, MEDICAL: QUANTITY: 1 SET. SPEC:
          SURGICAL OPERATION VIDEO SYSTEM 1 SET. SURGERY
          MICROSCOPE CAMERA SYSTEM 1 SET. CAMERA SYSTEM FOR
          PHOTOGRAPHING SURGERY 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992,
          173 DAYS AFTER BID OPENING. DELIVERY POINT: KYOTO
          UNIVERSITY HOSPITAL. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 16-17

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1634

August 1991
#ENDCARD
#CARD


CABLE115
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, DATA ACQUISITION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          440.OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, DATA ACQUISITION: QUANTITY:
          1 SET. SPEC: DATA ACQUISITION COMPUTER 1 SET.
          INPUT/OUTPUT SYSTEM 1 SET. BASIC SOFTWARE FOR PROCESSING
          TEST DATA 1 SET. SOFTWARE FOR APPLYING TEST DATA 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 16, 1992, 164 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYOTO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 17

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1635



August 1991
#ENDCARD
#CARD


CABLE116
Japan
MTN TENDER

Description:
          38113XX-0000 TELEMETER SYSTEM, INTELLIGENT, FOR
                       SEISMIC WAVES

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          441.OPENING DATE: 14:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: TELEMETER SYSTEM, INTELLIGENT, FOR SEISMIC
          WAVES: QUANTITY: 1 SET. SPEC: TELEMETER TRANSMISSION
          SYSTEM 3 SETS. TELEMETER RECEIVING SYSTEM 3 SETS.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 162 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYOTO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 17-18

BID DEADLINE: 092591:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1636

August 1991
#ENDCARD
#CARD


CABLE117
Japan
MTN TENDER

Description:
          3839XXX-0000 SEPARATION AND ANALYSIS SYSTEM OF
                       NUCLEIC ACID
          3839XXX-0000 ANALYSIS SYSTEM, OF PROTEIN STRUCTURE
          3839XXX-0000 NETWORK SYSTEM, FOR THE ANALYSIS OF
                       GENE INFORMATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          442.OPENING DATE: 14:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: (A): SEPARATION AND ANALYSIS SYSTEM OF NUCLEIC
          ACID: QUANTITY: 1 SET. PRODUCT: (B): ANALYSIS SYSTEM, OF
          PROTEIN STRUCTURE: QUANTITY: 1 SET. PRODUCT: (C):
          NETWORK SYSTEM, FOR THE ANALYSIS OF GENE INFORMATION:
          QUANTITY: 1 SET. SPECS: (A) SUPER CENTRIFUGAL SEPARATOR
          1 SET. BIO IMAGE ANALYZER 1 SET. (C) WORK STATION
          1 SET. TERMINAL SYSTEM 1 SET. FIRST DELIVERY DATE: MAR.
          23, 1992, 161 DAYS AFTER BID OPENING. DELIVERY POINT:
          KYOTO UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 18

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1637

August 1991
#ENDCARD
#CARD


CABLE118
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPSY SYSTEM, EXTRA CORPOREAL
                       SHOCK WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          434.OPENING DATE: 14:00, OCT. 17, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPSY SYSTEM, EXTRACORPOREAL SHOCK WAVE:
          QUANTITY: 1 SET. SPEC: SHOCK WAVE MAKING EQUIPMENT 1
          SET.PATIENT TREATMENT TABLE 1 SET. X-RAY EQUIPMENT 1
          SET.CENTRAL OPERATION TABLE AND OPERATION TABLE IN
          TREATMENT ROOM 1 SET. PATIENT SURVEILLANCE EQUIPMENT 1
          SET.ULTRASONIC DIAGNOSIS EQUIPMENT 1 SET. ENDOSCOPE
          SYSTEM 1 SET. LASER LITHONTRIPTIC EQUIPMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 19, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOYAMA MEDICAL AND
          PHARMACEUTICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINEDBY TOYAMA MEDICAL AND PHARMACEUTICAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KATSUMI OSHIDA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOYAMA MEDICAL & PHARMACEUTICAL
          UNIVERSITY
          2630 SUGITANI
          TOYAMA CITY, JAPAN
          TOYAMA PREFECTURE 930-01

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 14

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1629

August 1991
#ENDCARD
#CARD


CABLE119
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROFLUOROMETER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          443.OPENING DATE: 14:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: MICROFLUOROMETER: QUANTITY: 1 SET. SPEC: STAND
          TYPE OPTIC MICROSCOPE 1 SET. REFLECTION MICROFLUOROMETER
          1 SET. COMPUTER FOR OPTIC METER CONTROL 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 177 DAYS AFTER BID
          OPENING. DELIVERY POINT: OKAYAMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY OKAYAMA UNIVERSITY
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- TOSHIHARU
          OHTANI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OKAYAMA UNIVERSITY
          1-1-1 NAKA, TSUSHIMA
          OKAYAMA CITY
          OKAYAMA PREFECTURE 700, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 18-19

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1638

August 1991
#ENDCARD
#CARD


CABLE120
Japan
MTN TENDER

Description:
          3573XXX-0000 IMAGE ANALYZING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          443.OPENING DATE: 14:30, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: IMAGE ANALYSING SYSTEM: QUANTITY: 1 SET. SPEC:
          STAND TYPE OPTIC MICROSCOPE 1 SET. IMAGE INPUT SYSTEM
          1 SET. IMAGE PROCESSING SYSTEM 1 SET. IMAGE RECORDING
          SYSTEM 1 SET. IMAGE OUTPUT SYSTEM 1 SET. COMPUTER FOR
          CONTROL 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 177
          DAYS AFTER BID OPENING. DELIVERY POINT: OKAYAMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          OKAYAMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- TOSHIHARU
          OHTANI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OKAYAMA UNIVERSITY
          1-1-1 NAKA, TSUSHIMA
          OKAYAMA CITY
          OKAYAMA PREFECTURE 700, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 18-19

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1639

August 1991
#ENDCARD
#CARD


CABLE121
Japan
MTN TENDER

Description:
          383XXXX-0000 SYSTEM TO IMAGE HIGHLY RESOLUTION
                       ELEMENT DISTRIBUTION IN CELL AND TISSUE
          383XXXX-0000 ANALYSIS AND SORTING SYSTEM, ANCHORED
                       CELL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          443.OPENING DATE: 15:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: (A): SYSTEM TO IMAGE HIGHLY RESOLUTION ELEMENT
          DISTRIBUTION IN CELL AND TISSUE: QUANTITY: 1 SET.
          PRODUCT: (B): ANALYSIS AND SORTING SYSTEM, ANCHORED
          CELL: QUANTITY: 1 SET. SPECS: (A) ELEMENT ANALYZING
          SYSTEM 1 SET. TRANSPARENT TYPE ELECTRON MICROSCOPE 1
          SET.STEM ATTACHMENTS 1 SET. CLIO SECTIONING SYSTEM 1
          SET.(B) INVERTED OPTIC MICROSCOPE 1 SET. VIDEO CAMERA
          SYSTEM 1 SET. FLUORESCENCE MEASUREMENT ANALYSIS AND
          SORTING SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 177 DAYS AFTER BID OPENING. DELIVERY POINT:
          OKAYAMA UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY OKAYAMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- TOSHIHARU
          OHTANI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OKAYAMA UNIVERSITY
          1-1-1 NAKA, TSUSHIMA
          OKAYAMA CITY
          OKAYAMA PREFECTURE 700, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 18-19

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1640

August 1991
#ENDCARD
#CARD


CABLE123
Japan
MTN TENDER

Description:
          3832XXX-0000 X-RAY MICRO-ANALYSER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          446.OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: X-RAY MICRO-ANALYSER SYSTEM: QUANTITY: 1 SET.
          SPEC: X-RAY MICRO-ANALYSER 1 SET. SCANNING ELECTRON
          MICROSCOPE 1 SET. HIGH-SPEED COLOR PROCESSING ANALYZER 1
          SET.INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 10, 1992, 158 DAYS AFTER BID
          OPENING. DELIVERY POINT: KOCHI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KOCHI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- HIDETAKA SANO,
          DIRECTOR-GENERAL
          ACCOUNTING SECTION
          ADMINISTRATION DEPARTMENT
          KOCHI UNIVERSITY
          2-5-1 AKEBONOCHO, KOCHI CITY
          KOCHI PREFECTURE 780

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 20

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1643

August 1991
#ENDCARD
#CARD


CABLE124
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          447.OPENING DATE: 10:00, OCT. 9, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, MULTIPURPOSE, FOR
          ELECTROPHYSIOLOGY: QUANTITY: 1 SET. SPEC: SUPPORTING
          SYSTEM FOR NERVE ELECTRICAL BIOLOGY RESEARCH 1 SET. LONG
          TIME POLYGRAPHIC SIGNAL PROCESSING SYSTEM 1 SET. LAN
          CONTROL SYSTEM 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992,
          168 DAYS AFTER BID OPENING. DELIVERY POINT: KOCHI
          MEDICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY KOCHI MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- HITOSHI OHKAWA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION DEPARTMENT
          KOCHI MEDICAL UNIVERSITY
          KOHASU, OKOH-CHO, NANGOKU CITY
          KOCHI PREFECTURE 781-51, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 20-21

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1647

August 1991
#ENDCARD
#CARD


CABLE125
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          449.OPENING DATE: 14:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR LIBRARY, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: BASIC PROCESSING SYSTEM 1 SET.
          ACCESSORY PARTS 1 SET. PERSONAL COMPUTER 1 SET.
          COMMUNICATION SYSTEM 1 SET. BASIC SOFTWARE 1 SET.
          SOFTWARE FOR LIBRARY 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 19, 1992,
          157 DAYS AFTER BID OPENING. DELIVERY POINT: SAGA MEDICAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          SAGA MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KEIICHI
          MIYAZAKI, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION DEPARTMENT
          SAGA MEDICAL UNIVERSITY
          1-14 SANBONSUGI, NABESHIMA-CHO,
          SAGA CITY, SAGA PREFECTURE  840-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 22

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1648

August 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3693109-0000 PEPTIDE SYNTHESIZER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          450.OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: PEPTIDE SYNTHESIZER: QUANTITY: 1 SET. SPEC:
          PEPTIDE SYNTHESIZER 1 SET. HIGH-SPEED LIQUID
          CHROMATOGRAPH SYSTEM 1 SET. CAPILLARY CATAPHORESIS
          SYSTEM 1 SET. DNA SYNTHESIZER 1 SET. INSTALLATION,
          WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR.
          10, 1992, 158 DAYS AFTER BID OPENING. DELIVERY POINT:
          NAGASAKI UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY NAGASAKI UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KAZUO NAKATA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGASAKI UNIVERSITY
          1-14 BUNKYO-CHO
          NAGASAKI CITY
          NAGASAKI PREFECTURE  852, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 22

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1649

August 1991
#ENDCARD
#CARD


CABLE127
Japan
MTN TENDER

Description:
          3841XXX-0000 PATIENT MONITOR, ICU

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          451.OPENING DATE: 14:00, OCT. 9, 1991. OPEN TENDER.
          PRODUCT: PATIENT MONITOR, ICU: QUANTITY: 1 SET. SPEC:
          BED SIDE MONITOR 4 UNITS. CENTRAL MONITOR 1 UNIT. FULL
          AUTOMATIC BLOOD GAS ELECTROLYTE MEASURING SYSTEM 1 UNIT.
          BASIC METABOLISM MEASURING SYSTEM 1 UNIT. INSTALLATION,
          WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR.
          25, 1992, 168 DAYS AFTER BID OPENING. DELIVERY POINT:
          RYUKYU UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY RYUKYU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU  RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARACHO
          NAKAGAMI-GUN
          OKINAWA PREFECTURE 903-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 22-23

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1650

August 1991
#ENDCARD
#CARD


CABLE128
Japan
MTN TENDER

Description:
          3693XXX-0000 DIAGNOSTIC EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          451.OPENING DATE: 16:00, OCT. 9, 1991. OPEN TENDER.
          PRODUCT: DIAGNOSTIC EQUIPMENT, ULTRASONIC, CARDIOLOGY:
          QUANTITY: 1 SET. SPEC: INSTALLATION, WIRING AND
          ADJUSTMENT SHALL BE INCLUDED. FIRST DELIVERY DATE: MAR.
          25, 1992, 168 DAYS AFTER BID OPENING. DELIVERY POINT:
          RYUKYU UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY RYUKYU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU  RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARACHO
          NAKAGAMI-GUN
          OKINAWA PREFECTURE 903-01, JAPAN

PHONE:    [phone]


REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 22-23

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1651

August 1991
#ENDCARD
#CARD


CABLE129
Japan
MTN TENDER

Description:
          3829407-0000 SCINTILLATION CAMERA SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          451.OPENING DATE: 15:00, OCT. 9, 1991. OPEN TENDER.
          PRODUCT: SCINTILLATION CAMERA SYSTEM, WHOLE BODY:
          QUANTITY: 1 SET. SPEC: GANTRY DETECTOR 1 SET. DOT
          CONSOLE DOT TERMINAL1 SET. WHOLE BODY BED 1 SET.
          COLIMATER TABLE 1 SET. NUCLEUS MEDICAL SCIENCE DATA
          PROCESSING SYSTEM 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992,
          168 DAYS AFTER BID OPENING. DELIVERY POINT: RYUKYU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY RYUKYU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU  RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARACHO
          NAKAGAMI-GUN
          OKINAWA PREFECTURE 903-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 22-23

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1652

August 1991
#ENDCARD
#CARD


CABLE130
Japan
MTN TENDER

Description:
          3573XXX-0000 VISUALIZATION SYSTEM, SPACE-TIME
                       PHENOMENA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          452.OPENING DATE: 14:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: VISUALIZATION SYSTEM, SPACE-TIME PHENOMENA:
          QUANTITY: 1 SET. SPEC: VISUALIZATION SERVER SYSTEM 1
          SET.GRAPHIC WORK STATION 1 SET. MAGNETIC DISK 1 SET.
          SOFTWARE 1 SET. INSTALLATION, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 19, 1992, 153 DAYS AFTER
          BID OPENING. DELIVERY POINT: AS IN 1. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY THE INSTITUTE OF
          STATISTICAL MATHEMATICS. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- HISAO OTSUKA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          THE INSTITUTE OF STATISTICAL MATHEMATICS
          4-6-7 MINAMI-AZABU
          MINATO-KU
          TOKYO 106, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 23-24

BID DEADLINE: 092791:  49 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1653

August 1991
#ENDCARD
#CARD


CABLE131
Japan
MTN TENDER

Description:
          2392XXX-0000 HANDY TOWEL

Comments:

          OPENING DATE: 11:00, SEP. 26, 1991. SELECTIVE
          TENDER. PRODUCT: HANDY TOWEL: QUANTITY: 530,000 PIECES.
          SPEC: COTTON 100 PERCENT  PILE (ONE SIDE IS SHEARING),
          WEIGHT: 600 G (AFTER WEAVING). FIRST DELIVERY DATE: DEC.
          22, 1991,  87 DAYS AFTER BID OPENING. DELIVERY POINT:
          ALL RACE TRACK AND WINS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY JAPAN RACING ASSOCIATION. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- SHIGENOBU DO,
          DIRECTOR-GENERAL
          CONTRACT DIVISION, ACCOUNTING SECTION
          JAPAN RACING ASSOCIATION
          1-1-19, NISHISHIMBASHI
          MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 24

BID DEADLINE: 092591:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1654

August 1991
#ENDCARD
#CARD


CABLE132
Japan
MTN TENDER

Description:
          3691XXX-0000 BATTERY STORAGE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.13-3-03-1045-013F-V-0200. (B) -0201. (C) -0202. (D)
          -0203. (E) -0204. (F) -0205. (G) -0206. (H) -0207. (J)
          -0208. (K) -0209. (L) -0210. (M) -0211. (N) -0212. (P)
          -0213. (Q) -0214. OPENING DATE: 10:00, SEP. 25,1991.
          SELECTIVE TENDER. PRODUCT: (A): BATTERY STORAGE:
          QUANTITY:  BATTERY STORAGE:
          QUANTITY: 15 UNITS. PRODUCT: (C): BATTERY STORAGE:
          QUANTITY: 180 UNITS. PRODUCT: (D): BATTERY STORAGE:
          QUANTITY: 30 UNITS. PRODUCT: (E): BATTERY STORAGE:
          QUANTITY: 60 UNITS. PRODUCT: (F): BATTERY STORAGE:
          QUANTITY: 100 UNITS. PRODUCT: (G): BATTERY STORAGE:
          QUANTITY: 110 UNITS. PRODUCT: (H): BATTERY STORAGE:
          QUANTITY: 130 UNITS. PRODUCT: (J): BATTERY STORAGE:
          QUANTITY: 70 UNITS. PRODUCT: (K): BATTERY STORAGE:
          QUANTITY: 160 UNITS. PRODUCT: (L): BATTERY STORAGE:
          QUANTITY: 10 UNITS. PRODUCT: (M): BATTERY STORAGE:
          QUANTITY: 240 UNITS. PRODUCT: (N): BATTERY STORAGE:
          QUANTITY: 630 UNITS. PRODUCT: (P): BATTERY STORAGE:
          QUANTITY: 5 UNITS. PRODUCT: (Q): BATTERY STORAGE:
          QUANTITY: 210 UNITS. DELIVERY DATE: NOV. 29, 1991,  65
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY DEFENCE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DEPUTY DIRECTOR GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/12/91 PG 13-14

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1655

August 1991
#ENDCARD
#CARD


CABLE133
Japan
MTN TENDER

Description:
          3621XXX-0000 GENERATOR, DIESEL ENGINE
          3621XXX-0000 GENERATOR, DIESEL ENGINE, TRUCK
                       MOUNTED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.13-2-03-2006-011B-D-6112. (B)
          -3-03-2005-013E-B-0401. OPENING DATE: 11:00, SEP. 25,
          1991. SELECTIVE TENDER. PRODUCT: (A): GENERATOR, DIESEL
          ENGINE: QUANTITY: 1 SET. PRODUCT: (B): GENERATOR, DIESEL
          ENGINE, TRUCK MOUNTED: QUANTITY: 1 SET. SPECS: (A)
          MKP-J-50718. (B) CPS-B61055-1. DELIVERY DATE: DEC. 21,
          1992, 453 DAYS AFTER BID OPENING. DELIVERY POINT:
          OHMINATO AIR-FORCE BASE AND MISAWA BASE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DEPUTY DIRECTOR GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/12/91 PG 13-14

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1656

August 1991
#ENDCARD
#CARD


CABLE134
Japan
MTN TENDER

Description:
          2648XXX-0000 MECHANICAL PRINTING PAPER
          2648XXX-0000 MECHANICAL PRINTING PAPER IN ROLLS
          2648XXX-0000 WOODFREE PRINTING PAPER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 13:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: (A): MECHANICAL PRINTING PAPER: QUANTITY:
          582,420 KILOGRAMS. PRODUCT: (B): MECHANICAL PRINTING
          PAPER IN ROLLS: QUANTITY: 357,940 KILOGRAMS. PRODUCT:
          (C): WOODFREE PRINTING PAPER: QUANTITY: 2,963,000
          SHEETS. SPECS: (A) 1,250 MM WIDE. (B) 1,076 MM WIDE. (C)
          788 MM WIDE, 1,091 MM LONG. DELIVERY DATE: OCT. 31,
          1991,  36 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY NATIONAL TAX
          ADMINISTRATION, MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- MASAAKI UCHINO,
          DIRECTOR
          GENERAL AFFAIRS DEPARTMENT
          TOKYO REGIONAL TAXATION BUREAU
          OHTEMACHI CHUO CYOSHA NO. 2 GOKAN
          1-3-2 OHTEMACHI, CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/12/91 PG 14-15

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1657

August 1991
#ENDCARD
#CARD


CABLE135
Japan
MTN TENDER

Description:
          2752692-0000 FINAL RETURN FORM, INCOME TAX

Comments:

          OPENING DATE: 13:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: FINAL RETURN FORM, INCOME TAX: QUANTITY:
          33,989,750 SETS. DELIVERY DATE: NOV. 30, 1991,  66 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO AND OTHER
          PLACE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY NATIONAL
          TAX ADMINISTRATION, MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- MASAAKI UCHINO,
          DIRECTOR
          GENERAL AFFAIRS DEPARTMENT
          TOKYO REGIONAL TAXATION BUREAU
          OHTEMACHI CHUO CYOSHA NO. 2 GOKAN
          1-3-2 OHTEMACHI, CHIYODA-KU
          JAPAN
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/12/91 PG 15

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1658

August 1991
#ENDCARD
#CARD


CABLE136
Japan
MTN TENDER

Description:
          3631XXX-0000 CAFETERIA SYSTEM

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: CAFETERIA SYSTEM: QUANTITY: 24 UNITS. SPEC:
          QD-S000199B. DELIVERY DATE: NOV. 15, 1991,  51 DAYS
          AFTER BID OPENING. DELIVERY POINT: HOROBETSU BASE AND
          7 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- NOBUAKI ONO,
          CONTRACT OFFICER CHIEF
          PROCUREMENT AND FINANCE DIVISION
          QUARTER MASTER DEPOT
          JAPAN GROUND SELF DEFENCE FORCE
          17 GOKOMUTSUMI,
          MATSUDO CHIBA PREFECTURE 270, JAPAN

PHONE:    [phone] X251

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 1

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1659

August 1991
#ENDCARD
#CARD


CABLE137
Japan
MTN TENDER

Description:
          3573XXX-0000 DIGITAL TERMINAL EQUIPMENT

Comments:

          OPENING DATE: 14:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: DIGITAL TERMINAL EQUIPMENT: QUANTITY: 1
          SET.DELIVERY DATE: FEB. 28, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: KAGOSHIMA YUWANDAKE RADIO
          STATION AND 4 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY OKINAWA DEVELOPMENT AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- TALASHI
          HASHIKAWA, DIRECTOR
          OKINAWA GENERAL BUREAU
          DEVELOPMENT CONSTRUCTION DIVISION
          2-21-5 MAEJIMA
          NAHA CITY
          OKINAWA PREFECTURE 900, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 1-2

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1660

August 1991
#ENDCARD
#CARD


CABLE138
Japan
MTN TENDER

Description:
          3661177-0000 EMERGENCY CALLING SYSTEM (TYPE A)
          3661177-0000 EMERGENCY CALLING SYSTEM (TYPE B)

Comments:

          OPENING DATE: 14:00, OCT. 1, 1991. SELECTIVE TENDER.
          PRODUCT: (A): EMERGENCY CALLING SYSTEM (TYPE A):
          QUANTITY: 17 SETS. PRODUCT: (B): EMERGENCY CALLING
          SYSTEM (TYPE B): QUANTITY: 98 SETS. DELIVERY DATE: DEC.
          20, 1991,  80 DAYS AFTER BID OPENING. DELIVERY POINT:
          OHZU WAKAMIYA POST OFFICE AND 100 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- NORIMASA
          HASEGAWA, DIRECTOR-GENERAL
          PURCHASING SECTION,
          PURCHASING AND STORES DEPARTMENT
          POSTAL SERVICES BUREAU OF SHIKOKU
          8-5 MIYATA-CHO
          MATSUYAMA CITY EHIME PREFECTURE 790, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1661

August 1991
#ENDCARD
#CARD


CABLE139
Japan
MTN TENDER

Description:
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 12
                       GHZ BAND, 4 PSK (SINANOGAWAKARYU SYSTEM)
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 12
                       GHZ BAND 4 PSK (TOYAMA SYSTEM)
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 6.5
                       GHZ, 4 PSK, (MATSUMOTO SYSTEM)
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 7.5
                       GHZ, 4 PSK (CHIKUMAGAWA SYSTEM)

Comments:

          OPENING DATE: 10:00, OCT. 2, 1991. SELECTIVE TENDER.
          PRODUCT: (A): MULTIPLEX COMMUNICATION EQUIPMENT, 12 GHZ
          BAND, 4 PSK (SINANOGAWAKARYU SYSTEM): QUANTITY: 2 SETS.
          PRODUCT: (B): MULTIPLEX COMMUNICATION EQUIPMENT, 12 GHZ
          BAND 4 PSK (TOYAMA SYSTEM): QUANTITY: 1 SET. PRODUCT:
          (C): MULTIPLEX COMMUNICATION EQUIPMENT, 6.5 GHZ,  PSK,
          (MATSUMOTO SYSTEM): QUANTITY: 2 SETS. PRODUCT: (D):
          MULTIPLEX COMMUNICATION EQUIPMENT, 7.5 GHZ, 4 PSK
          (CHIKUMAGAWA SYSTEM): QUANTITY: 2 SETS. DELIVERY DATE:
          MAR.25, 1992, 175 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- FUMIHIRO
          TAIJIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1662

August 1991
#ENDCARD
#CARD


CABLE140
Japan
MTN TENDER

Description:
          3629299-0000 UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT

Comments:

          OPENING DATE: 10:00, OCT. 2, 1991. SELECTIVE TENDER.
          PRODUCT: UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992, 175 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          081291:

CONTACT:

          (IN JAPANESE) -- FUMIHIRO
          TAIJIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1663

August 1991
#ENDCARD
#CARD


CABLE141
Japan
MTN TENDER

Description:
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 6.4
                       GHZ, 4 PSK
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 6.5
                       GHZ BAND, 4 PSK
          36621XX-0000 MULTIPLEX COMMUNICATION EQUIPMENT, 6.5
                       GHZ BAND, 4 PSK
          36621XX-0000 MOBILE MULTIPLEX COMMUNICATION
                       EQUIPMENT, 400 MHZ BAND

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): MULTIPLEX COMMUNICATION EQUIPMENT,
          6.4 GHZ, 4 PSK: QUANTITY: 1 SET. PRODUCT: (B): MULTIPLEX
          COMMUNICATION EQUIPMENT, 6.5 GHZ BAND, 4 PSK: QUANTITY:
          1 SET. PRODUCT: (C): MULTIPLEX COMMUNICATION EQUIPMENT,
          6.5 GHZ BAND, 4 PSK: QUANTITY: 1 SET. PRODUCT: (D):
          MULTIPLEX COMMUNICATION EQUIPMENT, 6.5 GHZ BAND, 4 PSK:
          QUANTITY: 1 SET. PRODUCT: (E): MOBILE MULTIPLEX
          COMMUNICATION EQUIPMENT, 400 MHZ BAND: QUANTITY: 1 SET.
          DELIVERY DATE: JAN. 20, 1992, 117 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          FUGIKAWA, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KYUSHU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          GODO CHOSHA NO 2, 10-2 HAKATAEKI
          HIGASHI, HAKATA-KU, FUKUOKA CITY 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2-3

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1664

August 1991
#ENDCARD
#CARD


CABLE142
Japan
MTN TENDER

Description:
          3573XXX-0000 DIGITAL TERMINAL EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): DIGITAL TERMINAL EQUIPMENT:
          QUANTITY: 1 SET. PRODUCT: (B): DIGITAL TERMINAL
          EQUIPMENT: QUANTITY: 1 SET. PRODUCT: (C): DIGITAL
          TERMINAL EQUIPMENT: QUANTITY: 1 SET. DELIVERY DATE: MAR.
          19, 1992, 176 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          FUGIKAWA, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KYUSHU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          GODO CHOSHA NO 2, 10-2 HAKATAEKI
          HIGASHI, HAKATA-KU, FUKUOKA CITY 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2-3

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1665

August 1991
#ENDCARD
#CARD


CABLE143
Japan
MTN TENDER

Description:
          3823XXX-0000 TELEMETER EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: TELEMETER EQUIPMENT: QUANTITY: 1 SET.
          DELIVERY DATE: JAN. 31, 1992, 128 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          FUGIKAWA, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KYUSHU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          GODO CHOSHA NO 2, 10-2 HAKATAEKI
          HIGASHI, HAKATA-KU, FUKUOKA CITY 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2-3

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1666

August 1991
#ENDCARD
#CARD


CABLE144
Japan
MTN TENDER

Description:
          3573XXX-0000 RADAR RAIN GAUGE TERMINAL EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): RADAR RAIN GAUGE TERMINAL
          EQUIPMENT: QUANTITY: 1 SET. PRODUCT: (B): RADAR RAIN
          GAUGE TERMINAL EQUIPMENT: QUANTITY: 1 SET. DELIVERY
          DATE: MAR. 19, 1992, 176 DAYS AFTER BID OPENING.
          DELIVERY POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          FUGIKAWA, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KYUSHU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          GODO CHOSHA NO 2, 10-2 HAKATAEKI
          HIGASHI, HAKATA-KU, FUKUOKA CITY 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2-3

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1667

August 1991
#ENDCARD
#CARD


CABLE145
Japan
MTN TENDER

Description:
          3823XXX-0000 TELEMETERING WATER QUALITY SUPERVISORY
                       EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: TELEMETERING WATER QUALITY SUPERVISORY
          EQUIPMENT: QUANTITY: 1 SET. DELIVERY DATE: MAR. 19,
          1992, 176 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENT IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 081291:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          FUGIKAWA, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KYUSHU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          GODO CHOSHA NO 2, 10-2 HAKATAEKI
          HIGASHI, HAKATA-KU, FUKUOKA CITY 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/12/91 PG 2-3

BID DEADLINE: 092491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1668

August 1991
#ENDCARD
#CARD


CABLE146
Japan
MTN TENDER

Description:
          3693XXX-0000 WASHER SYSTEM, ULTRASONIC,
                       FULL-AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          438.OPENING DATE: 11:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: WASHER SYSTEM, ULTRASONIC, FULL-AUTOMATIC:
          QUANTITY: 1 SET. SPEC: FULL-AUTOMATIC ULTRASONIC WASHER
          SYSTEM 1 UNIT. SOAKING TANK 1 UNIT. ULTRASONIC WASHER
          SYSTEM 1 UNIT. DRYER 1 UNIT. HARD-WATER SOFTENING SYSTEM
          1 UNIT. REVERSE PENETRATING WATER DISPOSING SYSTEM 1
          UNIT. INSTALLATION, PLUMBING, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 25, 1992, 173 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY HOSPITAL.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KYOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 16

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1633

August 1991
#ENDCARD
#CARD


CABLE147
Japan
MTN TENDER

Description:
          25422XX-0000 OPEN ACCESS FIXED BOOKSTACK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          444.OPENING DATE: 10:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: OPEN ACCESS FIXED BOOKSTACK: QUANTITY: 1 SET.
          SPEC: DOUBLE SERIES FIXED BOOK SHELVES 7-STAIRS 35 SETS.
          DOUBLE 4-SERIES, SINGLE 1-SERIES, DOUBLE 2-SERIES FIXED
          BOOK SHELVES 7-STAIRS 4 SETS. DOUBLE 4-SERIES, DOUBLE
          2-SERIES FIXED BOOK SHELVES 7-STAIRS 6 SETS. DOUBLE
          6-SERIES FIXED BOOK SHELVES 7-STAIRS 34 SETS. DOUBLE
          4-SERIES FIXED BOOK SHELVES 7-STAIRS 19 SETS. DOUBLE
          5-SERIES FIXED BOOK SHELVES 7-STAIRS 1 SET. DOUBLE
          2-SERIES, SINGLE 1-SERIES, DOUBLE 2-SERIES FIXED BOOK
          SHELVES 7-STAIRS 2 SETS. DOUBLE 2-SERIES, DOUBLE
          1-SERIES FIXED BOOK SHELVES 7-STAIRS 7 SETS. DOUBLE
          2-SERIES FIXED BOOK SHELVES 7-STAIRS 4 SETS. DOUBLE
          1-SERIES FIXED BOOK SHELVES 7-STAIRS 1 SET. FIRST
          DELIVERY DATE: FEB. 25, 1992, 151 DAYS AFTER BID
          OPENING. DELIVERY POINT: HIROSHIMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HIROSHIMA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO
          NOGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSHIMA UNIVERSITY
          1-1-89 HIGASHI-SENDA MACHI, NAKA-KU
          HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 19

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1641

August 1991
#ENDCARD
#CARD


CABLE148
Japan
MTN TENDER

Description:
          3662XXX-0000 STANDARD OPERATING DEVICE AND
                       EQUIPMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          445.OPENING DATE: 10:00, OCT. 11, 1991. OPEN TENDER.
          PRODUCT: STANDARD OPERATING DEVICE AND EQUIPMENT:
          QUANTITY: 1 SET. SPEC: MOTOR-OPERATED OPERATION TABLE 10
          UNITS. GENERAL ANESTHESIA 7 UNITS. PERIPHERAL EQUIPMENT
          1 UNIT. INSTALLATION, PIPING, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 19, 1992, 160 DAYS AFTER
          BID OPENING. DELIVERY POINT: EHIME UNIVERSITY HOSPITAL.
          NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED
          TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY EHIME
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- TOSHINAO
          MORIYA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          EHIME UNIVERSITY
          10-13 DOGA HIMATA
          MATSUYAMA CITY
          EHIME PREFECTURE  790, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 20

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1642

August 1991
#ENDCARD
#CARD


CABLE149
Japan
MTN TENDER

Description:
          383XXXX-0000 PROTEIN STRUCTURE ANALYSIS SYSTEM
          383XXXX-0000 GENE STRUCTURE ANALYSIS SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          448.OPENING DATE: 11:00, OCT. 24, 1991. OPEN TENDER.
          PRODUCT: (A): PROTEIN STRUCTURE ANALYSIS SYSTEM:
          QUANTITY: 1 SET. PRODUCT: (B): GENE STRUCTURE ANALYSIS
          SYSTEM: QUANTITY: 1 SET. SPECS: (A) PRIMARY PROTEIN
          STRUCTURE ANALYZER 1 UNIT. HIGHER ORDER PROTEIN
          STRUCTURE ANALYZER 1 UNIT. GRADUATION QUANTITATIVE
          MEASURING EQUIPMENT 1 UNIT. GENE STRUCTURE ANALYZER 1
          UNIT. DNA BASE ARRANGEMENT ANALYZER 1 UNIT. DNA
          PREPARATION-AMPLIFIER 1 UNIT. FIRST DELIVERY DATE:
          MAR.23, 1992, 151 DAYS AFTER BID OPENING. DELIVERY
          POINT: KYUSHU UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KYUSHU UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME, HIGASHI-KU,
          FUKUOKA CITY, FUKUOKA PREFECTURE 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 20-21

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1644

August 1991
#ENDCARD
#CARD


CABLE150
Japan
MTN TENDER

Description:
          383XXXX-0000 IMAGE ANALYSIS SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          448.OPENING DATE: 16:00, OCT. 24, 1991. OPEN TENDER.
          PRODUCT: IMAGE ANALYSIS SYSTEM: QUANTITY: 1 SET. SPEC:
          IMAGE ANALYSIS EQUIPMENT 1 SET. VIDEO DISK RECORDING
          EQUIPMENT 1 SET. PLANT CELLFINTILISING EQUIPMENT 1 SET.
          LIGHT SYNTHETIC PLANT FUNCTION ANALYSING EQUIPMENT 1
          SET.FIRST DELIVERY DATE: MAR. 23, 1992, 151 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1, HAKOZAKI 6-CHOME, HIGASHI-KU
          FUKUOKA CITY, FUKUOKA PREFECTURE 812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 21

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1646

August 1991
#ENDCARD
#CARD


CABLE151
Japan
MTN TENDER

Description:
          3832XXX-0000 HIGH RESOLUTION NMR AND MASS
                       SPECTROSCOPIC SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          448.OPENING DATE: 15:00, OCT. 24, 1991. OPEN TENDER.
          PRODUCT: HIGH RESOLUTION NMR AND MASS SPECTROSCOPIC
          SYSTEM: QUANTITY: 1 SET. SPEC: HIGH RESOLUTION NMR
          SYSTEM 1 SET. DESK-TOP TYPE GAS CROMATROGRAPH
          SPECTROSCOPIC SYSTEM 1 SET. FIRST DELIVERY DATE: MAR.
          23, 1992, 151 DAYS AFTER BID OPENING. DELIVERY POINT:
          KYUSHU UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY KYUSHU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1, HAKOZAKI 6-CHOME, HIGASHI-KU
          FUKUOKA CITY, FUKUOKA PREFECTURE 812

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 21

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1645
August 1991
#ENDCARD

#CARD


CABLE003
Switzerland
AGENCY DISTRIBUTOR

Description:
          3823077-0100 OXGEN ANALYZER
          3823078-0100 OTHER GAS ANALYZER AND AIR MONITORING
                       INSTRUMENTS

Comments:

          WELL ESTABLISHED IMPORTER/DISTRIBUTOR OF
          PROCESS CONTROL INSTRUMENTS.  SEEKING TO PURCHASE
          ZERO3 ANALYZER (OZONE) AND MONITORING SYSTEMS.  AND
          OTHER GAS ANALYZER AND AIR MONITORING INSTRUMENTS AND SYSTEMS
          FOR NOX, H2S AND SO2 (IMMISSION CONTROL).  AFTER SALES
          SERVICING CAPABILITY AND APPLICATION ENGINEERING.
          BANK REF: SWISS VOLKSBANK, OLTEN, SWITZERLAND.

CONTACT:

          MR. R. KULL,PRESIDENT
          KULL INSTRUMENTS
          BASLERSTR. 11
          CH-4665 OFTRINGEN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P084

August 1991
#ENDCARD
#CARD


CABLE005
Oman
DIRECT SALES TO END-USER

Description:
          9921104-0000 FARM & LIVESTOCK MANAGEMENT SERVICES
          9921199-0000 FARM & LIVESTOCK MANAGEMENT SERVICES

Comments:

          PETROLEUM DEVELOPMENT OMAN (PDO) IS A LIMITED
          LIABILITY COMPANY, 60 PERCENT OWNED BY THE OMANI
          GOVERNMENT; 34 PERCENT BY SHELL PETROLEUM COMPANY LIMITED
          OF U.K. & NETHERLANDS; 4 PERCENT BY TOTAL CAMPAGNIE DES
          PETROLES S.A OF FRANCE; AND 2 PERCENT BY PARTEX (OMAN) OF
          PORTUGAL.
          PDO HAS A ONE HUNDRED HECTARES DESERT AGRICULTURE &
          LIVESTOCK FARM, WHICH IS LOCATED IN SOUTHERN OMAN NEAR
          THE MARMUL OILFIELDS.  THE FARM PRODUCES RHODES GRASS
          HAY, VEGETABLES, AND FRUIT.  PDO HAS EXPRESSED AN
          INTEREST IN RECEIVING PREQUALIFICATION PROPOSALS FROM
          U.S. AGRICULTURAL & FARM MANAGEMENT CONSULTANTS WHO CAN
          PROVIDE TECHNICAL ASSISTANCE & MANAGEMENT FOR THE FARM
          FOR A PERIOD OF THREE YEARS FROM JANUARY 1992.
          INTERESTED FIRMS SHOULD CONTACT PDO DIRECTLY BEFORE
          SEPTEMBER 20, 1991.

CONTACT:

          D.H. PARKER (TSE/3)
          PETROLEUM DEVELOPMENT OMAN LLC
          MUSCAT, SULTANATE OF OMAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0019

August 1991
#ENDCARD
#CARD


CABLE025
Canada
AGENCY

Description:
          3452715-0000 SCREWS
          3452489-0000 FASTENERS
          3315000-0000 STEEL NAILS

Comments:

          COMPANY HAS BEEN IN BUSINESS SINCE 1987 AS
          MANUFACTURER OF SCREWS AND WHOLESALER/DISTRIBUTOR
          OF FASTENERS AND STEEL NAILS; EMPLOYS 18 INCLUDING
          8 SALESPERSONS  ANNUAL SALES ARE IN THE 15 MILLION
          CANADIAN DOLLARS RANGE. BANK REFERENCE:  TORONTO
          DOMINION BANK, 433 CHABANEL WEST, MONTREAL, OUEBEC
          H2N 2J3

CONTACT:

          RICHARD ROUSSEAU, PRESIDENT
          MAGNUM FASTENERS, INC.
          5631 CHEMIN ST FRANCOIS
          LAVAL, QUEBEC H4S LW6
          CANADA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0023

August 1991
#ENDCARD
#CARD


CABLE044
Brazil
DIRECT SALES TO END-USER

Description:
          35541XX-0000 PAPER INDUSTRY MACHINEWRY

Comments:

          PRODUCT DATA

          A. HS CODE: 8439.10.00 - 8439.20.00
          B. DETAILED PRODUCT DESCRIPTION: PAPER INDUSTRY MACHINERY
             (PAPER AND PAPERBOARD CONVERTING MACHINERY - PULP MILL
             MACHININERY).
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 500,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: COMPANY OWN USE IN ITS PAPER AND PULP INDUSTRY
          H. OTHER INFO: NA

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: NO
          D. INFOMATION DESIRED FROM US FIRM: FOB QUOTATION PORT OF
             SANTOS, SAO PAUOO, BRAZIL.
          E. PRIMARY BUYING FACTOR: IMPROVEMENT OF FIRMS INDUSTRIAL
             PRODUCTION.
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER
          B. YEAR ESTABLISHED: 1982
          C. NO. OF EMPLOYEES: 14
          D. ANNUAL SALES VOLUME: US DOLS 1,100,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO BRASILEIRO DE DESCONTOS S. A.
             (BRADESCO), AGENCY 0461/8, SAO PAUOO, SP, BRAZIL - BANC ITAU S.A.,
             AGENCY 0137/6, SAO PAULO, SP, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: THE FIRM IS A SMALL MANUFACTURER OF PULP AND
             PAPER AND WISHES TO IMPROVE ITS PRODUCTION CAPACITY TO ATTEND
             INCREASING MARKET DEMAND FOR ITS PRODUCTS.

CONTACT:

          MARIA CACILDA, ADMIN SUPERVISOR
          BLADES INDUSTRIAL LTDA.
          RUA PACARITAMBO, 162
          04686 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI 34030

          Refer to    P0054


August 1991
#ENDCARD
#CARD


CABLE054
USSR
JOINT-VENTURE ABROAD

Description:
          3423XXX-0000 HAND AND EDGE TOOLS

Comments:

          ELI LTD. WOULD LIKE TO CONCLUDE A CONTRACT WITH
          A U.S. PARTNER FOR PATENTING, PRODUCTION AND SALES IN
          THE U.S.A. AND ABROAD OF PNEUMATIC CHIPPING HAMMERS
          OF A SPECIFIC UNIQUE DESIGN, WHICH SUPPOSEDLY
          ELIMINATES THE HARMFUL EFFECT OF VIBRATION BY MEANS
          OF RECOIL STABILIZATION.  THE DESIGN IS PATENTED IN
          THE USSR.

CONTACT:

          VLADIMIR MAKAROV
          ELI LTD.
          P.O. BOX 226, RIGA-24
          LATVIA, 226024
          USSR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0025

August 1991
#ENDCARD
#CARD


CABLE063
Venezuela
DISTRIBUTORSHIP

Description:
          3531XXX-0000 CONCRETE MIXERS: CAPACITY: ONE CUBIC
                       METER: POWERED BY 7 TO 16 HP GASOLINE
                       MOTORS. ESTIMATED ANNUAL ORDERS: 3OO
                       UNITS
          3561XXX-0000 SELF-PRIMING AND CENTRIPHUGAL PUMPS
                       POWERED BY 3 TO 16 HP ELECTRIC OR
                       GASOLINE MOTORS
          3999XXX-0000 FIRE EXTINGUISHERS
          3523XXX-0000 AGRICULTURAL HAND AND BACK SPRAYERS
                       FOR FUMIGATION
          3524XXX-0000 LAWN MOWERS

Comments:

          CADELMA DEL ZULIA C.A. IS A MEDIUM SIZED
          CORPORATION ESTABLISHED IN THE LATE 1960'S REPRESENTING
          EUROPEAN AND AMERICAN COMPANIES FOR THE DISTRIBUTION OF
          AGRICULTURAL AND CONSTRUCTION EQUIPMENT THROUGHOUT
          VENEZUELA WHICH IS EAGER TO EXPAND ITS LINES MAINLY
          WITH U.S. MADE EQUIPMENT.

CONTACT:

          JORGE E. CHAVES, MANAGER
          CADELMA DEL ZULIA C.A.
          APARTADO 1823
          MARACAIBO 4001-A, EDO. ZULIA
          VENEZUELA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CARACAS, VENEZUELA
          APO MIAMI 34037

          Refer to    P0001

August 1991
#ENDCARD
#CARD


CABLE066
Chile
DIRECT SALES TO END-USER

Description:
          35235XX-0045 USED HARVESTING MACHINERY

Comments:

          PROMITEC WAS ESTABLISHED IN 1968, AND HAS 15
          EMPLOYEES.  COMPANY OPERATES MAINLY AS AN IMPORTER OF
          DIFFERENT PRODUCT LINES FOR RESALE (CHEMICAL
          PRODUCTS, SPORTING AND SELF-DEFENSE ARMS, AND MEDICAL
          PRODUCTS) ON A CASE BY CASE BASIS ACCORDING TO ITS
          CLIENTS' SPECIFIC REQUESTS.  IT ALSO MANUFACTURES
          FIRE EXTINGUISHERS ON A SMALL SCALE.  PROMITEC IS
          INTERESTED IN IMPORTING, FOR DIRECT SALE, TO END USER
          ONE USED CORN/WHEAT HARVESTING MACHINE IN THE RANGE
          OF 240 H.P., WHICH SHOULD BE IN PERFECT CONDITION,
          AND COMPLY WITH THE FOLLOWING SPECIFICATIONS:  16
          FEET WIDE RIGID PLATFORM FOR WHEAT AND 6 ROW
          ADJUSTABLE HARVESTING DEVICE, SPEED SELECTOR, STONE
          TRAP, 30.5 L X 32 R1 FRONT TIRES AND 14.9 L C 24 R1
          REAR TIRES.  MR. PEREZ-GARCIA WILL TRAVEL TO THE U.S.
          AS SOON AS HE RECEIVES INFORMATION FROM PROSPECTIVE
          U.S. SUPPLIER.

CONTACT:

          ENRIQUE PEREZ-GARCIA, EXECUTIVE VICE PRESIDENT
          PROMITEC, PROM. IND. Y TECNICAS P-G LTD
          ROSAL 363 (SANTA LUCIA), STGO. CENTRO
          SANTIAGO, CHILE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033

          Refer to    P0017
August 1991
#ENDCARD

#CARD


CABLE127
Japan
MTN TENDER

Description:
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 12 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 14 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 16 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 18 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 20MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 22 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 24 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 26 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 3
                       ROPES, 55 MM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          12-1. OPENING DATE: 10:00, SEP. 18, 1991. SELECTIVE
          TENDER. PRODUCT: (A): ROPE, NYLON, INTERWEAVING WITH 3
          ROPES, 12 MM: QUANTITY: 34,000 METERS. PRODUCT: (B): ROPE,
          NYLON, INTERWEAVING WITH 3 ROPES, 14 MM: QUANTITY:
          28,000 METERS. PRODUCT: (C): ROPE, NYLON, INTERWEAVING
          WITH 3 ROPES, 16 MM: QUANTITY: 12,600 METERS. PRODUCT:
          (D): ROPE, NYLON, INTERWEAVING WITH 3 ROPES, 18 MM:
          QUANTITY: 3,600 METERS. PRODUCT: (E): ROPE, NYLON,
          INTERWEAVING WITH 3 ROPES, 20 MM: QUANTITY: 2,400
          METERS. PRODUCT: (F): ROPE, NYLON, INTERWEAVING WITH 3
          ROPES, 22 MM: QUANTITY: 600 METERS. PRODUCT: (G): ROPE,
          NYLON, INTERWEAVING WITH 3 ROPES, 24 MM: QUANTITY: 1,000
          METERS. PRODUCT: (H): ROPE, NYLON, INTERWEAVING WITH 3
          ROPES, 26 MM: QUANTITY: 800 METERS. PRODUCT: (J): ROPE,
          NYLON, INTERWEAVING WITH 3 ROPES, 55 MM: QUANTITY: 600
          METERS. DELIVERY DATE: DEC. 27, 1991, 100 DAYS AFTER
          BID OPENING. DELIVERY POINT: YOKOSUKA SUPPLY STATION AND
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A, B OR C'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080891:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/08/91 PG 14

BID DEADLINE: 091291:  35 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1582


August 1991
#ENDCARD
#CARD


CABLE128
JAPAN
MTN TENDER

DESCRIPTION:
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 24 MM
          2298XXX-0000 RIOE, NYLON, INTERWEAVING WITH 8 ROPES 26 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 28 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 30 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 32 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 34 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 36 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 38 MM
          2298XXX-0000 ROPE, NYLON. INTERWEAVING WITH 8 ROPES 40 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 45 MM
          2298XXX-0000 ROPE, NYLON, INTERWEAVING WITH 8 ROPES 50 MM
          2298XXX-0000 ROPE, NYLON. INTERWEAVING WITH 8 ROPES 55 MM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBERFOR THIS TENDER: NO.
          12-10. OPENING DATE: 10:00, SEP. 18, 1991. SELECTIVE
          TENDER. PRODUCT: (A): ROPE, NYLON, INTERWEAVING WITH 8
          ROPES, 24 MM: QUANTITY: 2,600 METERS. PRODUCT: (B):
          ROPE, NYLON, INTERWEAVING WITH 8 ROPES, 26 MM: QUANTITY:
          1,400 METERS. PRODUCT: (C): ROPE, NYLON, INTERWEAVING
          WITH 8 ROPES, 28 MM: QUANTITY: 6,000 METERS. PRODUCT:
          (D): ROPE, NYLON, INTERWEAVING WITH 8 ROPES, 30 MM:
          QUANTITY: 3,600 METERS. PRODUCT: (E): ROPE, NYLON,
          INTERWEAVING WITH 8 ROPES, 32 MM: QUANTITY: 17,000
          METERS. PRODUCT: (F): ROPE, NYLON, INTERWEAVING WITH 8
          ROPES, 34 MM: QUANTITY: 2,600 METERS. PRODUCT: (G):
          ROPE, NYLON, INTERWEAVING WITH 8 ROPES, 36 MM: QUANTITY:
          3,600 METERS. PRODUCT: (H): ROPE, NYLON, INTERWEAVING
          WITH 8 ROPES, 38 MM: QUANTITY: 7,400 METERS. PRODUCT:
          (J): ROPE, NYLON, INTERWEAVING WITH 8 ROPES, 40 MM:
          QUANTITY: 9,400 METERS. PRODUCT: (K): ROPE, NYLON,
          INTERWEAVING WITH 8 ROPES, 45 MM: QUANTITY: 12,000
          METERS. PRODUCT: (L): ROPE, NYLON, INTERWEAVING WITH 8
          ROPES, 50 MM: QUANTITY: 2,200 METERS. PRODUCT: (M):
          ROPE, NYLON, INTERWEAVING WITH 8 ROPES, 55 MM: QUANTITY:
          5,400 METERS. DELIVERY DATE: APR. 28, 1992, 223 DAYS
          AFTER BID OPENING. DELIVERY POINT: YOKOSUKA SUPPLY
          STATION AND OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A, B OR C'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080891:

CONTACT:

          (IN JAPANESE) - SHINSAKU MAEDA
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO, 107 JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/08/91 PG 14

BID DEADLINE: 0911291: 35 DAYS AFTER ANNOUNCEMENT:

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICE (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          REFER TO --T1583

August 1991
#ENDCARD
#CARD


CABLE129
Japan
MTN TENDER

Description:
          3643XXX-0000 BUOY, HULL, FOR NAVIGATIONAL BUOY,
                       JMSA MODEL L-2
          3643XXX-0000 BUOY, HULL, FOR NAVIGATIONAL BUOY,
                       JMSA MODEL, L-1

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 11-HO
          NO.80. OPENING DATE: 14:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: (A): BUOY, HULL, FOR NAVIGATIONAL BUOY, JMSA
          MODEL L-2: QUANTITY: 1 UNIT. PRODUCT: (B): BUOY, HULL,
          FOR NAVIGATIONAL BUOY, JMSA MODEL, L-1: QUANTITY: 2
          UNITS. DELIVERY DATE: DEC. 27, 1991,  91 DAYS AFTER BID
          OPENING. DELIVERY POINT: AS IN 1. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''B OR C'' QUALIFICATION
          AS DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S
          OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080891:

REFER TO: KAMPO: 08/08/91 PG 15

BID DEADLINE: 092091:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1584

August 1991
#ENDCARD
#CARD


CABLE130
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM-4PSK
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX, 12
                       GHZ BAND, PCM-4PSK
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, PCM-4PSK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1-A.OPENING DATE: 14:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: (A): COMMUNICATION EQUIPMENT,
          MULTIPLEX, 6.5 GHZ BAND, PCM-4PSK: QUANTITY: 8 SETS.
          PRODUCT: (B): COMMUNICATION EQUIPMENT, MULTIPLEX, 12 GHZ
          BAND, PCM-4PSK: QUANTITY: 4 SETS. PRODUCT: (C):
          COMMUNICATION EQUIPMENT, MULTIPLEX, 6.5 GHZ BAND,
          PCM-4PSK: QUANTITY: 4 SETS. PRODUCT: (D): COMMUNICATION
          EQUIPMENT, MULTIPLEX, 6.5 GHZ BAND, PCM-4PSK: QUANTITY:
          4 SETS. DELIVERY DATE: JAN. 20, 1992, 115 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080891:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/08/91 PG 15-16

BID DEADLINE: 091991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1585

August 1991
#ENDCARD
#CARD


CABLE131
Japan
MTN TENDER

Description:
          36622XX-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND,
                       DIAMETER: 3 M, PBR
          36622XX-0000 ANTENNA, PARABOLIC, 12 GHZ BAND,
                       DIAMETER: 2 M, PBR
          36622XX-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND,
                       DIAMETER: 3 M, PBR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1-B.OPENING DATE: 14:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: (A): ANTENNA, PARABOLIC, 6.5 GHZ BAND,
          DIAMETER: 3 M, PBR: QUANTITY: 4 SETS. PRODUCT: (B):
          ANTENNA, PARABOLIC, 12 GHZ BAND, DIAMETER: 2 M, PBR:
          QUANTITY: 2 SETS. PRODUCT: (C): ANTENNA, PARABOLIC, 6.5
          GHZ BAND, DIAMETER: 3 M, PBR: QUANTITY: 2 SETS. PRODUCT:
          (D): ANTENNA, PARABOLIC, 6.5 GHZ BAND, DIAMETER: 3 M,
          PBR: QUANTITY: 2 SETS. DELIVERY DATE: JAN. 20, 1992, 115
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080891:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/08/91 PG 15-16

BID DEADLINE: 091991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1586

August 1991
#ENDCARD
#CARD


CABLE132
Japan
MTN TENDER

Description:
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX, 960 CH
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX, 384 CH
          3573XXX-0000 TERMINAL EQUIPMENT, MULTIPLEX, 192 CH

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1-C.OPENING DATE: 14:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: (A): TERMINAL EQUIPMENT, MULTIPLEX, 960
          CH: QUANTITY: 1 SET. PRODUCT: (B): TERMINAL EQUIPMENT,
          MULTIPLEX, 384 CH: QUANTITY: 1 SET. PRODUCT: (C):
          TERMINAL EQUIPMENT, MULTIPLEX, 192 CH: QUANTITY: 1 SET.
          PRODUCT: (D): TERMINAL EQUIPMENT, MULTIPLEX, 192 CH:
          QUANTITY: 1 SET. PRODUCT: (E): TERMINAL EQUIPMENT,
          MULTIPLEX, 192 CH: QUANTITY: 1 SET. DELIVERY DATE: JAN.
          20, 1992, 115 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTSIN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080891:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/08/91 PG 15-16

BID DEADLINE: 091991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1587

August 1991
#ENDCARD
#CARD


CABLE133
Japan
MTN TENDER

Description:
          38321XX-0000 MASS SPECTROMETER, INDUCTIVETY COUPLED
                       PLASMA

Comments:

          OPENING DATE: 10:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: MASS SPECTROMETER, INDUCTIVETY COUPLED
          PLASMA: QUANTITY: 1 SET. DELIVERY DATE: JAN. 17, 1992,
          112 DAYS AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE''A OR
          B'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080891:

CONTACT:

          (IN JAPANESE) -- FUMIO YUKAWA,
          CHIEF OF ACCOUNTING
          NATIONAL RESEARCH INSTITUTE OF POLICE
          NATIONAL POLICE AGENCY
          6 SANBAN-CHO
          CHIYODA-KU
          TOKYO 102, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/08/91 PG 13-14

BID DEADLINE: 092491:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1581

August 1991
#ENDCARD
#CARD


CABLE134
Japan
MTN TENDER

Description:
          2819000-0000 DEHYDRATOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1-E, 2-D, 3-D, 4-D. OPENING DATE: 14:00, SEP. 27, 1991.
          SELECTIVE TENDER. PRODUCT: DEHYDRATOR: QUANTITY: 4 SETS.
          DELIVERY DATE: JAN. 20, 1992, 115 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080891:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/08/91 PG 15-16

BID DEADLINE: 091991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1588

August 1991
#ENDCARD
#CARD


CABLE135
Japan
MTN TENDER

Description:
          3585200-0000 AIR CONDITIONERS, ROOM, AIR COOLED
          3585200-0000 AIR CONDITIONERS, ROOM, COOL AND HEAT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 27, 1991. SELECTIVE TENDER.
          PRODUCT: (A): AIR CONDITIONERS, ROOM, AIR COOLED:
          QUANTITY: 201 SETS. PRODUCT: (B): AIR CONDITIONERS,
          ROOM, COOL AND HEAT: QUANTITY: 61 SETS. FIRST DELIVERY
          DATE: MAR. 10, 1992, 165 DAYS AFTER BID OPENING.
          DELIVERY POINT: NAGOYA GENROKU POST OFFICE AND 175 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- MASAO SAYATO,
          DIRECTOR-GENERAL
          NO 1 PURCHASING SECTION
          PURCHASING AND STORES DIVISION
          TOKAI REGIONAL POSTAL SERVICES BUREAU
          2-5, MARUNOUCHI 3-CHOME, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 469, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/09/91 PG 12-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1589

August 1991
#ENDCARD
#CARD


CABLE136
Japan
MTN TENDER

Description:
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE A
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE B

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 15:00, SEP. 27, 1991. SELECTIVE TENDER.
          PRODUCT: (A): EMERGENCY CALLING SYSTEM, TYPE A:
          QUANTITY: 225 SETS. PRODUCT: (B): EMERGENCY CALLING
          SYSTEM, TYPE B: QUANTITY: 161 SETS. FIRST DELIVERY DATE:
          MAR.19, 1992, 174 DAYS AFTER BID OPENING. DELIVERY
          POINT: 386 POST OFFICES. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAO SAYATO,
          DIRECTOR-GENERAL
          NO 1 PURCHASING SECTION
          PURCHASING AND STORES DIVISION
          TOKAI REGIONAL POSTAL SERVICES BUREAU
          2-5, MARUNOUCHI 3-CHOME, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 469, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/09/91 PG 13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1590

August 1991
#ENDCARD
#CARD


CABLE137
Japan
MTN TENDER

Description:
          3829200-0000 TEST SPECIMEN MAKING APPARATUS, FOR
                       TRAFFIC SIMULATOR MACHINE

Comments:

          OPENING DATE: 11:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: TEST SPECIMEN MAKING APPARATUS, FOR
          TRAFFIC SIMULATOR MACHINE: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: MAR. 16, 1992, 171 DAYS AFTER BID
          OPENING. DELIVERY POINT: TEST LABORATORY. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- ITARU SERA,
          DIRECTOR
          JAPAN HIGHWAY PUBLIC CORPORATION
          1-4-1, TADAO,
          MACHIDA-SHI,
          TOKYO-TO 195,
          JAPAN

PHONE:    [phone]X5810

REFER TO: KAMPO: 08/09/91 PG 13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1591

August 1991
#ENDCARD
#CARD


CABLE138
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY APPARATUS, RADIOGRAPHIC
          3693XXX-0000 X-RAY TELEVISION SYSTEM, UNIVERSAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-005A-M-0039. (B) -M-0040-001. OPENING DATE:
          13:00, SEP. 18, 1991. OPEN TENDER. PRODUCT: (A): X-RAY
          APPARATUS, RADIOGRAPHIC: QUANTITY: 7 SETS. PRODUCT: (B):
          X-RAY TELEVISION SYSTEM, UNIVERSAL: QUANTITY: 1 SET.
          SPECS: (A) GM-T 104762G (GROUND SELF-DEFENSE FORCE
          SPECIFICATION). (B) T104891D. FIRST DELIVERY DATE: DEC.
          16, 1991,  89 DAYS AFTER BID OPENING. DELIVERY POINT:
          8 BASE OFFICES AND SUPPLY STATIONS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENSE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1592

August 1991
#ENDCARD
#CARD


CABLE139
Japan
MTN TENDER

Description:
          383XXXX-0000 ANALYZER, BLOOD CHEMISTRY, AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-C0035. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: ANALYZER, BLOOD CHEMISTRY,
          AUTOMATIC: QUANTITY: 1 SET. SPEC: MC-C-G-017 (DEFENSE
          AGENCY SPECIFICATION). FIRST DELIVERYDATE: DEC. 16,
          1991,  89 DAYS AFTER BID OPENING. DELIVERY POINT:
          DEFENSE AGENCY, MEDICAL COLLEGE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DEFENSE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1593

August 1991
#ENDCARD
#CARD


CABLE140
Japan
MTN TENDER

Description:
          36626XX-0000 DATA MANAGEMENT SYSTEM,
                       ELECTROCARDIOGRAM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-C-0036. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: DATA MANAGEMENT SYSTEM,
          ELECTROCARDIOGRAM: QUANTITY: 1 SET. SPEC: MC-C-G-018
          (DEFENSE AGENCY, MEDICAL COLLEGE SPECIFICATION). FIRST
          DELIVERY DATE: DEC. 16, 1991,  89 DAYS AFTER BID
          OPENING. DELIVERY POINT: DEFENSE AGENCY, MEDICAL
          COLLEGE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENSE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1594

August 1991
#ENDCARD
#CARD


CABLE141
Japan
MTN TENDER

Description:
          3693XXX-0000 IMAGING SYSTEM, ULTRASOUND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-C-0040. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: IMAGING SYSTEM, ULTRASOUND:
          QUANTITY: 1 SET. SPEC: MC-C-G-019 (DEFENSE AGENCY
          SPECIFICATION). FIRST DELIVERY DATE: DEC. 27, 1991, 100
          DAYS AFTER BID OPENING. DELIVERY POINT: DEFENSE AGENCY,
          MEDICAL COLLEGE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENSE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1595

August 1991
#ENDCARD
#CARD


CABLE142
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE, OPERATION, FOR
                       OPHTHALMOLOGY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-C-0042. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: MICROSCOPE, OPERATION, FOR
          OPHTHALMOLOGY: QUANTITY: 1 SET. SPEC: MC-C-G-020
          (DEFENSE AGENCY SPECIFICATION). FIRSTDELIVERY DATE:
          DEC.27, 1991, 100 DAYS AFTER BID OPENING. DELIVERY
          POINT: DEFENSE AGENCY, MEDICAL COLLEGE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENSE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1596

August 1991
#ENDCARD
#CARD


CABLE143
Japan
MTN TENDER

Description:
          3662XXX-0000 GENERAL ANESTHESIA SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-C-0045. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: GENERAL ANESTHESIA SYSTEM:
          QUANTITY: 2 SETS. SPEC: MC-C-G-021 (DEFENSE AGENCY,
          MEDICAL COLLEGE SPECIFICATION). FIRST DELIVERY DATE:
          DEC.27, 1991, 100 DAYS AFTER BID OPENING. DELIVERY
          POINT: DEFENSE AGENCY, MEDICAL COLLEGE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENSE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1597

August 1991
#ENDCARD
#CARD


CABLE144
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY GENERATOR, DIAGNOSTIC, FOR
                       MULTIPURPOSE RADIOGRAPHY
          3693XXX-0000 X-RAY GENERATOR, DIAGNOSTIC, FOR
                       GENERAL RADIOGRAPHY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          9-03-1012-005A-C-0048. (B) -0049. OPENING DATE: 13:00,
          SEP.18, 1991. OPEN TENDER. PRODUCT: (A): X-RAY
          GENERATOR, DIAGNOSTIC, FOR MULTIPURPOSE RADIOGRAPHY:
          QUANTITY: 1 SET. PRODUCT: (B): X-RAY GENERATOR,
          DIAGNOSTIC, FOR GENERAL RADIOGRAPHY: QUANTITY: 1 SET.
          SPECS: (A) MC-C-G-022 (DEFENSE AGENCY, MEDICAL COLLEGE
          SPECIFICATION). (B) MC-C-G-023. FIRST DELIVERY DATE:
          DEC.27, 1991, 100 DAYS AFTER BID OPENING. DELIVERY
          POINT: DEFENSE AGENCY, MEDICAL COLLEGE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENSE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1598

August 1991
#ENDCARD
#CARD


CABLE146
Japan
MTN TENDER

Description:
          3839XXX-0000 AUTOCLAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-005A-C-0050-001. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: AUTOCLAVE: QUANTITY: 2 SETS.
          SPEC: MC-C-G-024 (DEFENCE AGENCY SPECIFICATION). FIRST
          DELIVERY DATE: DEC. 27, 1991, 100 DAYS AFTER BID
          OPENING. DELIVERY POINT: DEFENSE AGENCY, MEDICAL
          COLLEGE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENSE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1599

August 1991
#ENDCARD
#CARD


CABLE147
Japan
MTN TENDER

Description:
          36626XX-0000 PNEUMATIC DRIVING UNIT, FOR CARDIAC
                       ASSIST

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-006A-A-0080. OPENING DATE: 13:00, SEP. 18,
          1991. OPEN TENDER. PRODUCT: PNEUMATIC DRIVING UNIT, FOR
          CARDIAC ASSIST: QUANTITY: 1 SET. SPEC: MC-A-0-015. FIRST
          DELIVERY DATE: OCT. 31, 1991,  43 DAYS AFTER BID
          OPENING. DELIVERY POINT: DEFENSE AGENCY, MEDICAL
          COLLEGE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENSE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENSE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 5-6

BID DEADLINE: 091791:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1600

August 1991
#ENDCARD
#CARD


CABLE148
Japan
MTN TENDER

Description:
          3832XXX-0000 AIR HEATER, ELECTRIC, FOR A CONTINUOUS
                       RAM-COMBUSTION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5.OPENING DATE: 14:00, OCT. 7, 1991. OPEN TENDER.
          PRODUCT: AIR HEATER, ELECTRIC, FOR A CONTINUOUS
          RAM-COMBUSTION: QUANTITY: 1 SET. SPEC: WHOLE AIR HEATER
          SYSTEM DESIGN. AIR HEATER SYSTEM MANUFACTURE. FIRST
          DELIVERY DATE: MAR. 25, 1992, 170 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL AEROSPACE LABORATORY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY CABINET AND PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASATOSHI
          MIURA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          ACCOUNTING SECTIONADMINISTRATION
          DEPARTMENT
          NATIONAL AEROSPACE LABORATORY
          7-44-1 JINDAIJI
          HIGASHIMACHI, CHOFU CITY, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 6-7

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1601


August 1991
#ENDCARD
#CARD


CABLE149
Japan
MTN TENDER

Description:
          35551XX-0000 PREPRESS SYSTEM, COLOR ELECTRONIC

Comments:

          OPENING DATE: 11:00, OCT. 2, 1991. OPEN TENDER.
          PRODUCT: PREPRESS SYSTEM, COLOR ELECTRONIC: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAR. 19, 1992, 169 DAYS
          AFTER BID OPENING. DELIVERY POINT: LABORATORY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 7

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1602

August 1991
#ENDCARD
#CARD


CABLE150
Japan
MTN TENDER

Description:
          36626XX-0000 ANALYZING SYSTEM, FOR ACTIVE
                       SUBSTANCES IN BRAIN
          3693XXX-0000 LITHOTRIPSY, EXTRA-CORPOREAL SHOCK WAVE
          3841XXX-0000 MONITORING SYSTEM, PATIENT, OPERATING
                       SESSION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          422.OPENING DATE: 10:00, OCT. 24, 1991. OPEN TENDER.
          PRODUCT: (A): ANALYZING SYSTEM, FOR ACTIVE SUBSTANCES IN
          BRAIN: QUANTITY: 1 SET. PRODUCT: (B): LITHOTRIPSY,
          EXTRA-CORPOREAL SHOCK WAVE: QUANTITY: 1 SET. PRODUCT:
          (C): MONITORING SYSTEM, PATIENT, OPERATING SESSION:
          QUANTITY: 1 SET. SPECS: (A) MICRO DIALYSIS SYSTEM 1 SET.
          INSTANT INACTIVATING EQUIPMENT FOR THE FERMENT IN BRAIN
          OF AN EXPERIMENT ANIMAL 1 SET. MULTI KINDS NERVE
          CHEMICAL ANALYSIS SYSTEM 1 SET. PREFABRICATED HOUSE
          CONSTANT TEMPERATURE AND HUMIDITY ROOM 1 SET. (B) SHOCK
          WAVE GENERATOR 1 SET. PATIENT TREATMENT TABLE 1 SET.
          SUPERSONIC DIAGNOSISSYSTEM 1 SET. X-RAY DIAGNOSIS
          SYSTEM 1 SET. CENTRAL OPERATING CONSOLE 1 SET. PATIENT
          SURVEILLANCE SYSTEM 1 SET. LASER STONE BREAKER SYSTEM
          1 SET. ELECTRIC WATER PRESSURE STONE BREAKER SYSTEM 1
          SET.AUTOMATIC DEVELOPING SYSTEM 1 SET. (C) TREATMENT
          PATIENT SURVEILLANCE SYSTEM 1 SET. TREATMENT PATIENT
          EXAMINATION SYSTEM 1 SET. TREATMENT PATIENT MONITORING
          SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 24, 1992, 152
          DAYS AFTER BID OPENING. DELIVERY POINT: HIROSAKI
          UNIVERSITY HOSPITAL. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY HIROSAKI UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- YASUHIRO
          YAMAGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSAKI UNIVERSITY
          1 BUNKYO-CHO
          HIROSAKI CITY
          AOMORI PREFECTURE, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 7-8

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1603

August 1991
#ENDCARD
#CARD


CABLE151
Japan
MTN TENDER

Description:
          36622XX-0000 IMAGE ANALYSIS SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          423.OPENING DATE: 15:00, OCT. 8, 1991. OPEN TENDER.
          PRODUCT: IMAGE ANALYSIS SYSTEM: QUANTITY: 1 SET. SPEC:
          IMAGE ANALYSIS SYSTEM 1 SET. IMAGE INPUT SYSTEM 1 SET.
          IMAGE DATA RECORD STORAGE SYSTEM 1 SET. OTHER
          INSTALLATION, WIRING AND ADJUSTMENT ETC. 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 169 DAYS AFTER BID
          OPENING. DELIVERY POINT: IWATE UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY IWATE UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- NAOAKI HAYASHI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          IWATE UNIVERSITY
          3-18-8 UEDA
          MORIOKA CITY
          IWATE PREFECTURE 020, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 8

BID DEADLINE: 092591:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1604

August 1991
#ENDCARD
#CARD


CABLE152
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPTOR, EXTRA-CORPOREAL SHOCK
                       WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          424.OPENING DATE: 15:00, OCT. 8, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPTER, EXTRA-CORPOREAL SHOCK WAVE:
          QUANTITY: 1 SET. SPEC: PATIENT POSTURE SETTLEMENT SYSTEM
          1 SET. ULTRASONICEXAMINATION AND DIAGNOSIS SYSTEM 1
          SET.SHOCK WAVE DISCHARGE SYSTEM 1 SET. CONTROL
          EQUIPMENT AND COMPUTER SYSTEM 1 SET. OTHER INSTALLATION,
          WIRING, AND ADJUSTMENT ETC. 1 SET. FIRST DELIVERY DATE:
          MAR.25, 1992, 169 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOHOKU UNIVERSITY HOSPITAL. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY TOHOKU UNIVERSITY HOSPITAL. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR OF ADMINISTRATION
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 8-9

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1605

August 1991
#ENDCARD
#CARD


CABLE154
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPTOR SYSTEM, EXTRA-CORPOREAL
                       SHOCK WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          425.OPENING DATE: 14:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPTOR SYSTEM, EXTRA-CORPOREAL SHOCK WAVE:
          QUANTITY: 1 SET. SPEC: SHOCK WAVE GENERATING SYSTEM 1
          SET.X-RAY PERSPECTIVE SYSTEM 1 SET. ULTRASONIC PLACE
          SETTLEMENT SYSTEM 1 SET. PATIENTS' TABLE 1 SET.
          PATIENTS' MONITORING SYSTEM 1 SET. LASER LITHOTRIPSY
          SYSTEM 1 SET. ATTACHMENT 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT. FIRST DELIVERY DATE: MAR. 21, 1992, 176 DAYS
          AFTER BID OPENING. DELIVERY POINT: AKITA UNIVERSITY
          HOSPITAL. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY AKITA
          UNIVERSITY HOSPITAL. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KENJI MIZUOCHI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          AKITA UNIVERSITY
          1-1, TEGATA GAHUEN-MACHI
          AKITA CITY
          AKITA PREFECTURE 010, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 9

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1606

August 1991
#ENDCARD
#CARD


CABLE155
Japan
MTN TENDER

Description:
          3693XXX-0000 DIAGNOSTIC SYSTEM, CARDIOVASCULAR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          426.OPENING DATE: 14:00, OCT. 8, 1991. OPEN TENDER.
          PRODUCT: DIAGNOSTIC SYSTEM, CARDIOVASCULAR: QUANTITY:
          1 SET. SPEC: X-RAY GENERATOR SYSTEM 2 SETS. X-RAY TUBE 2
          SETS. X-RAY MECHANICAL SYSTEM 1 SET. X-RAY IMAGE SYSTEM
          2 SETS. DIGITAL IMAGE SYSTEM 1 SET. FIRST DELIVERY DATE:
          MAR.25, 1992, 169 DAYS AFTER BID OPENING. DELIVERY
          POINT: YAMAGATA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY YAMAGATA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- AKIRA
          SHIRAISHI, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          YAMAGATA UNIVERSITY
          1-4-12, KOSHIKAWA-CHO,
          YAMAGATA CITY
          YAMAGATA PREFECTURE 990, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 9-10

BID DEADLINE: 092491:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1607

August 1991
#ENDCARD
#CARD


CABLE156
Japan
MTN TENDER

Description:
          3832XXX-0000 SURFACE ANALYSIS APPARATUS, FOR THE
                       CHARACTERIZATION OF SOLID SURFACE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          427.OPENING DATE: 14:00, OCT. 9, 1991. OPEN TENDER.
          PRODUCT: SURFACE ANALYSIS APPARATUS, FOR THE
          CHARACTERIZATION OF SOLID SURFACE: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: MAR. 25, 1992, 168 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARI-GUN
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 10

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1608

August 1991
#ENDCARD
#CARD


CABLE157
Japan
MTN TENDER

Description:
          383XXXX-0000 FRACTIONATION SYSTEM, HIGH-SPEED,
                       HIGH-MOLECULAR-WEIGHT MOLECULES

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          428.OPENING DATE: 15:00, OCT. 22, 1991. OPEN TENDER.
          PRODUCT: FRACTIONATION SYSTEM, HIGH-SPEED,
          HIGH-MOLECULAR-WEIGHT MOLECULES: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARI-GUN
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 10

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1609

August 1991
#ENDCARD
#CARD


CABLE158
Japan
MTN TENDER

Description:
          36626XX-0000 MONITORING AND THERAPEUTIC SYSTEM, FOR
                       THE NEONATE
          36626XX-0000 SCANNER, ULTRASOUND, WITH COLOR BLOOD
                       FLOW IMAGING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          429.OPENING DATE: 14:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: (A): MONITORING AND THERAPEUTIC SYSTEM, FOR THE
          NEONATE: QUANTITY: 1 SET. PRODUCT: (B): SCANNER,
          ULTRASOUND, WITH COLOR BLOOD FLOW IMAGING SYSTEM:
          QUANTITY: 1 SET. SPECS: (A) RESPIRATION, CIRCULATION,
          BODY SURVEILLANCE SYSTEM 1 SET. NERVE CENTER
          SURVEILLANCE SYSTEM 1 SET. (B) ULTRASONIC COLOR BLOOD
          FLOW IMAGE SYSTEM 1 SET. ULTRASONIC COLOR BLOOD FLOW
          IMAGE EQUIPMENT 1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 159 DAYS AFTER BID OPENING. DELIVERY POINT: GUNMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          GUNMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- HIROSHI KUSAKA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GUNMA UNIVERSITY
          4-2 ARAMAKI-CHO
          MAEBASHI CITY
          GUNMA PREFECTURE 371, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 10-11

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1610

August 1991
#ENDCARD
#CARD


CABLE159
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION NETWORK SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          430.OPENING DATE: 14:00, OCT. 8, 1991. OPEN TENDER.
          PRODUCT: INFORMATION NETWORK SYSTEM: QUANTITY: 1 SET.
          SPEC: BASIC NETWORK NODE EQUIPMENT 34 SETS. CONCENTRATOR
          1 SET. BASIC RING CONNECTING EQUIPMENT 1 SET. BASIC
          NETWORK SURVEILLANCE CONTROL SYSTEM 4 SET. HIGH-SPEED
          BASIC NETWORK NODE EQUIPMENT 2 SETS. GROUNDS MULTIMEDIA
          NETWORK 1 SET. CAMPUS CONNECTING EQUIPMENT 1 SET. BRANCH
          LINE NETWORK SYSTEM 1 SET. NAME SENSOR MACHINE 1 SET.
          OUTER NETWORK CONNECTING MACHINE 1 SET. OTHER
          INSTALLATION, WIRINGS AND ADJUSTMENT. FIRST
          DELIVERY DATE: MAR. 10, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1611

August 1991
#ENDCARD
#CARD


CABLE160
Japan
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPSY SYSTEM, EXTRA-CORPOREAL
                       SHOCK-WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 10:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPSY SYSTEM, EXTRA-CORPOREAL SHOCK-WAVE:
          QUANTITY: 1 SET. SPEC: TABLE FOR TREATMENT 1 SET.
          CONTROL SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 177 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          MEDICAL AND DENTAL UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO MEDICAL AND DENTAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1612

August 1991
#ENDCARD
#CARD


CABLE161
Japan
MTN TENDER

Description:
          3841XXX-0000 MONITORING SYSTEM, PATIENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 11:30, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: MONITORING SYSTEM, PATIENT: QUANTITY: 4 SETS.
          SPEC: MONITORING SYSTEM FOR CRITICAL PATIENT ROOM, CHEST
          SURGERY WARD. MONITORING SYSTEM FOR CRITICAL PATIENT
          ROOM, CEREBRAL SURGERY WARD. MONITORING SYSTEM FOR
          PATIENT ROOM, CHEST SURGERY WARD. FIRST DELIVERY DATE:
          MAR.25, 1992, 177 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO MEDICAL AND DENTAL UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOKYO MEDICAL AND
          DENTAL UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1613

August 1991
#ENDCARD
#CARD


CABLE162
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, X-RAY, COMPUTED

Comments:

          AGENCY'S PUBLIHIS TENDER: NO.
          431.OPENING DATE: 13:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, X-RAY, COMPUTED: QUANTITY: 1
          SET.SPEC: SCANNER 1 SET. BED 1 SET. CONTROL TABLE 1
          SET.IMAGE PROCESSING SYSTEM FOR DIAGNOSIS 1 SET. LASER
          DISK SYSTEM 1 SET. X-RAY HIGH VOLTAGE SYSTEM 1 SET.
          LASER IMAGING SYSTEM 1 SET. PATIENT MONITORING SYSTEM 1
          SET.NERVE SURGERY SYSTEM 1 SET. PARTIAL BRAIN BLOOD
          CIRCULATION ANALYZING SYSTEM 1 SET. FIRST DELIVERY DATE:
          MAR.25, 1992, 176 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO MEDICAL AND DENTAL UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOKYO MEDICAL AND
          DENTAL UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 082091:  11 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1614

August 1991
#ENDCARD
#CARD


CABLE163
Japan
MTN TENDER

Description:
          3693XXX-0000 ECG TEST SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 11:30, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: (A): ECG TEST SYSTEM: QUANTITY: 1 SET. PRODUCT:
          (B): ECG TEST SYSTEM: QUANTITY: 1 SET. SPECS: (A)
          ELECTROCARDIOGRAM 2 SETS. MOVABLE ECG 1 SET. FILING
          EQUIPMENT 1 SET. (B) ELECTROENCEPHALOGRAPHY 1 SET.
          ELECTROENCEPHALOGRAPHY FILING EQUIPMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 180 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1615

August 1991
#ENDCARD
#CARD


CABLE164
Japan
MTN TENDER

Description:
          36626XX-0000 RESPIRATORY TEST SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 14:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: RESPIRATORY TEST SYSTEM: QUANTITY: 1 SET. SPEC:
          BODY PLETISMOGRAPH (PHONETIC TRANSLATION) 1 SET. GAS
          ANALYZER 1 SET. BLOOD GAS ANALYZING SYSTEM 1 SET. CO
          OXIMETER 1 SET. ELECTRONIC FILING EQUIPMENT 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 180 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1616

August 1991
#ENDCARD
#CARD


CABLE165
Japan
MTN TENDER

Description:
          3693XXX-0000 IMAGING SYSTEM, ULTRASOUND, CARDIAC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 10:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: IMAGING SYSTEM, ULTRASOUND, CARDIAC: QUANTITY:
          2 SETS. SPEC: CARDIAC ULTRASONIC IMAGING SYSTEM 2 SETS.
          FIRST DELIVERY DATE: MAR. 25, 1992, 176 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1617

August 1991
#ENDCARD
#CARD


CABLE166
Japan
MTN TENDER

Description:
          3693XXX-0000 TOPOGRAPHY SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 10:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: TOPOGRAPHY SYSTEM: QUANTITY: 1 SET. SPEC:
          TOPOGRAPHY UNIT 1 SET. MONITORING INPUT TERMINAL 1 SET.
          DATA RECORDER 1 UNIT. IMAGE SWITCHING AND EDITING SYSTEM
          1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 180 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO MEDICAL AND
          DENTAL UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY TOKYO MEDICAL AND DENTAL UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1618

August 1991
#ENDCARD
#CARD


CABLE167
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE SYSTEM, OPERATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 10:30, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE SYSTEM, OPERATION: QUANTITY: 1 SET.
          SPEC: FLOOR STAND TYPE. FIRST DELIVERY DATE: MAR. 25,
          1992, 176 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          MEDICAL AND DENTAL UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO MEDICAL AND DENTAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1619

August 1991
#ENDCARD
#CARD


CABLE168
Japan
MTN TENDER

Description:
          3555XXX-0000 PAPER PROCESSING EQUIPMENT, FOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 14:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: PAPER PROCESSING EQUIPMENT, FOR: QUANTITY: 1
          SET.SPEC: DRUG ENVELOPE PRINTING MACHINE 1 SET. HOST
          COMPUTER 2 UNITS. DRUG ENVELOPE INPUT SYSTEM 1 SET.
          FIRST DELIVERY DATE: MAR. 25, 1992, 176 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1620

August 1991
#ENDCARD
#CARD


CABLE169
Japan
MTN TENDER

Description:
          3573XXX-0000 RETRIEVAL AND STORAGE SYSTEM,
                       AUTOMATED, OUT PATIENT CLINICAL CHART

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 10:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: RETRIEVAL AND STORAGE SYSTEM, AUTOMATED, OUT
          PATIENT CLINICAL CHART: QUANTITY: 1 SET. SPEC: AUTOMATED
          CHART PICK OUT SYSTEM(FOLDER TYPE) 5 SETS. AUTOMATED
          CHART PICK OUT SYSTEM (CONTAINER TYPE) 1 SET. OUT
          PATIENT CLINICAL CHART CONTROL SYSTEM 1 SET. FOLDER FOR
          ACTIVE CHART 1 SET. FOLDER FOR INACTIVE CHART 1 SET. BAR
          CODE PRINTER 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992,
          177 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          MEDICAL AND DENTAL UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO MEDICAL AND DENTAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1621

August 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          3811XXX-0000 MONITORING SYSTEM, FOR OPERATING
                       DEPARTMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 11:30, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: MONITORING SYSTEM, FOR OPERATING DEPARTMENT:
          QUANTITY: 1 SET. SPEC: OPERATING ROOM MONITOR 1 SET.
          INTENSIVE CONTROL SYSTEM 1 SET. EDITING SYSTEM 1 SET.
          ALL ROOM MONITOR 1 SET. MOBILE MONITOR 1 SET. RECOVERY
          ROOM MONITOR 1 SET. HALL WAY MONITOR 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 176 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1622

August 1991
#ENDCARD
#CARD


CABLE171
Japan
MTN TENDER

Description:
          36626XX-0000 DELIVERY CART

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 11:00, OCT. 2, 1991. OPEN TENDER.
          PRODUCT: DELIVERY CART: QUANTITY: 19 SETS. FIRST
          DELIVERY DATE: MAR. 25, 1992, 175 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1623

August 1991
#ENDCARD
#CARD


CABLE172
Japan
MTN TENDER

Description:
          2599XXX-0000 BED, HOSPITAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          431.OPENING DATE: 11:00, OCT. 2, 1991. OPEN TENDER.
          PRODUCT: BED, HOSPITAL: QUANTITY: 256 SETS. FIRST
          DELIVERY DATE: MAR. 25, 1992, 175 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU
          TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 11-13

BID DEADLINE: 092091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1624

August 1991
#ENDCARD
#CARD


CABLE173
Japan
MTN TENDER

Description:
          3573XXX-0000 CAD SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          432.OPENING DATE: 15:00, OCT. 14, 1991. OPEN TENDER.
          PRODUCT: CAD SYSTEM: QUANTITY: 1 SET. SPEC: CAD MAIN
          SYSTEM FOR ELECTRON CONTROLLED DESIGN RESEARCH 1 SET.
          EDUCATIONAL CAD SYSTEM 1 SET. CAD SUBSYSTEM FOR
          MECHANICAL DESIGN RESEARCH 1 SET. LAN 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 163 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY OF MERCHANTILE
          MARINE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY TOKYO
          UNIVERSITY OF MERCHANTILE MARINE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080991:

CONTACT:

          (IN JAPANESE) -- MASAO SUZUKI,
          DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          TOKYO MERCANTILE MARINE COLLEGE
          2-1-6, ECCHUJIMA
          KOHTO-KU
          TOKYO 162, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 13

BID DEADLINE: 092491:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1625

August 1991
#ENDCARD
#CARD


CABLE174
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, X-RAY,
                       MULTI-ORBITAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          433.OPENING DATE: 14:00, OCT. 11, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, X-RAY, MULTI-ORBITAL:
          QUANTITY: 1 SET. SPEC: MULTI-ORBITAL X-RAY TOMOGRAPHIC
          SYSTEM 1 SET. X-RAY HIGH VOLTAGE GENERATOR SYSTEM 1 SET.
          PATIENTS' INFORMATION PROCESSING SYSTEM 1 SET. FIRST
          DELIVERY DATE: MAR. 19, 1992, 160 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOYAMA MEDICAL AND
          PHARMACEUTICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY TOYAMA MEDICAL AND PHARMACEUTICAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080991:

CONTACT:

          (IN JAPANESE) -- KATSUMI OSHIDA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOYAMA MEDICAL & PHARMACEUTICAL
          UNIVERSITY
          2630 SUGITANI
          TOYAMA CITY
          TOYAMA PREFECTURE 930-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/09/91 PG 13-14

BID DEADLINE: 091991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1626

August 1991
#ENDCARD
#CARD


CABLE179
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          35371XX-0100 THREE HEAVY DUTY TRACTORS 4 X 2

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS WHICH MAY
          BE OBTAINED FROM ACHCO AGAINST PAYMENT OF LE. 200
          (U.S. DOLS. 60.60) PER COPY.

CONTACT:

          CHAIRMAN OF THE FOREIGN PURCHASES COMMITTEE
          ALEXANDRIA CONTAINER HANDLING COMPANY (ACHCO)
          QUAY 49/54 PORT OF ALEXANDRIA,
          ALEXANDRIA, EGYPT.

PHONE:    [phone]

TELEX:    54566 AEH UN

REFER TO: TENDER NO. 2/91/92

BID DEADLINE: 09/11/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0214

August 1991
#ENDCARD
#CARD


CABLE181
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          35371XX-0100 TWO FORKLIFTS 42 TON CAPACITY EACH
                       FOR CONTAINER HANDLING

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS WHICH MAY
          BE OBTAINED FROM ACHCO AGAINST PAYMENT OF LE. 200
          (U.S. DOLS. 60.60) PER COPY.

CONTACT:

          CHAIRMAN OF THE FOREIGN PURCHASES COMMITTEE
          ALEXANDRIA CONTAINER HANDLING COMPANY (ACHCO)
          QUAY 49/54 PORT OF ALEXANDRIA,
          ALEXANDRIA, EGYPT.

PHONE:    [phone]

TELEX:    54566 AEH UN

REFER TO: TENDER NO. 1/91/92

BID DEADLINE: 09/10/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0213
August 1991
#ENDCARD

#CARD


CABLE001
United Kingdom
AGENCY

Description:
          3589222-0000 ENVIRONMENTAL/HYGIENE PRODUCTS
          35645XX-0000 ENVIRONMENTAL/HYGIENE PRODUCTS

Comments:

          H.N.U. SYSTEMS LIMITED ARE A SUBSIDIARY OF A U.S.
          COMPANY, NAMELY, H.N.U. SYSTEMS INC., NEWTON,
          MASSACHUSETTS.  THEY WERE ESTABLISHED IN 1987 AND
          EMPLOY 9 WITH ANNUAL SALES OF OVER A MILLION DOLLARS.
          THEY ARE INTERESTED IN ACTING AS AGENTS FOR A U.S.
          COMPANY THAT HANDLE ENVIRONMENTAL OR INDUSTRIAL
          HYGIENE PRODUCTS.  THEIR BANK REFERENCE IS BARCLAYS
          PLC, MANCHESTER CITY BRANCH, MOSELEY STREET.

CONTACT:

          MR. JEFF HAYHURST, BUSINESS MANAGER
          H.N.U. SYSTEMS LIMITED
          254 EUROPA BOULEVARD, GEMINI BUS. PARK
          WARRINGTON, CHESHIRE, WA5 5TN
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0249

August 1991
#ENDCARD
#CARD


CABLE002
United Kingdom
REP AS AGENT/DISTRIBUTORSHIP

Description:
          2869XXX-0000 SPECIALITY CHEMICALS
          2821XXX-0000 PLASTIC MATERIALS AND RESINS
          281XXXX-0000 INORGANIC CHEMICALS (INDUSTRIAL)

Comments:

          ELLIS & EVERARD (UK) LIMITED ARE NOW THE 6TH
          LARGEST DISTRIBUTORS IN THE U.S.A AND ARE INTERESTED
          IN ACTING AS AGENTS OR DISTRIBUTORS FOR U.S COMPANIES
          WHO SPECIALISE IN SPECIALITY CHEMICALS - INORGANIC
          CHEMICALS (INDUSTRIAL), PLASTIC MATERIALS AND RESINS.
          THEY ARE ALSO INTERESTED IN MANUFACTURING UNDER A U.S.
          LICENSE/JOINT VENTURE OR INVESTMENT IN THE U.S.THEY
          WERE FOUNDED IN 1848 AND EMPLOY MORE THAN 2000 WITH
          ANNUAL SALES OF 700 MILLION DOLLARS.  THEY REPRESENT
          JONES HAMILTON IN OHIO AND SAN FRANCISCO AND VIRKLER
          IN CHARLOTTE.

CONTACT:

          MR. F. G. CARTWRIGHT, COMMERCIAL DIR.
          ELLIS & EVERARD (UK) LIMITED
          CASPIAN HOUSE, 61 EAST PARADE
          BRADFORD, BD1 5EP
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0250

August 1991
#ENDCARD
#CARD


CABLE003
United Kingdom
DISTRIBUTORSHIP

Description:
          3079210-0000 RECLOSABLE POLYTHENE BAGS

Comments:

          BOWES WILKENS LIMITED ARE IMPORTERS AND
          DISTRIBUTORS OF FLEXIBLE PACKAGING MATERIAL, AND ARE
          INTERESTED IN REPRESENTING A U.S. FIRM AS A
          DISTRIBUTOR OF RECLOSABLE POLYTHENE BAGS.  THE TYPE OF
          BAGS THEY ARE SEEKING SHOULD HAVE A RECLOSABLE CHANNEL
          CONSISTING OF 4 CHANNELS ON ONE SIDE AND 3 CHANNELS ON
          THE OTHER.  THEY SHOULD ALSO BE THE TYPE THAT CHANGES
          COLOR AFTER CLOSURE.  THEY ARE ALREADY DISTRIBUTING
          AROUND THE U.K. AND IN SOUTHERN IRELAND 2 MILLION
          DOLLARS WORTH OF RECLOSABLE BAGS PER YEAR.  THEY WERE
          ESTABLISHED IN 1857 AND EMPLOY 22 WITH ANNUAL SALES OF
          4 MILLION DOLLARS.  BANK REFERENCE: MIDLAND BANK, CITY
          BRANCH, 77 GRAINGER STREET, NEWCASTLE UPON TYNE, NE99
          1SA.

CONTACT:

          MR. IAN BOWES WILKENS
          BOWES WILKENS LIMITED
          36 BERMEYSIDE
          NEWCASTLE UPON TYNE, NE2 2HJ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0251

August 1991
#ENDCARD
#CARD


CABLE004
United Kingdom
REP AS DIST, IMPORT FOR RESALE

Description:
          356XXXX-0000 HYGIENE PRODUCTS
          3639472-0000 GARBAGE COMPACTORS

Comments:

          WARNER HOWARD LIMITED IMPORT AND DISTRIBUTE
          COMMERCIAL LAUNDRY EQUIPMENT AND ARE INTERESTED IN
          ACTING AS A DISTRIBUTOR FOR A U.S COMPANY OF GARBAGE
          COMPACTORS AND HYGIENE PRODUCTS AND ALSO IMPORTING
          THESE FOR RESALE.  THEY WERE ESTABLISHED IN 1960 AND
          EMPLOY MORE THAN 200 WITH ANNUAL SALES OF 40 MILLION
          DOLLARS.  BANK REFERENCE: BARCLAYS, 137 BROMPTON ROAD,
          LONDON, SW3.

CONTACT:

          MR. KEITH DEWRANCE, NATIONAL SALES MGR.
          WARNER HOWARD LIMITED
          4 EXMOOR STREET
          LONDON, W10 6DW
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0252

August 1991
#ENDCARD
#CARD


CABLE005
United Kingdom
REP AS AGENT

Description:
          281XXXX-0000 CHEMICALS
          286XXXX-0000 CHEMICALS

Comments:

          CHEMOXY INTERNATIONAL PLC ARE IMPORTERS AND
          MANUFACTURERS AND ARE INTERESTED IN REPRESENTING A
          U.S. FIRM AS AN AGENT FOR CHEMICALS, OR MANUFACTURING
          UNDER U.S. LICENSE OR EVEN A LICENSE TO A U.S. FIRM
          WITH THE SAME PRODUCT.  THEY WERE ESTABLISHED IN 1984
          AND EMPLOY 125 WITH ANNUAL SALES OF 26 MILLION DOLLARS.

CONTACT:

          MR. CHRIS TAYLOR, MARKETING MANAGER
          CHEMOXY INTERNATIONAL PLC
          ALL SAINTS REFINERY, CARGO FLEET ROAD
          MIDDLESBOROUGH, TS3 6AF
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0253

August 1991
#ENDCARD
#CARD


CABLE006
United Kingdom
REP AS DISTRIBUTOR, IMPORT GOODS

Description:
          286XXXX-0000 RAW MATERIALS
          2834XXX-0000 PHARMACEUTICALS
          2869XXX-0000 INDUSTRIAL CHEMICALS
          20413XX-0000 CORN RICE

Comments:

          ARINOR LIMITED ARE IMPORTERS AND EXPORTERS AND ARE
          INTERESTED IN ACTING AS DISTRIBUTORS OR IMPORTING FOR
          RESALE RAW MATERIALS, PHARMACEUTICALS, INDUSTRIAL
          CHEMICALS AND CORN RICE.  THEY WERE ESTABLISHED IN
          1932 AND EMPLOY 6 WITH ANNUAL SALES OF 4 MILLION
          DOLLARS.  BANK REFERENCE: LLOYDS BANK, 72 FENCHURCH
          STREET, LONDON, EC3P 3EH

CONTACT:

          MR. C. TUCKER, COMMERCIAL MANAGER
          ARINOR LIMITED
          178-202 GREAT PORTLAND STREET
          LONDON, W1N 5PB
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0254

August 1991
#ENDCARD
#CARD


CABLE007
United Kingdom
DIRECT SALE FOR RESALE

Description:
          33533XX-0000 METAL FOILS
          3079210-0000 FLEXIBLE PACKAGING
          26218XX-0000 FLEXIBLE PACKAGING

Comments:

          MULTIFOIL LIMITED ARE STOCKISTS AND ARE INTERESTED
          IN IMPORTING FOR RESALE METAL FOILS AND FLEXIBLE
          PACKAGING.  THEY WERE FOUNDED IN 1974 AND EMPLOY 20
          WITH ANNUAL SALES OF 3 MILLION DOLLARS.  THEY EXPORT
          TO MOST OF EUROPE.  BANK REFERENCE: NATIONAL
          WESTMINSTER BANK, DORKING.

CONTACT:

          MR. R. A. BENN, DIRECTOR
          MULTIFOIL LIMITED
          ALPHINBROOK ROAD, MARSH BARTON IND. EST
          EXETER, EX2 8RG
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0256

August 1991
#ENDCARD
#CARD


CABLE008
United Kingdom
REP AS DISTRIBUTORSHIP

Description:
          3431XXX-0000 STAINLESS STEEL PRODUCTS OFFERING
                       SYNERGY
          3462XXX-0000 IRON AND STEEL FORGINGS

Comments:

          BARR THOMSON LIMITED ARE INTERESTED IN
          REPRESENTING A U.S. COMPANY AS A DISTRIBUTOR FOR
          STAINLESS STEEL PRODUCTS.  THEY ALSO HAVE AN INTEREST
          IN MANUFACTURING UNDER A U.S. LICENSE, OR
          JOINT-VENTURE WITH A U.S. FIRM OR LICENSE TO A U.S.
          FIRM.  THEY WERE ESTABLISHED IN 1897 AND EMPLOY 80
          WITH ANNUAL SALES OF 10 MILLION DOLLARS.  THEY
          REPRESENT BONNEY FORGE INC. IN ALLENTOWN, PA.  BANK
          REFERENCE: BANK OF SCOTLAND, 2 ST. VINCENT PLACE,
          GLASGOW, G1 2HR.

CONTACT:

          MR. DUGALD MACAULEY, CHIEF EXECUTIVE
          BARR THOMSON LIMITED
          QUEEN DRIVE,
          KILMARNOCK, KA1 3XE
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0257

August 1991
#ENDCARD
#CARD


CABLE009
United Kingdom
REP AS AGENT/DISTRIBUTOR END-USE

Description:
          5093XXX-0000 METAL SCRAP
          286XXXX-0000 CHEMICALS
          26113XX-0000 WOOD PULP
          26114XX-0000 WOOD PULP

Comments:

          CHETSON INTERNATIONAL LIMITED ARE INTERESTED IN
          ACTING AS AGENTS OR IMPORTING FOR RESALE OR PURCHASE
          FOR END-USE METAL SCRAP, CHEMICALS AND WOOD PULP.  AT
          THE PRESENT THEY ARE URGENTLY SEEKING A REQUIREMENT
          FOR AUTO SHREDDED STEEL SCRAP - QUANTITY, 50,000
          METRIC TONS.  THEY WERE ESTABLISHED IN 1988 AND EMPLOY
          12 WITH ANNUAL SALES OF 10 MILLION DOLLARS.  BANK
          REFERENCE: ROYAL BANK OF SCOTLAND.

CONTACT:

          MR. M. S. KOHLI, MANAGING DIRECTOR
          CHETSON INTERNATIONAL LIMITED
          51 CAMBRIDGE ROAD,
          ALDERSHOT, GU11 3JY
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0255

August 1991
#ENDCARD
#CARD


CABLE055
Bahrain
DIRECT SALE FOR RESALE

Description:
          23317XX-0000 WOMEN'S BLOUSES AND SHIRTS
          2342XXX-0000 WOMEN'S BRASSIERES AND ALLIED
                       GARMENTS
          2335XXX-0000 WOMEN'S DRESSES
          2337XXX-0000 WOMEN'S SKIRTS, SUITS AND JACKETS
          23412XX-0000 WOMEN'S UNDERWEAR
          2844XXX-0000 COSMETICS AND PERFUMES
          396XXXX-0000 COSTUME JEWELRY AND NOTIONS

Comments:

          ALQUAODAH TRADING ESTABLISHMENT IS A MEDIUM-SIZED
          IMPORTER, AGENT, AND DISTRIBUTOR OFCOSMETICS, WOMEN'S
          LINGERIE, DRESSES AND SKIRTS IN BAHRAIN-  MR. YOUSIF AL
          SHARAF, THE OWNER AND GENERAL MANAGER, IS INTERESTED IN
          IMPORTING WOMEN'S FASHIONS, COSMETICS AND COSTUME
          JEWELRY FROM THE U.S.  INTERESTED U.S. MANUFACTURERS AND
          OR EXPORTERS OF SUCH PRODUCTS SHOULD MAIL THEIR
          CATALOGS, PRICE LIST AND SAMPLES TO MR. YOUSIF AL SHARAF
          WITH COPIES TO THE ECON/COMMERCIAL OFFICE, AMERICAN
          EMBASSY MANAMA, BOX 285, FPO AE 09834-6210.

CONTACT:

          MR. YOUSIF AL SHARAF
          ALQUAODAH TRADING EST.
          P.O. BOX 10277
          MANAMA, BAHRAIN

FAX:      273 809EL: 271 799

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0026

August 1991
#ENDCARD
#CARD


CABLE074
Mexico
DIRECT SALE FOR RESALE

Description:
          2499XXX-0000 KITCHEN WOODENWARE
          2511XXX-0000 WOOD HOUSEHOLD FURNITURE, EX UPHOLSTERED
          2512XXX-0000 WOOD HOUSEHOLD FURNITURE, UPHOLSTERED
          2517XXX-0000 WOOD TELEVISION, RADIO CABINETS

Comments:

          ESTABLISHED SINCE 1941, FIRM REPORTS ANNUAL SALES OF
          APPROXIMATELY THREE MILLION DOLLARSAND SEEKS TO PURCHASE
          TWO MILLION DOLLARSWORTH IN THE NEXT FEW MONTHS OF
          MERCHANDISE FOR RESALE. ITS BANKING REFERENCE IS BANCA
          PROMEX, OFICINA MATRIZ, GUADALAJARA, JALISCO, MEXICO.
          CATALOGS AND PRICE LISTINGS MAY BE IN ENGLISH.

CONTACT:

          RICARDO RAMIREZ MUNOZ
          PURCHASING MANAGER
          MUNDIHOGAR, S.A. DE C.V.
          BLVD. MARCELINO GARCIA BARRAGAN NO. 2001
          44850 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO21

August 1991
#ENDCARD
#CARD


CABLE075
Mexico
DIRECT SALE FOR RESALE

Description:
          3262XXX-0000 COMMERCIAL AND HOUSEHOLD VITREOUS CHINA
          336XXXX-0000 KITCHEN UTENSILS CAST ALUMINUM
          3421XXX-0000 KITCHEN CUTLERY
          3634XXX-0000 HOUSEHOLD FANS
          3651XXX-0000 HOUSEHOLD AUDIO AND VIDEO EQUIPMENT
          3661XXX-0000 FACSIMILE EQUIPMENT
          3663XXX-0000 CELLULAR RADIO TELEPHONES
          365XXXX-0000 BLANK VIDEO RECORDING TAPE
          3861XXX-0000 PHOTOGRAPHIC EQUIPMENT

Comments:

          ESTABLISHED SINCE 1941, FIRM REPORTS ANNUAL SALES OF
          APPROXIMATELY THREE MILLION DOLLARS AND SEEKS TO PURCHASE
          TWO MILLION DOLLARSWORTH IN THE NEXT FEW MONTHS OF
          MERCHANDISE FOR RESALE. ITS BANKING REFERENCE IS BANCA
          PROMEX, OFICINA MATRIZ, GUADALAJARA, JALISCO, MEXICO.
          CATALOGS AND PRICE LISTINGS MAY BE IN ENGLISH.

CONTACT:

          RICARDO RAMIREZ MUNOZ
          PURCHASING MANAGER
          MUNDIHOGAR, S.A. DE C.V.
          BLVD. MARCELINO GARCIA BARRAGAN NO.2001
          44850 GUADALAJARA, JALISCO, MEXICO

PHONE:    (36)  39-86-52

FAX:      (36)  39-80-22

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO22

August 1991
#ENDCARD
#CARD


CABLE077
Mexico
DIRECT SALE FOR RESALE

Description:
          5023XXX-0000 KITCHEN TOOLS AND UTENSILS
          504XXXX-0000 TYPEWRITERS AND CALCULATING MACHINES
          5064XXX-0000 TELEVISION AND RADIO SETS
          5041XXX-0000 BICYCLES, WHOLESALE
          5042XXX-0000 ELECTRONIC TOY GAMES

Comments:

          ESTABLISHED SINCE 1941, FIRM REPORTS ANNUAL SALES OF
          APPROXIMATELY THREE MILLION DOLLARS AND SEEKS TO PURCHASE
          TWO MILLION DOLLARSWORTH IN THE NEXT FEW MONTHS OF
          MERCHANDISE FOR RESALE. ITS BANKING REFERENCE IS BANCA
          PROMEX, OFICINA MATRIZ, GUADALAJARA, JALISCO, MEXICO.
          CATALOGS AND PRICE LISTINGS MAY BE IN ENGLISH.

CONTACT:

          RICARDO RAMIREZ MUNOZ
          PURCHASING MANAGER
          MUNDIHOGAR, S.A. DE C.V.
          BLVD. MARCELINO GARCIA BARRAGAN NO. 2001
          44850 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO23

August 1991
#ENDCARD
#CARD


CABLE080
USSR
JOINT-VENTURE ABROAD

Description:
          3721XXX-5000 LIGHT CIVILIAN AIRCRAFT
          3799XXX-4000 SNOWMOBILES
          3799XXX-8620 ALL TERRAIN VEHICLES
          3732XXX-0000 MOTORBOATS

Comments:

          MOSCOW BASED COMMITTEE IS INTERESTED IN
          ESTABLISHING AND DEVELOPING MUTUALLY BENEFICIAL
          PROFESSIONAL RELATIONS BASED ON JOINT VENTURES AND/
          OR TECHNOLOGY TRANSFER, WITH AMERICAN MANUFACTURES OF
          LIGHT AND HEAVY DUTY SPECIAL PURPOSE MODES OF
          TRANSPORTATION, SUITABLE FOR CONTINUED USE IN THE
          RUGGED AND HOSTILE CLIMATE OF THE SIBERIAN ANDFAR
          NORTH REGION OF THE RUSSIAN FEDERATION REPUBLIC.
          TYPES OF SPECIALIZED EQUIPMENT DESIRED:  LIGHT
          CIVILIAN AIRCRAFT, LIGHT AND HEAVY SNOWMOBILES, LIGHT
          AND HEAVY DUTY HOVERCRAFT (MARINE), AIRPROP-PROFELLED
          SWAMP BOATS.  THIS COMMITTEE IS INTERESTED IN LONG
          TERM U.S. CAPITAL INVESTMENTS, TO MANUFACTURE AND TO
          ASSEMBLE THE EQUIPMENT IN THE REGION,
          FOR LOCAL USE AS WELL AS FOR EXPORT ABROAD.
          COMMITTEE IS EAGER FOR COOPERATION, AMD PLEDGES ITS
          ABUNDANT HUMAN AND NATURAL RESOURCES IN SUPPORT OF
          THE POTENTIAL INVESTORS.

CONTACT:

          DEPUTY DIRECTORS, RUSSIAN FEDERATION STATE
          COMMITTEE FOR SOCIAL AND ECONOMIC DEVELOPMENT
          VICTOR V. KNYAZEV
          ANATOLY I. VOLGIN
          VIJESLAV P. FETISOV
          ANDREI V. FEDOROV
          STATE COMMITTEE OF THE RSFSR, FOR SOCIAL AND
          ECONOMIC DEVELOPMENT OF SIBERIAN REGION AND
          FAR NORTH.
          UL. STROITELEI, 8/KORP. 2, 7TH FLOOR
          117916, MOSCOW/USSR

PHONES:   930-5687. 930-0529, 9302956

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0024

August 1991
#ENDCARD
#CARD


CABLE180
Egypt
DIRECT SALES TO END-USER

Description:
          3699XXX-0100 A LASER CUTTING MACHINE FOR FLAT AND
                       ROTARY WOODEN DIES USED IN PACKAGING INDUSTRY

Comments:

          WORKING RANGE FOR FLAT DIES: 165 X 125 CMS.,
          LASER POWER: 400 500 W; MAX. SPEED 20M/MIN.
          MOTRAD WAS ESTABLISHED IN 1988 TO ACT AS IMPORTERS OF
          PAPER AND PRINTING SUPPLIES. MR. MOHSEN IS IN THE PROCESS
          OF ESTABLISHING A FACTORY FOR THE PRODUCTION OF WOODEN
          DIES USEDIN PACKAGING INDUSTRY.
          ALTHOUGH RECENTLY ESTABLISHED, THIS COMPANY IS KNOWN TO
          BE SERIOUS AND MEETS ITS OBLIGATIONS PROMPTLY.
          PRICE QUOTATIONS REQUESTED CIF ALEXANDRIA, CATALOGS
          ARE ALSO REQUIRED ASAP.

CONTACT:

          MR. MOHAMED ABDEL MOHSEN, MANAGER
          MOHSEN FOR INTERNATIONAL TRADING (MOTRAD)
          4, MOSTAFA ISMAIL STREET, MAZARITA,
          ALEXANDRIA, EGYPT.

PHONE:    [phone]

FAX:      [phone]

TELEX:    54054 COMALX UN ATT: MOTRAD

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    P0212
August 1991
#ENDCARD

#CARD


CABLE160
Japan
MTN TENDER

Description:
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE A
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE B

Comments:

          OPENING DATE: 14:00, SEP. 25, 1991. SELECTIVE
          TENDER. PRODUCT: (A): EMERGENCY CALLING SYSTEM, TYPE A:
          QUANTITY: 63 SETS. PRODUCT: (B): EMERGENCY CALLING
          SYSTEM, TYPE B: QUANTITY: 105 SETS. DELIVERY DATE: DEC.
          9, 1991,  75 DAYS AFTER BID OPENING. DELIVERY POINT:
          SANJO SHIMADA POST OFFICE AND 167 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- JUNICHI YUKI,
          DIRECTOR-GENERAL
          PURCHASING SECTION, PURCHASING AND
          SHINETSU POSTAL SERVICES BUREAU
          801 KURITA
          NAGANO CITY
          NAGANO PREFECTURE 380

PHONE:    [phone]

REFER TO: KAMPO: 08/05/91 PG 12

BID DEADLINE: 091891:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1550

August 1991
#ENDCARD
#CARD


CABLE161
Japan
MTN TENDER

Description:
          36122XX-0000 TRANSDUCER TRAVERSING EQUIPMENT

Comments:

          OPENING DATE: 14:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: TRANSDUCER TRAVERSING EQUIPMENT: QUANTITY: 1
          SET.SPEC: DRIVING PART OF THE TRANSVERSE SYSTEM 1 SET.
          MOVABLE PART OF THE TRANSVERSE SYSTEM 1 SET. SENSOR OR
          OBSERVATION INSTRUMENT FOR IR FLOW MEASUREMENT 1 SET.
          REMOTE CONTROL SYSTEM 1 SET. CONTROL COMPUTER 1 SET.
          CONNECTING CABLES. DELIVERY DATE: MAR. 19, 1992, 170
          DAYS AFTER BID OPENING. DELIVERY POINT: BUILDING
          RESEARCH INSTITUTE. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- SHIGENOBU
          KOIZUMI, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          BUILDING RESEARCH INSTITUTE
          MINISTRY OF CONSTRUCTION
          1 TATEHARA, OH-MACHI
          TSUKUBA-GUN, IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/05/91 PG 12-13

BID DEADLINE: 091991:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1551


August 1991
#ENDCARD
#CARD


CABLE162
Japan
MTN TENDER

Description:
          33124XX-0000 RAIL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          TOHONGOKU NO. 3. OPENING DATE: 10:00, SEP. 2, 1991.
          SELECTIVE TENDER. PRODUCT: RAIL: QUANTITY: 277,845.3
          METERS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          244,175.3 METERS. FIRST DELIVERY DATE: OCT. 31, 1991,
          59 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY DATES:
          (A).DELIVERY POINT: TOKYO STOCK CENTER. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO PURCHASE DOCUMENTS, REMIT TO FINANCE
          DIVISION, EAST JAPAN RAILWAY COMPANY ACCOUNT 2161233,
          FUJI BANK, MR. KIKUO KOJIMA, CASHIER. THE PRICE FOR THE
          TENDER DOCUMENTS IS Y 9,000. WITH YOUR REQUEST LETTER,
          SEND INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 250
          GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- KIKUO KOJIMA,
          DIRECTOR OF FINANCE
          STORES DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS EAST COMPANY
          1-6-5, MARUNOUCHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/05/91 PG 13

BID DEADLINE: 090291:  28 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1552

August 1991
#ENDCARD
#CARD


CABLE163
Japan
MTN TENDER

Description:
          3573XXX-0000 RESEARCH SUPPORT SYSTEM, SPACE SCIENCE
                       AND TECHNOLOGY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DATE: 15:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: RESEARCH SUPPORT SYSTEM, SPACE SCIENCE AND
          TECHNOLOGY, TO BE LEASED: QUANTITY: 1 SET. DELIVERY
          DATE: JAN. 31, 1992, 119 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL AEROSPACE LABORATORY. NO BID OR
          PERFORMANCE BONDS. GIVE THE LEASE RATE. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY CABINET AND
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- MASATOSHI
          MIURA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          ACCOUNTING SECTIONADMINISTRATION
          DEPARTMENT
          NATIONAL AEROSPACE LABORATORY
          7-44-1 JINDAIJI
          HIGASHIMACHI, CHOFU CITY, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 1

BID DEADLINE: 091891:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1553

August 1991
#ENDCARD
#CARD


CABLE164
Japan
MTN TENDER

Description:
          228XXXX-0000 YARN, BLENDED

Comments:

          OPENING DATE: 13:30, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: YARN, BLENDED: QUANTITY: 40,000 POND. DELIVERY
          DATE: NOV. 26, 1991,  67 DAYS AFTER BID OPENING.
          DELIVERY POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY PRISONS, MINISTRY OF JUSTICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- ATSUSHI
          MATSUMOTO, DIRECTOR
          KAKOGAWA PRISON
          MINISTRY OF JUSTICE
          1530 KAKOGAWA-CHO
          KAKOGAWA CITY
          HYOGO PREFECTURE 675, JAPAN

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 1-2

BID DEADLINE: 091991:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1554

August 1991
#ENDCARD
#CARD


CABLE165
Japan
MTN TENDER

Description:
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND
          36621XX-0000 TERMINAL EQUIPMENT, DIGITAL
          36621XX-0000 PBX, DIGITAL
          36621XX-0000 ENGINE GENERATOR EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 24, 1991. SELECTIVE
          TENDER. PRODUCT: (A): COMMUNICATION EQUIPMENT,
          MULTIPLEX, 6.5 GHZ BAND: QUANTITY: 8 SETS. PRODUCT: (B):
          TERMINAL EQUIPMENT, DIGITAL: QUANTITY: 6 SETS. PRODUCT:
          (C): PBX, DIGITAL: QUANTITY: 1 SET. PRODUCT: (D): ENGINE
          GENERATOR EQUIPMENT: QUANTITY: 3 SETS. DELIVERY DATE:
          MAR.10, 1992, 168 DAYS AFTER BID OPENING. DELIVERY
          POINT: WAKAYAMA CONSTRUCTION OFFICE AND 4 OTHER POINTS.
          NO BID OR PERFORMANCE BONDS. TENDER NOTE IS Y 1,000 A
          COPY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- SHIGEMI
          SADAMICHI, DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 2

BID DEADLINE: 091791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1555

August 1991
#ENDCARD
#CARD


CABLE168
Japan
MTN TENDER

Description:
          3573XXX-0000 DATA ANALYSIS SYSTEM, FOR EARTHQUAKE
                       PREDICTION

Comments:

          OPENING DATE: 11:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: DATA ANALYSIS SYSTEM, FOR EARTHQUAKE
          PREDICTION: QUANTITY: 1 SET. DELIVERY DATE: MAR. 19,
          1992, 170 DAYS AFTER BID OPENING. DELIVERY POINT:
          GEOGRAPHICAL SURVEY INSTITUTE. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- YAMATO
          MIYAZAKI, DIRECTOR-GENERAL
          SUPPLIES DIVISION, GENERAL AFFAIRS
          GEOGRAPHICAL SURVEY INSTITUTE
          MINISTRY OF CONSTRUCTION
          1 KITASATO,
          TSUKUBA-CITY, IBARAGI 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 2-3

BID DEADLINE: 091791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1557

August 1991
#ENDCARD
#CARD


CABLE169
Japan
MTN TENDER

Description:
          3711111-0000 VEHICLE, MULTIPURPOSE, 2.75 TONS CLASS
          3711111-0000 QUICK MOUNT DEVICE, TYPE A
          3711111-0000 QUICK MOUNT DEVICE, TYPE B
          3711111-0000 TUNNEL CLEANING EQUIPMENT
          3711111-0000 SNOW PLOW
          3711111-0000 TUNNEL WASHER MACHINE, DRY TYPE,
                       CONTAIN DUST CLEANING MACHINE
          3711111-0000 TUNNEL LIGHTING THING CLEANING BRUSH

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KOKU
          NO.1. OPENING DATE: 14:00, SEP. 24, 1991. SELECTIVE
          TENDER. PRODUCT: (A): VEHICLE, MULTIPURPOSE, 2.75 TONS
          CLASS: QUANTITY: 1 UNIT. PRODUCT: (B): QUICK MOUNT
          DEVICE, TYPE A: QUANTITY: 1 UNIT. PRODUCT: (C): QUICK
          MOUNT DEVICE, TYPE B: QUANTITY: 1 UNIT. PRODUCT: (D):
          TUNNEL CLEANING EQUIPMENT: QUANTITY: 2 UNITS. PRODUCT:
          (E): SNOW PLOW: QUANTITY: 1 UNIT. PRODUCT: (F): TUNNEL
          WASHER MACHINE, DRY TYPE, CONTAIN DUST CLEANING MACHINE:
          QUANTITY: 1 UNIT. PRODUCT: (G): TUNNEL LIGHTING THING
          CLEANING BRUSH: QUANTITY: 1 UNIT. DELIVERY DATE: JAN.
          22, 1992, 120 DAYS AFTER BID OPENING. DELIVERY POINT:
          OSAKA ADMINISTRATION BUREAU. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- HIROSHI OHNO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          15-1 SHIMIZU
          SUITA CITY
          OSAKA 565, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 3

BID DEADLINE: 091791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to
T1558

August 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          226XXXX-0000 MOQUETTE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          KEISHIN NO. 209. OPENING DATE: 14:05, SEP. 17, 1991.
          SELECTIVE TENDER. PRODUCT: MOQUETTE: QUANTITY: 16,000
          METERS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          16,000 METERS. FIRST DELIVERY DATE: SEP. 17, 1991,   0
          DAYS AFTER BID OPENING. ADDITIONAL DELIVERY DATES: (A).
          DELIVERY POINT: KOKURA FACTORY. NO BID OR PERFORMANCE
          BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM SHOWN BELOW.
          REMITTING CHARGES MUST BE BORNE BY REMITTER.  ALSO,
          ADVISE JR BY A SEPARATE LETTER, GIVING THE REFERENCE
          NUMBER(S) OF THE DESIRED DOCUMENT(S) AND DATE WHEN FUNDS
          WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN THE LAST
          PART OF THIS NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE
          DOCUMENTS, REMIT COPY FEE TO THE ADDRESS AS IN 1 THE
          PRICE FOR THE TENDER DOCUMENTS IS Y 8,000. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- YOSHIAKI
          CHOAMI, DIRECTOR OF FINANCE
          STORE DIVISION
          FINANCE DEPARTMENT
          JAPAN RAILWAYS KYUSHU
          2-3-75 KIYOTAKI, MOJI-KU
          KITAKYUSHU CITY, FUKUOKA PREF. 801, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 3-4

BID DEADLINE: 091791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1559

August 1991
#ENDCARD
#CARD


CABLE171
Japan
MTN TENDER

Description:
          2752692-0000 APPLICATION FORM, FOR TEIGAKU DEPOSIT
                       CERTIFICATE AND POSTAL SAVINGS DEPOSIT TAX EXEMPTION
          2752692-0000 APPLICATION FORM, AUTOMATIC DEBIT
                       TRANSFER
          2752692-0000 APPLICATION FORM, FOR TEIGAKU DEPOSIT
                       CERTIFICATE
          2752692-0000 APPLICATION FORM, POSTAL SAVINGS
                       INTEGRATED SERVICES
          2752692-0000 NOTICE, CHANGE OF SEAL/RESIDENCE
          2752692-0000 RECEIPT, POSTAL GIRO

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 17, 1991. SELECTIVE TENDER.
          PRODUCT: (A): APPLICATION FORM, FOR TEIGAKU DEPOSIT
          CERTIFICATE AND POSTAL SAVINGS DEPOSIT TAX EXEMPTION:
          QUANTITY: 328,960 VOLUMES. PRODUCT: (B): APPLICATION
          FORM, AUTOMATIC DEBIT TRANSFER: QUANTITY: 334,560
          VOLUMES. PRODUCT: (C): APPLICATION FORM, FOR TEIGAKU
          DEPOSIT CERTIFICATE: QUANTITY: 1,717,600 VOLUMES.
          PRODUCT: (D): APPLICATION FORM, POSTAL SAVINGS
          INTEGRATED SERVICES: QUANTITY: 432,600 VOLUMES. PRODUCT:
          (E): NOTICE, CHANGE OF SEAL/RESIDENCE: QUANTITY: 158,800
          VOLUMES. PRODUCT: (F): RECEIPT, POSTAL GIRO: QUANTITY:
          375,200 VOLUMES. FIRST DELIVERY DATE: NOV. 20, 1991,  64
          DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
          REGIONAL BUREAU AND OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080691:

CONTACT:

          AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90 ,JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/06/91 PG 15-16

BID DEADLINE: 091791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1561

August 1991
#ENDCARD
#CARD


CABLE172
Japan
MTN TENDER

Description:
          3661XXX-0000 TRANSMITTING EQUIPMENT, ITV DIGITAL
                        IMAGE
          3661XXX-0000 RECEIVING EQUIPMENT, ITV DIGITAL IMAGE
          3661XXX-0000 TRANSMITTING EQUIPMENT, FOR LIGHTS
                       MONITORING
          3661XXX-0000 RECEIVING EQUIPMENT, FOR LIGHTS
                       MONITORING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          HOSOKAN NO. 1045. (B) NO. 1045. (C) NO. 1046. (D) NO.
          1046. OPENING DATE: 14:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: (A): TRANSMITTING EQUIPMENT, ITV DIGITAL IMAGE:
          QUANTITY: 2 SETS. PRODUCT: (B): RECEIVING EQUIPMENT, ITV
          DIGITAL IMAGE: QUANTITY: 2 SETS. PRODUCT: (C):
          TRANSMITTING EQUIPMENT, FOR LIGHTS MONITORING: QUANTITY:
          34 SETS. PRODUCT: (D): RECEIVING EQUIPMENT, FOR LIGHTS
          MONITORING: QUANTITY: 4 SETS. FIRST DELIVERY DATE: JAN.
          10, 1992, 107 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOKYO AND 9 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080691:

CONTAC:

          T (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 08/06/91 PG 1

BID DEADLINE: 091891:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1562

August 1991
#ENDCARD
#CARD


CABLE173
Japan
MTN TENDER

Description:
          3573XXX-0000 BROADCAST OPERATING EQUIPMENT, LOCAL
                       WEATHER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1047. OPENING DATE: 14:30, SEP. 25, 1991.
          OPEN TENDER. PRODUCT: BROADCAST OPERATING EQUIPMENT,
          LOCAL WEATHER: QUANTITY: 1 SET. FIRST DELIVERY DATE:
          JAN.17, 1992, 114 DAYS AFTERBID OPENING. DELIVERY
          POINT: TOSA-SHIMIZU OFFICE. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 08/06/91 PG 1

BID DEADLINE: 091891:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1563

August 1991
#ENDCARD
#CARD


CABLE174
Japan
MTN TENDER

Description:
          3621XXX-0000 GENERATOR, DIESEL ENGINE DRIVEN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1048. OPENING DATE: 15:30, SEP. 25, 1991.
          OPEN TENDER. PRODUCT: GENERATOR, DIESEL ENGINE DRIVEN:
          QUANTITY: 4 SETS. FIRST DELIVERY DATE: JAN. 16, 1992,
          113 DAYS AFTER BID OPENING. DELIVERY POINT: MATSUMAE
          BUREAU AND 3 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 08/06/91 PG 1

BID DEADLINE: 091891:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1564

August 1991
#ENDCARD
#CARD


CABLE175
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY EQUIPMENT, DC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1049. OPENING DATE: 16:00, SEP. 25, 1991.
          OPEN TENDER. PRODUCT: POWER SUPPLY EQUIPMENT, DC:
          QUANTITY: 15 SETS. FIRST DELIVERY DATE: NOV. 30, 1991,
          66 DAYS AFTER BID OPENING. DELIVERY POINT: WAKKANAI
          OFFICE AND 12 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A, B OR C'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 080691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 08/06/91 PG 1

BID DEADLINE: 091891:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1565

August 1991
#ENDCARD
#CARD


CABLE176
Japan
MTN TENDER

Description:
          381XXXX-0000 OBSERVATION EQUIPMENT, AEROLOGICAL,
                       JMA-91 TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.118. OPENING DATE: 14:00, SEP. 20, 1991. OPEN
          TENDER. PRODUCT: OBSERVATION EQUIPMENT, AEROLOGICAL,
          JMA-91 TYPE, TO BE LEASED: QUANTITY: 3 SETS. FIRST
          DELIVERY DATE: MAR. 1, 1992, 163 DAYS AFTER BIDOPENING.
          DELIVERY POINT: SENDAI AND 2 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080691:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/06/91 PG 1-2

BID DEADLINE: 091891:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1566

August 1991
#ENDCARD
#CARD


CABLE177
Japan
MTN TENDER

Description:
          381XXXX-0000 OBSERVATION EQUIPMENT, AIRPORT
                       METEOROLOGICAL, JMA-89 TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.119. OPENING DATE: 15:00, SEP. 20, 1991. OPEN
          TENDER. PRODUCT: OBSERVATION EQUIPMENT, AIRPORT
          METEOROLOGICAL, JMA-89 TYPE: QUANTITY: 10 SETS. FIRST
          DELIVERY DATE: NOV. 30, 1991,  71 DAYS AFTER BID
          OPENING. DELIVERY POINT: WAKKANAI AIRPORT BRANCH OFFICE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY JAPAN
          METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN DATE OF PUBLICATION IN
          ''KAMPO'': 080691:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/06/91 PG 2

BID DEADLINE: 091891:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1567

August 1991
#ENDCARD
#CARD


CABLE178
Japan
MTN TENDER

Description:
          2515XXX-0000 MATTRESS, TICK, TYPE 5
          2515XXX-0000 MATTRESS, TICK, TYPE 6

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002B-Q-0365. (B) 3-03-1006-002D-D-0007. (C)
          9-03-1012-002D-B-0006. OPENING DATE: 13:30, SEP. 19,
          1991. OPEN TENDER. PRODUCT: (A): MATTRESS, TICK, TYPE 5:
          QUANTITY: 5,343SHEETS. PRODUCT: (B): MATTRESS, TICK,
          TYPE 5: QUANTITY: 1,400 SHEETS. PRODUCT: (C): MATTRESS,
          TICK, TYPE 6: QUANTITY: 52 SHEETS. SPECS: (A)-(C)
          DSP-S-1052B (2) (DEFENCE FORCE SPECIFICATION).
          FIRST DELIVERY DATE: DEC. 20, 1991,  92 DAYS AFTER BID
          OPENING. DELIVERY POINT: 7 SUPPLY STATIONS AND COLLEGE.
          MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH AWARD
          OF CONTRACT. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 18

BID DEADLINE: 091791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1569

August 1991
#ENDCARD
#CARD


CABLE179
Japan
MTN TENDER

Description:
          2392XXX-0000 COVER, PILLOW

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002D-Q-0360. (B) 2-03-1049-002D-AQ-0360. (C)
          6-03-1013-002D-B-0014. (D) 9-03-1012-002D-B-0005.
          OPENING DATE: 13:30, SEP. 19, 1991. OPEN TENDER.
          PRODUCT: (A): COVER, PILLOW: QUANTITY: 63,000 SHEETS.
          PRODUCT: (B): COVER, PILLOW: QUANTITY: 21,818 SHEETS.
          PRODUCT: (C): COVER, PILLOW: QUANTITY: 1,280 SHEETS.
          PRODUCT: (D): COVER, PILLOW: QUANTITY: 602 SHEETS.
          SPECS: (A)-(D) DSP-L4004C (DEFENCE AGENCY SPECIFICATION).
          FIRST DELIVERY DATE: DEC. 20, 1991,
          92 DAYS AFTER BID OPENING. DELIVERY POINT: 33 SUPPLY
          STATIONS AND COLLEGES. MINIMUM 5 PERCENT BOND WITH BID,
          10 PERCENT WITH AWARD OF CONTRACT. BIDDER MUST HAVE
          GRADE ''A, B OR C'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:     [phone]

REFER TO: KAMPO: 08/07/91 PG 18

BID DEADLINE: 091791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1570

August 1991
#ENDCARD
#CARD


CABLE180
Japan
MTN TENDER

Description:
          22312XX-0000 BLANKET, BED, TYPE 1-5
          22312XX-0000 BLANKET, BED, TYPE 1-6
          22312XX-0000 BLANKET, BED, TYPE 2-5
          22312XX-0000 BLANKET, BED, TYPE 2-6
          22312XX-0000 BLANKET, BED
          22312XX-0000 BLANKET, BED, TYPE 2-5

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1009-002D-Q-0356. OPENING DATE: 13:30, SEP. 19,
          1991. OPEN TENDER. PRODUCT: (A): BLANKET, BED, TYPE 1-5:
          QUANTITY: 34,333 SHEETS. PRODUCT: (B): BLANKET, BED,
          TYPE 1-6: QUANTITY: 573 SHEETS. PRODUCT: (C): BLANKET,
          BED, TYPE 2-5: QUANTITY: 14,443 SHEETS. PRODUCT: (D):
          BLANKET, BED, TYPE 2-6: QUANTITY: 1,500 SHEETS. PRODUCT:
          (E): BLANKET, BED: QUANTITY: 1,355 SHEETS. PRODUCT: (F):
          BLANKET, BED, TYPE 2-5: QUANTITY: 160 SHEETS. SPECS:
          (A)-(F) DSP-L-1550C (DEFENCE AGENCY SPECIFICATIONS).
          FIRST DELIVERY DATE: JAN. 31, 1992, 134 DAYS AFTER BID
          OPENING. DELIVERY POINT: 38 SUPPLY STATIONS AND COLLEGES.
          MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH AWARD OF
          CONTRACT. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 18

BID DEADLINE: 091791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1571

August 1991
#ENDCARD
#CARD


CABLE181
Japan
MTN TENDER

Description:
          2392XXX-0000 SHEETS, BED
          2392XXX-0000 COMFORTER, BED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002D-Q-0358. (B) 2-03-1049-002D-AQ-0336. (C)
          3-03-1006-002D-D-0002. (D) 6-03-1013-002D-B-0013. (E)
          9-03-1012-002D-B-0004. (F) 1-03-10?3-03-1006-002D-D-0006.
          OPENING DATE: 13:30, SEP. 19,
          1991. OPEN TENDER. PRODUCT: (A): SHEETS, BED: QUANTITY:
          75,574 SHEETS. PRODUCT: (B): SHEETS, BED: QUANTITY:
          15,740 SHEETS. PRODUCT: (C): SHEETS, BED: QUANTITY:
          32,000 SHEETS. PRODUCT: (D): SHEETS, BED: QUANTITY:
          1,190 SHEETS. PRODUCT: (E): SHEETS, BED: QUANTITY: 340
          SHEETS. PRODUCT: (F): COMFORTER, BED: QUANTITY: 6,898
          SHEETS. PRODUCT: (G): COMFORTER, BED: QUANTITY: 800
          SHEETS. SPECS: (A)-(E) DSP-L-4551B (2) (DEFENCE AGENCY
          SPECIFICATION). (F)-(G) DSP-L-4007C (2). FIRST DELIVERY
          DATE: DEC. 20, 1991,  92 DAYS AFTER BID OPENING.
          DELIVERY POINT: GROUND, MARITIME AND AIR FORCE 40 SUPPLY
          STATIONS. MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT
          WITH AWARD OF CONTRACT. BIDDER MUST HAVE GRADE
          ''A, B OR C'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 17

BID DEADLINE: 091791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1568

August 1991
#ENDCARD
#CARD


CABLE182
Japan
MTN TENDER

Description:
          2515XXX-0000 MATTRESS, BED, TYPE 4
          2515XXX-0000 MATTRESS, BED, TYPE 5
          2515XXX-0000 MATTRESS, BED, TYPE 6

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1049-002D-AQ-0363. (B) 1-03-1009-002D-Q-0362. (C)
          3-03-1006-002D-D-0003. (D) 9-03-1012-002D-B-0002. (E)
          -0001. OPENING DATE: 13:30, SEP. 19, 1991. OPEN TENDER.
          PRODUCT: (A): MATTRESS, BED, TYPE 4: QUANTITY: 2,000
          SHEETS. PRODUCT: (B): MATTRESS, BED, TYPE 5: QUANTITY:
          6,631 SHEETS. PRODUCT: (C): MATTRESS, BED, TYPE 5:
          QUANTITY: 500 SHEETS. PRODUCT: (D): MATTRESS, BED, TYPE
          5: QUANTITY: 80 SHEETS. PRODUCT: (E): MATTRESS, BED,
          TYPE 6: QUANTITY: 65 SHEETS. SPECS: (A)-(B) DSP-S1053B
          (DEFENCE AGENCY SPECIFICATIONS).
          FIRST DELIVERY DATE: DEC. 20, 1991,  92 DAYS AFTER BID
          OPENING. DELIVERY POINT: 8 SUPPLY STATIONS AND COLLEGES.
          MINIMUM 5 PERCENTBOND WITH BID, 10 PERCENT WITH AWARD
          OF CONTRACT. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 18-19

BID DEADLINE: 091791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1572

August 1991
#ENDCARD
#CARD


CABLE183
Japan
MTN TENDER

Description:
          35631XX-0000 AIR COMPRESSOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1060-013E-OC-1057. OPENING DATE: 14:00, SEP. 5,
          1991. OPEN TENDER. PRODUCT: AIR COMPRESSOR: QUANTITY:
          2 UNITS. SPEC: GW-B800401F (GROUND SELF-DEFENCE FORCE
          SPECIFICATION). DELIVERY DATE: DEC. 25, 1991, 111 DAYS
          AFTER BID OPENING. DELIVERY POINT: 2 SUPPLY STATIONS.
          MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH AWARD
          OF CONTRACT. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 19

BID DEADLINE: 090391:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1573

August 1991
#ENDCARD
#CARD


CABLE184
Japan
MTN TENDER

Description:
          35416XX-0000 WELDING MACHINE, ARC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1060-013E-OC-1058. OPENING DATE: 14:30, SEP. 5,
          1991. OPEN TENDER. PRODUCT: WELDING MACHINE, ARC:
          QUANTITY: 2 UNITS. SPEC: GW-B602501 (GROUND SELF-DEFENCE
          FORCE SPECIFICATION). DELIVERY DATE: DEC. 25, 1991, 111
          DAYS AFTERBID OPENING. DELIVERY POINT: 2 SUPPLY
          STATIONS. MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT
          WITH AWARD OF CONTRACT. BIDDER MUST HAVE GRADE ''A, B OR
          C'' QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 19

BID DEADLINE: 090391:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1574

August 1991
#ENDCARD
#CARD


CABLE185
Japan
MTN TENDER

Description:
          35631XX-0000 COMPRESSOR, OIL FREE, DIAPHRAGM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1064-013F-M-0020. OPENING DATE: 15:00, SEP. 5,
          1991. OPEN TENDER. PRODUCT: COMPRESSOR, OIL FREE,
          DIAPHRAGM: QUANTITY: 1 UNIT. SPEC: MBP-Q-43395-3
          (MARITIME SELF-DEFENCE FORCE SPECIFICATION. DELIVERY
          DATE: FEB. 28, 1992, 176 DAYS AFTER BID OPENING.
          DELIVERY POINT: YOKOSUKA SUPPLY STATION. MINIMUM 5
          PERCENT BOND WITH BID, 10 PERCENT WITH AWARD OF
          CONTRACT. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 19

BID DEADLINE: 090391:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1575

August 1991
#ENDCARD
#CARD


CABLE186
Japan
MTN TENDER

Description:
          3832XXX-0000 DISCHARGE MACHINE, ELECTRICAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          4-03-1022-031A-E-0006. OPENING DATE: 14:00, SEP. 5,
          1991. OPEN TENDER. PRODUCT: DISCHARGE MACHINE,
          ELECTRICAL: QUANTITY: 1 SET. SPEC: 4-E-172 (DEFENCE
          AGENCY SPECIFICATION). DELIVERY DATE: DEC. 25, 1991, 111
          DAYS AFTER BID OPENING. DELIVERY POINT: NO. 1 RESEARCH
          LABORATORY. MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT
          WITH AWARD OF CONTRACT. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 19

BID DEADLINE: 090391:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1577

August 1991
#ENDCARD
#CARD


CABLE187
Japan
MTN TENDER

Description:
          3811229-0000 FLOW CYTOMETRY AND CELL SORTER SYSTEM

Comments:

          OPENING DATE: 10:00, OCT. 18, 1991. OPEN TENDER.
          PRODUCT: FLOW CYTOMETRY AND CELL SORTER SYSTEM:
          QUANTITY: 1 SET. DELIVERY DATE: JAN. 31, 1992, 105 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL INSTITUTE OF
          ANIMAL HEALTH. NO BID ORPERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- HIDEO NAKAMURA,
          DIRECTOR-GENERAL
          SUPPLIES DIVISION, GENERAL AFFAIRS
          NATIONALINSTITUTE OF ANIMAL HEALTH
          1-1, KANNONDAI 3-CHOME, YATABE-MACHI
          TSUKUBA-GUN
          IBRARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 20

BID DEADLINE: 100991:  63 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1578

August 1991
#ENDCARD
#CARD


CABLE188
Japan
MTN TENDER

Description:
          23271XX-0000 MEN'S WORKING WEAR, JACKET, NO. 1
          23271XX-0000 MEN'S WORKING WEAR, TROUSERS, NO. 1
          23271XX-0000 MEN'S WORKING WEAR, JACKET, NO. 2
          23271XX-0000 MEN'S WORKING WEAR, TROUSERS, NO. 2

Comments:

          OPENING DATE: 10:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: (A): MEN'S WORKING WEAR, JACKET, NO. 1:
          QUANTITY: 4,692 PIECES.  ADDITIONALQUANTITY ANTICIPATED
          IN THE FUTURE: 8,000 PIECES. PRODUCT: (B): MEN'S WORKING
          WEAR, TROUSERS, NO. 1: QUANTITY: 5,846 PIECES.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 10,000
          PIECES. PRODUCT: (C): MEN'S WORKING WEAR, JACKET, NO. 2:
          QUANTITY: 4,361 PIECES. PRODUCT: (D): MEN'S WORKING
          WEAR, TROUSERS, NO. 2: QUANTITY: 6,362 PIECES. FIRST
          DELIVERY DATE: DEC. 20, 1991,  91 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY FOREST AGENCY AND FORESTRY
          //PRESEARCH INSTITUTE MAFF. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- FUSHO OZAWA,
          DIRECTOR-GENERAL
          FOREST AGENCY
          MINISTRY OF AGRICULTURE, FORESTRY &
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 20

BID DEADLINE: 091991:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1579

August 1991
#ENDCARD
#CARD


CABLE189
Japan
MTN TENDER

Description:
          3574341-0000 COUNTER, COIN
          3574341-0000 COUNTER, BANKNOTE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 25, 1991. SELECTIVE TENDER.
          PRODUCT: (A): COUNTER, COIN: QUANTITY: 440 UNITS.
          PRODUCT: (B): COUNTER, BANKNOTE: QUANTITY: 171UNITS.
          DELIVERY DATE: DEC. 10, 1991,  76 DAYS AFTER BID
          OPENING. DELIVERY POINT: KUMAMOTO CENTRAL POST OFFICE
          AND 428 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHUJI KUSUDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASES AND STORES DEPARTMENT
          KYUSHU POSTAL SERVICES BUREAU
          1, JOTO-MACHI 1-CHOME, KUMAMOTO CITY
          KUMAMOTO PREFECTURE 860, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 20-21

BID DEADLINE: 091891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1580

August 1991
#ENDCARD
#CARD


CABLE190
Japan
MTN TENDER

Description:
          3823090-0000 MONITOR AND CONTROL UNIT, FOR
                       TELEMETRY SYSTEM
          3823090-0000 RELAY UNIT, FOR TELEMETRY SYSTEM
          3823090-0000 TRANSMISSION UNIT, FOR TELEMETRY
                       SYSTEM

Comments:

          OPENING DATE: 11:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: (A): MONITOR AND CONTROL UNIT, FOR TELEMETRY
          SYSTEM: QUANTITY: 1 SET. PRODUCT: (B): RELAY UNIT, FOR
          TELEMETRY SYSTEM: QUANTITY: 4 SETS. PRODUCT: (C):
          TRANSMISSION UNIT, FOR TELEMETRY SYSTEM: QUANTITY: 11
          SETS. DELIVERY DATE: MAR. 25, 1992, 176 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 080591:

CONTACT:

          (IN JAPANESE) -- YAMATO
          MIYAZAKI, DIRECTOR-GENERAL
          SUPPLIES DIVISION, GENERAL AFFAIRS
          GEOGRAPHICAL SURVEY INSTITUTE
          MINISTRY OF CONSTRUCTION
          1 KITASATO,
          TSUKUBA CITY, IBARAGI 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/05/91 PG 2

BID DEADLINE: 091791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1556

August 1991
#ENDCARD
#CARD


CABLE191
Japan
MTN TENDER

Description:
          35416XX-0000 GRINDER, PRECISION SURFACE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          6-03-1013-006A-A-0061. OPENING DATE: 13:30, SEP. 5,
          1991. OPEN TENDER. PRODUCT: GRINDER, PRECISION SURFACE:
          QUANTITY: 1 SET. SPEC: DEFENCE UNIVERSITY
          SPECIFICATIONS. DELIVERY DATE: MAR. 31, 1992, 208 DAYS
          AFTER BID OPENING. DELIVERY POINT: DEFENCE UNIVERSITY.
          MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH AWARD
          OF CONTRACT. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION
          AS DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S
          OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080791:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/07/91 PG 19

BID DEADLINE: 090391:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1576

August 1991
#ENDCARD
#CARD


CABLE192
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          9918104-0000 POWER GENRATION PROJECTS

Comments:

          PHILIPPINE NATIONAL OIL COMPANY - ENERGY
          DEVELOPMENT CORPORATION (PNOC-EDC) HAS APPLIED FOR A
          LOAN FROM THE OVERSEAS ECONOMIC COOPERATION FUND (OECF)
          TOWARDS THE COST OF 80 MW PALINPINON II GEOTHERMAL
          PROJECT.  PART OF THE PROCEEDS OF THIS LOAN WILL BE
          APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR:
          57.0/15 - SUPPLY, DELIVERY, INSTALLATION, TESTING
          AND COMMISSIONING OF ELECTRICAL POWER SUPPLY SYSTEM.
          THE PNOC - EDC INVITES SEALED BIDS FROM ELIGIBLE
          BIDDERS.  INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER
          INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT
          THE OFFICE OF PNOC - ENERGY PURCHASING DEPARTMENT C/O
          EDMUNDO C. ENCARNACION (PURCHASING MANAGER), PETRON
          BUILDING, 7901 MAKATI AVENUE, METRO MANILA, PHILIPPINES;
          TELEPHONE NOS. 859061 LOC. 265 & LOC. 289; TELEX NOS.
          RCA 22259 PNOC - PH, EASTERN 63667 PNOC - PN, ITT 45270
          PNOC - PM, FAX NO. PHONE [phone].
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON 01 AUGUST 1991 UPON
          SUBMISSION OF A WRITTEN APPLICATION AND UPON PAYMENT OF
          A NON-REFUNDABLE FEE OFP1,000.00 FOR EACH BID DOCUMENT.
          FOR PURPOSE OF CLARIFYING CERTAIN ISSUES, A PRE-BIDDING
          CONFERENCE WILL BE HELD AT THE PNOC - ENERGY PURCHASING
          DEPARTMENT AT 2:00 P.M. ON 15 AUGUST 1991.
          ALL BIDS (TECHNICAL BIDS AND FINANCIAL BIDS - ONE
          ENVELOPE SYSTEM) MUST BE ACCOMPANIED BY A BID SECURITY
          TO BE ISSUED BY THE MANUFACTURER, FOREIGN SUPPLIER OR
          THE LOCAL DISTRIBUTOR EQUIVALENT TO THE AMOUNT STATED IN
          IB.6.9 IN THE FORMS ACCEPTABLE TO PNOC - EDC AND MUST BE
          DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 12:00NOON OF
          02 SEPTEMBER 1991.

CONTACT:
          EDMUNDO C. ENCARNACION
          MANAGER, ENERGY PURCHASING
          PNOC - ENERGY DEVELOPMENT CORPORATION
          PETRON BLDG., 7901 MAKATI AVE.
          METRO MANILA, PHILIPPINES

REFER TO: BID NO:  57.0/15

BID OPENING:  081591  2:00 P.M. (PRE-BID CONFERENCE)
090291 12:00 NOON (BID-OPENING)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0040

August 1991
#ENDCARD
#CARD


CABLE193
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          99151XX-0000 IRRIGATION UTILIZATION SERVICES

Comments:

          THE NATIONAL IRRIGATION ADMINISTRATION (NIA)
          INVITES INTERESTED CONTRACTORS OR JOINT VENTURE FIRMS
          WITH EXPERTISE EITHER IN DAM, IRRIGATION AND FLOOD
          CONTROL PROJECTS TO SECURE PRE-C FORMS FOR
          PREQUALIFICATION.
          THE CONTRACT WORKS WHICH SHALL HAVE A CONTRACT DURATION
          OF 450 CALENDAR DAYS FOR EACH SCHEDULE LOCATED AT ILOCOS
          NORTE, PHILIPPINES WILL INVOLVE BUT WILL NOT BE LIMITED
          TO THE FOLLOWING ITEMS OF WORK:
          A.SCHEDULE I - URGENT DISASTER PREVENTION WORKS AT
          LABUQAON AND SOLSONA RIVER - BOULDER EMBANKMENT - 96,350
          CU.M.; COBBLE EMBANKMENT - 7,500 CU.M.; EXCAVATION WORKS
          - 883,600 CU.M.; DUMPFILL AT BANKS - 468,500 CU.M.; BED
          TRIMMING - 100,000 CU.M.
          B.SCHEDULE II - URGENT DISASTER PREVENTION WORKS AT
          MADONGAN RIVER - BOULDER EMBANKMENT - 6,400 CU.M.;
          COBBLE EMBANKMENT 44,500 CU.M.; EXCAVATION WORKS -
          1,116,900 CU.M.; DUMPFILL AT BANKS - 351,100 CU.M.; BED
          TRIMMINGS - 64,000 CU.M.
          C.SCHEDULE III - URGENT DISASTER PREVENTION WORKS AT
          PAPA RIVER - BOULDER EMBANKMENT - 6,400 CU.M.; COBBLE
          EMBANKMENT - 30,700 CU.M.; EXCAVATION WORKS - 685,800
          CU.M.; DUMPFILL AT BANKS - 332,500 CU.M.; BED TRIMMINGS
          - 44,500 CU.M.
          D.SCHEDULE IV - REPAIR/IMPROVEMENT OF FIVE (5)
          DIVERSION DAMS AND LINKS ROADS - BOULDER EXCAVATION -
          2,800 CU.M.; BOULDER BACKFILL - 6,680 CU.M.; GABION -
          1,500 CU.M.; CLASS "A" CONCRETE - 1,630 CU.M.
          E.SCHEDULE V - REPAIR/IMPROVEMENT OF IRRIGATION CANALS
          AT LABUQAON AND SOLSONA AREAS - CLEARING AND GRUBBING -
          102,465 SQ.M.; CANAL EXCAVATION - 9,270 CU.M.; STRUCTURE
          EXCAVATION - 4,990 CU.M.; EMBANKMENT CONSTRUCTION AND
          COMPACTION - 19,380 CU.M.; CONCRETING WORKS - 14,230
          CU.M.
          F.SCHEDULE VI - REPAIR/IMPROVEMENT OF IRRIGATION
          CANALS AT MADONGAN, PAPA AND NUEVA ERA AREAS - CANAL
          EXCAVATION - 2,960 CU.M.; STRUCTURE EXCAVATION - 7,050
          CU.M.; EMBANKMENT CONSTRUCTION AND COMPACTION - 54,920
          CU.M.; CONCRETING WORKS - 2,965 CU.M.
          THE CONTRACTOR CAN APPLY FOR ANY OR ALL SCHEDULES TO BE
          CLEARLY SPECIFIED IN THEIR APPLICATION.
          THE REPUBLIC OF THE PHILIPPINES HAS RECEIVED A LOAN FROM
          THE OVERSEAS ECONOMIC COOPERATION FUND (OECF) TOWARD THE
          COST OF THE ABOVE MENTIONED PROJECTS AND A PORTION OF
          THE PROCEEDS OF THE LOAN WILL BE APPLIED TO THE FOREIGN
          EXCHANGE REQUIREMENTS UNDER THIS CONTRACT.  THE LOCAL
          COMPONENT COST IN PHILIPPINE CURRENCY WILL BE MADE FROM
          LOCAL SOURCES.  PAYMENT BY THE OECF WILL BE MADE ONLY
          AFTER THEIR APPROVAL ON AN APPLICATION PRESENTED BY NIA
          IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE LOAN
          AGREEMENT.
          PRE-C FORMS SHALL BE ISSUED TO CONTRACTORS UPON
          SUBMITTAL OF LETTER OF INTENT AND A NON-REFUNDABLE
          PAYMENT OF THREE HUNDRED PESOS (P300.00) PER SCHEDULE
          NOT LATER THAN AUGUST 2,1991.  ACCOMPLISHED PRE-C FORMS
          SHALL BE SUBMITTED TO THE SAME 1991 NO LATER THAN AUGUST
          23, 1991, 5:00 P.M.

CONTACT:

          THE CHAIRMAN
          PREQUALIFICATIONS, BIDS AND AWARDS COMMITTEE
          NATIONAL IRRIGATION ADMINISTRATION
          6TH FLOOR, NIA BUILDING
          EDSA, DILIMAN, QUEZON CITY
          PHILIPPINES

REFER TO: BID NO: INIPI-C4

BID DEADLINE 082391 5:00P.M. (SUBMISSION OF PRE -C FIRNS)

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

            REFER TO -- T0038

August 1991
#ENDCARD
#CARD


CABLE013
Sweden
MTN TENDER

Description:
          3579541-0000 SORTING EQUIPMENT FOR POSTAL GOODS

Comments:

          SWEDEN POST INTENDS TO PURCHASE SORTING EQUIPMENT
          FOR POSTAL GOODS FOR A POST TERMINAL IN MALMOE. THE
          EQUIPMENT CONSISTS OF SORTING TABLES AND BELT- AND
          ROLLER CONVEYORS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST, 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.
          ANNOUNCEMENT PUBLISHED AUGUST 6.

CONTACT:

          POSTEN POSTPRODUKTION
          LOKALER/TEKNIK, ATTN MR. CLAES TORESJOE
          S-10500  STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 781 7003

FAX:      8-  207706

BID DEADLINE: 092391

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0110

August 1991
#ENDCARD
#CARD


CABLE023
West Germany
NATO TENDER

Description:
          1731XXX-0000 ELECTRICAL WORK
          1611XXX-0000 HIGHWAY CONSTRUCTION

Comments:

          SEEKING THE FOLLOWING BIDS FOR (1)COMMUNICATION SYSTEMS; 26 FACSIMILE
          TERMINALS, 1 PIECE FACSIMILE CENTRAL UNIT, 1 TELEPHONE
          SWITCHBOARD, 3 PIECESPA-CENTRAL UNITS, 43 PIECES
          PA-TERMINAL AMPLIFIERS, PLUS DISTRIBUTING FRAMES AND
          SEVERAL THOUSAND METERS OF CABLE NETWORK.
          (2)EARTHWORKS AND STREETWORKS; 16,400 M2
          TOPSOIL STRIPPING, 11,700M TRENCHING, 310M2 ASPHALT
          PAVEMENT, 210M2 CONCRETE PAVEMENT, 11,900, DE-CONDUITS,
          12,000M EARTH CABLE LAYING.
          TOTAL VALUE OF CONTRACT: DM 4.12 MILLION (TODAY'S
          RATE: DOLLAR 1 EQUALS DM 1.72).  CONTRACT TO BE EXECUTED
          BETWEEN DECEMBER 1991 AND MARCH 1993.
          SCOPE OF CONTRACT
          LOT 1:  EARTHWORKS AND STREET WORKS IN ACCORDANCE WITH
          V.O.B. (VERDINGUNGSORDNUNG FUER BAULEISTUNGEN)
          REGULATIONS.  DIN 18300, 18316 AND 18318.
          16,400 M2  TOPSOIL STRIPPING
          11,700 M   TRENCHING
          310 M2  ASPHALT PAVEMENT
          210 M2  CONCRETE PAVEMENT
          11,900 M   DE-CONDUITS
          200 M   SUB-PRESSURE
          12,000 M   LAYING OF EARTH CABLE
          LOT 2: DELIVERY AND MOUNTING OF COMMUNICATION SYSTEMS,
          IN ACCORDANCE WITH V.O.L. (VERDINGUNGSORDNUNG FUER
          LEISTUNGEN) REGULATIONS.
          26 PIECES  FACSIMILE TERMINALS
          1 PIECE   FACSIMILE CENTRAL UNIT
          1 PIECE   TELEPHONE SWITCHBOARD, VERSION 2 W 180
          3 PIECES  PA-CENTRAL UNITS
          43 PIECES  PA-TERMINAL AMPLIFIERS
          LOT 3: COMMUNICATION CABLE NETWORK.
          12,000 M   DELIVERY OF OUTSIDE COMMUNICATION CABLE,
          UP TO 200 PAIRS
          10,000 M   OUTSIDE COMMUNICATION CABLE, SUPERVISION
          OF THE LAYING WORKS
          200 M   OUTSIDE COMMUNICATION CABLE,
          INDOOR LAYING
          DELIVERY AND MOUNTING
          7 PIECES  2 X 200 PAIRS OF COMMUNICATION CABLE
          DISTRIBUTING FRAMES
          26 PIECES  2 X 50 OR 2 X 100 PAIRS OF
          COMMUNICATION CABLE DISTRIBUTING FRAMES
          5 PIECES  2 X 6 UP TO 2 X 20 PAIRS OF
          COMMUNICATION CABLE DISTRIBUTING FRAMES
          THE CONTRACT WILL BE AWARDED IN LOTS.
          ONLY THOSE COMPETITORS WILL BE TAKEN INTO CONSIDERATION
          WHO ENCLOSE TO THEIR APPLICATION PROOFS ACCORDING TO
          PARAGRAPH 8 V.O.B./A NO. 3.1 A-E.
          THE COMMUNICATION SYSTEM WILL NOT BE CONNECTED TO THE
          NETWORK OF THE GERMAN POSTAL AND TELECOMMUNICATIONS
          AUTHORITIES.
          WRITTEN APPLICATION SHOULD BE SUBMITTED TO:
          BUNDESAMT FUER WIRTSCHAFT
          FRANKFURTER STRASSE 29-31
          POSTFACH 5171
          W-6236 ESCHBORN/TAUNUS
          FEDERAL REPUBLIC OF GERMANY
          PHONE: [phone]
          TELEX: 4072666 BAW D
          FAX: [phone]
          IMPORTANT NOTES:
          WHEN SUBMITTING THE APPLICATION PLEASE INDICATE: NATO
          INFRASTRUCTURE, INTERNATIONAL COMPETITIVE BIDDING,
          BWVA-NO. 68-05-11 (10) 91.
          THE APPLICATION SHOULD ALSO CONTAIN AT LEAST THE
          FOLLOWING:
          NAME OF FIRM
          ADDRESS
          CONTACT
          PHONE, TELEX AND FAX NUMBERS.
          APPLICATION FORM RPT EFB-NATO BEW (1977) IS NO LONGER
          REQUIRED.
          IN ADDITION TO SUBMITTING AN APPLICATION TO THE
          BUNDESAMT FUER WIRTSCHAFT, U.S. FIRMS MUST ALSO CONTACT
          THE U.S. DEPARTMENT OF COMMERCE TO BE CERTIFIED AS BEING
          ELIGIBLE TO COMPETE ON NATO INFRASTRUCTURE PROJECTS.
          THE CONTACT POINT FOR CERTIFICATION IS MR. TONY MOCENIGO:
          MR. TONY MOCENIGO
          U.S. DEPARTMENT OF COMMERCE
          WASHINGTON, DC 20230
          PHONE: [phone]
          FAX:   [phone]
          APPLICATION DEADLINE, I.E. RECEIPT OF THE APPLICATION,
          IS SEPTEMBER 4, 1991.  TENDER DOCUMENTS WILL PROBABLY BE
          FORWARDED TO APPLICANTS ON OR AFTER SEPTEMBER 18, 1991.
          BIDS WILL PROBABLY HAVE TO BE SUBMITTED BY OCTOBER 30,
          1991.  THE CONTRACT WILL PROBABLY BE AWARDED ON NOVEMBER
          27, 1991.
          NINE (9) COPIES OF THE NOTICE OF INTENT WILL BE
          AIRMAILED TO USDOC ITA/OT/WHAYDEN.

CONTACT:

          STAATLICHES HOCHBAUAMT BADEN-BADEN
          LICHTENTALER ALLEE 11
          7570 BADEN-BADEN
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
         COMMERCIAL OFFICER (TOP)
         AMERICAN EMBASSY
         BONN, GERMANY
         APO NEW YORK 09080

         REFER TO T0010

August 1991
#ENDCARD
#CARD


CABLE104
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          99164XX-0000 PHYSICAL HANDLING SYSTEMS

Comments:

          THE GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES
          (GOP) THROUGH THE DEPARTMENT OF PUBLIC WORKS AND
          HIGHWAYS (DPWH) HAS RECEIVED A LOAN FROM THE
          INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT
          (IBRD) UNDER THE FIFTH LOAN 2418 - PH TOWARD THE COST OF
          THE METRO MANILA URBAN TRANSPORT PROJECT, ROAD
          COMPONENT.  PART OF THE PROCEEDS OF THIS LOAN WILL BE
          APPLIED TO ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE
          CONSTRUCTION OF BUENDIA PARALLEL ROADS PROJECT HEREIN
          REFERRED TO IN GENERAL AS THE PROJECT, LOCATED IN PASAY
          AND MAKATI, METRO MANILA.
          THE DPWH INVITES INTERESTED CONTRACTORS TO APPLYFOR
          PREQUALIFICATION TO BID FOR THIS PROJECT.  APPLICATION
          FOR PREQUALIFICATION IS OPEN TO LOCAL CONTRACTORS
          ACCREDITATION BOARD CLASSIFIED AS MEDIUM CLASS B AND
          ABOVE, AND TO FOREIGN CONTRACTORS FROM ELIGIBLE SOURCE
          COUNTRIES AS PER THE GUIDELINES FOR PROCUREMENT UNDER
          IBRD LOAN AND IDA CREDITS, LICENSED IN THEIR COUNTRY AND
          DULY AUTHENTICATED BY THE PHILIPPINE EMBASSY OR CONSULAR
          OFFICE THEREOF.
          THE PROJECT INVOLVES THE CONSTRUCTION OF NEW BRIDGES,
          BRIDGE NO. 1 ALONG BUENDIA AVENUE AND BRIDGE NO. 2 ALONG
          FINLANDIA STREET.  BOTH OF THE SAID BRIDGES ARE OF
          SINGLE SPAN 24 METERS REINFORCED CONCRETE DECK WITH
          PRESTRESSED CONCRETE GIRDERS.  ALSO INCLUDED ARE THE
          CONCRETE PAVING, DRAINAGE IMPROVEMENT AND STREET
          LIGHTING OF BUENDIA AVENUE, FINLANDIA AND DELA ROSA
          STREET.
          THE AMOUNT PROGRAMMED FOR THE PROJECT IS P28.00 M.
          INTERESTED CONTRACTORS MAY OBTAIN PRE-C FORMS AND
          FURTHER INFORMATION FROM THE OFFICE OF:
          THE REGIONAL DIRECTOR
          URBAN ROAD PROJECTS OFFICE
          2ND STREET, PORT AREA
          MANILA
          DEADLINE FOR SUBMISSION TO THE ABOVE ADDRESS OF THE DULY
          ACCOMPLISHED PREQUALIFICATION DOCUMENTS IS ON AUGUST 15,
          1991.
          THE PRE-BID CONFERENCE WILL BE HELD ON SEPTEMBER 19,
          1991 AND THE SUBMISSION AND OPENING OF THE BIDS ARE
          SCHEDULED ON SEPTEMBER 30, 1991.  THE VENUE WILL BE
          ANNOUNCED LATER.
          THE DPWH WILL NOTIFY APPLICANTS ON THE RESULTS OF THE
          EVALUATION.
          A COPY OF THE PROJECT DESCRIPTION AND THE MINIMUM
          ESSENTIAL PLANT REQUIREMENTS OF THE PROJECT WILL BE
          AIRPOUCHED.

CONTACT:

          THE HONORABLE SECRETARY
          DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
          BONIFACIO DRIVE, PORT, AREA, MANILA

ATTN: THE REGIONAL DIRECTOR
URBAN ROAD PROJECTS OFFICE

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           MANILA, PHILIPPINES
           APO SAN FRAN  96528

           REFER TO T0037

August 1991
#ENDCARD
#CARD


CABLE114
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3272398-0000 PCPOLES
          33571XX-0000 ALUMINUM CABLE
          3315XXX-0000 BARBED WIRE AMD STRANDED WIRE

Comments:

          ADDENDUM:  BID DEADLINE EXTENDED TO 081891.  OTHER
          TERMS/CONDITIONS REMAIN UNCHANGED.

CONTACT:

          DEP. GEN. MGR. (PURCHASING)
          WATER AND POWER DEVELOPMENT AUTHORITY
          B-35 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO: TENDER NO:  ADB-E&R-01

BID DEADLINE:  080591   1000 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0065

August 1991
#ENDCARD
#CARD


CABLE115
Pakistan
FOREIGN COMMERCIAL TENDER

Description:
          3551349-0000 SUGAR MILL MACHINERY

Comments:

          REQUIREMENTS:  COMPLETE OR PART PACKAGE SUGAR PLANT
          COMPRISED MAINLY OF TURBINES, GEARS, CENTRIFUGALS & SIMILAR
          EQUIP., CRUSHING CAPACITY 4,000 METRIC TONS PER DAY,
          EXTENDABLE TO 6,000 TONS PER DAY.  TENDER DOCUMENTS
          AVAILABLE UPON WRITTEN REQUEST FROM THE CHIEF EXECUTIVE,
          TANDLIANWALA SUGAR MILLS LTD., 32-N GULBERG II, LAHORE,
          PAKISTAN & FROM THE OFFICE OF THE DIRECTOR, PROJECT
          APPRAISAL DEPT., AGRICULTURAL DEVELOPMENT BANK OF PAKISTAN
          (ADBP), ONE FAISAL AVE., ZERO POINT, ISLAMABAD, PAKISTAN
          AT RS.1,000.00 PER SET PLUS MAILING/COURIER CHARGES
          (RS.24.58 EQUAL USD 1.00 AT THE CURRENT EXCHANGE RATE).
          OFFERS TO BE PREPARED IN ORIGPAL IN TWO COPIES.  ONE COPY
          TO BE DELIVERED BY HAND/REGISTERED MAIL TO TANDLIANWALA
          SUGAR MILLS LTD., LAHORE, PAKISTAN & THE OTHER COPY TO BE
          DELIVERED TO THE DIRECTOR, PROJECT APPRAISAL DEPT., ADBP,
          ISLAMABAD, PAKISTAN.  FINANCING FROM EXPECTED ASIAN
          DEVELOPMENT BANK LOAN.

CONTACT:

          CHIEF EXECUTIVE
          TANDLIANWALA SUGAR MILLS LTD.
          32-N GULBERG II
          LAHORE, PAKISTAN

BID DEADLINE:  091991  1430 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0077

August 1991
#ENDCARD
#CARD


CABLE120
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3312XXX-0000 R RAILS

Comments:

          REQUIREMENTS:  10,000 METRIC TONS R RAILS, ACCORDING TO
          EITHER AREA, UIC, BSS OR JIS SPECIFICATIONS.  REQUESTS FOB
          & C&F KARACHI QUOTATIONS, VALID FOR 120 DAYS AFTER BID
          DEADLINE.  SHOW FREIGHT & COMMISSION CHARGES SEPARATELY.
          TENDERS TO BE ACCOMPANIED BY A BID BOND EQUAL TO TWO PCT.
          OF OFFER, & BY TECH. LITERATURE & DATA.  BIDDERS, WHO MUST
          UNCLASSIFIED
          BE FROM ELIGIBLE SOURCE COUNTRIES OF THE KUWAIT FUND, MAY
          BID DIRECTLY OR THROUGH THEIR LOCAL AGENTS.  BID DOCS.
          AVAILABLE UNTIL NOON ON 100191 FROM:  THE DIR.
          PROCUREMENT, PAKISTAN RAILWAYS, HEADQUARTERS OFFICE
          C-BLOCK, SHAHRAH-E-BIN BADEES, LAHORE, PAKISTAN;  DEP.
          CHIEF CONTROLLER OF STORES (SHIPPING), PAKISTAN RAILWAYS,
          RATTI LINES, KARACHI CANTONMENT, PAKISTAN;  & THE
          ASSISTANT DIR. (BILLS & CASH), MINISTRY OF RAILWAYS
          (RAILWAY BOARD), D-BLOCK, PAKISTAN SECRETARIAT, ISLAMABAD,
          PAKISTAN AT RS.2,000.00 PER SET, PLUS MAILING CHARGES
          (RS.24.58 EQUAL USD 1.00 AT THE CURRENT EXCHANGE RATE).
          FINANCING FROM A LOAN RECEIVED FROM THE KUWAIT FUND FOR
          ARAB ECONOMIC DEVELOPMENT.

CONTACT:

          DIRECTOR PROCUREMENT
          PAKISTAN RAILWAYS
          HEADQUARTERS OFFICE, C-BLOCK
          SHAHRAH-E-BIN BADEES
          LAHORE, PAKISTAN

REFER TO: TENDER NO.PR-VII/90-TR/18

BID DEADLINE:  100291   1000 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0078

August 1991
#ENDCARD
#CARD


CABLE137
India
FOREIGN GOVERNMENT TENDER

Description:
          3551XXX-0000 DAIRY PLANT

Comments:

          THE NATIONAL DAIRY DEVELOPMENT BOARD (NDDB), INVITES
          TENDERS UNDER INTERNATIONAL COMPETITIVE BIDDING FOR
          DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF AN
          AUTOMATED DAIRY PLANT (EXCLUDING CIVIL WORK).  THE
          PROPOSED PLANT WILL BE BUILT AT GANDHINAGAR, GUJARAT
          STATE AND IS DESIGNED TO HANDLE THE FOLLOWING DAIRY
          PRODUCTS:
          MILK PROCESSING CAPACITY: 1 MILLION LITERS PER DAY.
          BUTTER OIL PRODUCTION: TWO PRODUCTION LINES EACH OF 1.5
          TONS PER HOUR.
          SKIM MILK MANUFACTURING: 60 TONS PER DAY.
          LIQUID MILK PACKING AND DISTRIBUTION IN SACHETS :
          400,000 LITERS PER DAY.
          TWO STAGE BIDDING PROCEDURE WILL BE FOLLOWED.  THE FIRST
          STAGE BID WILL CONSIST OF THE TECHNICAL BID, WITHOUT
          REFERENCE TO PRICES.  THE SECOND STAGE BID WILL CONSIST
          OF:
          REVISED TECHNICAL BID INCORPORATING ALL CHANGES
          REQUIRED BY THE PURCHASER TO BRING THE TECHNICAL BID TO
          ACCEPTABLE LEVEL, AND
          COMMERCIAL BID.
          THE TECHNICAL SPECIFICATIONS FOR THE AUTOMATED DAIRY
          PLANT ARE DETAILED IN THE BID DOCUMENT AVAILABLE FROM
          THE OFFICE OF:
          THE MANAGER (PURCHASE)
          NATIONAL DAIRY DEVELOPMENT BOARD
          POST BOX NO. 40
          ANAND 388 001.
          GUJARAT, INDIA
          TEL: [phone]; 22221
          TELEX: 0172-207
          FAX: [phone]
          BY PAYING USD 225 (INCLUDING COURIER CHARGES) IN THE
          FORM OF A DEMAND DRAFT IN FAVOR OF NATIONAL DAIRY
          DEVELOPMENT BOARD.
          BIDDING SCHEDULE:
          DATE AND TIME OF PRE-BID MEETING: 8/19/1991 AT 11:00 HRS.
          BID DUE DATE (TECHNICAL BID): 9/25/91 AT 10:45 HRS.
          BID OPENING (TECHNICAL BID): 9/25/92 AT 11:00 HRS.
          SCHEDULES OF THE SECOND STAGE OF BIDDING (CONCERNING
          COMMERCIAL BIDS) WILL BE ANNOUNCED AFTER THE FIRST STAGE
          OF BIDDING.

CONTACT:

          THE MANAGER (PURCHASE)
          NATIONAL DAIRY DEVELOPMENT BOARD
          POST BOX NO. 40
          ANAND 388 001
          GUJARAT, INDIA

TELEX:    0172-207

FAX:      [phone]

REFER TO: PUR/OF/III/WB/ICB/4/91

BID DEADLINE: 9/25/91 AT 10:45 HOURS IST

PLEASE SEND A COPY OF YOUR RESPONSE TO:
         COMMERCIAL OFFICER (TOP)
         AMERICAN EMBASSY
         NEW DELHI, INDIA
         DEPT. OF STATE
         WASHINGTON, D. C. 20521

         REFER TO -- T0045

August 1991
#ENDCARD
#CARD


CABLE146
Kenya
FOREIGN GOVERNMENT TENDER

Description:
          3559XXX-0000 ELECTRICAL AND CONTROL EQUIPMENT AND
                       CLINKER BURNER

Comments:

          EAST AFRICAN PORTLAND CEMENT COMPANY HAS ISSUED
          TENDER INVITATION FOR THE REHABILITATION AND
          MODERNISATION OF THEIR CEMENT PLANT AT ATHI RIVER UNDER
          THE JAPANESE GOVERNMENT SOFT LOAN.
          THE CONSTRUCTION WORKS WILL INCLUDE INSTALLATION OF NEW
          EQUIPMENT IN RAW MATERIAL AND CLINKER BURNING
          DEPARTMENTS, ELECTRICAL AND CONTROL EQUIPMENT, AND
          MODERNISATION OF EXISTING EQUIPMENT IN THE CEMENT
          GRINDING AND PACKAGING DEPARTMENTS.  INTERESTED FIRMS OF
          PAPPUA NEW GUINEA AND SOLOMON ISLANDS ARE REQUESTED TO
          SEND THEIR REQUESTS TO THE FOLLOWING:MANAGING DIRECTOR
          EAST AFRICAN PORTLAND CEMENT CO. LTD.
          LONGONOT PLACE, KIJABE STREET
          P.O. BOX 40101
          NAIROBI, KENYA

CONTACT:

          OSAKA CEMENT COMPANY LTD.
          SANKO BUILDING
          TOKYO, 104 JAPAN

PHONE:    [phone]

TELEX:    252-3480 OVSENG J.

PHONE:    [phone], 226552

TELEX:    252-211936

ATHI RIVER CEMENT PLANT APPLICATION
PREQUALLIFICATION.

BID DEADLINE 081691, 12.00 NOON LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    T0003

August 1991
#ENDCARD

#CARD


CABLE015
Canada
AGENCY

Description:
          3431XXX-0000 METAL PLUMBING FIXTURES
          3661XXX-0000 PUMPS AND PUMPING EQUIPMENT
          3823XXX-0000 PROCESS CONTROL INSTRUMENTS

Comments:

          COMPANY HAS INCORPORATED IN 1986, HOWEVER,
          BUSINESS STARTED IN 1957; IS ENGAGED IN THE
          MANUFACTURE, WHOLESALE AND DISTRIBUTION OF
          PLUMBING AND HEATING EQUIPMENT AND SUPPLIES;
          EMPLOYS 25 PEOPLE. COMPANY IS A MASTER STOCKING
          DISTRIBUTOR; IS PRESENTLY REPRESENTING SEVERAL
          U.S. AND EUROPEAN FIRMS. ANNUAL SALES AREBETWEEN
          5 AND 25 MILLION CANADIAN DOLLARS. BANK REFERENCE:
          BANQUE DE HONG KONG, 1707 BOULEVARD ST. MARTIN
          OUEST, LAVAL, QUEBEC H7S LN2

CONTACT:

          JEAN PICHETTE, PRESIDENT
          HAMLET AND GARNEAU, INC.
          933 MICHELIN
          LAVAL, QUEBECH7L 9Z7

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0022

August 1991
#ENDCARD
#CARD


CABLE022
Switzerland
DIRECT SALE FOR RESALE

Description:
          3662255-0050 CCTV SYSTEMS FOR SECURITY
                       APPLICATIONS
          3662449-0050 BURGLAR ALARMS FOR PRIVATE
                       HOMES AND COMMERCIAL APPLICATIONS

Comments:

          IMPORT/EXPORT TRADING COMPANY.  SEEKS TO
          USE ITS INTERNATIONAL SALES NETWORK TO ACT AS
          AGENT FOR U.S. MANUFACTURERS IN OTHER
          COUNTRIES.  BANK REF: SWISS CREDIT BANK, CH-8001 ZURICH.

CONTACT:

          MR. M. AMMANN, PRESIDENT
          INTERIMPEX TRADE
          NIDEREGGWEG 6
          CH-8605 GUTENSWIL, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P083

August 1991
#ENDCARD
#CARD


CABLE026
Austria
DIRECT SALE FOR RESALE

Description:
          2329XXX-0000 SPORTS CLOTHING, NONTAILORED
          2253XXX-0000 SPORTS SHIRTS
          2321XXX-0000 SPORTS SHIRTS: MEN'S, YOUTH'S, BOY'S
          3949XXX-0000 SPORTING GOODS
          3732XXX-0000 BOATS

Comments:

          INQUIRER IS RETAILER AND A SERVICE FIRM DEALING IN
          REAL ESTATE MATTERS. COMPANY EXPRESSED A STRONG
          INTEREST IN DISTRIBUTING ANY PRODUCTS LISTED.
          GIGLER-IMMOBILIEN WAS ESTABLISHED IN 1976 AND HAS 4
          EMPLOYEES.
          BANK REFERENCE: RAIFFEISEN BANK
          A-6971 HARD
          EX FACTORY PRICE QUOTATIONS AND OPEN ACCOUNT TERMS
          OF PAYMENT PREFERRED.

CONTACT:

          MR. JOSEF GIGLER
          GIGLER-IMMOBILIEN GES.M.B.H. U. CO.KG
          ALTE STR. 11
          A-6971 HARD
          AUSTRIA

PHONE:    [phone]

FAX.:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0096

August 1991
#ENDCARD
#CARD


CABLE027
Austria
DIRECT SALE FOR RESALE

Description:
          2514XXX-0000 GARDEN FURNITURE, METAL
          2511XXX-0000 GARDEN FURNITURE, WOOD
          2519XXX-0000 GARDEN FURNITURE, EXCEPT WOOD, METAL,
                       STONE, AND CONCRETE

Comments:

          INQUIRER IS RETAILER AND A SERVICE FIRM DEALING IN
          REAL ESTATE MATTERS. COMPANY EXPRESSED A STRONG
          INTEREST IN DISTRIBUTING ANY PRODUCTS LISTED.
          GIGLER-IMMOBILIEN WAS ESTABLISHED IN 1976 AND HAS 4
          EMPLOYEES.
          BANK REFERENCE: RAIFFEISEN BANK
          A-6971 HARD
          EX FACTORY PRICE QUOTATIONS AND OPEN ACCOUNT TERMS
          OF PAYMENT PREFERRED.
          (S.WIRTH) HUFFINGTON

CONTACT:

          MR. REINHARD GIGLER
          GIGLER-IMMOBILIEN GES.M.B.H. U. CO.KG
          ALTE STR.11
          A-6971 HARD
          AUSTRIA

PHONE:    [phone]

FAX.:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0097

August 1991
#ENDCARD
#CARD


CABLE028
Austria
DIRECT SALE FOR RESALE

Description:
          275XXXX-0000 COMMERCIAL PRINTING
          2649XXX-0000 GIFT WRAPPERS, PAPER
          3499XXX-0000 NOVELTIES AND SPECIALTIES
          3231XXX-0000 NOVELTIES, GLASS
          2649XXX-0000 NOVELTIES, PAPER
          3079XXX-0000 NOVELTIES, PLASTICS

Comments:

          INQUIRER IS IMPORTER AND WHOLESALER AND EXPRESSED A
          STRONG INTEREST IN DISTRIBUTING THE PRODUCTS
          LISTED. FOB PRICE QUOTATIONS PREFERRED.

CONTACT:

          MR. M. SCHOBER
          STADLBAUER MARKETING U. VERTRIEB GES.M.B.H.
          MAGAZINSTR. 4
          A-5020 SALZBURG

PHONE:    [phone]

TELEX:    633737

FAX.:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0098

August 1991
#ENDCARD
#CARD


CABLE029
Austria
DIRECT SALE FOR RESALE

Description:
          394XXXX-0000 TOYS AND SPORTING GOODS
          3069XXX-0000 TOYS RUBBER

Comments:

          INQUIRER IS IMPORTER AND WHOLESALER AND EXPRESSED A
          STRONG INTEREST IN DISTRIBUTING LISTED
          PRODUCTS. FOB PRICE QUOTATIONS PREFERRED.

CONTACT:

          MR. M. SCHOBER
          STADLBAUER MARKETING U. VERTRIEB GES.M.B.H.
          MAGAZINSTR. 4
          A-5020 SALZBURG

PHONE:    [phone]

TELEX:    633737

FAX.:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0099

August 1991
#ENDCARD
#CARD


CABLE031
Austria
DIRECT SALE FOR RESALE

Description:
          38421XX-0000 SURGICAL APPLIANCES AND SUPPLIES -
                       DISPOSABLE ARTICLES FOR SURGERY ONLY.
          3841198-0000 OTHER SURGICAL AND MEDICAL
                       INSTRUMENTS: CARDIOVASCULAR SURGERY
                       PRODUCTS, LAPAROSCOPIC INSTRUMENTS AND
                       ACCESSORIES

Comments:

          INQUIRER IS SMALL IMPORTER OF MEDICAL PRODUCTS. FIRM
          WAS ESTABLISHED IN 1978 AND HAS 3 EMPLOYEES. BANK
          REFERENCE: ZENTRALSPARKASSE, VORDERE ZOLLAMSTRASSE
          13, A-1030 VIENNA, AUSTRIA. FOB PRICE QUOTATIONS AND
          L/C TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. KURT LATINOVICH
          K. LATINOVICH
          MARIENHOFGASSE 16
          A-2500 BADEN, AUSTRIA

PHONE:    [phone]

FAX.:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0095

August 1991
#ENDCARD
#CARD


CABLE032
Austria
DIRECT SALE FOR RESALE

Description:
          35734XX-0000 PARTS AND COMPONENTS FOR COMPUTERS -
                       INDUSTRIAL PC SYSTEM MODULES

Comments:

          INQUIRER IS SMALL IMPORTER AND AGENT FOR ELECTRONIC
          COMPUTING EQUIPMENT. FIRM WAS ESTABLISHED IN 1990
          AND HAS 5 EMPLOYEES. BANK REFERENCE:
          CREDITANSTALT-BANKVEREIN, SCHOTTENGASSE 6, A-1010
          VIENNA, AUSTRIA. EX FACTORY PRICE QUOTATIONS AND L/C
          TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. B. DIMITRIENKOV
          SANTO GES.M.B.H.
          HOFZEILE 10-12/5/7
          A-1190 VIENNA, AUSTRIA

PHONE:    [phone]

TELEX:    115305 SANTA A

FAX.:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0093

August 1991
#ENDCARD
#CARD


CABLE076
Peru
DIRECT SALES TO END-USER

Description:
          3532700-0000 GRINDING MILL TO PROCESS DIATOMITE,
                       5-10 TONS/HOUR
          3532800-0000 DIATOMITE CALCINATION PLANT, 5-10
                       TONS/HR

Comments:

          INTERESTED IN TURN-KEY PROJECT.  EMPRESA MINERA SAN
          NICOLAS IS A MINING COMPANY ENGAGED IN THE EXTRACTION OF
          DIATOMITE AND BENTONITE.  BANK REFS: BANCO DEL SUR DEL
          PERU; BANCO CONTINENTAL AND EXTEBANDES, ALL LOCATED IN
          AREQUIPA.  TRADE REFS: PELLEGRINI MECCANICA S.P.A.
          AND DAL PRETE-COSTRUZIONE MECCHANIQUE, BOTH FROM ITALY.
          AFFILIATED FIRMS ARE CIA MINERA MARMOLES ANDINOS S. A.
          (EXTRACTION/EXPORT OF MARBLE BLOCKS); INDUSTRIAL MARMOLES
          Y GRANITO ANDINOS S.A. (EXTRACTION/EXPORT OF MARBLE
          TILES AND TRAVERTINES).

CONTACT:

          ARMANDO BELFIORE R.
          DIRECTOR
          MINERA SAN NICOLAS S. A.
          LOS GORRIONES 151
          SAN ISIDRO, LIMA 27, PERU

PHONE:    [phone] AND 42-9649

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0048

August 1991
#ENDCARD
#CARD


CABLE077
Peru
DIRECT SALES TO END-USER

Description:
          39522XX-0000 AIRBRUSH
          2851500-0000 PAINTS AND DYES FOR CERAMIC WARES
          3953XXX-0000 ROLLER STAMPS, TO BE USED IN
                       CERAMIC ARTICLES
          2752XXX-0000 DECALCOMANIAS, VITREOUS
          3269XXX-0000 PYROMETERS
          3823XXX-0000 REGULATORS FOR TEMPERATURE CONTROL
          3559XXX-0000 TABLEWARE MAKING MACHINERY, CERAMIC,
                       SMALL TYPE
          3559XXX-0000 TILE MAKING MACHINERY, SMALL TYPE

Comments:

          SMALL INDUSTRY LOCATED IN TRUJILLO, NORTH OF PERU,
          MANUFACTURER OF CERAMIC ARTICLES INTERESTED IN PRICES,
          CATALOGS AND TECHNICAL INFORMATION.  SPANISH
          CORRESPONDENCE PREFERRED.  BANK REF: BANCO INDUSTRIAL,
          TRUJILLO.

CONTACT:

          GILMER H. MELENDEZ
          GENERAL MANAGER
          GILMER HARRY MELENDEZ GUARNIZ
          LOS DIAMANTES 339
          URB.SANTA INES, TRUJILLO
          LA LIBERTAD, PERU

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0047

August 1991
#ENDCARD
#CARD


CABLE121
Bahrain
LICENSING ABROAD

Description:
          2086285-0000 MANUFACTURERS OF BOTTLED AND CANNED
                       ORANGE JUICE

Comments:

          MOHAMED JALAL & SONS, ESTABLISHED IN 1947, IS ONE OF
          THE LARGEST FAMILY-OWNED GROUP OF COMPANIES IN BAHRAIN,
          WITH A SHARE CAPITAL OF USD 16 MILLION.  THE GROUP'S
          BUSINESS ACTIVITIES ARE DIVERSE AND COVER BUILDING
          MATERIALS, ENGINEERING, GENERAL TRADING, OFFICE
          EQUIPMENT, TRAVEL, CATERING, MOTOR VEHICLES AND REAL
          ESTATE.  FIRM IS SEEKING A JOINT VENTURE PARTNER CAPABLE
          OF PROVIDING TECHNICAL KNOW-HOW AND MARKETING EXPERTISE
          FOR AN ORANGE JUICE FACTORY TO BE LOCATED IN LEBANON.
          INTERESTED U.S. FIRMS SHOULD MAIL THEIR PROPOSALS TO MR.
          JALAL WITH COPIES TO THE ECON/COMMERCIAL OFFICE, AMERICAN
          EMBASSY MANAMA, FPO NEW YORK, NY 09526-6210.

CONTACT:

          MR. SAMI JALAL, DIRECTOR
          MOHAMED JALAL & SONS
          P.O. BOX 113
          MANAMA, BAHRAIN

PHONE:   255-544

TELEX:   8233 MAJAL BN

FAX:     256-246

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0021

August 1991
#ENDCARD
#CARD


CABLE139
CHINA
OTHER DIRECT SALE

Description:
          5051XXX-0000 METAL SERVICE

Comments:

          THE SHENYANG COMPANY WANTS TO IMPORT 10,000 MTS
          WASTE ELECTRIC COPPER CABLES WITH EMERGENCY.  PLEASE
          QUOTE CIFC2 DALIAN CHINA OR FOB NEW YORK OR OTHER MAIN
          PORTS.  IN ADDITION, PLEASE ALSO PROVIDE UNIT PRICE,
          SPECIFICATION (CONTAIN COPPER PERCENT), SHIPMENT,
          PAYMENT AND SO ON SOON.  THANKS FOR ANY OF YOUR
          ASSISTANCE.

CONTACT:
          MR. HAO SHENG
          CHINA NATIONAL VATIVE PRODUCT & ANIMAL BY-PRODUCTS
          IMPORT/EXPORT CORP. SHENYANG BRANCH
          3RD FLOOR OF INTERNATIONAL BUILDING
          QINGNIAN STREET, SHENYANG, CHINA
          NO. 62 KUNMING BEIJIE, HEPING DISTRICT
          SHENYANG, CHINA

PHONE:    (86) (24) 724727

TELEX:    80067 CSCAC CN

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SHENYANG, CHINA
          FPO SAN FRAN 96655-0002

          Refer to    P0025


August 1991
#ENDCARD
#CARD


CABLE140
CHINA
DIRECT SALES TO END-USER

Description:
          5190XXX-0000 MISCELLANEOUS NONDURABLE GOODS
          5941XXX-0000 SPORTING GOODS
          5042XXX-0000 TOYS AND HOBBY GOODS
          3199XXX-0000 LEATHER GOODS

Comments:

          ESTABLISHING A BEER HOUSE WITH AN OLD WEST THEME, A
          SHENYANG ENTREPRENEUR WANTS TO PURCHASE ANYTHING
          RELATED TO COWBOYS AND THE OLD WEST, SUCH AS A TEXAS
          STATE FLAG, A MECHANICAL BULL, COWBOY HATS, CHAPS,
          SPURS, SOMBREROS, POSTER-SIZE PICTURES, WAGONWHEELS,
          OLD GUNS ETC.
          ANY SORT OF ASSISTANCE WILL BE HIGHLY APPRECIATED.
          LOOKING FORWARD TO YOUR EARLY REPLY.

CONTACT:
          MR. DENG GUOLI, VICE GENERAL MANAGER
          SHENYANG JINGLI AMERICAN CALIFORNIA BEEF NOODLES
          CO., LTD
          NO. 62 KUNMING BEIJIE, HEPING DISTRICT
          SHENYANG, CHINA

PHONE: (86) (24) 30-83032

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SHENYANG, CHINA
          FPO SAN FRAN   96655 0002

          Refer to    P0022

August 1991
#ENDCARD
#CARD


CABLE141
Qatar
OTHER INVESTMENTS

Description:
          3949XXX-0000 FISHING EQUIPMENT
          3949XXX-0000 SEA SPORTS GOODS/EQUIPMENT

Comments:

          QATAR NATIONAL NAVIGATION AND TRANSPORT
          COMPANY DESIRES TO ESTABLISH BUSINESS CONTACTS WITH
          US SUPPLIERS OF VARIOUS FISHING EQUIPMENT AS WELL
          AS VARIOUS KINDS OF SEA SPORTS GOODS AND
          EQUIPMENT.  LONG-TERM AGENCY ARRANGEMENT ALSO
          DESIRED.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          MR. KHALID DARWISH, HEAD OF NAVIGATION/MARINE
          SERVICE CENTER, COMMERCIAL DEPARTMENT,
          QATAR NATIONAL NAVIGATION AND TRANSPORT CO.,
          P.O. BOX 153, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P073

August 1991
#ENDCARD
#CARD


CABLE142
Qatar
OTHER INVESTMENTS

Description:
          2522XXX-0000 OFFICE FURNITURE (WOOD)
          25311XX-0000 PUBLIC BUILDING AND RELATED
                       FURNITURE
          25190XX-0000 HOUSEHOLD FURNITURE

Comments:

          JAMEEL SHOWROOM, ONE OF QATAR'S LARGEST
          FURNITURE SHOWROOMS, WELCOMES BUSINESS CONTACTS
          WITH US PRODUCERS OF OFFICE FURNITURE, INCLUDING
          WOOD DESKS, OFFICE SEATING, OFFICESTORAGE UNITS,
          OFFICE PANEL AND MODULAR SYSTEMS FOR BANKS AND
          GOVERNMENT OFFICES.  JAMEEL SHOWROOM ALSO WELCOMES
          CONTACTS WITH SUPPLIERS OF HOUSEHOLD FURNITURE,
          INCLUDING SITTING-ROOM, DINING-ROOM AND BEDROOM
          SETS.  PREFERENCE WILL BE GIVEN TO QUALITY
          OFFICE/HOUSEHOLD FURNITURE MADE OF FINISHED WOOD.
          THIS TRADE OPPORTUNITY MAY DEVELOP INTO A PROMISING
          LONG-TERM AGENCY AGREEMENT.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. ABDULLAH EMADI, MANAGING DIRECTOR,
          JAMEEL SHOWROOM
          P. O. BOX 5
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P071

August 1991
#ENDCARD
#CARD


CABLE143
Qatar
OTHER INVESTMENTS

Description:
          36749XX-0000 SOLAR PANELS/EQUIPMENT
          3433XXX-0000 SOLAR EQUIPMENT

Comments:

          ABDULLAH DARWISH AND SONS ESTABLISHMENT
          INVITES BUSINESS CONTACTS WITH US PRODUCERS OF A
          WIDE RANGE OF SOLAR PANELS/EQUIPMENT TO BE UTILIZED
          FOR MOBILE/FIXED APPLIANCES SUCH AS:
          REFRIGERATORS, TV/RADIO SETS, COOLERS, BATTERY
          CHARGERS AND WATER PUMPS.  AGENCY OR LONG-TERM
          SUPPLY ARRANGEMNENT MAY EMANATE FROM THIS TRADE
          OPPORTUNITY.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          MR. YOUSUF ABDULLAH DARWISH, MANAGER,
          ABDULLAH DARWISH AND SONS ESTABLISHMENT
          P. O. BOX 5995
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P072

August 1991
#ENDCARD
#CARD


CABLE145
Qatar
OTHER INVESTMENTS

Description:
          3949XXX-0000 FISHING EQUIPMENT
          23394XX-0000 SWIMSUITS
          3949XXX-0000 WATER SKI/WATER SPORTS EQUIPMENT

Comments:

          GULF SAILOR COMPANY WELCOMES BUSINESS CONTACTS
          WITH US SUPPLIERS OF VARIOUS KINDS OF FISHING
          EQUIPMENT, WATER PROOF SUITS AND VARIOUS KINDS OF
          WATER SPORTS GOODS AND EQUIPMENT.  AGENCY
          ARRANGEMENT DESIRED WITH US FIRMS WHICH ARE NOT
          ALREADY REPRESENTED IN THE QATARI MARKET.  LANGUAGE
          OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. TARIQ AL-MAHANNADI, GENERAL MANAGER
          GULF SAILOR COMPANY
          P. O. BOX 10538
          DOHA, QATAR

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P074

August 1991
#ENDCARD
#CARD


CABLE147
Kenya
DIRECT SALES TO END-USER

Description:
          34482XX-0000-METAL PREFABRICATED BUILDING PANELS
          24522XX-0000-PREFABRICATED BUILDING PANELS
          3272229-0000-PREFABRICATED CONCRETE FIBRE PANELS

Comments:

          FORTY NINERS LTD ARE BUILDING CONTRACTORS.  THEY
          WOULD LIKE TO IMPORT PREFABRICATED PANELS FOR
          CONSTRUCTION OF STATIONERY DWELLING BUILDINGS.
          INTERESTED SUPPLIERS/MANUFACTURERS ARE REQUESTED TO SEND
          PRICE INFORMATION TOGETHER WITH PRODUCT BROCHURES.

CONTACT:

          MR. KARIM PRIBHAI
          FORTY NINERS LTD.
          P.O. BOX 49160
          NAIROBI, KENYA

PHONE:    [phone], 226888

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0014

August 1991
#ENDCARD
#CARD


CABLE149
Japan
DIRECT SALES TO END-USER

Description:
          9973505-0000 FROZEN SPINY LOBSTER

Comments:

          THE FIRM, A SEAFOOD IMPORTER AND WHOLESALER FOR
          RESTAURANTS, WISHES TO IMPORT FROZEN SPINY LOBSTER.
          THE FIRM WAS ESTABLISHED IN 1986 AND HAS 3 EMPLOYEES.
          ANNUAL SALES ARE 100 MILLION YEN (137 YEN/USD1.00).
          REFERENCE BANK IS MITSUBISHI BANK, YOKKAICHI BRANCH.

CONTACT:

          MR. MASAHIRO KUMAZAWA
          DEFT INC.
          364-2 TOYODA, KAWAGOE-CHO
          MIE-GUN,  MIE PREF. 512

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0148

August 1991
#ENDCARD
#CARD


CABLE150
Japan
DIRECT SALES TO END-USER

Description:
          9973435-0O00 FROZEN MACKEREL

Comments:

          THE FIRM IS A SEAFOOD WHOLESALER AND  AN  IMPORT
          ARM OF A SEAFOOD PROCESSOR IN NORTHERN JAPAN.  IT
          WISHES TO IMPORT 200-300 METRIC TONS OF FROZEN
          MAKCEREL, HAND PACKED IN 10 KILO CARTONS.  THE FIRM
          WAS ESTABLISHED IN 1989 AND HAS 4 EMPLOYEES.  PAID-IN
          CAPITAL IS 20 MILLION YEN (137 YEN/USD1.00).  ANNUAL
          SALES ARE 1.2 BILLION YEN.  REFERENCE BANK IS THE 77
          BANK, TOKYO BRANCH.

CONTACT:

          MR. KENICHIRO TANAKA
          KAISEI CO., LTD.
          SANEI BLDG. 4F
          7-14-11 TSUKIJI
          CHUO-KU, TOKYO 104
          JAPAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0146

August 1991
#ENDCARD
#CARD


CABLE151
Japan
DIRECT SALES TO END-USER

Description:
          9973599-00O0 FROZEN CONCH

Comments:

          THE FIRM, A SEAFOOD IMPORTER AND WHOLESALER FOR
          RESTAURANTS, WISHES TO IMPORT FROZEN CONCH.  THE FIRM
          WAS ESTABLISHED IN 1986 AND HAS 3 EMPLOYEES.  ANNUAL
          SALES ARE 100 MILLION YEN (137 YEN/USD1.00).
          REFERENCE BANK IS MITSUBISHI BANK, YOKKAICHI BRANCH.

CONTACT:
          MR. MASAHIRO KUMAZAWA
          DEFT INC.
          364-2 TOYODA, KAWAGOE-CHO
          MIE-GUN, MIE PREF. 512

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0147

August 1991
#ENDCARD
#CARD


CABLE153
Japan
DIRECT SALES TO END-USER

Description:
          9973599-0000 FROZEN ABALONE

Comments:

          THE FIRM, A SEAFOOD IMPORTER AND WHOLESALER FOR
          RESTAURANTS, WISHES TO IMPORT FROZEN ABALONE.  THE
          FIRM WAS ESTABLISHED IN 1986 AND HAS 3 EMPLOYEES.
          ANNUAL SALES ARE 100 MILLION YEN (137YEN/USD1.00).
          REFERENCE BANK IS MITSUBISHI BANK, YOKKAICHI BRANCH.

CONTACT:

          MR. MASAHIRO KUMAZAWA
          DEFT INC.
          364-2 TOYODA, KAWAGOE-CHO
          MIE-GUN, MIE PREF. 512
          JAPAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0149

August 1991
#ENDCARD
#CARD


CABLE156
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3662XXX-0000 CLEANING EQUIPMENT

Comments:

          SEEKS U.S. MANUFACTURERERS/SUPPLIERS OF CLEANING
          MACHINERY FOR BUILDING WINDOWS. THE FIRM, ESTABLISHED IN
          1982, IS AN IMPORT OFFER AGENT/DISTRIBUTOR SPECIALIZING
          SALES OF PHOTO RESIST COATERS.

CONTACT:

          MR. AHN, BYUN SANG, PRESIDENT
          IP SAN IND. CO.
          577-24 BANPO-DONG, SEOCHO-KU
          SEOUL 137-140, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0114

August 1991
#ENDCARD
#CARD


CABLE157
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3549XXX-0000 CUTTING MACHINES AND CARRIGES,
                       STATIONERY AND PORTABLE

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          CUTTING MACHINES AND BEAM PROFILE(STEEL H-BEAM). THE
          FIRM, ESTABLISHED 1989, IS AN IMPORT OFFER
          AGENT/DISTRIBUTOR SPECIALIZING SALES OF MACHINERY.

CONTACT:

          MR. SHIN, CHUNG BUM, PRESIDENT
          MCSAN MACHINERY.
          #4-216, 1 KA 247 YANGPYUNGDONG, YOUNGDEUNGPO-KU
          SEOUL 150-010, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0115

August 1991
#ENDCARD
#CARD


CABLE166
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3494000-0000 INDUSTRIAL VALVES

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS OF
          CONTROL VALVES FOR LOW TEMPERATURE(-160) SUCH AS
          GLOVE/BUTTERFLY/BALL/GATE. THE FIRM WAS ESTABLISHED IN
          1990 AS A MANUFACTURER/WHOLESALER SPECIALIZING IN SALES
          OF THERMO COUPLE, R.T.D., ORIFICE.

CONTACT:

          MR. KIM, SU SEOK, PRESIDENT
          KOREA MEASURING & CONTROL CO.
          1412-3, SHILIM 5-DONG KWANAK-KU
          SEOUL 151-015, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0113

August 1991
#ENDCARD
#CARD


CABLE195
Philippines
DISTRIBUTORSHIP

Description:
          2032XXX-0000 HEALTH FOODS
          3149XXX-0000 ATHLETIC SHOES
          2252XXX-0000 ATHLETIC HOSIERY
          22532XX-0000 SPORTSWEAR, KNITTED
          23212XX-0000 MEN'S & BOYS' KNIT SPORTSWEAR
          23312XX-0000 WOMEN'S, MISSES' & JUNIORS'
                       SPORTSWEAR
          23392XX-0000 WOMEN'S, MISSES' & JUNIORS' OUTERWEAR

Comments:

          INQUIRER IS A SHOE MANUFACTURER AND EXPORTER.  THE
          COMPANY SEEKS TO DIVERSIFY INTO THE RETAIL AND WHOLESALE
          BUSINESS AND HAS ESTABLISHED AN AFFILIATE COMPANY,
          OLYMPIC VILLAGE, WHICH WILL OPERATE A CHAIN OF RETAIL
          STORES IN METRO MANILA TO ENGAGE IN THE MARKETING OF
          ATHLETIC/LEISURE MERCHANDISE INCLUDING FOOTWEAR, APPAREL
          AND ACCESSORIES, AND HEALTH FOODS AND SUPPLEMENTS.  FIRM
          IS ALSO INTERESTED IN LICENSING THE ABOVE PRODUCTS FOR
          POSSIBLE PRODUCTION OR PACKAGING IN THE PHILIPPINES.

CONTACT:

          MR. MIKE C. CHUAUNSU
          RETAIL OPERATIONS MANAGER
          GROSBY-K.P. FOOTWEAR, INC.
          GKP BLDG.,DBP AVE., FTI COMPLEX
          TAGUIG, METRO MANILA

PHONE:    [phone]

TELEX:    63986 GROSBY PN

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    P0014

August 1991
#ENDCARD

#CARD


CABLE001
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AS PART OF A WORLD BANK APPROVED LOAN ANKARA
          WATER SUPPLY AND SEWERAGE ADMINISTRATION (ASKI)
          INVITES BIDS FROM THE MEMBER COUNTRIES OF THE IBRD
          FOR THE SUPPLY OF A COMPUTER SYSTEM THAT WILL PROVIDE
          SERVICE TO ONE MILLION SUBSCRIBERS IN THE CAPITAL
          CITY ANKARA.  THE COMPUTER SYSTEM CONSISTING OF: A)
          MAIN COMPUTER SYSTEM: 64 MB MAIN MEMORY, 8 GB DISC,
          60 TERMINALS, 2 PRINTERS, 2 MAGNETIC TAPE UNITS; B)
          DATA INPUT SYSTEM: 16 MB MEMORY, 600 MB DISC, 15
          TERMINALS; C) LASER PRINTERS: 2 UNITS, 50 PPM, OCR
          PRINT FEATURE; D) OPTICAL CHARACTER READER; E)
          PERSONAL COMPUTERS AND RELATED PERIPHERALS: 5
          PERSONAL COMPUTERS, 5 DOT MATRIX PRINTERS, AND 4
          MODEMS.  CONTRACT NO. 1 OF THE COMPUTER SYSTEM WHICH
          COMPRISES A.LOCAL DATA NETWORK HAS ALREADY BEEN
          ESTABLISHED.  CONTRACT NO. 2 INCLUDES THE MAIN
          COMPUTER SYSTEM FOR SERVICE PURPOSES, A DATA INPUT
          SYSTEM THAT WILL COLLECT DATA RELATING TO
          SUBSCRIBERS, AN INVOICE FILLING SUB-SYSTEM, AND A
          SUB-SYSTEM FOR TRACING COLLECTIONS.  SPECIFICATIONS
          IN ENGLISH ARE AVAILABLE FOR TL 1,000,000 FROM ASKI
          (RATE OFEXCHANGE IS USD 1- TL 4,395 -- APPROX
          USD 225).

CONTACT:

          ANKARA SU VE KANALIZASYON IDARESI GENEL MUDURLUGU
          (ASKI), ELEKTRIK MAKINA VE MALZEME IKMAL DAIRESI BSK.
          SOGUKKUYU, ULUS, 06030 ANKARA, TURKEY
          (GENERAL DIRECTORATE OF ANKARA WATER AND SEWERAGE
          ADMINISTRATION

PHONE:    [phone]

FAX:      [phone]


BID DEADLINE: 09/16/91  2 PM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO040


August 1991
#ENDCARD
#CARD


CABLE024
Jordan
FOREIGN GOVERNMENT TENDER

Description:
          3561XXX-0000 PUMPS AND PUMPING EQUIPMENT

Comments:

          THE ARAB POTASH COMPANY LIMITED (A.P.C.) OF AMMAN,
          JORDAN PLANS TO EXPAND PRODUCTION CAPACITY BY 400,000
          TONS PER YEAR.  THE FACILITIES WILL BE LOCATED ON A
          SITE ADJOINNING THE EXISTING REFINERY NEAR SAFI, ON
          THE SOUTHERN END OF THE DEAD SEA, ABUT 200KM NORTH OF
          THE PORT OF AQABA.
          THE ARAB POTASH COMPANY HAS APPLIED FOR FINANCING TO
          THE WORLD BANK.  THE PROCEEDS OF THE LOAN WILL BE
          APPLIED TO PAYMENT FOR THE SUPPLY OF REQUIRED
          EQUIPMENT IN ACCORDANCE WITH THE GUIDELINES OF THE
          WORLD BANK.
          PURCHASES WILL BE MADE FROM THE MEMBER COUNTRIES OF
          THE WORLD BANK AND SWITZERLAND.
          THE ARAB POTASH COMPANY INVITES SUPPLIERS, INTERESTED
          IN TENDERING FOR ANY OF THE FOLLOWING EQUIPMENT,
          A) SLURRY PUMPS
          B) LIQUOR PUMPS
          C) SUMP PUMPS
          D) GEAR PUMPS
          TO APPLY FOR TENDER DOCUMENTS TO A.P.C. OR JACOBS AT
          THE ABOVE MENTIONED ADDRESSES AGAINST A NON REFUNDABLE
          FEE OF U.S. DOLLARS 40 FOR EACH TENDER PACKAGE.

CONTACT:

          MR. ISSA GAMMOH
          PROJECTS MANAGER
          THE ARAB POTASH CO., LTD.,
          P. O. BOX 1470
          AMMAN, JORDAN

PHONE:    [phone] - AMMAN

TELEX:    21683 POTASH JO

FAX:      [phone]/SITE 77

REFER TO: PROJECT NO.  30-4857 (APC-25/90)
BID DEADLINE: SATURDAY, AUGUST 31, 1991, BEFORE
12:00 HOURS LOCAL (GMT PLUS THREE HOURS).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          AMMAN, JORDAN
          APO NEW YORK 09892

          Refer to    T0002


August 1991
#ENDCARD
#CARD


CABLE025
Jordan
FOREIGN GOVERNMENT TENDER

Description:
          3535XXX-0000 CONVEYORS AND CONVEYING EQUIPMENT
          3531XXX-0000 CONSTRUCTION MACHINERY AND EQUIPMENT

Comments:

          THE ARAB POTASH COMPANY LIMITED (A.P.C.) OF AMMAN,
          JORDAN PLANS TO EXPAND PRODUCTION CAPACITY BY 400,000
          TONS PER YEAR.  THE FACILITIES WILL BE LOCATED ON A
          SITE ADJOINNING THE EXISTING REFINERY NEAR SAFI, ON
          THE SOUTHERN END OF THE DEAD SEA, ABUT 200KM NORTH OF
          THE PORT OF AQABA.
          THE ARAB POTASH COMPANY HAS APPLIED FOR FINANCING TO
          THE WORLD BANK.  THE PROCEEDS OF THE LOAN WILL BE
          APPLIED TO PAYMENT FOR THE SUPPLY OF REQUIRED
          EQUIPMENT IN ACCORDANCE WITH THE GUIDELINES OF THE
          WORLD BANK.
          PURCHASES WILL BE MADE FROM THE MEMBER COUNTRIES OF
          THE WORLD BANK AND SWITZERLAND.
          THE ARAB POTASH COMPANY INVITES SUPPLIERS, INTERESTED
          IN TENDERING FOR ANY OF THE FOLLOWING EQUIPMENT,
          A) PRODUCT SCREEN
          B)CARNALLITE BIN DISCHARGER
          C) PRODUCT ELEVATOR
          D) BELT CONVEYORS
          E) DRAG CONVEYOR
          F) SCREW CONVEYORS
          G) PRODUCT CRUSHER
          TO APPLY FOR TENDER DOCUMENTS TO A.P.C. OR JACOBS
          AGAINST A NON REFUNDABLE FEE OF U.S. DOLLARS 40 FOR
          EACH TENDER PACKAGE.

CONTACT:

          MR. ISSA GAMMOH
          PROJECTS MANAGER
          THE ARAB POTASH CO., LTD.,
          P. O. BOX 1470
          AMMAN, JORDAN

PHONE:    [phone] - AMMAN

TELEX:    21683 POTASH JO

FAX:      [phone]/SITE 77

REFER TO: PROJECT NO. 30-4857 (APC-25/90)

BID DEADLINE: SATURDAY, SEPTEMBER 21, 1991, BEFORE
12:00 HOURS LOCAL (GMT PLUS THREE HOURS).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          AMMAN, JORDAN
          APO NEW YORK 09892

          Refer to    T0001


August 1991
#ENDCARD
#CARD


CABLE043
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          35317XX-0000 ONE SHOVEL LOADER/BACKHOE
          35318XX-0000 TWO REAR DUMP EARTH/ROCK TRUCKS
          35318XX-0000 ONE MOTOR-GRADER
          35319XX-0000 DREDGING MACHINE

COMMENTS:

          PRODUCT DATA

          A. HS CODE: 84290
          B. DETAILED PRODUCT DESCRIPTION: ROAD CONSTRUCTION
             EQUIPMENT INCLUDING 2 REAR DUMP EARTH/ROCK TRUCKS, ONE
             MOTOR-GRADER, ONE INTEGRAL DESIGN TRACTOR SHOVEL
             LOADER/BACKHOE (FRONT ENGINE MOUNT), AND A DREDGING
             MACHINE (MOUNTED IN A TRACTOR) TO BE USED ON AN
             AGROINDUSTRIAL PROJECT ARE NEEDED BY THE COSTA RICAN
             SEMI-AUTONOMOUS INSTITUTION IDA (AGRARIAN DEVELOPMENT
             INSTITUTE).
          C. QUANTITY: ACCORDING TO TENDER DOCUMENTS
          D. U.S. DOLLAR VALUE: APPROXIMATELY USD 400,000
          E. PURCHASE NEEDED BY: MARCH/APRIL 1992 (DEADLINE FOR
          F. BIDDING: SEPTEMBER 27,1991)
          G. END USER: THE COSTA RICAN AGRARIAN DEVELOPMENT
             INSTITUTE (INSTITUTO DE DESARROLLO AGRARIO -IDA).
          H. OTHER INFORMATION: THIS PUBLIC TENDER IS FUNDED BY
             THE INTERAMERICAN DEVELOPMENT BANK (IDB), UNDER LOAN
             196/IC-CR AND THE GOVERNMENT OF COSTA RICA.
             SPECIFICATIONS AND GENERAL INFORMATION TO PARTICIPATE
             IN THIS TENDER CAN BE OBTAINED AT A COST OF CRC 3,000
             (APPROX. USD 24) AT THE IDA'S OFFICE.  ANY U.S. FIRM
             INTERESTED IN PARTICIPATING IN THIS TENDER SHOULD HAVE
             A REPRESENTATIVE IN COSTA RICA, ACCORDING TO THE
             COMMERCIAL CODE OF COSTA RICA.  POST DOES NOT OBTAIN
             BID DOCUMENTS.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: SPANISH
          B. BEST WAY TO RESPONSE: PRESENT OFFER THROUGH PUBLIC
             TENDER
          C. DIRECT SUPPLIER ONLY: N/A
          D. INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
             TENDER DOCUMENTS.  WE REITERATE THE NEED FOR A U.S.
             EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN ORDER TO
             PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
             COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
             COSTA RICA.  IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
             DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
             IN ANY PUBLIC TENDERS IN COSTA RICA.  A NEW
             REQUIREMENT IS THAT THE AGENT MUST HAVE BEEN
             REGISTERED FOR AT LEAST THREE YEARS IN ORDER TO
             PARTICIPATE IN PUBLIC PROCUREMENT PROCEDURES.  THE
             AGENT MAY BE A COSTA RICAN OR ANY OTHER CITIZEN BUT
             MUST BE REGISTERED.  TO ASSIST U.S. EXPORTERS WE OFFER
             AN AGENT-DISTRIBUTOR SEARCH, WHICH CAN BE CONTRACTED
             THROUGH ANY DISTRICT OFFICE OF THE U.S. DEPARTMENT OF
             COMMERCE.
          E. PRIMARY BUYING FACTOR: MEET TECHNICAL SPECIFICATIONS
          F. OTHER INFORMATION: NONE

CONTACT:

           ING. GERMAN CALA,  DIRECTOR DE PROYECTO
           UNIDAD   EJECUTORA DEL PROYECTO AGROINDUSTRIAL
           DE COTO SUR "IDA/BID/COC"
           INSTITUTO DE DESARROLLO AGRARIO -IDA
           APARTADO 1717-2100 GUADALUPE
           SAN JOSE, COSTA RICA

PHONE:    [phone] OR 24-6066, EXT. 24

FAX:      [phone]

REFER TO: LICITACION PUBLICA INT. NO. 01-91

BID DEADLINE: 9/27/91 AT 10:00 AM

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           SAN JOSE, COSTA RICA
           APO MIAMI 34020

           REFER TO - T0025

August 1991
#ENDCARD
#CARD


CABLE046
Canada
MTN TENDER

Description:
          366112X-0000 TELEPHONE EQUIPMENT

Comments:

          ADVANCE CONTRACT AWARD.  SUPPLY, INSTALLATION,
          TRAINING AND ONGOING SUPPORT OF EXPANSION TO THE EXISTING
          PRIVATE BRANCH EXCHANGE, BOTH HARDWARE AND SOFTWARE.  IT
          IS PROPOSED TO DIRECT THIS CONTRACT TO
          "TELECOMMUNICATIONS TERMINAL SYSTEMS".  QUANTITY: 1.
          DELIVERY DATE: 09/13/91.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 33033-1-1136/000/A (CODE G-3)

BID DEADLINE: 08/22/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0358


August 1991
#ENDCARD
#CARD


CABLE048
Canada
MTN TENDER

Description:
          366XXXX-0000 TELECOMMUNICATION MOVES/CHANGES

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  RENEWAL OF
          MAINTENANCE AND MOVES, ADDS AND CHANGES FOR THIRTEEN
          SITES ON A NATIONAL BASIS, STARTING SEPTEMBER 1, 1991.
          TELECOMMUNICATIONS TERMINAL SYSTEMS" IS THE ORIGINAL
          CONFIGURATOR OF THESE SITES AND PRESENTLY PROVIDES ALL
          MOVES, ADDS, CHANGES AND MAINTENANCE.  THE COMPANY IS
          ALSO A FACTORY AUTHORIZED DEALER WITH NATIONAL COVERAGE.
          QUANTITY: N/A.  DELIVERY DATE: STARTING SEPTEMBER 1,
          1991.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 33033-1-1133/000/A (CODE G-3)

BID DEADLINE: 08/22/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0357


August 1991
#ENDCARD
#CARD


CABLE049
Canada
MTN TENDER

Description:
          3661XXX-0000 AUTOMATIC VOICE RESPONSE SYSTEM

Comments:

          INCLUDING IMPLEMENTATION, TO BE DELIVERED TO THE
          DEPARTMENT OF EMPLOYMENT AND IMMIGRATION, INSURANCE AND
          EMPLOYMENT CENTERS ACROSS CANADA.  QUANTITY: 50.
          DELIVERY DATE: BY 03/31/92.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 38A17-1-W085/000/A (CODE G-1)

BID DEADLINE: 09/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0356


August 1991
#ENDCARD
#CARD


CABLE050
Canada
MTN TENDER
Description:
          3531XXX-0000 GRADER SPARE PARTS

Comments:

          FOR INITIAL PROVISIONING OF SPARES FOR MOTORIZED
          6 X 6 ROAD GRADER, "CHAMPION" MODEL 720A (468 ITEMS),
          TO SUPPORT THE "GRADER FOR THE VEHICLE REPLACEMENT,
          ENGINEERING CONSTRUCTION AND MAINTENANCE PROJECT".
          QUANTITY: VARIOUS.  DELIVERY DATE: 11/21/91.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TY W8476-0-MBX5/000/A (CODE G-1)

BID DEADLINE: 10/11/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0355


August 1991
#ENDCARD
#CARD


CABLE051
Canada
MTN TENDER

Description:
          306XXXX-0000 RUBBER PADS/PUMP UNITS/SLEEVES

Comments:

          (1) PADS, RUBBER, PART NUMBER 2054349, NATO SUPPLY
          CODE FOR MANUFACTURER "PEACOCK" (ITEM 001); (2) PADS,
          RUBBER, PART NUMBER, NSCM "PEACOCK" (ITEM 002);
          (3) PUMP UNITS, PART NUMBER MARK3, NSCM "WAJAX"(ITEM
          003); (4) PUMP UNITS, PART NUMBER SG4667, NSCM "IMO
          DELAVAL" (ITEM 004); (5) PUMPS, ROTARY, PART NUMBER
          PA414V, NSCM "DELAVAL" (ITEM 005); (6) SLEEVES, PART
          NUMBER 2052061Y02680, NSCM "PEACOCK" (ITEM 006); (7) PUMP
          UNITS, PART NUMBER 71X35, NSCM "JACUZZI" (ITEM 007).
          INSPECTION MUST MEET AQAP-9.  QUANTITY: (1) 80; (2) 91;
          (3) 21; (4) 1; (5) 10; (6) 8; (7) 6.  DELIVERY DATE:
          VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DJ W8462-1-EHA4/000/A (CODE G-1)

BID DEADLINE: 09/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0354


August 1991
#ENDCARD
#CARD


CABLE052
Canada
MTN TENDER

Description:
          291XXXX-0000 PETROLEUM PRODUCTS

Comments:

          TO BE DELIVERED TO GOOSE BAY, LABRADOR,
          NEWFOUNDLAND, ON AN AS AND WHEN REQUESTED BASIS, DURING
          THE 12-MONTH PERIOD OF EACH OF THE FIVE STANDING OFFERS,
          COMMENCING JULY 1, 1992 AND ENDING JUNE 30, 1997.
          CONTEMPORANEOUSLY WITH THEIR OFFERS TO THE DEPARTMENT OF
          SUPPLY AND SERVICES, BIDDERS MUST SUBMIT AN OFFER TO THE
          DEPARTMENT OF NATIONAL DEFENSE FOR THE LEASE OF THE
          GOVERNMENT-OWNED TANK FARM PIPELINE FACILITIES.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: TN 660TN-2-0001/000/A (CODE G-1)

BID DEADLINE: 10/15/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0353


August 1991
#ENDCARD
#CARD


CABLE053
Canada
MTN TENDER

Description:
          35732XX-0000 COMPUTER-BASED TRAINING SYSTEM

Comments:

          WITH INTERACTIVE COURSEWARE FOR AIR DEFENSE
          THERMAL RECOGNITION TRAINER, PROJECT G0798 - AD-TIRT, FOR
          TRAINING IN THERMAL IMAGE RECOGNITION FOR DEPARTMENT OF
          NATIONAL DEFENSE PERSONNEL.  IT IS MANDATORY REQUIREMENT
          THAT POTENTIAL BIDDERS PROVIDE PROOF OF EXPERTISE IN THE
          PRODUCTION AND SUPPLY OF COMPUTER-BASED TRAINING SYSTEMS
          AND ASSOCIATED INTERACTIVE COURSEWARE TO MEET MILITARY
          REQUIREMENTS.  QUANTITY: 2.  DELIVERY DATE: 11/30/91.
          NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: QG W8476-1-MN39/000/A (CODE G-1)

BID DEADLINE: 09/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0352

August 1991
#ENDCARD
#CARD


CABLE082
Spain
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT

Comments:

          DELIVERY TO: SANTIAGO DE COMPOSTELA.
          GOODS: DESIGN, PRODUCTION AND INSTALLATION OF A
          MANAGEMENT SYSTEM FOR ADMINISTRATIVE PURPOSES AND STAFF
          TRAINING. VALUE: PTAS 250 000 000, INCLUDING VAT.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 11 MONTHS.
          DOCUMENTS FROM: TORCULO ARTES GRAFICAS, S.L,PLAZA DE
          MAZARELOS, 14-BAJO, E-15703 SANTIAGO DE COMPOSTELA. TEL.
          (981) 58 86 29.
          REQUESTS NOT LATER THAN: 09/13/1991.
          FEE: FULL DETAILS OF PRICE AND OR PAYMENT METHODS ARE
          AVAILABLE FROM THE ADDRESS AS FOLLOWS:XUNTA DE GALICIA,
          CONSEJERIA DE LA PRESIDENCIA Y ADMINISTRACION PUBLICA,
          EDIFICIO CENTRAL DEL COMPLEJO ADMINISTRATIVO DE SAN
          CAYETANO, E-SANTIAGO DE COMPOSTELA.
          LANGUAGE(S): SPANISH OR GALICIAN.
          ADDRESS:XUNTA DE GALICIA, CONSEJERIA DE LA PRESIDENCIA Y
          ADMINISTRACION PUBLICA, EDIFICIO CENTRAL DEL COMPLEJO
          ADUQJQ((O ADMINISTRATIVO DE
          SAN CAYETANO, E-SANTIAGO DE COMPOSTELA. SALA DE
          REVNIONES.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:PTAS 5 000 000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:XUNTA DE GALICIA, CONSEJERIA DE LA
          PRESIDENCIA Y ADMINISTRACION PUBLICA, EDIFICIO CENTRAL
          DEL COMPLEJO ADMINISTRATIVO DE SAN CAYETANO, E-SANTIAGO
          DE COMPOSTELA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2208
          S146/43/ OF 08/03/91  RECEIVED 08/05/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY  DIRECTLY. DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: XUNTA DE GALICIA, CONSEJERIA DE
          LA PRESIDENCIA Y ADMINISTRACION PUBLICA, EDIFICIO CENTRAL
          DEL COMPLEJO ADMINISTRATIVO DE SAN CAYETANO, E-SANTIAGO
          DE COMPOSTELA

PHONE:    [phone]/2299

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S146/43 OF 08/03/91
(91/S146-23721/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/18/1 991  (14.00)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2208


August 1991
#ENDCARD
#CARD


CABLE083
Spain
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT
          7372XXX-0000 COMPUTER PROGRAMMING SERVICES

Comments:

          DELIVERY TO: SANTIAGO DE COMPOSTELA.
          GOODS: SUPPLY AND INSTALLATION OF HARDWARE AND SOFTWARE.
          TOTAL VALUE:PTAS 1 275 000 000.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM: TORCULO ARTES GRAFICAS, S.L,PLAZA DE
          MAZARELOS, 14-BAJO, E-15703 SANTIAGO DE COMPOSTELA. TEL.
          (981) 58 86 29.
          REQUESTS NOT LATER THAN: 09/12/1991.
          FEE: FULL DETAILS OF PRICE AND OR PAYMENT METHODS ARE
          AVAILABLE FROM THE ADDRESS AS FOLLOWS:XUNTA DE GALICIA,
          CONSEJERIA DE LA PRESIDENCIA Y ADMINISTRACION PUBLICA,
          EDIFICIO CENTRAL DEL COMPLEJO ADMINISTRATIVO DE SAN
          CAYETANO, E-SANTIAGO DE COMPOSTELA.
          LANGUAGE(S): SPANISH OR GALICIAN.
          ADDRESS:XUNTA DE GALICIA, CONSEJERIA DE LA PRESIDENCIA Y
          ADMINISTRACION PUBLICA, EDIFICIO CENTRAL DEL COMPLEJO
          ADMINISTRATIVO DE SAN CAYETANO, E-SANTIAGO DE
          COMPOSTELA. REGISTRO GENERAL.
          DATE, TIME AND PLACE: 09/17/1 991  (1 4.00) . XUNTA DE
          GALICIA, CONSEJERIA DE LA PRESIDENCIA Y ADMINISTRACION
          PUBLICA, EDIFICIO CENTRAL DEL COMPLEJO ADMINISTRATIVO DE
          SAN CAYETANO, E-SANTIAGO DE COMPOSTELA. SALA DE
          REVNIONES.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:PTAS 5 000
          000.SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:XUNTA DE GALICIA, CONSEJERIA DE LA
          PRESIDENCIA Y ADMINISTRACION PUBLICA, EDIFICIO CENTRAL
          DEL COMPLEJO ADMINISTRATIVO DE SAN CAYETANO, E-SANTIAGO
          DECOMPOSTELA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2209/S146/42/ OF 08/03/91 RECEIVED 08/05/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY. DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.CONTACT:

          AWARDING AUTHORITY: XUNTA DE GALICIA, CONSEJERIA DE
          LA PRESIDENCIA Y ADMINISTRACION PUBLICA, EDIFICIO
          CENTRAL DEL COMPLEJO ADMINISTRATIVO DE SAN CAYETANO,
          E-SANTIAGO DE COMPOSTELA

PHONE:    [phone]/2299

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S146/42 OF 08/03/91
(91/S146-23720/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/17/1 991  (14.00)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2209


August 1991
#ENDCARD
#CARD


CABLE084
Portugal
MTN TENDER

Description:
          384139X-0000 LABORATORY EQUIPMENT

Comments:

          DELIVERY TO:UNIVERSIDADE DO PORTO, FACULDADE DE
          ENGENHARIA, RUA DOS BRAGAS, P-4099 PORTO CODEX.
          GOODS: VARIOUS LABORAOTRY EQUIPMENT FOR STRUCTURE TESTS,
          4 LOTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 180 DAYS. SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:UNIVERSIDADE DO PORTO, FACULDADE DE
          ENGENHARIA, RUA DOS BRAGAS, P-4099 PORTO CODEX.
          FEE:  ESC 5 000.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:UNIVERSIDADE DO PORTO, FACULDADE DE ENGENHARIA,
          RUA DOS BRAGAS, P-4099 PORTO CODEX. TENDERS TO BE
          SUBMITTED BY REGISTERED POST WITH FORM FOR ADVICE OF
          RECEIPT OR BY HAND, IN WHICH CASE A RECEIPT WILL BE
          ISSUED.
          DATE, TIME AND PLACE:SEE CONTRACT DOCUMENTS.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: INDIVIDUAL
          COMPANIES OR GROUP BIDDERS WITH JOINT AND SEVERAL
          LIABILITY.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERSMAY LAPSE AFTER: 90 DAYS SEE CONTRACT
          DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE, TIME
          LIMIT FOR COMPLETION, QUALITY, TECHNICAL ASSISTANCE AND
          OTHER CRITERIA.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF.EEC
          TENDER NO. 2206/S147/39 OF 08/06/91 RECEIVED 08/07/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE WARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FO THESE DOCUMENTS.
CONTACT:

          AWARDING AUTHORITY: UNIVERSIDADE DO PORTO,
          FACULDADE DE ENGENHARIA
          RUA DOS BRAGAS P-4099 PORTO CODEX

PHONE:    [phone]

TELEX:    2732

FAX:      31 92 80

SUPPL. OF OFF. JOURNAL EC NO. S147/39 OF 08/06/91
(91/S147-23745/PT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: IN THE ABSENCE OF
A PRECISE DATE BEING GIVEN, A METHOD FOR ITS
DETERMINATION HAS BEEN SENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2206


August 1991
#ENDCARD
#CARD


CABLE085
Portugal
MTN TENDER

Description:
          3569XXX-0000 SUNDRY EQUIPMENT

Comments:

          DELIVERY TO:PORTO-FACULDADE DE ENGENHARIA
          GOODS: DELIVERY OF MONITORING AND ROBOTIC SYSTEM
          EQUIPMENT.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE:  SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:UNIVERSIDADE DO PORTO, FACULDADE DE
          ENGENHARIA, RUA DOS BRAGAS, P-4099 PORTO CODEX.
          FEE:  ESC 5 000.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:UNIVERSIDADE DO PORTO, FACULDADE DE ENGENHARIA,
          RUA DOS BRAGAS, P-4099 PORTO CODEX. TENDERS TO BE
          SUBMITTED BY REGISTERED POST WITH FORM FOR ADVICE OF
          RECEIPT OR BY HAND, IN WHICH CASE A RECEIPT WILL BE
          ISSUED.
          DATE, TIME AND PLACE:SEE CONTRACT DOCUMENTS.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: INDIVIDUAL
          COMPANIES OR GROUP BIDDERS WITH JOINT AND SEVERAL
          LIABILITY.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE, TIME
          LIMIT FOR COMPLETION, QUALITY, TECHNICAL ASSISTANCE AND
          OTHER CRITERIA.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2207/S147/39 OF 08/06/91 RECEIVED 08/07/91
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:

          AWARDING AUTHORITY: UNIVERSIDADE DO PORTO,
          FACULDADE DE ENGENHARIA
          RUA DOS BRAGAS
          P-4099 PORTO CODEX

PHONE:    [phone]

TELEX:    27323

FAX:      31 92 80


SUPPL. OF OFF. JOURNAL EC NO. S147/39 OF 08/06/91
(91/S147-23746/PT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: IN THE ABSENCE OF
A PRECISE DATE BEING GIVEN, A METHOD FOR ITS
DETERMINATION HAS BEEN SENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2207


August 1991
#ENDCARD
#CARD


CABLE114
Canada
MTN TENDER

Description:
          3832635-0000 LIQUID CHROMATOGRAPHY SYSTEM
Comments:

          COMBINED LOW/HIGH PRESSURE, TO BE DELIVERED TO AND
          INSTALLED AT THE DEPARTMENT OF NATIONAL HEALTH AND
          WELFARE, OTTAWA, ONTARIO.  QUANTITY: 1.  DELIVERY DATE:
          11/30/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BIDPACKAGE
          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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4001-1-0111/000/A (CODE F-1)

BID DEADLINE: 09/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0359

August 1991
#ENDCARD

#CARD


CABLE010
Austria
DIRECT SALE FOR RESALE

Description:
          3551359-0000 INDUSTRIAL FOOD PRODUCTS MACHINERY:
                       FRENCH FRIES

Comments:

          SALEM IS A SMALL TRADING COMPANY.  IT WAS ESTABLISHED
          IN 1986 AND HAS 5 EMPLOYEES.  BANK REFERENCE:
          RAIFFEISENBANK VELDEN REG GENMBH, AM CORSO 7, A-9220
          VELDEN.  FOB PRICE QUOTATIONS AND COD TERMS OF
          PAYMENT PREFERRED.

CONTACT:

          MR. S. SALEM
          S. SALEM ORIENT IMPEX
          AUEN 4
          A-9220 VELDEN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P089


August 1991
#ENDCARD
#CARD


CABLE012
Austria
DIRECT SALES TO END-USER

Description:
          38326XX-0000 SPECTROPHOTOMETER UV/VIS 200-900 NM WITH
                       INTERFACE FOR DATA TRANSFER

CONTACT:

            MR. GERALD  REH
            LANDWIRTSCHAFTLICH-CHEMISCHE BUNDESANTSTALT
            TRUNNERSTRASS 1
            A-1020 WIEN
            AUSTRIA

PHONE:     [phone] ext 334

FAX:       [phone] ext 334


PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASST
           VIENNA, AUSTRIA
           APO NEW YORK 09108

           REFER TO -- P091

August 1991
#ENDCARD
#CARD


CABLE013
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          3622XXX-0050 INDUSTRIAL CONTROLS, ROBOTIC
                       DEVICES
          3823XXX-0050 PROCESS CONTROLS, INDUSTRIAL
                       AUTOMATION DEVICES

Comments:

          LEADING SWISS DISTRIBUTOR/SYSTEM HOUSE
          SPECIALIZING IN FACTORY AUTOMATION, INDUSTRIAL
          ELECTRONICS.  EST. 1983.  EMPLOYS 30.

CONTACT:

          MR. GERHARD RAIDA, DEPUT  DIRECTOR
          GSY INDUSTRIEAUTOMATION AG
          BIBERISTSTRASSE 24
          CH-4501 SOLOTHURN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P082


August 1991
#ENDCARD
#CARD


CABLE014
Austria
DIRECT SALE FOR RESALE

Description:
          3561XXX-0000 HYDRAULIC PARTS AND ATTACHMENTS FOR
                       HYDRAULIC FLUID POWER PUMPS ETC.
          35617XX-0000 HYDRAULIC FLUID POWER PUMPS, MOTORS,
                       COMPONENTS
          37144XX-0000 HYDRAULIC OIL FILTERS (EXPANDABLE),
                       HYDRAULIC SEALS, POSITION SENSORS FOR HYDRAULIC
                       PISTONS AND MOTORS

Comments:

          REITEX HYDRAULIK IS A MANUFACTURER AND DISTRIBUTOR OF
          HYDRAULIC MACHINERY AND EQUIPMENT. IT WAS ESTABLISHED
          IN 1975 AND HAS 6 EMPLOYEES.  BANK REFERENCE:
          OESTERREICHISCHE LAENDERBANK, AM HOF 2, A-1010 VIENNA.

CONTACT:

          MR. OETSCH
          REITEX-HYDRAULIK GESMBH
          HIMBERGERSTRASSE 66
          A-2320 SCWECHAT/WIEN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P090


August 1991
#ENDCARD
#CARD


CABLE015
Switzerland
DISTRIBUTORSHIP

Description:
          35731XX-0050 PC COMPUTER SYSTEMS AND
                       SOFTWARE FOR BUSINESS APPLICATIONS

Comments:

          SMALL, ACTIVE VALUE-ADDED RESELLER OF
          COMPUTER SYSTEMS FOR OFFICE AND BUSINESS USE.
          EST.1985.  EMPLOYS5.  BANK: SWISS BANK CORP.,
          CH-6110 WOLHUSEN.  SALES TERRITORY:
          GERMAN-SPEAKING/CENTRAL SWITZERLAND.

CONTACT:

          MR. H. RUTTERSCHMIDT, PRESIDENT
          MCI-PRODUKTE
          BAHNHOFSTR. 12
          CH-6110 WOLHUSEN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P081


August 1991
#ENDCARD
#CARD


CABLE016
Switzerland
DISTRIBUTORSHIP

Description:
          36621XX-0050 SATELLITE ANTENNA EQUIPMENT

Comments:

          FIRM IS SEEKING SATELLITE ANTENNA EQUIPMENT,
          INSTRUMENTS; GROUND STATION SYSTEMS AND
          SUPPLIES, FOR RECEPTION OF SATELLITE TELEVISION.
          LEADING SWISS DISTRIBUTOR OF CABLE AND
          SATELLITE TV SYSTEMS.  EST. 1957.  EMPLOYS 30.
          BANK: UNION BANK OF SWITZERLAND, CH-4600 OLTEN.
          SALES TERRITORY: SWITZERLAND.

CONTACT:

          MR. HEINZ AMWEG, DIRECTOR
          TELANOR AG
          BACHSTRASSE 42
          CH-4654 LOSTORF, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P080


August 1991
#ENDCARD
#CARD


CABLE017
Switzerland
DISTRIBUTORSHIP

Description:
          3573XX-0050 PC SOFTWARE AND DATA PROCESSING SYSTEMS

Comments:

          SMALL, ACTIVE DISTRIBUTOR OF PC SYSTEMS.
          EST.1983.  SELLS IN SWITZERLAND.  BANK: SWISS
          CREDIT BANK, CH-6301 ZUG.

CONTACT:

          MR. FEER, GENRAL MANAGER
          TANATEK AG
          RAINWEIDSTR. 9
          CH-6330 CHAM, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P079


August 1991
#ENDCARD
#CARD


CABLE020
Switzerland
DISTRIBUTORSHIP

Description:
          36612XX-0100 CELLULAR TELEPHONE EQUIPMENT
                       ACCESSORIES AND SERVICES (MAGNETIC
                       CARDS, ETC.)

Comments:

          ROADSTAR IS A LARGE DISTRIBUTOR OF CONSUMER
          ELECTRONICS AND CELLULAR TELEPHONE SYSTEMS,
          INCORPORATED IN IRELAND, BUT OPERATING FROM
          SOUTHERN SWITZERLAND.  SELLS ALL OVER EUROPE,
          AFRICA, LATIN AMERICA.  ROADSTAR SEEKS
          ARRANGEMENTSWITH U.S. COMPANIES FOR TACS
          SYSTEM IN SPAIN AND ITALY, NTM IN SWITZERLAND,
          AND FUTURE DIGITAL SYSTEMS GSM, TELEPOINT, AND
          FUTURE PCN SYSTEMS.  WILL EXHIBIT AT TELECOM,
          OCT.7-15, GENEVA, AT WHICH TIME MR. JAECKLE
          WOULD LIKE TO MEET WITH U.S. COMPANY
          REPRESENTATIVES.  EST. 1979.  CAPITAL STOCK: SF
          500,000.

CONTACT:

          MR. T. RICHARD JAECKLE, INTL. MARKETING
          DIRECTOR
          ROADSTAR S.A.
          VIA PASSEGGIATA 1 (ZONE INDUSTRIE A)
          CH-6828 BALERNA, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P078


August 1991
#ENDCARD
#CARD


CABLE040
Mexico
DIRECT SALE FOR RESALE

Description:
          3519XXX-0000 DIESEL ENGINE PARTS

Comments:

          REPORTS ANNUAL SALES OF FIVE MILLION DOLLARS.  SEEKS
          INITIAL PURCHASE OF TWO MILLION DOLLARSWORTH OF PARTS AND
          ACCESSORIES FOR DIESEL ENGINES, MAINLY CUMMINS AND
          KENWORTH TRADEMARKS. CORRESPONDENCE MAY BE IN ENGLISH.

CONTACT:

          MARIA ARMIDA LECHUGA ZUNIGA
          GENERAL MANAGER
          TRACTO REFACCIONES Y ACCESORIOS ARMIDA
          LOS ANGELES NO. 1045
          44420 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    PO20


August 1991
#ENDCARD
#CARD


CABLE136
Japan
DIRECT SALE FOR RESALE

Description:
          3569XXX-0000 FILTERS FOR CERAMIC POWDER

Comments:

          THE FIRM IS SEEKING A SUPPLIER OF PROCESSED CERAMIC
          POWDER FILTRATION AND DISPOSAL DEVICES.  THE FIRM WISHES TO
          DEAL WITH THE MANUFACTURER DIRECTLY (FAX:  [phone]).
          THE FIRM IS A GENERAL TRADING COMPANY AND ALSO A
          MANUFACTURER OF PHARMACEUTICALS, AND ELECTRONIC EQUIPMENT.
          ESTABLISHED IN 1939.  EMPLOYS 1932.  MAINTAINS 8 LOCAL
          OFFICES, 1 LABORATORY AND 4 PLANTS IN JAPAN.  PAID-IN
          CAPITAL IS 1.8 BILLIONYEN (AT $1 - 14O YEN, APPROXIMATELY
          $12.9 MILLION).  BANK REF.:  TOKAI BANK, HEAD OFFICE,

CONTACT:

          MR. TAKEO MISHINA, MANAGER
          KOWA & CO., LTD.
          3-6-29 NISHIKI, NAKA-KU, NAGOYA 460

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0145


August 1991
#ENDCARD
#CARD


CABLE144
Austria
DIRECT SALE FOR RESALE

Description:
          3494XXX-0000 GLOBE-GATE DIAPHRAGM CHECK (NON RETURN)
                       SAFETY VALVES ACCORDING TO ANSI
                       AND DIN STANDARDS

Comments:

          ARECO IS A TRADING COMPANY WITH 7 EMPLOYEES.  BANK
          REFERENCE: OESTERREICHISCHE LAENDERBANK, A-2500
          BADEN  FOB PRICE QUOTATIONS AND L/C TERMS OF PAYMENT
          PREFERRED.

CONTACT:

          MS. HEMAN
          ARECO CHEMO SEAL COMMERCE HANDELSGESMBH
          KAISER FRANZ-RING 37
          A-2500 BADEN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P094

August 1991
#ENDCARD

#CARD

Morocco
FOREIGN GOVERNMENT TENDER

Description:
          384XXXX-0000 SUPPLY OF MEDICAL AND HOSPITAL EQUIPMENT
          3693XXX-0000 MEDICAL EQUIPMENT

Comments:

          THIS IMPORTANT TENDER IS FOR THE SUPPLY OF A WIDE
          RANGE OF MEDICAL AND HOSPITAL EQUIPMENT FOR THE
          UNIVERSITY HOSPITAL OF THE CITY OF GREATER CASABLANCA.
          BIDDING DOCUMENT CONTAINING DETAILS ON SPECIFIC
          EQUIPMENT AND QUANTITY NEEDED IS AVAILABLE AT NO
          COST. USFCS CASABLANCA MAY HELP OBTAINING DOCUMENT
          AND SEND IT VIA DHL (MAILING COST USDOL 70,--) TO ALL
          INTERESTED U.S. FIRMS. ALL CONDITIONS IN BIDDING FILE
          ARE MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH AND METRIC SYSTEM USED. FOR MORE
          DETAILS PLS CONTACT USFCS SENIOR COMMERCIAL OFFICER,
          AMERICAN CONSULATE GENERAL CASABLANCA, MOROCCO
          (PHONE: [phone]; FAX: [phone]O259.

CONTACT:

          MONSIEUR LE WALI DU GRAND CASABLANCA
          BUREAU D'ORDRE DE LA WILAYA DU GRAND CASABLANCA
          CASABLANCA, MOROCCO

REFER TO: APPEL D'OFFRE NO. 74

BID DEADLINE: 091791 AT 5:00 PM (42 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO66


August 1991
#ENDCARD
#CARD


CABLE078
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          35731XX-0000 PERSONAL COMPUTERS (CPU 80386, 80486)
          3573237-0000 RIGID DISKS (150MB)
          3573233-0000 DISK DRIVES (5.25IN AND 3.5IN FLEX DISKS)
          3651200-0000 MONITORS (VGA, 1024X768 RESOLUTION)
          3573269-0000 LASER PRINTER (POSTSCRIPT RES. 300DPI)
          3573266-0000 SCANNER (WIN RES 300DPI, 256 COLORS)
          3573256-0000 KEYBOARDS (101 KEYS)
          35734XX-0000 SUPER VGA BOARDS, MOUSES, ARITHMETIC
                       CO-PROCESSORS, OPERATING SYSTEMS DOS 4.01
                       XENIX, WINDOWS AND MANUALS

Comments:

          PARTIALLY FINANCED BY THE INTERAMERICAN DEVELOPMENT
          BANK (IDB), UNDER LOAN NO. 532/OC-BR, BID IS PART OF
          IMPROVEMENTS AT HUMAN RESOURCES DEPARTMENT OF UNIVERSITY
          OF SAO PAULO (USP). BIDS SHOULD BE FORWARDED TO THE
          FACULDADE DE ARQUITETURA E URBANISMO DA USP, LOCATED AT
          CIDADE UNIVERSITARIA (UNIVERSITY CAMPUS), RUA DO LAGO,
          876-SERVICO DE MATERIAL-PHONE: [phone] OR 813-3222
          EXT.3099 AND 3161.  NOTE: COPY (IN PORTUGUESE) OF SUBJECT BID
          WITH MORE SPECIFIC INFORMATION AND PRODUCTS' DESCRIPTION, IS
          AVAILABLE THROUGH THE BRAZIL DESK OF THE DEPT. OF COMMERCE
          IN WASHINGTON, DC.  CONTACT LARRY FARRIS AT 202-377-3871.

CONTACT:

          FACULDADE DE ARQUITETURA E URBANISMO - USP
          UNIDADE EXECUTORA DO PROGRAMA USP/BID - UEP
          CIDADE UNIVERSITARIA ARMANDO DE SALLES OLIVEIRA
          CAIXA POSTAL 8191
          05508 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: EDITAL DE CONCORRENCIA INTERN. EQ 01/91-FAU

BID DEADLINE: 08.29.91  10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0117


August 1991
#ENDCARD
#CARD


CABLE079
Canada
MTN TENDER

Description:
          3573XXX-0000 WORKSTATION/HARDWARE/SOFTWARE

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  WORKSTATION,
          "SCITEX" PRISMA; "EXABYTE" DRIVE, AND TRANS/4 "SCITEX"
          BASED IMAGE DATA PROCESSING HARDWARE AND SOFTWARE.
          QUANTITY: ONE SYSTEM.  DELIVERY DATE: 10/09/91.  NOTE: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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EZ 23243-1-8949/000/A (CODE G-3)

BID DEADLINE: 08/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0351


August 1991
#ENDCARD
#CARD


CABLE080
Canada
MTN TENDER

Description:
          343XXXX-0000 PLUMBING AND HEATING ITEMS

Comments:

          TO BE DELIVERED TO CANADIAN FORCES BASE ESQUIMALT,
          VICTORIA, BRITISH COLUMBIA, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE PERIOD OF THE REGIONAL INDIVIDUAL
          STANDING OFFER, FROM DATE OF CONTRACT AWARD TO AUGUST 31,
          1992.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE:
          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

PHONE:    [phone]

FAX:      [phone]

REFER TO: VIC W0103-1-16J8/000/A (CODE G-1)

BID DEADLINE: 10/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0350


August 1991
#ENDCARD
#CARD


CABLE081
Canada
MTN TENDER

Description:
          2522109-0000 CHAIRS, STACKING

Comments:

          (1) WITH ARMS, METAL FRAME, CHROME-PLATED, FOAM
          PADDED SEAT AND BACK, BLACK VINYL COVERED, 4 METAL
          GLIDES, IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD (CGSB) STANDARD 44-GP-157PB (MARCH 1973, AMENDED
          MAY 1974),(2) CHAIRS, STRAIGHT, WITHOUT ARMS, DESIGNED
          FOR STACKING, ONE OR TWO PIECE BLACK MOLDED PLASTIC SEAT
          AND BACK, FOUR LEGS, CHROME FINISHED, ROUND OR SQUARE
          TUBULAR STEEL TUBING, WITH GLIDES, IN ACCORDANCE WITH
          CGSB STANDARD 44.196 (JUNE 1985), TO BE DELIVERED ON AN
          AS AND WHEN REQUESTED BASIS, DURING THE 12-MONTH PERIOD
          FROM DATE OF CONTRACT AWARD.  QUANTITY: (1) 4,464;
          (2) 3,570.  DELIVERY DATE: VARIOUS.  NOTE: TO ENSURE
          TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX
          OR PHONE.  DO NOT REQUEST BIDPACKAGES FROM U.S.
          EMBASSY.

CONTACT:

          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-F061/000/A (CODE G-1)

BID DEADLINE: 09/11/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520


          Refer to    T0348


August 1991
#ENDCARD
#CARD


CABLE082
Canada
MTN TENDER

Description:
          264XXXX-0000 ENVELOPES, GUSSETED

Comments:

          (14 ITEMS), CONTAINING RECYCLED KRAFT PAPER, RED
          LAMINATED WALLET PAPER AND FOLDING CHIPBOARD, CLOSED ON 3
          SIDES, CONTAINING FROM 1 TO 21 COMPARTMENTS, TO BE
          DELIVERED TO EDMONTON, ALBERTA; OTTAWA, ONTARIO; AND
          DARTMOUTH, NOVA SCOTIA DURING A 12-MONTH PERIOD FROM DATE
          OF CO/TRACT AWARD.  CANADIAN GENERAL STANDARD BOARD
          REGISTRATION IS REQUIRED BY BID CLOSING DATE FOR SIX
          ITEMS.  QUANTITY: 619,752.  DELIVERY DATE: VARIOUS.
          NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-B005/000/A (CODE G-1)

BID DEADLINE: 09/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0349


August 1991
#ENDCARD
#CARD


CABLE123
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3441341-0000 STEEL STRUCTURES
          36441XX-0000 POLE LINE & TRANSMISSION HARDWARE
          3643XXX-0000 INSULATORS, PIN, DISC & SPOOL
          34524XX-0000 NUTS, BOLTS & STEEL WASHERS
          2491XXX-0000 WOOD CROSSARMS
          3357271-0000 EARTHING UNITS
          33578XX-0000 11-KV PVC CABLE

Comments:

          REQUIREMENTS:  (1)  2,791 NOS. HT STEEL STRUCTURES; &
          8,911 NOS. LT STEEL STRUCTURES.  (2)  120,696 NOS. 11-KV
          PIN INSULATORS;  68,547 NOS. 11-KV DISC INSULATORS;  &
          145,677 NOS. SPOOL INSULATORS.  (3)  33,386 NOS. EARTHING
          UNITS;  21,696 NOS- 11-KV INSULATOR PINS;  110,515 NOS.
          11-KV CROSSARM BRACES;  7,271 NOS. DANGER PLATES WITH
          FITTINGS;  HEXAGONAL NUTS & BOLTS;  DOUBLE ARMING BOLTS;
          ANCHOR SHACKLES;  EYE NUTS;  PLAIN STEEL WASHER SQUARES;
          SHACKLE ASSEMBLIES;  ALUMINUM REELS;  STAY RODS WITH
          ELBOWS;  & DISTR. TRANSFORMER STATION HARDWARE.  (4)
          47,378 NOS. 11-KV CROSSARMS, DEODAR.  (5)  24 KMS. 3/C 2
          AWG 11-KV PVC CABLE.  BID DOCS. AVAILABLE UPON WRITTEN
          REQUEST FROM THE DEP. GEN. MGR. (PURCHASING), WATER &
          POWER DEVELOPMENT AUTHORITY (WAPDA), B-35 WAPDA HOUSE,
          LAHORE, PAKISTAN AT RS.1,000.00 OR USD 50.00 PER SET PLUS
          APPROX. USD 100.00 AS AIR COURIER CHARGES.  BIDS TO BE
          ACCOMPANIED BY A BID BOND EQUAL TO 2 PCT. OF OFFER.
          BIDDER MUST BE FROM A MEMBER COUNTRY OF THE ASIAN
          DEVELOPMENT BANK (ADB).  FINANCING FROM ADB LOAN
          NO.824-PAK FOR THE COST OF THE WAPDA TENTH POWER PROJECT"

CONTACT:

          DEP. GEN. MGR. (PURCHASING)
          WATER & POWER DEVELOPMENT AUTHORITY
          B-35 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO: TENDER NO. ADB-824-90/01

BID DEADLINE:  092891   1000 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0076


August 1991
#ENDCARD
#CARD


CABLE128
Sri Lanka
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 COMPUTER HARDWARE & SOFTWARE

COMMENTS:

          ELIGIBLE BIDDERS FROM MEMBER COUNTRIES OF THE ADB
          ARE INVITED TO SEND IN THEIR BIDS FOR THE LAND USE
          PLANNING PROJECT TO FORM A GEOGRAPHICAL INFORMATION
          SYSTEMS/LAND INFORMATION SYSTEM (GIS/LIS).  DOCUMENTS
          CAN BE PURCHASED ON SUBMISSION OF A WRITTEN APPLICATION
          TO: THE PROJECT DIRECTOR, LAND USE PLANNING PROJECT, 2ND
          FLOOR, SURVEYOR GENERAL'S OFFICE, 150 KIRULA ROAD,
          NARAHENPITA, COLOMBO 5, SRI LANKA. UPON A PAYMENT OF A
          NON-REFUNDABLE FEE OF SRI LANKA RS. 2,000/- OR US$ 50/-
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.

CONTACT:

          THE CHARIMAN, TENDER BOARD
          MINISTRY OF LANDS, IRRIGATION & MAHAWELI
          DEVELOPMENT, LAND USE PLANNING PROJECT
          SURVEYOR DEPT. BLGD. 150 KIRULA ROAD
          NARAHENPITA COLOMBO 5, SIR LANKA

BID DEADLINE: 10/24/91 LOCAL TIME 10:00

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           COLOMBO, SIR LANKA
           DEPT. OF STATE
           WASHINGTON, D.C. 20521

           REFER TO    T0028

August 1991
#ENDCARD

#CARD

CABLE018
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          35371XX-0000 SUPPLY OF 15 LOWER BOLSTER TRACTORS
                       WITH GOOSENECK
          35371XX-0000 SUPPLY OF 4 CRAB TRUCKS

Comments:

          PROJECT FINANCED BY THE WORLD BANK (LOAN NO.
          3284-MOR).  COPY OF BIDDING FILE IS AVAILABLE AT ODEP.
          USFCS MAY HELP OBTAIN BIDDING DOCUMENTS AND SEND THEM VIA
          DHL (COST USDOLS 70) TO ALL INTERESTED US FIRMS.  ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH AND
          METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
          USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
          MOROCCO (PHONE: [phone]; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICED'EXPLOITATION DES PORTS (ODEP)
          4, RUE MOUSSA IBNOU NOUSSAIR
          CASABLANCA, MAROC

REFER TO: INTERNATIONAL PRESELECTION

BID DEADLINE: 093091 BEFORE NOON (55 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0015

August 1991
#ENDCARD
#CARD


CABLE020
West Germany
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: 154 WORKSTATION COMPUTER SYSTEMS, INCLUDING VDUS,
          KEYBOARDS, PRINTERS AND OTHER ACCESSORIES. TOTAL CONTRACT
          VALUE: DM 1 500 000.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: SUPPLIES TO COMMENCE ON: 01/02/1992.
          DURATION OF SUPPLIES 6 WEEKS. SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:LANDSCHAFSVERBAND WESTFALEN-LIPPE,
          DATENZENTRALE, POSTFACH 61 25, D-4400 MUNSTER.
          REQUESTS NOT LATER THAN: 09/16/1 991 .
          FEE: FREE OF CHARGE.
          ADDRESS:LANDSCHAFSVERBAND WESTFALEN-LIPPE, DATENZENTRALE,
          POSTFACH 61 25, D-4400 MUNSTER.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2205
          S145/30 OF 08/02/91 RECEIVED 08/04/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: LANDSCHAFSVERBAND
          WESTFALEN-LIPPE, DATENZENTRALE
          POSTFACH 61 25, D-4400
          MUNSTER

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S145/30 OF 08/02/91
(91/S145-23393/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. NATIONAL
LEGISLATION APPLICABLE: VOL A.

REFER TO: CONTRACT TYPE: VOL/B. OUTRIGHT PURCHASE (BVB).

BID DEADLINE FOR RECEIPT OF TENDERS: 09/16/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2205

August 1991
#ENDCARD
#CARD


CABLE021
France
MTN TENDER

Description:
          3811XXX-0000 ANALYSES

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: ANALYSES AND BIOLOGICAL TESTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:VILLE DE BOBIGNY SERVICE DES ACHATS, HOTEL
          DE VILLE, 31, AVENUE DU PRESIDENT SALVADOR ALLENDE,
          F-93009 BOBIGNY CEDEX 09. PORTE 317, 3E ETAGE, TEL.48 30
          11 72-223.
          LANGUAGE(S): FRENCH.
          ADDRESS:VILLE DE BOBIGNY SERVICE DES ACHATS, HOTEL DE
          VILLE, 31, AVENUE DU PRESIDENT SALVADOR ALLENDE, F-93009
          BOBIGNY CEDEX 09. M. LE MAIRE.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS THAT FOLLOWS: VILLE DE BOBIGNY
          SERVICE DES ACHATS, HOTEL DE VILLE, 31, AVENUE DU
          PRESIDENTSALVADOR ALLENDE, F-93009 BOBIGNY CEDEX 09.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2204
          S145/31  OF 08/02/91  RECEIVED 08/04/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: VILLE DE BOBIGNY SERVICE DES
          ACHATS, HOTEL DE VILLE, 3
          AVENUE DU PRESIDENT SALVADOR
          ALLENDE, F-93009 BOBIGNY CEDEX 09

SUPPL. OF OFF. JOURNAL EC NO. S145/31 OF 08/02/91
(91/S145-23454/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/25/1991 (17.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2204

August 1991
#ENDCARD
#CARD


CABLE022
Belgium
MTN TENDER

Description:
          3662XXX-0000 ANALYTIC PLOTTING EQUIPMENT(SPECIALIZED)

Comments:

          DELIVERY TO: BRUXELLES.
          GOODS: REFERENCE: 432/91B57. ANALYTIC PLOTTING
          APPARATUS.
          DOCUMENTS FROM: MINISTERE WALLON DE L'EQUIPEMENT ET DES
          TRANSPORTS, D.432, DIRECTION DE LA TOPOGRAPHIE ET DE LA
          CARTOGRAPHIE, WTC TOUR 3, BOULEVARD SIMON BOLIVAR 30,
          B-1210 BRUXELLES. BUREAU DE VENTE ET DE CONSULTATION DES
          CAHIERS DES CHARGES ET AUTRES DOCUMENTS CONCERNANT LES
          ADJUDICATIONS PUBLIQUES, 2EME ETAGE, TEL. [phone].
          REQUESTS NOT LATER THAN: 09/26/1991.
          FEE: CONTRACT DOCUMENTS:BFRS 90 PLUS BFRS 50. ACCOUNT NO
          000-2005826-60.
          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE WALLON DE L'EQUIPEMENT ET DES
          TRANSPORTS, D.432, DIRECTION DE LA TOPOGRAPHIE ET DE LA
          CARTOGRAPHIE, WTC TOUR 3, BOULEVARD SIMON BOLIVAR 30,
          B-1 210 BRUXELLES.
          DATE, TIME AND PLACE: 09/26/1991 (11.00).MINISTERE
          WALLON DE L'EQUIPEMENT ET DES TRANSPORTS, D.432,
          DIRECTION DE LA TOPOGRAPHIE ET DE LA CARTOGRAPHIE, WTC
          TOUR 3, BOULEVARD SIMON BOLIVAR 30, B-1210 BRUXELLES.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 3 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          TENDERS MAY LAPSE AFTER: 60 DAYS AFTER 09/26/1991.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE.
          OTHER INFORMATION:   FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS:MINISTERE WALLON DE L'EQUIPEMENT ET
          DES TRANSPORTS, D.432, DIRECTION DE LA TOPOGRAPHIE ET DE
          LA CARTOGRAPHIE, WTC TOUR 3, BOULEVARD SIMON BOLIVAR 30,
          B-1 210 BRUXELLES.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY BRUSSELS, APO NEW YORK 09667.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2202/S145/36 OF 08/02/91 RECEIVED 08/04/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: MINISTERE WALLON DE
          L'EQUIPEMENT ET DES TRANSPORTS, D.432, DIRECTION DE LA
          TOPOGRAPHIE ET DE LA CARTOGRAPHIE, WTC TOUR 3,
BOULEVARD
          SIMON BOLIVAR 30, B-1210 BRUXELLES

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S145/35 OF 08/02/91
(91/S145-23586/FR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

REFER TO: CONTRACT TYPE:OUTRIGHT PURCHASE.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/26/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERCIAN EMBASSY
          BRUSSELS, BELGIUM
          APO NEW YORK 09667

          Refer to    EECT-N.2202

August 1991
#ENDCARD
#CARD


CABLE024
Portugal
MTN TENDER

Description:
          3662752-0000 ELECTRONIC EXPERIMENTAL EQUIPMENT
          381137X-0000 SURVEYING EQUIPMENT

Comments:

          DELIVERY TO:UNIVERSIDADE DO PORTO, FACULDADE DE
          ENGENHARIA, RUA DOS BRAGAS, P-4099 PORTO CODEX.
          GOODS: DELIVERY OF EXPERIMENTAL EQUIPMENT FOR THE TESTING
          OF SOIL AND ROCKS FOR THE GEOTECHNOLOGICAL LABORATORY.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:UNIVERSIDADE DO PORTO, FACULDADE DE
          ENGENHARIA, RUA DOS BRAGAS, P-4099 PORTO CODEX.
          FEE: CONTRACT DOCUMENTS: ESC 5 000.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:UNIVERSIDADE DO PORTO, FACULDADE DE ENGENHARIA,
          RUA DOS BRAGAS, P-4099 PORTO CODEX.
          DATE, TIME AND PLACE:UNIVERSIDADE DO PORTO, FACULDADE DE
          ENGENHARIA, RUA DOS BRAGAS, P-4099 PORTO CODEX.
          GABINETE DA DIRECCAO.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: INDIVIDUAL COMPANIES
          OR GROUP BIDDERS WITH JOINT AND SEVERAL LIABILITY.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS MENTIONED.
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER THE DATE TO BE
          ESTABLISHED.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE, TIME
          LIMIT FOR COMPLETION, QUALITY, TECHNICAL ASSISTANCE AND
          OTHER CRITERIA.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2200/S144/45 OF 08/01 /91  RECEIVED 08/04/91.  FOR A COPY
          OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNIVERSIDADE DO PORTO, FACULDADE
          DE ENGENHARIA
          RUA DOS BRAGAS
          P-4099 PORTO CODEX

PHONE:    [phone]

TELEX     27323

FAX:      31 92 80

SUPPL. OF OFF. JOURNAL EC NO. S144/45 OF 08/01/91
(91/S144-23205/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.

REFER TO: AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: IN THE ABSENCE OF A
PRECISE DATE BEING GIVEN, A METHOD FOR ITS DETERMINATION
HAS BEEN SENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2200

August 1991
#ENDCARD
#CARD


CABLE025
France
MTN TENDER

Description:
          3842XXX-0000 HOSPITAL EQUIPMENT

Comments:

          DELIVERY TO:CENTRE HOSPITALIER GENERAL LOUIS
          PASTEUR, SERVICES ECONOMIQUES, SECTION EQUIPEMENT, 39,
          AVENUE DE LA LIBERTE, F-68024 COLMAR CEDEX.
          GOODS: 1 MULTIPARAMETER SELECTIVE DEVICE.
          DELIVERY DEADLINE: 1991-92.
          DOCUMENTS FROM:CENTRE HOSPITALIER GENERAL LOUIS PASTEUR,
          SERVICES ECONOMIQUES, SECTION EQUIPEMENT, 39, AVENUE DE
          LA LIBERTE, F-68024 COLMAR CEDEX. TEL. [phone].
          ADDRESS:HOSPICES CIVILS DE COLMAR, 39 AVENUE DE LA
          LIBERTE, F-68024 COLMAR CEDEX.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY.
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER 10/01 /1 991
          (18.00).
          OTHER INFORMATION: SERVICES ECONOMIQUES, SECTION
          EQUIPEMENT, TEL [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2203
          S145/33 OF 08/02/91  RECEIVED 08/04/91.
          FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY. DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER GENERAL LOUIS
          PASTEUR, SERVICES ECONOMIQUES
          SECTION EQUIPEMENT, 39
          AVENUE DE LA LIBERTE
          F-68024 COLMAR CEDEX

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S145/33 OF 08/02/91
(91/S145-23500/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.

REFER TO: AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 10/01 /1 991  (18.00)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2203

August 1991
#ENDCARD
#CARD


CABLE038
Greece
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0420 SUPPLY OF 2 SPECIAL VEHICLES WITH
                       TESTING INSTRUMENTS FOR TRACKING
                       FAULTS IN CABLES

Comments:

          PPC HAS ISSUED AN INTERNATIONAL TENDER FOR THE
          SUPPLY OF TWO SPECIAL VEHICLES WITH INSTRUMENTS FOR
          TRACKING FAULTS IN CABLES.  QUOTATION MUST BE CIF
          PIRAEUS.  PAYMENT MUST BE IN CASH.  DOCUMENTS FOR THIS
          TENDER, IN GREEK LANGUAGE, CAN BE OBTAINED FROM PUBLIC
          POWER CORPORATION(PPC).  PLEASE DO NOT CONTACT U.S. EMBASSY
          ATHENS FOR BID DOCUMENTS.

CONTACT:

          MR. K. PARTHENIOU
          PUBLIC POWER CORPORATION (PPC), PURCHASING DEPT,
          27 KAPODISTRIOU STREET, 6TH FLOOR, GR-104 32, ATHENS,

PHONE:    [phone], EXT: 387

TELEX:    21-9364 DEI GR,

FAX:      [phone]

REFER TO: 621006/17-7-91

BID DEADLINE FOR BIDS: SEPTEMBER 13, 1991, 9:15 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    TO0020

August 1991
#ENDCARD
#CARD


CABLE064
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3523200-0000 SUBSTITUTION OF POLYETHYLENE SPRAY BARS
                       BY ALUMINUM ONES

Comments:

          COST OF BIDDING DOCUMENTS IS USDOLS 1"7,00;  USFCS
          MAY ELP OBTAIN DOCUMENTS AND SED THEM VIA DHL (COST
          USDOLS 70) TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN
          BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE  N FRENCH ANB METRIC SYSTEM USED.
          FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
          ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO (PHONE: 011
          (212)7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          OFFICE REGIONAL DE MISE EN VALEUR AVRCCOLE DE LOUKKOS
          (ORMVAL)
          B.P. 48
          KSAR EL KEBIR, MAROC

REFER TO: INTERNATIONAL TENDER NO. 29/91

BID DEADLINE: 102391 AT 15:00 (77 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0016

August 1991
#ENDCARD
#CARD


CABLE074
Nigeria
FOREIGN GOVERNMENT TENDER

Description:
          16231XX-0000 HEAVY CONSTRUCTION, WATER SCHEME

Comments:

          THE GOVERNMENT OF NIGERIA HAS BEEN GRANTED A LOAN
          FROM THE AFRICAN DEVELOPMENT BANK TOWARDS THE COST OF
          THE BENDEL STATE WATER SUPPLY PROJECT COMPRISING BENIN
          CITY AND WARRI/EFFURUN WATER SUPPLY SCHEMES.  THE BENDEL
          STATE UTILITIES BOARD THEREFORE INVITES SEALED BIDS FROM
          ELIGIBLE BIDDERS FOR THE FOLLOWING WORKS:
          CONTRACT NO. 5: CIVIL WORKS: BENIN CITY
          CONTRACT NO. 6: CIVIL WORKS: WARRI/EFFURUN
          CONTRACT NO. 7: SUPPLY OF PIPES: BENIN CITY
          CONTRACT NO. 8: SUPPLY OF PIPES: WARRI/EFFURUN
          CONTRACT NO. 9: HEADQUARTERS OFFICE/WORKSHOP BUILDINGS
          INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER
          INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT
          THE OFFICE OF: THE GENERAL MANAGER, BENDEL STATE PUBLIC
          UTILITIES BOARD, 119 SAPELE ROAD, P.M.B. 1146, BENIN
          CITY, TELEPHONE: [phone].  A COMPLETE SET OF
          BIDDING DOCUMENTS MAY BE OBTAINED ON SUBMISSION OF A
          WRITTEN APPLICATION AND UPON PAYMENT OF A NON-REFUNDABLE
          FEE OF NAIRA 5,000.00
          (APPROX. U.S. DOLS. 431.00) PER CONTRACT.  AS EVIDENCE
          OF GOOD FAITH, ALL TENDERS MUST BE ACCOMPANIED BY A
          SPECIFIED BID BOND FROM A REPUTABLE BANK INCORPORATED IN
          NIGERIA AND MADE IN FAVOR OF THE BENDEL STATE PUBLIC
          UTILITIES BOARD.  TENDERS ARE TO BE SUBMITTED IN SEALED
          ENVELOPE WHICH MUST BE CLEARLY MARKED AT THE TOP LEFT
          HAND CORNER OF THE ENVELOPE E.G. "BENIN CITY AND
          WARRI/EFFURUN WATER SUPPLY SCHEME TENDER FOR "CIVIL
          WORKS" AND DELIVERED NOT LATER THAN 1200 HOURS
          OCTOBER 2, 1991.  BIDS WILL BE OPENED IN THE
          PRESENCE OF BIDDERS' REPRESENTATIVES WHO MAY CHOOSE TO
          ATTEND AT 1400 HOURS OCTOBER 2, 1991 IN THE OFFICE OF
          THE GENERAL MANAGER AT THE ADDRESS INDICATED ABOVE.
          U.S. FIRMS INTERESTED IN PARTICIPATING IN THE SUBJECT
          GLOBAL BID MAY APPLY FOR THE TENDER DOCUMENTS AS
          SPECIFIED ABOVE GIVING ALL RELEVANT INFORMATION ABOUT
          THEIR EXPERTISE AND EXPERIENCES WITH DETAILS OF SIMILAR
          PROJECT.

CONTACT:

          ENGR. EMMAN. E. EGBAGBE, PROJECT MANAGER
          BENDEL STATE PUBLIC UTILITIES BOARD
          119 SAPELE ROAD, P.M.B. 1146
          BENIN CITY, BENDEL STATE

REFER TO TENDER IFB NO. BDSPUB 2

BID DEADLINE: 100291 1200 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0U21

August 1991
#ENDCARD
#CARD


CABLE159
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3613XXX-0000 AC BUS DISCONNECTORS
          3613XXX-0000 CIRCUIT BREAKERS

Comments:

          ADDENDUM:  BID DEADLINE EXTENDED TO 082891.  SALE OF
          BID DOCS. EXTENDED UP TO 081391.  OTHER TERMS/CONDITIONS
          REMAIN UNCHANGED.

CONTACT:

          CHIEF ENGINEER (STG)
          WATER AND POWER DEVELOPMENT AUTHORITY
          622 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO:  TENDER NO. ADB-11-08

BID DEADLINE:  072891   1000 HO RS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0060

August 1991
#ENDCARD
#CARD


CABLE165
Japan
MTN TENDER

Description:
          3832XXX-0000 MASS SPECTROMETER, GAS CHROMATOGRAPH
                       TANDEM

Comments:

          OPENING DATE: 10:00, SEP. 6, 1991. SELECTIVE TENDER.
          PRODUCT: MASS SPECTROMETER, GAS CHROMATOGRAPH TANDEM:
          QUANTITY: 1 SET. SPEC: GAS CHROMATOGRAPH TANDEM MASS
          SPECTROMETER 1 SET. DIRECT MATERIAL INTRODUCTION SYSTEM
          1 SET. FAB IONIZEING SYSTEM 1 SET. FIRST DELIVERY DATE:
          DEC.18, 1991, 103 DAYS AFTER BID OPENING. DELIVERY
          POINT: NATIONAL RESEARCH INSTITUTE OF POLICE SCIENCE. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072691:

CONTACT:

          (IN JAPANESE) -- FUMIO YUKAWA,
          CHIEF OF ACCOUNTING SECTION
          NATIONAL RESEARCH INSTITUTE OF POLICE
          NATIONAL POLICE AGENCY
          6 SANBAN-CHO
          CHIYODA-KU
          TOKYO 102, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/26/91 PG 9

BID DEADLINE: 090291:  38 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1431

August 1991
#ENDCARD
#CARD


CABLE166
Japan
MTN TENDER

Description:
          3832XXX-0000 MASS SPECTROMETER SYSTEM, GAS
                       CHROMATOGRAPH/LIQUID CHROMATOGRAPH

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 15:00, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: MASS SPECTROMETER SYSTEM, GAS
          CHROMATOGRAPH/LIQUID CHROMATOGRAPH, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: OCT. 31, 1991,  48
          DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
          INSTITUTE OF RADIOLOGICAL SCIENCES. NO BID OR
          PERFORMANCE BONDS. GIVE THE MONTHLY LEASE RATE. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          CABINET AND PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- ZENICHI
          TAGUCHI, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL INSTITUTE OF RADIOLOGICAL
          SCIENCES
          9-1 ANAGAWA, 4-CHOME
          CHIBA CITY
          CHIBA PREFECTURE TEL.

REFER TO: KAMPO: 07/26/91 PG 10

BID DEADLINE: 090691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1432

August 1991
#ENDCARD
#CARD


CABLE167
Japan
MTN TENDER


Description:
          3573XXX-0000 PROCESSING SYSTEM, PROGRAMMING OF
                       POSTAL SAVINGS FINANCIAL DATA

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. SELECTIVE TENDER.
          PRODUCT: PROCESSING SYSTEM, PROGRAMMING OF POSTAL
          SAVINGS FINANCIAL DATA: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: OCT. 25, 1991,  49 DAYS AFTER BID OPENING.
          DELIVERY POINT: SAVING BUREAU, MOPT. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072691:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/26/91 PG 10

BID DEADLINE: 090691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1433

August 1991
#ENDCARD
#CARD


CABLE168
Japan
MTN TENDER

Description:
          3693XXX-0000 COMPUTER TOMOGRAPHY SYSTEM

Comments:

          OPENING DATE: 10:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: COMPUTER TOMOGRAPHY SYSTEM: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: NOV. 30, 1991,  85 DAYS AFTER BID
          OPENING. DELIVERY POINT: IWAMIZAWA ROSAI HOSPITAL. NO
          BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENTIN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072691:

CONTACT:

          (IN JAPANESE) -- YUTAKA OHSAKI,
          DIRECTOR OF ADMINISTRATION
          ACCOUNTING SECTION
          IWAMIZAWA ROSAI HOSPITAL
          4 JO HIGASHI, 16-CHOME
          IWAMIZAWA CITY
          HOKKAIDO 068

PHONE:    [phone]

REFER TO: KAMPO: 07/26/91 PG 10-11

BID DEADLINE: 090591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1434

August 1991
#ENDCARD
#CARD


CABLE169
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND

Comments:

          OPENING DATE: 10:00, SEP. 13, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX, 7.5
          GHZ BAND: QUANTITY: 1 SET. DELIVERY DATE: FEB. 14, 1992,
          154 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          DEVELOPMENT COMMISSION, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060

PHONE:    [phone]X5399

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 17-18

BID DEADLINE: 090991:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1442

August 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, FOR RIVER

Comments:

          OPENING DATE: 10:00, SEP. 13, 1991. SELECTIVE
          TENDER. PRODUCT: INFORMATION SYSTEM, FOR RIVER:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992, 179 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY HOKKAIDO DEVELOPMENT
          COMMISSION, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060
          JAPAN

PHONE:    [phone]X5399

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 17-18

BID DEADLINE: 090991:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1443

August 1991
#ENDCARD
#CARD


CABLE171
Japan
MTN TENDER

Description:
          3621XXX-0000 GENERATOR EQUIPMENT, ENGINE

Comments:

          OPENING DATE: 10:00, SEP. 13, 1991. SELECTIVE
          TENDER. PRODUCT: GENERATOR EQUIPMENT, ENGINE: QUANTITY:
          1 SET. DELIVERY DATE: FEB. 14, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY HOKKAIDO DEVELOPMENT
          COMMISSION, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- ISAO YOSHIKAWA,
          SECRETARY GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060

PHONE:    [phone]X5399

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 17-18

BID DEADLINE: 090991:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1444

August 1991
#ENDCARD
#CARD


CABLE172
Japan
MTN TENDER

Description:
          3841XXX-0000 GAMMA CAMERA SYSTEM

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: GAMMA CAMERA SYSTEM, TO BE LEASED: QUANTITY: 1
          SET.DELIVERY DATE: FEB. 1, 1992, 148 DAYS AFTER BID
          OPENING. DELIVERY POINT: CHIKUHO ROSAI HOSPITAL. NO BID
          OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- IKURO GOTO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT, LABOUR
          CHIKUHO ROSAI HOSPITAL
          633 BENBUN
          HONAMI-MACHI
          FUKUOKA PREFECTURE 820, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 18

BID DEADLINE: 090591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1445

August 1991
#ENDCARD
#CARD


CABLE173
Japan
MTN TENDER

Description:
          36611XX-0000 SWITCHING SYSTEM, ELECTRONIC, FOR
                       POLICE HEADQUARTERS USE

Comments:

          OPENING DATE: 10:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: SWITCHING SYSTEM, ELECTRONIC, FOR
          POLICE HEADQUARTERS USE: QUANTITY: 1 SET. DELIVERY DATE:
          JAN.20, 1992, 122 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY NATIONAL POLICE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 18

BID DEADLINE: 091291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1446

August 1991
#ENDCARD
#CARD


CABLE174
Japan
MTN TENDER

Description:
          3573XXX-0000 HOT LINE SYSTEM, ELECTRONIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          117.OPENING DATE: 10:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: HOT LINE SYSTEM, ELECTRONIC: QUANTITY:
          2 SETS. DELIVERY DATE: JAN. 20, 1992, 122 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 18-19

BID DEADLINE: 091291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1447

August 1991
#ENDCARD
#CARD


CABLE175
Japan
MTN TENDER

Description:
          3661291-0000 DIALING EQUIPMENT, SINGLE FREQUENCY
          3661291-0000 DIALING EQUIPMENT, SINGLE FREQUENCY,
                       PERIPHERAL DEVICE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          118.OPENING DATE: 10:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: (A): DIALING EQUIPMENT, SINGLE
          FREQUENCY: QUANTITY: 69 SETS. PRODUCT: (B): DIALING
          EQUIPMENT, SINGLE FREQUENCY, PERIPHERAL DEVICE:
          QUANTITY: 38 SETS. DELIVERY DATE: JAN. 20, 1992, 122
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072691:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 19

BID DEADLINE: 091291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1448

August 1991
#ENDCARD
#CARD


CABLE176
Japan
MTN TENDER

Description:
          38611XX-0000 PROJECTION SYSTEM, REAR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          119.OPENING DATE: 10:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: PROJECTION SYSTEM, REAR: QUANTITY: 3
          SETS. DELIVERY DATE: DEC. 20, 1991,  91 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 19

BID DEADLINE: 091291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1449

August 1991
#ENDCARD
#CARD


CABLE177
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY SYSTEM, DC AND CVCF

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          120.OPENING DATE: 10:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: (A): POWER SUPPLY SYSTEM, DC: QUANTITY:
          1 SET. PRODUCT: (B): POWER SUPPLYSYSTEM, CVCF:
          QUANTITY: 2 SETS. DELIVERY DATE: DEC. 20, 1991,  91 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 19

BID DEADLINE: 091291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1450

August 1991
#ENDCARD
#CARD


CABLE178
Japan
MTN TENDER

Description:
          3661230-0000 TELEPHONE SET

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          122.OPENING DATE: 10:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: TELEPHONE SET: QUANTITY: 5,680 SETS.
          DELIVERY DATE: DEC. 20, 1991,  91 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED.NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 19

BID DEADLINE: 091291:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1451

August 1991
#ENDCARD
#CARD


CABLE179
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY TELEVISION SYSTEM, WITH
                       TOMOGRAPHY

Comments:

          OPENING DATE: 14:00, SEP. 19, 1991. OPEN TENDER.
          PRODUCT: X-RAY TELEVISION SYSTEM, WITH TOMOGRAPHY:
          QUANTITY: 1 SET. DELIVERY DATE: FEB. 25, 1992, 159 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO HOSPITAL. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 19-20

BID DEADLINE: 090691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1453

August 1991
#ENDCARD
#CARD


CABLE180
Japan
MTN TENDER

Description:
          3824499-0000 VEHICLE INSPECTION EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: VEHICLE INSPECTION EQUIPMENT: QUANTITY: 1 SET.
          SPEC: AUTOMATIC TYPE GENERAL INSPECTION EQUIPMENT 1 SET.
          AUTOMATIC TYPE INSPECTION EQUIPMENT 1 SET. DELIVERY
          DATE: FEB. 15, 1992, 162 DAYS AFTER BID OPENING.
          DELIVERY POINT: SAPPORO AND MURORAN LAND TRANSPORT
          BRANCHES. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY LAND
          TRANSPORT BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- TETSURO
          YAMASHITA, DIRECTOR-GENERAL
          SAPPORO DISTRICT LAND TRANSPORT BUREAU
          MINISTRY OF TRANSPORT
          NISHI 10-CHOME, OHDOHRI
          CHUO-KU, SAPPORO
          HOKKAIDO PREFECTURE 060, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 20

BID DEADLINE: 090591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1454

August 1991
#ENDCARD
#CARD


CABLE181
Japan
MTN TENDER

Description:
          3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY, JMSA
                       MODEL L-1
          3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY, JMSA
                       MODEL L-U

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          GOKEIHO NO. 71. (B) GOKEIHO NO. 71. OPENING DATE: 14:00,
          AUG.30, 1991. OPEN TENDER. PRODUCT: (A): BUOY HULL, FOR
          NAVIGATIONAL BUOY, JMSA MODEL L-1: QUANTITY: 8 UNITS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 1 UNITS.
          PRODUCT: (B): BUOY HULL, FOR NAVIGATIONAL BUOY, JMSA
          MODEL L-U: QUANTITY: 1 UNIT. FIRST DELIVERY DATE: NOV.
          25, 1991,  87 DAYS AFTER BID OPENING. ADDITIONAL
          DELIVERY DATES: (A). (B). DELIVERY POINT: NO. 5 SECTION
          MARITIME SAFETY HEADQUARTERS, OSAKA BUOY BASE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''B OR C''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- KOUJI NOMA,
          COMMANDER
          FIFTH REGIONAL MARITIME SAFETY
          MINISTRY OF TRANSPORT
          1-1 HATOBACHO
          KOBE CITY
          HYOGO PREFECTURE 650

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 20

BID DEADLINE: 082691:  31 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1455

August 1991
#ENDCARD
#CARD


CABLE182
Japan
MTN TENDER

Description:
          3832XXX-0000 SPECTROMETER, FOURIER TRANSFORM
                       INFRARED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KIKAN
          NO.1. OPENING DATE: 14:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, FOURIER TRANSFORM INFRARED:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992, 182 DAYS
          AFTER BID OPENING. DELIVERY POINT: METEOROLOGICAL
          RESEARCH INSTITUTE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY JAPAN METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- TOSHIYOSHI
          TADA, DIRECTOR
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          METEOROLOGICAL RESEARCH INSTITUTE
          1-1, NAGAMINE, YATABE-MACHI
          TSUKUBA-GUN
          IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 20-21

BID DEADLINE: 090691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1456

August 1991
#ENDCARD
#CARD


CABLE183
Japan
MTN TENDER

Description:
          28311XX-0000 ALBUMIN, SERUM, HUMAN, 25 PERCENT  50
                       ML/VIAL
          2834XXX-0000 TIENAM, 500 MG X 15 ML/VIAL, 10
                       VIALS/CASE
          2834XXX-0000 FLOMOXEF SODIUM, 1 G 10 ML X 10
                       VIALS/CASE
          2834XXX-0000 UFT, 120 CAPSULES/CASE
          2834XXX-0000 FLUCONAZOLE INTRAVENOUS SOLUTION, 0.2
                       PERCENT 50 ML X 5 VIALS/CASE
          2834XXX-0000 IOPAMIDOL, 61.24 PERCENT  10 EACH 100
                       ML VIALS/CASE
          2834XXX-0000 IOHEXOL, 64.71 PERCENT IN 100 ML X 5
                       VIALS/CASE
          28311XX-0000 IMMUNOGLOBULIN, HUMAN, LYOPHILIZED PEG
                       TREATED, 2.5 G/VIAL
          2834XXX-0000 CEFOTIAM DIHYDROCHLORIDE, 1 G/20 ML,
                       10 VIALS/CASE (PANSPORIN OE)

Comments:

          OPENING DATE: 10:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: (A): ALBUMIN, SERUM, HUMAN, 25 PERCENT  50
          ML/VIAL: QUANTITY: 3,200 VIALS. PRODUCT: (B): TIENAM,
          500 MG X 15 ML/VIAL, 10 VIALS/CASE: QUANTITY: 670 CASES.
          PRODUCT: (C): FLOMOXEF SODIUM, 1 G 10 ML X 10
          VIALS/CASE: QUANTITY: 1,040 CASES. PRODUCT: (D): UFT,
          120 CAPSULES/CASE: QUANTITY: 255 CASES. PRODUCT: (E):
          FLUCONAZOLE INTRAVENOUS SOLUTION, 0.2 PERCENT 50 ML X
          5 VIALS/CASE: QUANTITY: 630 CASES. PRODUCT: (F):
          IOPAMIDOL, 61.24 PERCENT  10 EACH 100 ML VIALS/CASE:
          QUANTITY: 800 VIALS. PRODUCT: (G): IOHEXOL, 64.71
          PERCENT IN 100 ML X 5 VIALS/CASE: QUANTITY: 120 CASES.
          PRODUCT: (H): IMMUNOGLOBULIN, HUMAN, LYOPHILIZED PEG
          TREATED, 2.5 G/VIAL: QUANTITY: 320 VIALS. PRODUCT: (J):
          CEFOTIAM DIHYDROCHLORIDE, 1 G/20 ML, 10 VIALS/CASE
          (PANSPORIN OE): QUANTITY: 670 CASES. DELIVERY DATE: OCT.
          1, 1991,   6 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. APPLICANT
          MUST BE A QUALIFIED DEALER IN PHARMACEUTICALS IN JAPAN.
          MEDICINE MUST COMPLY WITH SPECIFICATIONS FOR MEDICINE
          MADE PUBLIC IN CLAUSE NO. 30 OF MOHW IN 91-3. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- KESAMI
          UCHIYAMA, DIRECTOR-GENERAL
          NO 1 SUPPLIES SECTION, GENERAL AFFAIRS
          ADMINISTRATION DEPARTMENT, NATIONAL
          DEFENCE
          MEDICAL COLLEGE HOSPITAL, DEFENCE AGENCY
          3-2 NAMIKI, TOKOROZAWA CITY
          SAITAMA PREFECTURE 359

PHONE:    [phone]

REFER TO: KAMPO: 07/29/91 PG 13-14

BID DEADLINE: 092091:  53 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1457

August 1991
#ENDCARD
#CARD


CABLE184
Japan
MTN TENDER

Description:
          3555XXX-0000 COUNTING MACHINE, PAPER

Comments:

          OPENING DATE: 11:00, SEP. 19, 1991. OPEN TENDER.
          PRODUCT: COUNTING MACHINE, PAPER: QUANTITY: 2 SETS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 10 SETS.
          FIRST DELIVERY DATE: NOV. 29, 1991,  71 DAYS AFTER BID
          OPENING. ADDITIONAL DELIVERY DATES: (A). DELIVERY POINT:
          TORANOMON WORKSHOP. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY PRINTING BUREAU, MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/26/91 PG 19

BID DEADLINE: 090691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1452

August 1991
#ENDCARD
#CARD


CABLE186
Sudan
FOREIGN GOVERNMENT TENDER

Description:
          3561100-0000 PUMP SETS WITH DIFFERENT SIZE
                       AND POWER

Comments:

          THE GOVERNMENT OF THE SUDAN HAS RECEIVED A
          CREDIT FROM THE INTERNATIONAL DEVELOPMENT ASSOCIATION
          IN VARIOUS CURRENCIES TOWARDS THE COST OF THE
          EMERGENCY FLOOD RECONSTRUCTION PROGRAMME (EFRP) AND
          IT IS INTENDED THAT PART OF THE PROCEEDS OF THIS
          CREDIT WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE
          CONTRACT FOR WHICH THIS INVITATION FOR BID IS ISSUED.
          TENDER DOCUMENTS CAN BE OBTAINED FROM THE:MANAGING DIRECTOR
          AGRICULTURAL BANK OF SUDAN (ABS), P.O.BOX 1363
          KHARTOUM, SUDAN, ON WRITTEN APPLICATION AND UPON PAYMENT OF
          NON-REFUNDABLE FEE OF SUDANESE POUNDS (LS) 1500 OR
          EQUIVALENT USDOLS 337.  ALL BIDS MUST BE ACCOMPANIED
          BY A SECURITY DEPOSIT OF NOT LESS THAN TWO PERCENT OF
          THE TOTAL BID AMOUNT.

CONTACT:

          MANAGING DIRECTOR
          AGRICULTURAL BANK OF SUDAN (ABS)
          P.O.BOX 1363
          KHARTOUM, SUDAN

TELEX:    22610

REFER TO: BID NO:  IFB NO. 3/91(R)

BID DEADLINE:  090291       12:00 NOON

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TG020

August 1991
#ENDCARD
#CARD


CABLE187
Sudan
FOREIGN GOVERNMENT TENDER

Description:
          35616XX-0000 SPARE PARTS FOR PUMP
                       AND DIESEL ENGINE

Comments:

          THE GOVERNMENT OF THE SUDAN HAS RECEIVED A
          CREDIT FROM THE INTERNATIONAL DEVELOPMENT ASSOCIATION
          (IDA) IN VARIOUS CURRENCIES TOWARDS THE COST OF THE
          EMERGENCY FLOOD RECONSTRUCTION PROGRAMME (EFRP) AND
          IT IS INTENDED THAT PART OF PROCEEDS OF THIS CREDIT
          WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE
          CONTRACT FOR WHICH THIS INVITATION FOR BID IS
          ISSUED.  TENDER DOCUMENTS CAN BE OBTAINED FROM THE
          MANAGING DIRECTOR
          AGRICULTURE BANK OF SUDAN (ABS)
          P.O.BOC 1303
          KHARTOUM, SUDAN
          ON WRITTEN APPLICATION AND UPON PAYMENT
          OF NON-REFUNDABLE FEE OF SUDANSE POUNDS (LS) 1500 OR
          EQUIVALENT USDOL 337.

CONTACT:

          MANAGING DIRECTOR
          AGRICULTURE BANK OF SUDAN (ABS)
          P.O.BOC 1303
          KHARTOUM, SUDAN

TELEX:    22610 SD

REFER TO: BID NO.: ABS/EFRP/IDA/4/1991(R) IDA CREDIT NO. 2011

BID DEADLINE:  09391  12:00 NOON

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TGO21

August 1991
#ENDCARD
#CARD


CABLE190
Japan
MTN TENDER

Description:
          3693XXX-0000 TOMOGRAPHY SYSTEM, COMPUTED, MAGNETIC
                       RESONANCE IMAGING

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, COMPUTED, MAGNETIC RESONANCE
          IMAGING: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 31,
          1992, 207 DAYS AFTER BID OPENING. DELIVERY POINT:
          OKAYAMA ROSAI HOSPITAL. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072691:

CONTACT:

          (IN JAPANESE) -- GOZO TANABE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT, LABOUR
          OKAYAMA ROSAI HOSPITAL
          10-25, CHIKKO-MIDORIMACHI 1-CHOME
          OKAYAMA CITY
          OKAYAMA PREFECTURE 702, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/26/91 PG 11

BID DEADLINE: 090591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1435

August 1991
#ENDCARD
#CARD


CABLE194
Japan
MTN TENDER

Description:
          3693XXX-0000 MEDICAL EXAMINATION CAR, X-RAY SYSTEM
                       USING MASS-SCREENING EXAMINATION
                       OF CHEST AND STOMACH

Comments:

          OPENING DATE: 10:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: MEDICAL EXAMINATION CAR, X-RAY SYSTEM USING
          MASS-SCREENING EXAMINATION OF CHEST AND STOMACH:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 19, 1992, 191 DAYS
          AFTER BID OPENING. DELIVERY POINT: HIROSHIMA NATIONAL
          TAXATION BUREAU. NO BID OR PERFORMANCE BONDS. APPLICANT
          MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY NATIONAL TAX ADMINISTRATION, MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- KAZUMI GOTANDA,
          DIRECTOR-GENERAL
          GENERAL AFFAIRS DEPARTMENT
          HIROSHIMA REGIONAL TAXATION BUREAU
          6-30, KAMIHATCHOBORI
          NAKA-KU, HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/29/91 PG 14

BID DEADLINE: 090991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1458

August 1991
#ENDCARD
#CARD


CABLE195
Japan
MTN TENDER

Description:
          2752692-0000 SEAL, ATM CASH CASSETTE
          2752692-0000 POSTAL GIRO PAY-IN NOTE, FORM 2
          2752692-0000 ENVELOPE, INPAYMENT APPLICATION FORM,
                       SMALL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 9, 1991. SELECTIVE TENDER.
          PRODUCT: (A): SEAL, ATM CASH CASSETTE: QUANTITY: 13,380
          VOLUMES. PRODUCT: (B): POSTAL GIRO PAY-IN NOTE, FORM 2:
          QUANTITY: 313,560 BUNDLES. PRODUCT: (C): ENVELOPE,
          INPAYMENT APPLICATION FORM, SMALL: QUANTITY: 516,860
          VOLUMES. DELIVERY DATE: NOV. 20, 1991,  72 DAYS AFTER
          BID OPENING. DELIVERY POINT: TOKYO POST BUREAU AND 8
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/29/91 PG 14-15

BID DEADLINE: 090991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1459

August 1991
#ENDCARD
#CARD


CABLE196
Japan
MTN TENDER

Description:
          3713298-0000 MOTOR GRADER, WITH SNOW PLOW, SNOW
                       TYPE BLADE 3.7 METERS CLASS

Comments:

          OPENING DATE: 10:00, SEP. 17, 1991. SELECTIVE
          TENDER. PRODUCT: MOTOR GRADER, WITH SNOW PLOW, SNOW TYPE
          BLADE 3.7 METERS CLASS: QUANTITY: 1 SET. DELIVERY DATE:
          DEC.20, 1991,  94 DAYS AFTER BID OPENING. DELIVERY
          POINT: SHIGA NATIONAL ROAD CONSTRUCTION OFFICE. NO BID
          OR PERFORMANCE BONDS. TENDER NOTE IS Y 1,000 A COPY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- SHIGEMI
          SADAMICHI, DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/29/91 PG 15

BID DEADLINE: 090991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1460

August 1991
#ENDCARD
#CARD


CABLE197
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND (PCM-16QAM)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, (PCM-4PSK)
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX, 12
                       GHZ BAND, (PCM-16QAM)
          3662200-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND
          3662200-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND, 3 M
          3662200-0000 ANTENNA, PARABOLIC, 12 GHZ BAND, 2 M
          3662153-0000 DEHYDRATER
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       5 GHZ BAND, (PCM-4PSK
          3662200-0000 ANTENNA, PARABOLIC, 6.5 GHZ BAND, 3 M
          3662153-0000 DEHYDRATER

Comments:

          OPENING DATE: 14:00, SEP. 18, 1991. SELECTIVE
          TENDER. PRODUCT: (A): COMMUNICATION EQUIPMENT,
          MULTIPLEX, 6.5 GHZ BAND (PCM-16QAM): QUANTITY: 4 SETS.
          PRODUCT: (B): COMMUNICATION EQUIPMENT, MULTIPLEX, 6.5
          GHZ BAND, (PCM-4PSK): QUANTITY: 16 SETS. PRODUCT: (C):
          COMMUNICATION EQUIPMENT, MULTIPLEX, 12 GHZ BAND,
          (PCM-16QAM): QUANTITY: 2 SETS. PRODUCT: (D): ANTENNA,
          PARABOLIC, 6.5 GHZ BAND: QUANTITY: 6 SETS. PRODUCT: (E):
          ANTENNA, PARABOLIC, 6.5 GHZ BAND, 3 M: QUANTITY: 14
          SETS. PRODUCT: (F): ANTENNA, PARABOLIC, 12 GHZ BAND, 2
          M: QUANTITY: 2 SETS. PRODUCT: (G): DEHYDRATER: QUANTITY:
          5 SETS. PRODUCT: (H): COMMUNICATION EQUIPMENT,
          MULTIPLEX, 6.5 GHZ BAND, (PCM-4PSK): QUANTITY: 10 SETS.
          PRODUCT: (J):ANTENNA, PARABOLIC, 6.5 GHZ BAND, 3 M:
          QUANTITY: 14 SETS. PRODUCT: (K): DEHYDRATER: QUANTITY: 1
          SET.DELIVERY DATE: FEB. 25, 1992, 160 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS.
          TO PURCHASE DOCUMENTS, REMIT COPY FEE TO SHADANHOJIN
          CHUGOKU KENSETSU KOSAIKAI, 6-10, HACCHOBORI, NAKA-KU,
          HIROSHIMA CITY, HIROSHIMA PREF. 730 TEL: [phone]
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,000. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/29/91 PG 15-16

BID DEADLINE: 091091:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1461

August 1991
#ENDCARD
#CARD


CABLE198
Japan
MTN TENDER

Description:
          3629299-0000 POWER SUPPLY SYSTEM, UNINTERRUPTIBLE
                       STABLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9126. OPENING DATE: 14:00, SEP. 12, 1991. SELECTIVE
          TENDER. PRODUCT: POWER SUPPLY SYSTEM, UNINTERRUPTIBLE
          STABLE: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 27,
          1992, 197 DAYS AFTER BID OPENING. DELIVERY POINT: HAKONE
          ARS STATION. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/29/91 PG 5-6

BID DEADLINE: 090991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1462

August 1991
#ENDCARD
#CARD


CABLE199
Japan
MTN TENDER

Description:
          3441XXX-0000 TROLLEY, STEEL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOHOKUKOKU NO. 5. OPENING DATE: 14:00, SEP. 11, 1991.
          OPEN TENDER. PRODUCT: TROLLEY, STEEL: QUANTITY: 18
          UNITS. FIRST DELIVERY DATE: NOV. 1, 1991,  51 DAYS AFTER
          BID OPENING. DELIVERY POINT: YAMAGA RAILWAY MAINTENANCE
          SECTION. NO BID OR PERFORMANCE BONDS. TO PURCHASE
          DOCUMENTS, REMIT THE SUM SHOWN BELOW.  REMITTING CHARGES
          MUST BE BORNE BY REMITTER.  ALSO, ADVISE JR BY A
          SEPARATE LETTER, GIVING THE REFERENCE NUMBER(S) OF THE
          DESIRED DOCUMENT(S) AND DATE WHEN FUNDS WERE REMITTED.
          SEE "AGENCY SERIAL NUMBER" IN THE LAST PART OF THIS
          NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE DOCUMENTS,
          REMIT TO FINANCE DIVISION, EAST JAPAN RAILWAY COMPANY
          ACCOUNT 9001000, 77TH BANK, JR SENDAI BRANCH, MR. TAKUO
          SAITO, DIRECTOR OF FINANCE. THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 4,000. WITH YOUR REQUEST LETTER, SEND
          INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- TAKAMITSU
          KOHNO, DIRECTOR OF FINANCE
          PLANNING SECTION, PURCHASING DIVISION
          STORES DEPARTMENT, TOHOKU DISTRICT
          OFFICE
          JAPAN RAILWAYS EAST
          1-1-1 ITSUTSUBASHI,
          SENDAI CITY MIYAGI PREFECTURE 980, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/29/91 PG 6

BID DEADLINE: 090991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1463

August 1991
#ENDCARD
#CARD


CABLE200
Japan
MTN TENDER

Description:
          35317XX-0000 RAIL REPLACEMENT MACHINE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOHOKUKOKU NO. 6. OPENING DATE: 14:00, SEP. 12, 1991.
          OPEN TENDER. PRODUCT: RAIL REPLACEMENT MACHINE:
          QUANTITY: 4 SETS. FIRST DELIVERY DATE: NOV. 1, 1991,  50
          DAYS AFTER BID OPENING. DELIVERY POINT: YAMAGA RAILWAY
          MAINTENANCE SECTION. NO BID OR PERFORMANCE BONDS. TO
          PURCHASE DOCUMENTS, REMIT THE SUM SHOWN BELOW.
          REMITTING CHARGES MUST BE BORNE BY REMITTER.  ALSO,
          ADVISE JR BY A SEPARATE LETTER, GIVING THE REFERENCE
          NUMBER(S) OF THE DESIRED DOCUMENT(S) AND DATE WHEN FUNDS
          WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN THE LAST
          PART OF THIS NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE
          DOCUMENTS, REMIT TO FINANCE DIVISION, EAST JAPAN RAILWAY
          COMPANY ACCOUNT 9001000, 77TH BANK, JR SENDAI BRANCH,
          MR.TAKUO SAITO, DIRECTOR OF FINANCE. THE PRICE FOR THE
          TENDER DOCUMENTS IS Y 4,000. WITH YOUR REQUEST LETTER,
          SEND INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 250
          GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072991:

CONTACT:

          (IN JAPANESE) -- TAKAMITSU
          KOHNO, DIRECTOR OF FINANCE
          PLANNING SECTION, PURCHASING DIVISION
          STORES DEPARTMENT, TOHOKU DISTRICT
          OFFICE
          JAPAN RAILWAYS EAST
          1-1-1 ITSUTSUBASHI,
          SENDAI CITY MIYAGI PREFECTURE 980, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/29/91 PG 6

BID DEADLINE: 091091:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1464

August 1991
#ENDCARD
#CARD


CABLE201
Japan
MTN TENDER

Description:
          3643XXX-0000 DRIFTING BUOY SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1044. OPENING DATE: 14:00, SEP. 17, 1991.
          OPEN TENDER. PRODUCT: DRIFTING BUOY SYSTEM: QUANTITY: 35
          SETS. DELIVERY DATE: NOV. 8, 1991,  52 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 073091:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 07/30/91 PG 84

BID DEADLINE: 091091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1465

August 1991
#ENDCARD
#CARD


CABLE202
Japan
MTN TENDER

Description:
          3829XXX-0000 CEILOMETER, JMA-89 TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.117. OPENING DATE: 14:00, SEP. 13, 1991. OPEN
          TENDER. PRODUCT: CEILOMETER, JMA-89 TYPE: QUANTITY: 14
          SETS. DELIVERY DATE: NOV. 29, 1991,  77 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          073091:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/30/91 PG 84

BID DEADLINE: 091191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1466

August 1991
#ENDCARD
#CARD


CABLE203
Japan
MTN TENDER

Description:
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL, HIGH
                       ROOF TWO-SEATER
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL,
                       FOUR-WHEEL-DRIVE ROOT VAN, TWO-SEATER
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL,
                       FOUR-WHEEL DRIVE
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL, ROOT
                       VAN TWO-SEATER
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL, PANEL
                       VAN
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL,
                       FOUR-WHEEL DRIVE, HIGH ROOF, TWO-SEATER
          3711111-0000 MOTOR VAN, FOR COLLECTION OF PRECEL
          3711111-0000 MOTOR VAN, 4WD, FOR COLLECTION OF
                       PRECEL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 19, 1991. SELECTIVE TENDER.
          PRODUCT: (A): MOTOR VEHICLE, LIGHT FOUR-WHEEL, HIGH ROOF
          TWO-SEATER: QUANTITY: 92 UNITS. PRODUCT: (B): MOTOR
          VEHICLE,LIGHT FOUR-WHEEL, FOUR-WHEEL-DRIVE ROOT VAN,
          TWO-SEATER: QUANTITY: 31 UNITS. PRODUCT: (C): MOTOR
          VEHICLE, LIGHT FOUR-WHEEL, FOUR-WHEEL DRIVE: QUANTITY: 4
          UNITS. PRODUCT: (D): MOTOR VEHICLE, LIGHT FOUR-WHEEL,
          ROOT VAN TWO-SEATER: QUANTITY: 59 UNITS. PRODUCT: (E):
          MOTOR VEHICLE, LIGHT FOUR-WHEEL, PANEL VAN: QUANTITY: 73
          UNITS. PRODUCT: (F): MOTOR VEHICLE, LIGHT FOUR-WHEEL,
          FOUR-WHEEL DRIVE, HIGH ROOF, TWO-SEATER: QUANTITY 72
          UNITS. PRODUCT: (G): MOTOR VAN, FOR COLLECTION OF
          PRECEL: QUANTITY: 20 UNITS. PRODUCT: (H): MOTOR VAN,
          4WD, FOR COLLECTION OF PRECEL: QUANTITY: 14 UNITS.
          DELIVERY DATE: NOV. 20, 1991,  62 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          073091:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/30/91 PG 84-85

BID DEADLINE: 091291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1467

August 1991
#ENDCARD
#CARD


CABLE204
Japan
MTN TENDER

Description:
          37512XX-0000 MOTORCYCLE, 90 CC STEPTHROUGH TYPE,
                       2 CYCLE
          37512XX-0000 MOTOR CYCLE, 90 CC STEPTHROUGH TYPE, 4
                       CYCLE
          37512XX-0000 MOTORCYCLE, 50 CC STEPTHROUGH TYPE,
                       2 CYCLE
          37512XX-0000 MOTORCYCLE, 50 CC STEPTHROUGH TYPE,
                       4 CYCLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9.OPENING DATE: 14:00, SEP. 19, 1991. SELECTIVE TENDER.
          PRODUCT: (A): MOTORCYCLE, 90 CC STEPTHROUGH TYPE, 2
          CYCLE: QUANTITY: 456 UNITS. PRODUCT: (B): MOTOR CYCLE,
          90 CC STEPTHROUGH TYPE, 4 CYCLE: QUANTITY: 729 UNITS.
          PRODUCT: (C): MOTORCYCLE, 50 CC STEPTHROUGH TYPE, 2
          CYCLE: QUANTITY: 112 UNITS. PRODUCT: (D): MOTORCYCLE, 50
          CC STEPTHROUGH TYPE, 4 CYCLE: QUANTITY: 102 UNITS.
          DELIVERY DATE: NOV. 20, 1991,  62 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          073091:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/30/91 PG 85

BID DEADLINE: 091291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1468

August 1991
#ENDCARD
#CARD


CABLE205
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, SMALL

Comments:

          OPENING DATE: 14:00, SEP. 18, 1991. SELECTIVE
          TENDER. PRODUCT: COPYING MACHINE, ELECTRONIC, SMALL:
          QUANTITY: 254 SETS. DELIVERY DATE: OCT. 31, 1991,  43
          DAYS AFTER BID OPENING. DELIVERY POINT: MIABURA POST
          OFFICE AND 239OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 073091:

CONTACT:

          (IN JAPANESE) -- MASAO SAYATO,
          DIRECTOR-GENERAL
          NO 1 PURCHASING SECTION
          PURCHASING AND STORES DIVISION
          TOKAI REGIONAL POSTAL SERVICES BUREAU
          2-5, MARUNOUCHI 3-CHOME, NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 469

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/30/91 PG 86

BID DEADLINE: 091091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1469

August 1991
#ENDCARD
#CARD


CABLE206
Japan
MTN TENDER

Description:
          35312XX-0000 TIE TAMPER, MULTIPLE, CARRIAGE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZAIKO
          NO.8. OPENING DATE: 14:10, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: TIE TAMPER, MULTIPLE, CARRIAGE: QUANTITY: 3
          SETS. DELIVERY DATE: NOV. 20, 1992, 437 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO STOCK DEPARTMENT, FINANCE DIVISION,
          CENTRAL JAPAN RAILWAY COMPANY, TEL. [phone]. THE
          PRICE FOR THE TENDER DOCUMENTS IS Y 3,000. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 073091:

CONTACT

          (IN JAPANESE) -- RYOSUKE BABA,
          DIRECTOR
          PLANNING SECTION, NO. 1 PURCHASING
          STORES DEPARTMENT
          CENTRAL JAPAN RAILWAYS COMPANY
          1-1-4 MEIEKI, NAKAMURA-KU
          NAGOYA CITY, AICHI PREFECTURE  450, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/30/91 PG 86

BID DEADLINE: 091091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1470

August 1991
#ENDCARD
#CARD


CABLE211
Japan
MTN TENDER

Description:
          35852XX-0000 AIR CONDITIONER, N-HD-41B

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1046-013E-D-6050. OPENING DATE: 10:00, SEP. 12,
          1991. OPEN TENDER. PRODUCT: AIR CONDITIONER, N-HD-41B:
          QUANTITY: 2 SETS. SPEC: MHP-J30539-1. DELIVERY DATE:
          DEC.20, 1991,  99 DAYS AFTER BID OPENING. DELIVERY
          POINT: OMURA AIR BASE, MARITIME SELF DEFENCE FORCE.
          MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH AWARD
          OF CONTRACT. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 12

BID DEADLINE: 091091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1471

August 1991
#ENDCARD
#CARD


CABLE212
Japan
MTN TENDER

Description:
          35825XX-0000 WASHING MACHINE, LAUNDRY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1012-006A-A-0087. OPENING DATE: 10:00, SEP. 12,
          1991. OPEN TENDER. PRODUCT: WASHING MACHINE, LAUNDRY:
          QUANTITY: 1 SET. SPEC: MC-A-O-016. DELIVERY DATE: OCT.
          31, 1991,  49 DAYS AFTER BID OPENING. DELIVERY POINT:
          DEFENCE MEDICAL COLLEGE. MINIMUM 5 PERCENT BOND WITH
          BID, 10 PERCENT WITH AWARD OF CONTRACT. BIDDER MUST HAVE
          GRADE ''A, B OR C'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 12

BID DEADLINE: 091091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1472

August 1991
#ENDCARD
#CARD


CABLE213
Japan
MTN TENDER

Description:
          3585200-0000 AIR CONDITIONERS, ROOM, AIR COOLED
          3585200-0000 AIR CONDITIONERS, ROOM, COOL AND HEAT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1046-002A-Y-0002. (B) -013E-D-6051. (C)
          4-03-1004-031A-E-0005. OPENING DATE: 13:00, AUG. 28,
          1991. SELECTIVE TENDER. PRODUCT: (A): AIR CONDITIONERS,
          ROOM, AIR COOLED: QUANTITY: 2 SETS. PRODUCT: (B): AIR
          CONDITIONERS, ROOM, COOL AND HEAT: QUANTITY: 1 SET.
          PRODUCT: (C): AIR CONDITIONERS, ROOM, COOL AND HEAT:
          QUANTITY: 1 SET. SPECS: (A) MAP-G-00008. (B)
          MKP-J-50285. (C) 4-E-159. DELIVERY DATE: DEC. 20, 1991,
          114 DAYS AFTER BID OPENING. DELIVERY POINT: OMURA BASE,
          MARITIME SELF DEFENCE FORCE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 12-13

BID DEADLINE: 082691:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1473

August 1991
#ENDCARD
#CARD


CABLE214
Japan
MTN TENDER

Description:
          3662229-0000 VIDEO TELECONFERENCE SYSTEM

Comments:

          OPENING DATE: 11:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: VIDEO TELECONFERENCE SYSTEM: QUANTITY: 2 SETS.
          DELIVERY DATE: MAR. 19, 1992, 181 DAYS AFTER BID
          OPENING. DELIVERY POINT: RESEARCH LABORATORY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU, MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 13

BID DEADLINE: 091191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1474

August 1991
#ENDCARD
#CARD


CABLE215
Japan
MTN TENDER

Description:
          3811XXX-0000 MEASURING MACHINE, COMPUTER NUMERICAL
                       CONTROL COORDINATE

Comments:

          OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: MEASURING MACHINE, COMPUTER NUMERICAL CONTROL
          COORDINATE: QUANTITY: 1 SET. DELIVERY DATE: MAR. 19,
          1992, 181 DAYS AFTER BID OPENING. DELIVERY POINT:
          RESEARCHLABORATORY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY PRINTING BUREAU, MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 13-14

BID DEADLINE: 091191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1475

August 1991
#ENDCARD
#CARD


CABLE216
Japan
MTN TENDER

Description:
          244XXXX-0000 LETTER BOX, SQUARE TYPE 1
          344XXXX-0000 LETTER BOX, SQUARE TYPE 7
          344XXXX-0000 LETTER BOX, SQUARE TYPE 8
          344XXXX-0000 LETTER BOX, SQUARE TYPE 9
          344XXXX-0000 LETTER BOX, SQUARE TYPE 9F

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00,SEP. 13, 1991. SELECTIVE TENDER.
          PRODUCT: (A): LETTER BOX, SQUARE TYPE 1: QUANTITY: 1,494
          PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          1,618 PIECES. PRODUCT: (B): LETTER BOX, SQUARE TYPE 7:
          QUANTITY: 140 PIECES.  ADDITIONAL QUANTITY ANTICIPATED
          IN THE FUTURE: 110 PIECES. PRODUCT: (C): LETTER BOX,
          SQUARE TYPE 8: QUANTITY: 181 PIECES.  ADDITIONAL
          QUANTITY ANTICIPATED IN THE FUTURE: 670 PIECES. PRODUCT:
          (D): LETTER BOX, SQUARE TYPE 9: QUANTITY: 2,668 PIECES.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 1,836
          PIECES. PRODUCT: (E): LETTER BOX, SQUARE TYPE 9F:
          QUANTITY: 223 PIECES.  ADDITIONAL QUANTITY ANTICIPATED
          IN THE FUTURE: 270 PIECES. FIRST DELIVERY DATE: NOV. 11,
          1991,  59 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). (B). (C). (D). (E). DELIVERY POINT: TOKYO
          POST BUREAU AND 351 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          073191:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 14

BID DEADLINE: 091391:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1476

August 1991
#ENDCARD
#CARD


CABLE217
Japan
MTN TENDER

Description:
          2752692-0000 POSTAL SAVINGS CASH SERVICE JOURNAL
                       TAPES

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          6.OPENING DATE: 14:00, SEP. 12, 1991. SELECTIVE TENDER.
          PRODUCT: POSTAL SAVINGS CASH SERVICE JOURNAL TAPES:
          QUANTITY: 166,910 CASES. DELIVERY DATE: NOV. 20, 1991,
          69 DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO POST
          BUREAU AND 1,046 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 14

BID DEADLINE: 091291:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1477

August 1991
#ENDCARD
#CARD


CABLE218
Japan
MTN TENDER

Description:
          2732XXX-0000 GUIDE TO POSTAL SAVINGS CASH SERVICE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          7.OPENING DATE: 14:00, SEP. 12, 1991. SELECTIVE TENDER.
          PRODUCT: GUIDE TO POSTAL SAVINGS CASH SERVICE: QUANTITY:
          3,979 CASES. DELIVERY DATE: OCT. 31, 1991,  49 DAYS
          AFTER BID OPENING. DELIVERY POINT: HAKODATE SAVINGS
          CENTER AND 27 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 14

BID DEADLINE: 091291:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1478

August 1991
#ENDCARD
#CARD


CABLE219
Japan
MTN TENDER

Description:
          2752692-0000 RECEIPT, POSTAL SAVINGS WITHDRAWAL
          2752692-0000 DEPOSIT TRANSACTION SLIP

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          8.OPENING DATE: 14:00, SEP. 12, 1991. SELECTIVE TENDER.
          PRODUCT: (A): RECEIPT, POSTAL SAVINGS WITHDRAWAL:
          QUANTITY: 2,185,800 VOLUMES. PRODUCT: (B): DEPOSIT
          TRANSACTION SLIP: QUANTITY: 2,762,160 VOLUMES. DELIVERY
          DATE: NOV. 20, 1991,  69 DAYS AFTER BID OPENING.
          DELIVERY POINT: HOKKAIDO POST BUREAU AND 11 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 14-15

BID DEADLINE: 091291:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1479

August 1991
#ENDCARD
#CARD


CABLE220
Japan
MTN TENDER

Description:
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE A

Comments:

          OPENING DATE: 14:00, SEP. 27, 1991. SELECTIVE
          TENDER. PRODUCT: EMERGENCY CALLING SYSTEM, TYPE A:
          QUANTITY: 60 SETS. DELIVERY DATE: MAR. 25, 1992, 180
          DAYS AFTER BID OPENING. DELIVERY POINT: CENTRAL SHINKAWA
          BUREAU AND 35 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- SHIGETOSHI
          TAKAGI, DIRECTOR-GENERAL
          TOKYO REGIONAL POSTAL SERVICES BUREAU
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2, OHTEMACHI 2-CHOME
          CHIYODA-KU
          TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 15

BID DEADLINE: 091791:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1480

August 1991
#ENDCARD
#CARD


CABLE221
Japan
MTN TENDER

Description:
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE A
          3661177-0000 EMERGENCY CALLING SYSTEM, TYPE B

Comments:

          OPENING DATE: 14:00, SEP. 19, 1991. SELECTIVE
          TENDER. PRODUCT: (A): EMERGENCY CALLING SYSTEM, TYPE A:
          QUANTITY: 147 SETS. PRODUCT: (B): EMERGENCY CALLING
          SYSTEM, TYPE B: QUANTITY: 226 SETS. DELIVERY DATE: NOV.
          20, 1991,  62 DAYS AFTER BID OPENING. DELIVERY POINT:
          344 POST OFFICES IN KYUSHU. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 073191:

CONTACT:

          (IN JAPANESE) -- SHUJI KUSUDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASES AND STORES DEPARTMENT
          KYUSHU POSTAL SERVICES BUREAU
          1, JOTO-MACHI 1-CHOME, KUMAMOTO CITY
          KUMAMOTO PREFECTURE 860

PHONE:    [phone]

REFER TO: KAMPO: 07/31/91 PG 15

BID DEADLINE: 091291:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1481

August 1991
#ENDCARD
#CARD


CABLE222
Japan
MTN TENDER

Description:
          3581135-0000 POSTAL ADDRESS READING AND SORTING
                       MACHINE, AUTOMATIC, RT-17A-20
          3581135-0000 POSTAL ADDRESS READING AND SORTING
                       MACHINE, AUTOMATIC, NAS-93A-25
          3581135-0000 POSTAL ADDRESS READING AND SORTING
                       MACHINE, AUTOMATIC, NAS-93A-15
          3581135-0000 LETTER SORTING MACHINE, OCR
          3581135-0000 LETTER SORTING MACHINE, OCR,
                       NAS-92DM-20
          3581135-0000 LETTER SORTING MACHINE, OCR,
                       NAS-32DM-15
          3581135-0000 LETTER SORTING MACHINE, OCR,
                       NAS-32DM-10

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 19, 1991. SELECTIVE TENDER.
          PRODUCT: (A): POSTAL ADDRESS READING AND SORTING
          MACHINE, AUTOMATIC, RT-17A-20: QUANTITY: 5 UNITS.
          PRODUCT: (B): POSTAL ADDRESS READING AND SORTING
          MACHINE, AUTOMATIC, NAS-93A-25: QUANTITY: 4 UNITS.
          PRODUCT: (C): POSTALADDRESS READING AND SORTING
          MACHINE, AUTOMATIC, NAS-93A-15: QUANTITY: 2 UNITS.
          PRODUCT: (D): LETTER SORTING MACHINE, OCR: QUANTITY: 2
          UNITS. PRODUCT: (E): LETTER SORTING MACHINE, OCR,
          NAS-92DM-20: QUANTITY: 4 UNITS. PRODUCT: (F): LETTER
          SORTING MACHINE, OCR, NAS-32DM-15: QUANTITY: 4 UNITS.
          PRODUCT: (G): LETTER SORTING MACHINE, OCR, NAS-32DM-10:
          QUANTITY: 4 UNITS. DELIVERY DATE: NOV. 29, 1991,  71
          DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          OFFICE AND 4 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 15-16

BID DEADLINE: 091291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1538

August 1991
#ENDCARD
#CARD


CABLE223
Japan
MTN TENDER

Description:
          3581135-0000 CULLER FACER CANCELLER, TSC-17
          3581135-0000 CULLER FACER CANCELLER, NS-5
          3581135-0000 MANUAL CULLING FACER CANCELLER, TSC-45

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          8.OPENING DATE: 14:00, SEP. 19, 1991. SELECTIVE TENDER.
          PRODUCT: (A): CULLER FACER CANCELLER, TSC-17: QUANTITY:
          10 UNITS. PRODUCT: (B): CULLER FACER CANCELLER, NS-5:
          QUANTITY: 9 UNITS. PRODUCT: (C): MANUAL CULLING FACER
          CANCELLER, TSC-45: QUANTITY: 4 UNITS. DELIVERY DATE:
          NOV.29, 1991,  71 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO POST OFFICE AND 4 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 16

BID DEADLINE: 091291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1539

August 1991
#ENDCARD
#CARD


CABLE224
Japan
MTN TENDER

Description:
          3581XXX-0000 SORTING AND COUNTING MACHINE, DESKTOP
                       BANKNOTE

Comments:

          OPENING DATE: 14:00, SEP. 20, 1991. SELECTIVE
          TENDER. PRODUCT: SORTING AND COUNTING MACHINE, DESKTOP
          BANKNOTE: QUANTITY: 21 UNITS. DELIVERY DATE: NOV. 20,
          1991,  61 DAYS AFTER BID OPENING. DELIVERY POINT:
          KESENMUMA POST OFFICE AND 20 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- TOYOHISA
          TAKAHASHI, DIRECTOR-GENERAL
          PURCHASING AND STORES DEPARTMENT
          TOHOKU REGIONAL BUREAU OF POSTAL SERVICE
          1-34, ICHIBAN-CHO, 1-CHOME,
          SENDAI CITY, MIYAGI PREFECTURE 980

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 16

BID DEADLINE: 091391:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1541

August 1991
#ENDCARD
#CARD


CABLE225
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, MIDDLE
          3861421-0000 COPYING MACHINE, ELECTRONIC, SMALL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 20, 1991. SELECTIVE TENDER.
          PRODUCT: (A): COPYING MACHINE, ELECTRONIC, MIDDLE:
          QUANTITY 97 SETS. PRODUCT: (B): COPYING MACHINE,
          ELECTRONIC, SMALL: QUANTITY: 396 SETS. DELIVERY DATE:
          DEC.10, 1991,  81 DAYS AFTER BID OPENING. DELIVERY
          POINT: YASHIRO POST OFFICE AND 92 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- SHUJI KUSUDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASES AND STORES DEPARTMENT
          KYUSHU POSTAL SERVICES BUREAU
          1, JOTO-MACHI 1-CHOME, KUMAMOTO CITY
          KUMAMOTO PREFECTURE 860, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 16-17

BID DEADLINE: 091391:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1542

August 1991
#ENDCARD
#CARD


CABLE226
Japan
MTN TENDER

Description:
          33124XX-0000 STEEL PLATE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 14. OPENING DATE: 14:00, SEP. 2, 1991.
          OPEN TENDER. PRODUCT: STEEL PLATE: QUANTITY: 760 SHEETS.
          DELIVERY DATE: OCT. 1, 1991,  29 DAYS AFTER BID OPENING.
          DELIVERY POINT: OSAKA STOCK CENTER. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO WEST JAPAN RAILWAY COMPANY'S CASHIER, MR.
          TAKESHI KAKIUCHI, ORDINARY ACCOUNT NO. 2117081, DAIWA
          BANK HEADQUARTERS, AND SUBMIT SELF ADDRESSED ENVELOPE
          WITH INTERNATIONAL REPLY MAIL POSTAGE EQUIVALENT TO THE
          WEIGHT OF THE DOCUMENTS, AS SHOWN HERE: THE PRICE FOR
          THE TENDER DOCUMENTS IS Y 3,000. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080291:

CONTACT:

          (IN JAPANESE) -- TAKESHI
          KAKIUCHI, DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO
          KITA-KU
          OSAKA  530, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 17

BID DEADLINE: 090291:  31 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1543

August 1991
#ENDCARD
#CARD


CABLE227
Japan
MTN TENDER

Description:
          23112XX-0000 ANORAK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 15. OPENING DATE: 14:00, SEP. 2, 1991.
          OPEN TENDER. PRODUCT: ANORAK: QUANTITY: 3,907 SHEETS.
          DELIVERY DATE: OCT. 1, 1991,  29 DAYS AFTER BID OPENING.
          DELIVERY POINT: OSAKA STOCK CENTER. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO WEST JAPAN RAILWAY COMPANY'S CASHIER, MR.
          TAKESHI KAKIUCHI, ORDINARY ACCOUNT NO. 2117081, DAIWA
          BANK HEADQUARTERS, AND SUBMIT SELF ADDRESSED ENVELOPE
          WITH INTERNATIONAL REPLY MAIL POSTAGE EQUIVALENT TO THE
          WEIGHT OF THE DOCUMENTS,AS SHOWN HERE: THE PRICE FOR
          THE TENDER DOCUMENTS IS Y 3,000. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080291:

CONTACT:

          (IN JAPANESE) -- TAKESHI
          KAKIUCHI, DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO
          KITA-KU
          OSAKA  530, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 17

BID DEADLINE: 090291:  31 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1544

August 1991
#ENDCARD
#CARD


CABLE228
Japan
MTN TENDER

Description:
          35318XX-0000 FORKLIFT TRUCK, 1 T
          35318XX-0000 FORKLIFT TRUCK 2 T
          35318XX-0000 FORKLIFT TRUCK, 5 T
          35318XX-0000 TRUCK, AIRCRAFTCARGO
                       LOADING-UNLOADING, C-130 TYPE
          35318XX-0000 FORKLIFT TRUCK,
          35318XX-0000 FORKLIFT TRUCK, 1 T
          35318XX-0000 FORKLIFT TRUCK, 3 T
          35318XX-0000 FORKLIFT TRUCK, 5 T
          35318XX-0000 GRADER, ROAD MOTORIZED
          35318XX-0000 CRANE, TRUCK MOUNTED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          3-03-1036-012B-V-0049. (B) -0050. (C) -0051. (D) -0052.
          (E) 1-03-1039-013B-OC-3221. (F) -013E-OC-3238. (G)
          -3239. (H) -3240. (J) -013A-E-0038. (K) -0039. OPENING
          DATE: 13:00, AUG. 29, 1991. SELECTIVE TENDER. PRODUCT:
          (A): FORKLIFT TRUCK, 1 T: QUANTITY: 1 UNIT. PRODUCT:
          (B): FORKLIFT TRUCK, 2 T: QUANTITY: 1 UNIT. PRODUCT:
          (C): FORKLIFT TRUCK, 5 T:QUANTITY: 4 UNITS. PRODUCT:
          (D): TRUCK, AIRCRAFTCARGO LOADING-UNLOADING, C-130 TYPE:
          QUANTITY: 1 UNIT. PRODUCT: (E): FORKLIFT TRUCK,:
          QUANTITY: 2 UNITS. PRODUCT: (F): FORKLIFT TRUCK, 1 T:
          QUANTITY: 7 UNITS. PRODUCT: (G): FORKLIFT TRUCK, 3 T:
          QUANTITY: 1 UNIT. PRODUCT: (H): FORKLIFT TRUCK, 5 T:
          QUANTITY: 1 UNIT. PRODUCT: (J): GRADER, ROAD MOTORIZED:
          QUANTITY: 6 UNITS. PRODUCT: (K): CRANE, TRUCK MOUNTED:
          QUANTITY: 5 UNITS. SPECS: (A) CPS-V39002-10. (B)
          V39001-19. (C) V39015-11. (D) V17009-2. (E) GW-D701301.
          (F) D701101. (G) D701101. (H) D701101. (J) GE-D380014P.
          (K) D380027E. DELIVERY DATE: DEC. 20, 1991, 113 DAYS
          AFTER BID OPENING. DELIVERY POINT: 48 GROUND AND AIR
          FORCE BASES. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080291:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/02/91 PG 6-7

BID DEADLINE: 082791:  25 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1545

August 1991
#ENDCARD
#CARD


CABLE229
Japan
MTN TENDER

Description:
          3523XXX-0000 SHOVEL, CRAWLER MOUNTED
          3523XXX-0000 TRACTOR FULL TRACKED, LOW SPEED
          3523XXX-0000 ROLLER, MOTORIZED, PNEUMATIC TIRE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013A-E-0040, -0041, -0042, -0043. (B) -0044,
          -0045, -0046. (C) -0047. OPENING
          DATE: 13:00, AUG. 29, 1991. SELECTIVE TENDER. PRODUCT:
          (A): SHOVEL, CRAWLER MOUNTED: QUANTITY: 16 UNITS.
          PRODUCT: (B): TRACTOR FULL TRACKED, LOW SPEED: QUANTITY:
          6 UNITS. PRODUCT: (C): ROLLER, MOTORIZED, PNEUMATIC
          TIRE: QUANTITY: 1 UNIT. SPECS: (A) GE-A380021P. (B)
          A380021P. (C) A380021P. DELIVERY DATE: DEC. 20, 1991,
          113 DAYS AFTER BID OPENING. DELIVERY POINT: 48 GROUND
          AND AIR FORCE BASES. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/02/91 PG 7

BID DEADLINE: 082791:  25 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1546

August 1991
#ENDCARD
#CARD


CABLE230
Japan
MTN TENDER

Description:
          35318XX-0000 FORKLIFT TRUCK, DIESEL TYPE, 1 T
          35318XX-0000 FORKLIFT TRUCK, DIESEL TYPE, 2 T
          35318XX-0000 FORKLIFT, DIESEL TYPE, 3 T
          35318XX-0000 TRACTOR FULL TRACKED, LOW SPEED
          35318XX-0000 ROLLER, MOTORIZED
          35318XX-0000 GRADER, ROAD, MOTORIZED
          35318XX-0000 LOADER, SCOOPTYPE
          35318XX-0000 CLEANER, VACUUM, SELF-PROPELLED
          35318XX-0000 FORKLIFT TRUCK, 3 T,
          35318XX-0000 FORKLIFT TRUCK, DIESEL TYPE, 3 T
          35318XX-0000 FORKLIFT TRUCK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1046-012B-AQ-0314. (B) -0315. (C) -0316. (D)
          -013D-AQ-0324. (E) -0325. (F) -0326. (G) -0327. (H)
          -0329. (J) -006A-AQ-0034. (K) -1049-013F-T-0023. (L)
          4-03-1004-031A-H-0002. OPENING DATE: 13:00, AUG. 29,
          1991. SELECTIVE TENDER. PRODUCT: (A): FORKLIFT TRUCK,
          DIESEL TYPE, 1 T: QUANTITY: 1 UNIT. PRODUCT: (B):
          FORKLIFT TRUCK, DIESEL TYPE, 2 T: QUANTITY: 3 UNITS.
          PRODUCT: (C): FORKLIFT, DIESEL TYPE, 3 T: QUANTITY: 4
          UNITS. PRODUCT: (D): TRACTOR FULL TRACKED, LOW SPEED:
          QUANTITY: 2 UNITS. PRODUCT: (E): ROLLER, MOTORIZED:
          QUANTITY: 1 UNIT. PRODUCT: (F): GRADER, ROAD, MOTORIZED:
          QUANTITY: 2 UNITS. PRODUCT: (G): LOADER, SCOOP TYPE:
          QUANTITY: 1 UNIT. PRODUCT: (H): CLEANER, VACUUM,
          SELF-PROPELLED: QUANTITY: 2 UNITS. PRODUCT: (J):
          FORKLIFT TRUCK, 3 T,: QUANTITY: 1 UNIT. PRODUCT: (K):
          FORKLIFT TRUCK, DIESEL TYPE, 3 T: QUANTITY: 2 UNITS.
          PRODUCT: (L): FORKLIFT : QUANTITY: 1 UNIT. SPECS:
          (A) MEP-X-50030-5. (B) -50022-6. (C) -50023-7. (D)
          -20024. (E) DSPD6701 (1). (F) MEP-X-50041-5. (G)
          -50108-1. (H) DSPD6001C. (J) MEP-X-50023-7. (K)
          -50023-7. (L) 4-H-160. DELIVERY DATE: DEC. 20, 1991, 113
          DAYS AFTER BID OPENING. DELIVERY POINT: 23 GROUND AND
          MARITIME FORCD BASES. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/02/91 PG 7

BID DEADLINE: 082791:  25 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1547

August 1991
#ENDCARD
#CARD


CABLE232
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          OPENING DATE: 10:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 2
          SETS. DELIVERY DATE: FEB. 17, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: KANAZAWA AND TAKAMATSU NATIONAL
          TAX ADMINISTRATION. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          NATIONAL TAX ADMINISTRATION, MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- MASAAKI UCHINO,
          DIRECTOR
          GENERAL AFFAIRS DEPARTMENT
          TOKYO REGIONAL TAXATION BUREAU
          OHTEMACHI CHUO CYOSHA NO. 2 GOKAN
          1-3-2 OHTEMACHI, CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/02/91 PG 7-8

BID DEADLINE: 091791:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1548

August 1991
#ENDCARD
#CARD


CABLE233
Japan
MTN TENDER

Description:
          3662153-0000 TRANSMITTER AND RECEIVER OF LIDAR
                       SYSTEM, FOR POLAR STRATOSPHERIC
                       CLOUDS OBSERVATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KIKEN
          NO.2. OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: TRANSMITTER AND RECEIVER OF LIDAR SYSTEM, FOR
          POLAR STRATOSPHERIC CLOUDSOBSERVATION: QUANTITY: 1 SET.
          DELIVERY DATE: MAR. 25, 1992, 189 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          080291:

CONTACT:

          (IN JAPANESE) -- YOSHITOSHI
          TADA, DIRECTOR
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          METEOROLOGICAL RESEARCH INSTITUTE
          1-1, NAGAMINE, YATABE-MACHI
          TSUKUBA-GUN
          IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 08/02/91 PG 8

BID DEADLINE: 091391:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1549

August 1991
#ENDCARD
#CARD


CABLE236
Japan
MTN TENDER

Description:
          3581135-0000 COUPLING UNIT FOR LETTER SORTING
                       MACHINE, TCR-16
          3581135-0000 COUPLING UNIT FOR LETTER SORTING
                       MACHINE, NSF-10DA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          OPENING DATE: 14:00, SEP. 19, 1991. SELECTIVE
          TENDER. PRODUCT: (A): COUPLING UNIT FOR LETTER SORTING
          MACHINE, TCR-16: QUANTITY: 8 UNITS. PRODUCT: (B):
          COUPLING UNIT FOR LETTER SORTING MACHINE, NSF-10DA:
          QUANTITY: 9 UNITS. DELIVERY DATE: NOV. 29, 1991,  71
          DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          OFFICE AND 4 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 080291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 08/02/91 PG 16

BID DEADLINE: 091291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1540

August 1991
#ENDCARD
#CARD


CABLE248
Cyprus
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT

COMMENTS:

          THE DATA PROCESSING SERVICES DEPARTMENT OF THE
          MINISTRY OF FINANCE OF THE REPUBLIC OF CYPRUS, INVITES
          TENDERS FOR THE ACQUISITION OF COMPUTER EQUIPMENT,
          SOFTWARE AND SERVICES FOR THE COMPUTERISATION OF THE
          DEPARTMENT OF LANDS AND SURVEYS.
          TENDERS MUST BE SUBMITTED TO THE PRESIDENT OF THE
          MAIN TENDER BOARD, TREASURY DEPARTMENT, NICOSIA, NOT
          LATER THAN THURSDAY, DECEMBER 5, 1991.
          ONE COPY OF THE ANNOUNCEMENT BEING AIR MAILED VIA
          FPO AUGUST 7, TO USDOC/ITA/TOP.  TENDER DOCUMENTS COST
          TWO HUNDRED CYPRUS POUNDS (USDOLS. 450.00).  U.S. FIRMS
          NOT REPRESENTED WISHING EMBASSY TO OBTAIN TENDER
          DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 100.00 (TOTAL
          USDOL.550.00) FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE
          FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER OR
          EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          U.S. EMBASSY
          NICOSIA, CYPRUS, ATTN: EC/COMM

PHONE:    [phone] EXT 247

TELEX:    357-2-459571

REFER TO NO. TMY 5/91

BID DEADLINE: DEC. 6, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    047

August 1991
#ENDCARD

#CARD


CABLE008
Thailand
LICENSING AND JOINT VENTURE

Description:
          7399XXX-0100 STOLEN VEHICLE LOCATOR SERVICE

Comments:

          DR. SUPONG HAS READ FROM A MAGAZINE ABOUT THE
          TELETRAC STOLEN VEHICLE LOCATOR SERVICE, DEVELOPED BY
          A FIRM IN CALIFORNIA.  HE IS INTERESTED IN DISCUSSING
          LICENSING OR JOINT VENTURE POSSIBILITY WITH ANY U.S.
          FIRMS IN THIS BUSINESS.

CONTACT:

          DR. SUPONG LIMTANAKOOL, MANAGING DIR.
          SJR INTERNATIONAL CO., LTD.
          9TH FLOOR, CCT BUILDING
          109 SURAWONGSE ROAD
          BANGKOK 10500, THAILAND

PHONE:    [phone]

FAX:      [phone] OR 237-6909

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0037


************************

CABLE058
Mexico
DIRECT SALE FOR RESALE

Description:
          3079XXX-0000 PLASTIC PRODUCTS VIDEO CASSETTE BINDERS
          3651XXX-0000 VIDEO RECORDING TAPE, BLANK

Comments:

          SEEKS TO PURCHASE INITIALLY 40 THOUSAND DOLLARSWORTH
          OF PLASTIC BETA/VHS LINED BINDERS/CASES AND BLANK
          RECORDING VIDEO BETA/VHS TAPES. ITS BANK REFERENCE IS
          COMERMEX, GUADALAJARA, JALISCO.  CORRESPONDENCE MAY BE IN
          ENGLISH.

CONTACT:

          CARLOS ROMO RAYA
          PURCHASING MANAGER
          EL MARAVILLOSO MUNDO DEL VIDEO, S.A.
          AVE.AMERICAS NO. 999-11 PISO
          44640 GUADALAJARA, JALISCO, MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520


          Refer to    PO19


August 1991
#ENDCARD
#CARD


CABLE076
Peru
AGENCY

Description:
          38411XX-0000 SYRINGES, DISPOSABLE
          38411XX-0000 SURGICAL AND MEDICAL INSTRUMENTS
          3841XXX-0000 HEMODIALYSIS APPARATUS
          3841XXX-0000 URINE COLLECTOR BAGS
          3841XXX-0000 BLOOD COLLECTOR CAGS
          3841XXX-0000 ADHESIVE TAPES
          2834400-0000 PHARMACEUTICAL PREPARATIONS ACTING ON
                       RESPIRATORY SYSTEM FOR HUMAN USE
          2834300-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE CARDIOVASCULAR SYSTEM, FOR HUMAN USE
          2834500-0000 PHARMACEUTICAL PREPARATIONS ACTING
                       ON THE DIGESTIVE OR THE GENITO-URINARY SYSTEMS,
                       FOR HUMAN USE

Comments:

          FIRM INTERESTED IN GENERIC MEDICINES.  QUIMICA
          INTERAMERICANA PERU S. A. WAS  RECENTLY ESTABLISHED TO
          ENGAGE IN THE IMPORT/DISTRIBUTION OF MEDICAL/SURGICAL
          INSTRUMENTS AS WELL AS PHARMACEUTICAL PRODUCTS.
          EMPLOYS 8.  BANK REF: BANCO INTERANDINO, LIMA PERU.
          MR.QUINTANILLA INTERESTED IN CATALOGS, PRICES, C AND F,
          PORT OF CALLAO.

CONTACT:

          ENRIQUE QUINTANILLA B.
          FINANCIAL MANAGER
          QUIMICA INTERAMERICANA PERU S. A.
          CANAVAL Y MOREYRA 425 OF. 53
          SAN ISIDRO, LIMA 27, PERU

PHONE:    [phone]; 42-1439

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0045


August 1991
#ENDCARD
#CARD


CABLE077
Peru
DIRECT SALES TO END-USER

Description:
          2891445-0000 POLYVINYL CHLORIDE
          3069611-0000 HEELS FOR SHOES
          3069631-0000 SOLES FOR SHOES
          30696XX-0000 OTHER SHOE PRODUCTS
          3144XXX-0000 WOMEN'S FOOTWEAR
          3143XXX-0000 MEN'S FOOTWEAR
          31491XX-0000 YOUTHS', BOYS' SHOES
          31493XX-0000 INFANTS' AND BABIES' SHOES
          31495XX-0000 MISSES' SHOES
          31496XX-0000 CHILDRENS' SHOES

Comments:

          FOUNDED IN 1987.  EMPLOYS 65.  FIRM IS MANUFACTURER/
          DISTRIBUTOR OF PLASTIC/LEATHER FOOTWEAR.  PRODUCTION
          CAPACITY: 60,000-220,000 PAIRS/MONTH.  FIRM IS ALSO
          INTERESTED IN IMPORTING SHOES.  MAINTAINS SALESMEN
          IN MOST IMPORTANT CITIES OF THE COUNTRY.   BANK:
          REFS: BANCO DE CREDITO DEL PERU, LIMA, PERU.  MR.
          CASSINELLI IS VERY INTERESTED IN QUOTATIONS AND
          CATALOGS.

CONTACT:

          GONZALO CASSINELLI
          MANAGING DIRECTOR
          INYEX S. A.
          AV.ANTON SANCHEZ 201
          RIMAC, LIMA 25, PERU

PHONE:    [phone], 81-3248, 81-3277

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0046


August 1991
#ENDCARD
#CARD


CABLE102
Panama
IMPORTER/DISTRIBUTOR/RETAILER

Description:
          35316XXX-0039 ASPHALT SPREADERS
          3533XXXX-0000 DRILLING RIGS - MOUNTED ON TRUCKS
          3536XXXX-0000 AERIAL WORK PLATFORMS TRUCK MOUNTED

Comments:

          CARDOZE & LINDO HAS BEEN THE LEADER OF HEAVY
          EQUIPMENT IN PANAMA FOR THE PAST 72 YEARS.  THEY
          REPRESENT SEVERAL LINES OF INDUSTRIAL EQUIPMENT AND ARE
          VERY MUCH INTERESTED IN LOOKING INTO OTHERLINES.
          PLEASE SEND CATALOGS AND PRICE LISTS.

CONTACT:

          MR. JORGE CARDOZE, GEN. MGR.
          APTDO. 6-2997 EL DORADO
          PANAMA, REP. OF PANAMA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY, PANAMA
          APO MIAMI 34002

          Refer to    P0024


August 1991
#ENDCARD
#CARD


CABLE125
Other Pacific Islands
DIRECT SALE FOR RESALE

Description:
          2499XXX-0000 TOILET SEATS
          3261XXX-0000 FLUSH TANKS

Comments:

          COMPANY IS A LEADING HARDWARE DISTRIBUTOR IN FIJI
          AND THE PACIFIC.  HAS BEEN IN BUSINESS FOR 15 YEARS
          WITH ANNUAL SALES OF FDOL 10 MILLION.  BANKS WITH ANZ
          BANK, SUVA.  IS SEEKING TO BUY IN QUANTITY 500 PAN
          TOILET H/DUTY "S" TRAP WITH FITTINGS, HALF R.H. AND
          HALF L.H. VENT, B.S. 1213 (32LBS) 14.55.KG; 500 PAN
          TOILET H/DUTY 'P' TRAP WITH FITTINGS, HALF R.H. AND
          HALF L.H. VENTS, B.S. 1213 WEIGHT (20 LBS) 13.6. KG;
          1000 CISTERN LOW LEVEL, FULL FLUSH 11 LTRS. COLOR -
          WHITE; 1000 SEAT TOILET PAN BLACK WITH COVER PLASTIC.
          THIS IS AN IMMEDIATE REQUEST.  CIF PRICE LIST AND
          DELIVERY DATE REQUESTED.

CONTACT:

          MR. MANOJ KUMAR, GENERAL MANAGER
          SUNCOURT HARDWARE LIMITED
          P. O. BOX 3850
          SAMABULA, FIJI

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0026


August 1991
#ENDCARD
#CARD


CABLE129
Nigeria
JOINT-VENTURE ABROAD

Description:
          35591XX-0000 MACHINERY FOR ALUMINUM SULFATE
PRODUCTION
          28196XX-0000 ALUMINUM HYDROXIDE
          28199XX-0000 SULFURIC ACID

Comments:

          KADUNA STATE INVESTMENT AND PROPERTIES LTD.
          (KSIP) IS PROPOSING TO ESTABLISH AN ALUMINUM SULFATE
          PLANT FOR WATER TREATMENT IN KANO, NIGERIA.  MARKET
          STUDY HAS BEEN COMPLETEDBY (KSIP) SHOWING AN
          ESTIMATED MARKET DEMAND OF ALUMINUM SULFATE AT OVER
          100,000 METRIC TONS ANNUALLY.  THE PRODUCTION
          CAPACITY OF THE PROPOSED PLANT IS ESTIMATED AT 20,00O
          METRIC TONS ANNUALLY.  PRESENTLY, THERE ARE ONLY TWO
          KNOWN EXISTING ALUMINUM SULFATE PLANTS LOCATED IN
          NIGERIA.  ONE AT OGUN STATE, SOUTHERN NIGERIA; AND,
          ONE AT KADUNA STATE, NORTHERN NIGERIA.  THEY HAVE A
          COMBINED ESTIMATED PRODUCTION CAPACITY OF 60,O00
          METRIC TONS ANNUALLY.  WITH THE ESTIMATED MARKET
          DEMAND RISING TO OVER 100,000 METRIC TONS ANNUALLY,
          THE PROJECT SEEMS VIABLE WITH GROWTH POTENTIAL.  RAW
          MATERIAL NEEDS - ALUMINUM HYDROXIDE AND SULFURIC ACID
          WILL BE IMPORTED PENDING LOCAL SOURCING FROM
          PETROCHEMICAL PLANTS IN NIGERIA.
          (KSIP) INVITES INTERESTED U.S. FIRMS WISHING TO
          ENTER INTO A JOINT VENTURE AS TECHNICAL PARTNERS TO
          CONTACT THEM.  THE TECHNICAL PARTNER WILL BE REQUIRED
          TO PROVIDE ALL TECHNICAL ASSISTANCE DURING ERECTION,
          START UP AND OPERATION OF THE PLANT; TRAINING OF
          LOCAL PERSONNEL AND RAW MATERIAL NEEDS.  THE
          TECHNICAL PARTNER WOULD BE REQUIRED TO TAKE 40
          PERCENT EQUITY SHARE AND MAY BE REQUIRED TO PROVIDE
          PART OF THE FINANCING FOR THE PROJECT.  (KSIP) WOULD
          TAKE 6O PERCENT EQUITY SHARE AND WILL PROVIDE LAND,
          INDUSTRIAL INFRASTRUCTURE, AND C0-FINANCE THE EQUITY
          PORTION AND SOURCE THE TERM LOAN.
          (KSIP) IS A DEVELOPMENT FINANCE COMPANY WITH
          PAID-UP CAPITAL OF 16,000,000 NAIRA (1989 FIGURE)
          (APPROX. 1.3 MILLION DOLLARS) AND WHOLLY OWNED BY THE
          KANO STATE GOVERNMENT.  OF ALL THE NORTHERN STATES,
          IT IS ONE OF THE LARGEST INVESTMENT COMPANIES.  IT
          IS AN ACTIVE PARTICIPANT IN INDUSTRIAL AND COMMERCIAL
          GROWTH IN KANO STATE BY ASSISTING INDIGENOUS
          ENTERPRISES IN THE ESTABLISHMENT OF VARIOUS
          INDUSTRIES.  (KSIP) IS A MEMBER OF THE GOVERNING
          COUNCIL OF THE NIGERIAN STOCK EXCHANGE AND MAINTAINS
          A LARGE HOLDING OF STOCKS IN OVER SIXTY COMPANIES
          ENGAGED IN VARIOUS COMMERCIAL/INDUSTRIAL ACTIVITIES
          IN THE STATE.
          HE CONSULATE GENERAL CONSIDERS THIS AN
          EXCELLENT JOINT VENTURE OPPORTUNITY FOR QUALIFIED
          U.S. FIRMS WISHING TO ENTER THE NIGERIAN MARKET.  WE
          RECOMMEND, HOWEVER, THAT BEFORE MAKING SHIPMENTS,
          SUPPLIERS, ESPECIALLY THOSE NEW TO MARKET OR NEW TO
          EXPORT, SHIP ONLY ON CONDITION OF AN IRREVOCABLE
          LETTER OF CREDIT CONFIRMED BY A U.S. BANK.

CONTACT:

          THE MANAGING DIRECTOR
          KANO STATE INVESTMENT & PROPERTIES LTD.
          15 AHMADU BELLO/MOH'D. MURTALA WAY
          PMB 3119
          KANO, NIGERIA

PHONE:    (064) 626O97; 621457

TELEX:    77281 KANSK NG

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0O05


August 1991
#ENDCARD
#CARD


CABLE130
West Germany
AGENCY

Description:
          2899531-0000 AUTOMOTIVE CHEMICALS

Comments:

          HEIZMANN IS A RECENTLY ESTABLISHED AGENT IN THE
          AUTOMOTIVE AFTERMARKET BUSINESS, INTERESTED IN WORKING
          WITH U.S. SUPPLIERS.  PRODUCTS SHOULD FIT FOR EUROPEAN
          MAKE CARS.

CONTACT:

          MR. OTTO K.HEIZMANN
          HANDELSVERTRETER
          FORSTWEG 11
          W-8028 TAUFKIRCHEN
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0075



August 1991
#ENDCARD
#CARD


CABLE131
West Germany
AGENCY

Description:
          37149XX-0000 MOTOR VEHICLE PARTS & ACCESSORIES

Comments:

          HEIZMANN IS A RECENTLY ESTABLISHED AGENT IN THE
          AUTOMOTIVE AFTERMARKET BUSINESS, INTERESTED IN WORKING
          WITH U.S. SUPPLIERS.  PRODUCTS SHOULD FIT FOR EUROPEAN
          MAKE CARS.

CONTACT:

          MR. OTTO K.HEIZMANN
          HANDELSVERTRETER
          FORSTWEG 11
          W-8028 TAUFKIRCHEN
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0076


August 1991
#ENDCARD
#CARD


CABLE132
West Germany
DIRECT SALE FOR RESALE

Description:
          3662983-0000 LASER MARKING EQUIPMENT
          3675000-0000 ELECTRONIC CAPACITORS
          3676000-0000 ELECTRONIC RESISTORS
          3678400-0000 PRINTED CIRCUIT CONNECTORS FOR
                       ELECTRONIC CIRCUITRY
          3679951-0000 LIQUID CRYSTAL DISPLAYS AND OTHER
                       LIQUID DEVICES

Comments:

          EG ELECTRONIC VERTRIEB IS A DISTRIBUTOR/WHOLESALER
          OF COMPONENTS AND ACCESSORIES FOR THE ELECTRONICS AND
          MACHINE TOOL INDUSTRIES.  THE FIRMS WAS ESTABSLISHED IN
          1979; IT EMPLOYS 4 PEOPLE.  ANNUAL SALES APPROX. DM 2.5
          MILLION (USD 1.47 MILLION).  EG WANTS TO COMPLEMENT ITS
          PRODUCT LINES WITH NOVELTY, INNOVATIVE TYPE PRODUCTS IN
          THE ELECTRONICS SECTOR.

CONTACT:

          CHRISTIAN VON STUELPNAGEL
          EXECUTIVE DIRECTOR
          EG ELECTRONIC VERTRIEBS GMBH
          BUERGERMEISTER-GRAF-RING 13
          W-8192  GERETSRIED 3 (FRG)
          GERMANY

PHONE:    [phone]

TELEX:    (8171) 72188

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0077


August 1991
#ENDCARD
#CARD


CABLE133
West Germany
DIRECT SALE FOR RESALE

Description:
          275XXXX-0000 COMMERCIAL PRINTING: INK JET MARKING
SYSTEMS
          2751985-0000 PRINTING ON GLASS OR PLASTICS
                       CONTAINERS: ELECTRONIC COMPONENTS

Comments:

          EG ELECTRONIC VERTRIEB IS A DISTRIBUTOR/WHOLESALER
          OF COMPONENTS AND ACCESSORIES FOR THE ELECTRONICS AND
          MACHINE TOOL INDUSTRIES.  THE FIRMS WAS ESTABSLISHED IN
          1979; IT EMPLOYS 4 PEOPLE.  ANNUAL SALES APPROX. DM 2.5
          MILLION (USD 1.47 MILLION).  EG WANTS TO COMPLEMENT ITS
          PRODUCT LINES WITH NOVELTY, INNOVATIVE TYPE PRODUCTS IN
          THE ELECTRONICS SECTOR.

CONTACT:

          CHRISTIAN VON STUELPNAGEL
          EXECUTIVE DIRECTOR
          EG ELECTRONIC VERTRIEBS GMBH
          BUERGERMEISTER-GRAF-RING 13
          W-8192  GERETSRIED 3 (FRG)
          GERMANY

PHONE:    [phone]

TELEX:    (8171) 72188

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0078


August 1991
#ENDCARD
#CARD


CABLE134
West Germany
DIRECT SALE FOR RESALE

Description:
          2831200-0000 ANTIGENS FOR HUMAN USE: MONOCLONAL
                       ANTIBODIES
          2831AXX-0000 DIAGNOSTIC SUBSTANCES: IMMUNOLOGICAL
                       TESTS FOR ENVIRONMENT, FOODSTUFFS

Comments:

          ABION IS A MANUFACTURER/DISTRIBUTOR OF DRUGS AND
          PHARMACEUTICALS.  THE FIRM WANTS TO IMPORT PRODUCTS FOR
          RESALE, OR PRODUCE UNDER U.S. LICENSE. ABION WAS
          ESTABLSHED IN 1989; IT EMPLOYS 10 PEOPLE.  ANNUAL SALES
          ARE APPROX. DM 1.5 MILLION (USD 900,000).  BANK REF.
          DRESDNER BANK AG, MUENCHEN.

CONTACT:

          MR. KURT A. MAIER
          6 C.A B I ON  O H G
          SCHUETZENWEG 2
          W-8174  BENEDIKTBEUERN (FRG)
          GERMANY

PHONE:    [phone]

TELEX:    (8857) 9442

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0079


August 1991
#ENDCARD
#CARD


CABLE135
West Germany
DIRECT SALE FOR RESALE

Description:
          36624XX-0000 ALARM SYSTEMS, INDUSTRIAL AND HOME USE
                       TYPES, ELECTRONIC

Comments:

          ELVO IS A MANUFACTURER/DISTRIBUTOR OF ELECTRONIC
          INDUSTRIAL PROCESS CONTROLS, MACHINE TOOL DRIVES, AND
          AIR CONDITIONING COMPONENTS, INTERESTED IN COMPLEMENTING
          ITS PRODUCT LINE.  THE FIRM WAS ESTABLISHED IN 1979; IT
          EMPLOYS 180 PEOPLE.  ANNUAL SALES ARE APPROX. DM 15
          MILLION (USD 9 MILLION).  BANK REF. DRESDNER BANK AG,
          NEU-ULM.

CONTACT:

          MR. ENGEL
          ELVO ELECTRONIC &
          REGELUNGSTECHNIK GMBH
          BUCHENWEG 3
          W-7914 PFAFFENHOFEN (FRG)
          GERMANY

PHONE:    [phone]

TELEX:    (7302) 8342

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0080


August 1991
#ENDCARD
#CARD


CABLE144
West Germany
JOINT-VENTURE ABROAD

Description:
          3499198-0000 HOTEL SAFE BOXES, WITH SIGNAL/ALARM
SYSTEMS

Comments:

          ELVO IS A MANUFACTURER/DISTRIBUTOR OF ELECTRONIC
          INDUSTRIAL PROCESS CONTROLS, MACHINE TOOL DRIVES, AIR
          CONDITIONING COMPONENTS, AND ALARM SYSTEM COMPONENTS.
          IT IS ASSESSING OPPORTUNITIES FOR A U.S. JOINT VENTURE
          OR MANUFACTURING OF HOTEL DEPOSIT BOXES IN THE UNITED
          STATES.  THE FIRM WAS ESTABLISHED IN 1979; IT EMPLOYS
          180 PEOPLE.  ANNUAL SALES ARE APPROX. DM 15 MILLION (USD
          9 MILLION).  BANK REF. DRESDNER BANK AG, NEU-ULM.

CONTACT:

          MR. ENGEL, DIRECTOR SALES
          ELVO ELECTRONIC &
          REGELUNGSTECHNIK GMBH
          BUCHENWEG 3
          W-7914 PFAFFENHOFEN (FRG)
          GERMANY

PHONE:    [phone]

TELEX:    (7302) 8342

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0081
August 1991
#ENDCARD

#CARD


CABLE005
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          7399XXX-0000 TELEPHONE SERVICE

Comments:

          M/S PAKISTAN TELECOMMUNICATION CORPORATION (PTC)
          HEADQUARTERS, SECTOR G-8/4, ISLAMABAD, PAKISTAN, IS
          INVITING OFFERS TO OPERATE A COMPUTERISED ENQUIRY
          SERVICE IN KARACHI AND LAHORE, PAKISTAN, TO PROVIDE
          DIRECTORY INFORMATION TO ITS CUSTOMERS.  THIS WILL BE A
          PAID SERVICE, IN ADDITION TO THE EXISTING "17" ENQUIRY
          THAT IS PROVIDED FREE OF CHARGE.  THE SUCCESSFUL BIDDER
          WILL BE REQUIRED TO COMPUTERISE THE DIRECTORY
          INFORMATION ON MODERN LINES TO ENSURE THAT INFORMATION
          IS PROVIDED PROMPTLY AND CORRECTLY TO PTC'S CUSTOMERS.
          THE OPERATING COMPANY OF THE PAID ENQUIRY SERVICE CAN
          CHARGE A PERCENTAGE OF THE COST OF EACH ENQUIRY CALL.
          THE OFFER MUST INDICATE PROPOSED PERCENTAGE AND OTHER
          TERMS AND CONDITIONS, AND SHOULD REACH THE OFFICE OF
          MR.SHAMIM AHMED, MEMBER (ADMN), PAK TELECOM
          HEADQUARTERS, SECTOR G-8/4, ISLAMABAD, PAKISTAN, BEFORE
          AUGUST 31, 1991.

CONTACT:

          MR. SHAMIM AHMED
          PAKISTAN TELECOMMUNICATION CORPORATION
          HEADQUARTERS  G-8/4
          ISLAMABAD, PAKISTAN

PHONE:    [phone]

FAX:      [phone]

BID DEADLINE:   08/31/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ISLAMABAD, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0001


August 1991
#ENDCARD
#CARD


CABLE026
Tunisia
FOREIGN GOVERNMENT TENDER

Description:
          381XXXX-0000 RADAR EQUIPMENT FOR AIR TRAFFIC CONTROL

Comments:

          THE OFFICE DES PORTS AERIENS DE TUNISIE ISSUED AN
          INTERNATIONAL TENDER FOR THE SUPPLY OF RADAR EQUIPMENT
          FOR AIR TRAFFIC CONTROL. TENDER DOCUMENTS CAN BE
          PURCHASED FROM OPAT FOR TUNISIAN DINARS 300 (1 TD
          EQUALS DOLLARS 1.05. TO RECEIVE FRENCH LANGUAGE TENDER
          DOCUMENTS THROUGH U.S. EMBASSY, U.S. SUPPLIERS MAY
          CABLE US DOLLARS 330 TO COVER COST OF TENDER DOCUMENTS
          AND HANDLING TO SOCIETE TUNISIENNE DE BANQUE (STB).
          TELEX 13807 TUBANK-IN FOR TRANSFER TO EMBASSY ACCOUNT
          NO.53204.2. MONEY TRANSFER SHOULD BE ACCOMPANIED BY
          THE FOLLOWING MESSAGE. QUOTE DEPOSIT IS FOR MAILING
          TENDER DOCUMENTS ISSUED BY OPAT. UNQUOTE TO EXPEDITE
          TENDER MAILING FAX US EMBASSY COMMERCIAL SECTION (FAX:
          (216 1) 789-719 AS SOON AS THE MONEY IS TRANSFERRED.
          BIDDERS ARE REMINDED THE OFFERS MUST BE IN FRENCH.

CONTACT:

          MONSIEUR LE PRESIDENT DIRECTEUR GENERAL DE
          L'OFFICE DES PORTS AERIENS DE TUNISIE (O.P.A.T.)
          B.P.137 ET 147
          1080 TUNIS CEDEX

PHONE:    [phone]

TELEX:    13.130 APATC

FAX:      [phone]

REFER TO: BID NO.: 20/91

BID DEADLINE: 09/15/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          TUNIS, TUNISIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0021


August 1991
#ENDCARD
#CARD


CABLE086
Peoples Republic of China
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 COMPUTER SOFTWARE AND HARDWARE

Comments:

          THE ITC INVITES BIDS FOR COMPUTER SOFTWARE AND HARDWARE OF
          MANAGEMENT INFORMATION SYSTEM FOR SHANGHAI MACHINE TOOL
          PROJECT, WHICH IS FINANCED WITH THE PROCEEDS OF THE MINISTRY OF
          FINANCE LOAN.  THE BID WILL PURCHASE 13 SETS OF MINICOMPUTER
          SYSTEM AND MRP-2 (MANUFACTURE RESOURCES PLANNING-2) SOFTWARE
          BID DOCUMENT CAN OBTAINED BETWEEN 9:00 AM AND 11:00 AM FROM
          AUGUST 5, 1991 IN ROOM 105 UPON NON-REFUNDABLE PAYMENT OF USD
          150.FOR MAIL ORDER USD 25 SHOULD BE ADDED FOR EXPRESS MAIL
          POSTAGE.  BIDS WILL BE OPENED IN PUBLIC AT 9:00 AM ON OCTOBER
          11, 1991 IN ROOM 713, NEGOTIATION BUILDING, ER LI GOU, XI JIAO,
          BEIJING, CHINA.

CONTACT:

          THE FOURTH DIVISION
          INTERNATIONAL TENDERING COMPANY (ITC) OF
          CHINA NATIONAL TECHNICAL IMPORT AND EXPORT CORP
          WANSHOUSI NO. 3A, WEST GATE
          SUZHOU JIE, HAIDIAN DISTICT
          BEIJING, CHINA  100081

PHONE:    [phone]

BID DEADLINE: 10:00 AM 101091

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (TOP)
          SHANGHAI, CHINA
          FPO SAN FRANCISCO  96659

          Refer to    T0005


August 1991
#ENDCARD
#CARD


CABLE093
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28345XX-0000  1.5 MILLION TABLETS OF ATENOLOL

Comments:

          THE CONTRACT IS ARRANGED FOR THE DIRECTOR OF HEALTH
          AND THE DIRECTOR OF HOSPITAL SERVICES.  THIS TENDER
          WILL BE CONCLUDED AS A 12-MONTH CONTRACT WITH EFFECT
          FROM NOVEMBER 18, 1991.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONGKONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/65/91 (A23142/91)

BID DEADLINE: 090691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0134


August 1991
#ENDCARD
#CARD


CABLE094
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          22115XX-0000 75,000 METRES BLUE REGATTA, 91.4 CM WIDTH
                       44,000 METRES PINK REGATTA, 91.4 CM WIDTH
                       10,000 METRES GREEN REGATTA, 91.4 CM WIDTH

Comments:

          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          NET PRICE FOR F.I.S. HONG KONG (F.I.S. MEANS FREE INTO
          STORE).  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADETO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/62/91 (A29008/91)

BID DEADLINE: 090691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0132


August 1991
#ENDCARD
#CARD


CABLE095
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28348XX-0000 14,500 VIALS OF DOXORUBICIN
                       HYDROCHLORIDE INJECTIONS

Comments:

          THE CONTRACT IS ARRANGED FOR THE DIRECTOR OF HEALTH
          AND THE DIRECTOR OF HOSPITAL SERVICES.  THIS TENDER
          WILL BE CONCLUDED AS A 12-MONTH CONTRACT WITH EFFECT
          FROM NOVEMBER 16, 1991.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/66/91 (A23126/91)

BID DEADLINE: 090691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0133


August 1991
#ENDCARD

#CARD


CABLE047
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3841112-0000 GUIDE WIRES AND NEEDLES
          3842129-0000 OTHER SURGICAL DISPOSABLE PRODUCTS
          3693117-0000 ANY RADIOLOGY DISPOSABLE PRODUCTS

Comments:

          OMEX MEDICAL LIMITED SEEKS TO REPRESENT U.S. FIRMS
          AS AN AGENT/DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR
          RESALE OF ALL TYPES OF SURGICAL AND RADIOLOGY
          DISPOSABLE PRODUCTS.  AT PRESENT, THEY EXPORT TO
          FRANCE AND GERMANY, SUTURES, TUBING, GUIDE WIRES AND
          DVT MACHINES.  FOUNDED IN 1987, THEY EMPLOY 4.

CONTACT:

          MR. M. WILKINSON, MANAGING DIRECTOR,
          OMEX MEDICAL LIMITED,
          25, SEA LANE, EAST PRESTON,
          LITTLE HAMPTON, SUSSEX BN16 1NH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0238


August 1991
#ENDCARD
#CARD


CABLE114
Republic of Korea
DIRECT SALE/AGENCY

Description:
          37142XX-0000 GASOLINE ENGINES AND GASOLINE ENGINE
                       PARTS FOR MOTOR VEHICLES, NEW

Comments:

          URGENTLY SEEKS U.S. SOURCES OF SUPPLY FOR CYLINDER
          HONING MACHINE AND VARIOUS TEST STANDS. THE FIRM,
          ESTABLISHED 1986, IS A TRADING COMPANY AGENT/DISTRIBUTOR
          SPECIALIZING IN SALES OF MECHANICAL ITEMS RELEVANT TO
          AUTOMOTIVE AND AIRCRAFT TESTING.

CONTACT:

          MR. PARK, YOUNG WOO, DIRECTOR
          SUNG DO CO., LTD.
          #603, YOU TONG BLDG. 30-2 DANG SAN-DONG, YOUNG DEUNG
          PO-KU, SEOUL 150-040, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0108


August 1991
#ENDCARD
#CARD


CABLE115
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2819XXX-0000 INDUSTRIAL INORGANIC CHEMICALS

Comments:

          SEEKS U.S. MANUFACTURERER/SUPPLIERS OF OPTICAL
          FIBER CHEMICAL SUCH AS SILICON CHLORIDE AND GERMANIUM
          CHLORIDE. THE FIRM, ESTABLISED IN 1989, IS AN IMPORT
          OFFER/DISTRIBUTOR SPECIALIZING SALES OF SCIENTIFIC
          INSTRUMENTS.

CONTACT:

          MR. KANG, JONG SOO, PRESIDENT
          SHIN WON SCIENTIFIC COMPANY
          SEOUL 137-130, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0111


August 1991
#ENDCARD
#CARD


CABLE116
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3555701-0000 PRINTING TRADES MACHINERY

Comments:

          URGENTLY SEEKS TO CONTACT U.S.
          MANUFACTURERS/SUPPLIERS OF COLOR PRINTERS/COPIERS.
THE
          FIRM, ESTABLISHED 1991, IS AN IMPORT OFFER
          AGENT/DISTRIBUTOR SPECIALIZING SALES OF COLOR
          COPIERS/PRINTERS AND COMPUTER SOFTWARE.

CONTACT:

          MR. KIM, YONG DUK, PRESIDENT
          LASER TECH. INC.
          7F SHINWHA BLDG., 34-1 MAPO-DONG, MAPO-KU
          SEOUL 121-050, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0110
August 1991
#ENDCARD

#CARD


CABLE044
Italy
MTN TENDER

Description:
          3841XXX-0000 MEDICAL EQUIPMENT

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 45, VIA PONTE DEI GRANILI
          16, L-80100 NAPOLI.  APPLICATIONS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER.
          GOODS: TECHNICAL SCIENTIFIC EQUIPMENT, SPECIALIZED
          MEDICAL EQUIPMENT. BASIC VALUE:LIT 400 000 000,
          EXCLUDING VAT.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE,
          RUNNING COSTS AND PROFITABILITY. SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2186/S141 /63 OF 07/27/91  RECEIVED 07/29/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 45
          VIA PONTE DEI GRANILI 16
          L-80100 NAPOLI

SUPPL. OF OFF. JOURNAL EC NO. S141/63 OF 07/27/91
(91/S141-22807/IT).  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 FOR RECEIPT OF APPLICATIONS: 08/20/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2186

August 1991
#ENDCARD
#CARD


CABLE045
Italy
MTN TENDER
Description:
          3841XXX-0000 MEDICAL EQUIPMENT

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 45, VIA PONTE DEI GRANILI
          16, L-80100 NAPOLI.  APPLICATIONS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER.
          GOODS: CLINICAL ANALYSIS LABORATORY EQUIPMENT TO PROMOTE
          CAPACITY INCREASE. BASIC CONTRACT VALUE:LIT 650 000 000,
          EXCLUDING VAT..  FOR A COPY OF
         THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
         THE AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT THE
         AMERICAN  EMBASSY FOR THESE DOCUMENT.

CONTACT:

         AWARDING AUTHORITY:  UNITA SANITARIA LOCALE 45
         VIA PONTE DEI GRANILI 16
         L-80100 NAPOLI

SUPPL. OF OFF. JOURNAL EC NO. S141/63 OF 07/27/91
(91/S141-22803/IT). PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 08/20/91

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          REFER TO    EECT-N.2185

August 1991
#ENDCARD
#CARD


CABLE053
Italy
MTN TENDER

Description:
          384152X-0000 MEDICAL EQUIPMENT
          384121X-0000 DIAGNOSTIC EQUIPMENT

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 45, VIA PONTE DEI GRANILI
          16, L-80100 NAPOLI.  APPLICATIONS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER.
          GOODS: 1 MOBILE CARDIOLOGICAL UNIT.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE,
          RUNNING COSTS AND PROFITABILITY. SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2184
          S141 /63 OF 07/27/91  RECEIVED 07/29/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 45
          VIA PONTE DEI GRANILI 16
          L-80100 NAPOLI

SUPPL. OF OFF. JOURNAL EC NO. S141/63 OF 07/27/91
(91/S141-22803/IT).  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 FOR RECEIPT OF APPLICATIONS: 08/20/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2184

August 1991
#ENDCARD
#CARD


CABLE060
Cyprus
OTHER TENDERS

Description:
          7392XX-0000 CONSULTING & PUBLIC RELATIONS SERVICES

COMMENTS:

          THE CYPRUS PORTS AUTHORITY INTENDS TO IMPLEMENT
          PHASED DEVELOPMENT OF LIMASSOL PORT WITHIN THE OVERALL
          RECENT PORT MASTER PLAN.
          CONTRACTORS APPLYING FOR PREQUALIFICATION MUST SPECIFY
          IN THEIR APPLICATION THE SECTION OF THE WORK FOR WHICH
          THEY APPLY.
          (I) DREDGING AND RECLAMATION WORKS;
          TOTAL VOLUME TO BE DREDGED IS APPR. 5,000,000 M3 OF
          WHICH 3,000,000 M3 MAY BE RECLAIMED.
          (II) QUAY AND BREAKWATER;
          CONSTRUCTION OF 550 M BREAKWATER EXTENSION IN UP TO
          20 M DEPTH OF WATER;
          CONSTRUCTION OF 670 M OF QUAYS IN 14M DEPTH OF WATER;
          EARTHWORKS AND REVETMENTS.
          BRIEF ANNOUNCEMENT BEING AIR MAILED VIA FPO AUGUST
          5 TO USDOC/ITA/TOP.

CONTACT:

          CYPRUS PORTS AUTHORITY
          23 CRETE STREET
          NICOSIA, CYPRUS

TELEX:    2833 CYPA, CY

FAX:      [phone]

REFER TO PREQUALIFICATION FORMS

APPLICATION DEADLINE: SEPT 27, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T046

August 1991
#ENDCARD
#CARD


CABLE061
Cyprus
OTHER TENDERS

Description:
          3573XXX-0000 COMPUTER, HARDWARE AND SOFTWARE

COMMENTS:

          THE CYPRUS PORTS AUTHORITY INVITES TENDERS FOR THE
          SUPPLY, INSTALLATION AND COMMISSIONING OF COMPUTER
          HARDWARE AND SOFTWARE.
          A COPY OF THE ANNOUNCEMENT IS BEING AIR MAILED VIA
          FPO AUG 5, TO USDOC/ITA/TOP.  SET OF TENDER DOCUMENTS
          COST ONE HUNDRED CYPRUS POUNDS (USDOLS. 220.00).  U.S.
          FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN TENDER
          DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 50.00 (TOTAL
          USDOL.270.00) FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE
          FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER OR
          EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.
          TENDERS SHOULD REACH THE AUTHORITY NOT LATER THAN
          FRIDAY, SEPTEMBER 27, 1991.  OBTAIN BID DOCUMENTS FROM:
          U.S. EMBASSY, NICOSIA, CYPRUS, ATTN: EC/COMM, TELEX: 357-2-459571
          PHONE: [phone] EXT 247.

CONTACT:

          CYPRUS PORTS AUTHORITY
          23 CRETE STREET
          O.BOX 2007
          NICOSIA, CYPRUS

TELEX:    2833 CYPA, CY

FAX:      [phone]

REFER TO: TENDER NO. 43/91

BID DEADLINE: SEPT.27, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T045

August 1991
#ENDCARD
#CARD


CABLE066
Nigeria
FOREIGN GOVERNMENT TENDER

Description:
          3841XXX-0000 MEDICAL EQUIPMENT AND SUPPLIES

Comments:

          THE IMO STATE GOVERNMENT RECEIVED A WORLD BANK LOAN
          TOWARDS THE COST OF IMO STATE HEALTH AND POPULATION
          PROJECT AND INTENDS TO APPLY PART OF THE LOAN TO
          ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR PROCUREMENT OF
          MEDICAL EQUIPMENT AND SUPPLIES.  THE TENDER DOCUMENTS
          ARE IN LOTS FOR A VARIETY OF PRODUCTS.  INTERESTED
          ELIGIBLE BIDDERS MAY OBTAIN FURTHER INFORMATION FROM AND
          PURCHASE THE BIDDING DOCUMENTS.  A
          COMPLETED SET OF BIDDING DOCUMENTS FOR EACH LOT MAY BE
          PURCHASED ON SUBMISSION OF A WRITTEN APPLICATION AND
          UPON PAYMENT OF A NON-REFUNDABLE FEE OF U.S. DOLS.
          100.00.  ALL PAYMENTS WILL BE IN BANK DRAFT OR CERTIFIED
          BANK CHECK IN FAVOR OF THE IMO HEALTH AND POPULATION
          PROJECT, OWERRI, NIGERIA.  ALL BIDS MUST BE ACCOMPANIED
          BY BID SECURITY AS SPECIFIED FOR THE RESPECTIVE LOT AND
          DELIVERED TO THE ABOVE OFFICE.  BIDS WILL BE OPENED IN
          THE PRESENCE OF REPRESENTATIVES OF BIDDERS WHO CHOOSE TO
          ATTEND AT 1200 HOURS, SEPTEMBER 25, 1991.
          FIRMS INTERESTED IN PARTICIPATING IN THE SUBJECT GLOBAL
          BID MAY APPLY FOR THE TENDER DOCUMENTS AS SPECIFIED
          ABOVE, GIVING ALL RELEVANT INFORMATION ABOUT THEIR
          EXPERTISE AND EXPERIENCES WITH DETAILS OF SIMILAR
          PROJECT.

CONTACT:

          MR. DONATUS ONYEMMAH, PROJECT PROCUREMENT OFFICER
          IMO HEALTH AND POPULATION PROJECT
          PROJECT COORDINATION UNIT
          OFFICE OF THE MILITARY GOVERNOR
          49, OKIGWE ROAD, P.M.B. 1586
          OWERRI, IMO STATE

REFER TO: TENDER FOR PROCUREMENT OF MEDICAL EQUIPMENT
          AND SUPPLIES - LOAN NO. LN 3034-UNI IFB NO. ICB 2.

BID DEADLINE: 092591 1200 HOURS.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0019

August 1991
#ENDCARD
#CARD


CABLE071
Nigeria
FOREIGN GOVERNMENT TENDER

Description:
          28311XX-0000 DRUGS

Comments:

          THE IMO STATE GOVERNMENT RECEIVED A WORLD BANK LOAN
          TOWARDS THE COST OF IMO STATE HEALTH AND POPULATION
          PROJECT AND INTENDS TO APPLY PART OF THE LOAN TO
          ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR PROCUREMENT OF
          DRUGS.  A COMPLETE SET OF BIDDING DOCUMENTS MAY BE
          OBTAINED AT:
          IMO HEALTH AND POPULATION PROJECT
          PROJECT COORDINATION UNIT
          OFFICE OF THE MILITARY GOVERNOR
          49, OKIGWE ROAD, P.M.B. 1586
          OWERRI, IMO STATE
          FROM MONDAY, AUGUST 12, 1991 ON THE SUBMISSION OF
          A WRITTEN APPLICATION AND UPON
          PAYMENT OF A NON-REFUNDABLE FEE OF U.S. DOLS. 250.00.
          ALL PAYMENTS SHOULD BE IN BANK DRAFT OR CERTIFIED BANK
          CHECK IN FAVOR OF THE IMO HEALTH AND POPULATION PROJECT,
          OWERRI, NIGERIA.  ALL BIDS MUST BE ACCOMPANIED BY A BID
          SECURITY IN THE AMOUNT OF NOT LESS THAN TWO PERCENT (2&)
          OF THE TOTAL AMOUNT QUOTED IN THE BIDS SUBMITTED.
          INFORMATION AND CLARIFICATION ON THE TECHNICAL ASPECTS
          OF THE DOCUMENTS COULD BE OBTAINED FROM: THE TECHNICAL
          DIVISION, IMO STATE ESEENTIAL DRUGS SERVICE, PLOT 341,
          WORKS LAYOUT, P.M.B. 1603, OWERRI, IMO STATE; TEL: (083)
          233317 OR 232469.
          BIDS WILL BE OPENED IN THE PRESENCE OF REPRESENTATIVES
          OF BIDDERS WHO CHOOSE TO ATTEND AT 1200 HOURS, OCTOBER
          4, 1991.
          U.S. FIRMS INTERESTED IN PARTICIPATING IN THE SUBJECT
          BID MAY APPLY FOR THE TENDER DOCUMENTS AS SPECIFIED

CONTACT:

          MR. DONATUS ONYEMMAH, PROJECT PROCUREMENT OFFICER
          IMO HEALTH AND POPULATION PROJECT
          PROJECT COORDINATION UNIT
          OFFICE OF THE MILITARY GOVERNOR
          49, OKIGWE ROAD, P.M.B. 1586
          OWERRI, IMO STATE

REFER TO: TENDER FOR PROCUREMENT OF ESSENTIAL DRUGS
          LOAN NO. LN 3034-UNI IFB NO. ICB 3

BID DEADLINE: 100491 1200 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0020

August 1991
#ENDCARD
#CARD


CABLE097
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3079XXX-0000 PVC PIPES AND FITTINGS

Comments:

          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S WATER SANITATION SECTOR. BIDDING DOCUMENTS AND
          SPECIFICATIONS ARE AVAILABLE FROM SABESP UPON RECEIPT OF
          PAYMENT OF CRUZEIROS 10,000.00 (APPROX. US DOLS 30.00) TO
          BE MADE AT SAME ADDRESS OF ITEM 6C, 17TH FLOOR. BIDS
          OPENING WILL BE HELD ON SEPTEMBER 20TH, SAME ADDRESS, 2ND
          FLOOR, AT 9:30 PM. BIDDING COMPANY IS TO OFFER, AS PART
          OF SUBJECT BID, A WARRANTY IN THE AMOUNT OF 2  OF TOTAL
          VALUE.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 310/91

BID DEADLINE: 09.20.91  9:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0116

August 1991
#ENDCARD
#CARD


CABLE176
Burma
FOREIGN GOVERNMENT TENDER

Description:
          3743171-0100 REHABILITATION AND MODERNIZATION
                       OF DIESEL ELECTRIC LOCOMOTIVES

Comments:

          PROCUREMENT WILL BE FINANCED WITH OPEC FUNDS.
          BID INVITATION AND SPECIFICATIONS COST USD 100 PER
          SET OF BID DOCUMENTS PAYABLE VIA TELEGRAPHIC
          TRANSFERS.  TELEGRAPHIC TRANSFERS SHOULD BE SENT TO
          THE MYANMA FOREIGN TRADE BANK (MFTB) ACCOUNT AT
          EITHER AMERICAN EXPRESS NEW YORK, BANK OF AMERICA NEW
          YORK, OR CITIBANK NEW YORK, TO BE CREDITED TO THE
          ACCOUNT OF MYANMA RAILWAYS, YANGON, FOR TENDER NUMBER
          IFB NO. I/MR/OPEC/(ML)90-91.  THE CORRESPONDENT BANK
          MUST ADVISE MFTB BY TELEX OF SUCH TRANSFER,
          INDICATING THE BIDDING COMPANY'S NAME AND THE TENDER
          NUMBER.
          TO EXPEDITE PURCHASING AND RETURN OF TENDER
          DOCUMENTS, INTERESTED U.S. FIRMS SHOULD INFORM THE
          U.S. EMBASSY COMMERCIAL SECTION IN RANGOON AFTER
          TELEGRAPHIC TRANSFER HAS BEEN MADE.  ALL
          CORRESPONDENCE TO COMMERCIAL SECTION CONCERNING THIS
          TENDER SHOULD CITE "T0048".  THE BID CLOSING DATE IS
          OCTOBER 21, 1991.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A COMPANY CHECK FOR
          USD 50.00 PAYABLE TO AMERICAN EMBASSY RANGOON, AND
          MAILED TO: COMMERCIAL ATTACHE, U.S. EMBASSY - BOX B,
          RANGOON, BURMA, APO AP 96546.  INTERESTED COMPANIES
          MUST PROVIDE COMPLETE DELIVERY ADDRESS AND SEND A
          TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL SECTION,
          AMERICAN EMBASSY, YANGON, MYANMAR.

CONTACT:
          MANAGING DIRECTOR
          MYANMA RAILWAYS
          BOGYOKE AUNG SAN STREET
          YANGON, MYANMAR (RANGOON, BURMA)

REFER TO: IFB NO. I/MR/OPEC/(ML)/90-91

BID DEADLINE: 102191, 12:00 HRS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520

          Refer to    T0048

August 1991
#ENDCARD
#CARD


CABLE177
Burma
FOREIGN GOVERNMENT TENDER

Description:
          37432XX-0200 REHABILITATION AND MODERNIZATION
                       OF FORTY PASSENGER COACHES

Comments:

          PROCUREMENT WILL BE FINANCED WITH OPEC FUNDS.
          BID INVITATION AND SPECIFICATIONS COST USD 100 PER
          SET OF BID DOCUMENTS PAYABLE VIA TELEGRAPHIC
          TRANSFERS.  TELEGRAPHIC TRANSFERS SHOULD BE SENT TO
          THE MYANMA FOREIGN TRADE BANK (MFTB) ACCOUNT AT
          EITHER AMERICAN EXPRESS NEW YORK, BANK OF AMERICA NEW
          YORK, OR CITIBANK NEW YORK, TO BE CREDITED TO THE
          ACCOUNT OF MYANMA RAILWAYS, YANGON, FOR TENDER NUMBER
          IFB NO. 2/MR/OPEC/(MC)90-91.  THE CORRESPONDENT BANK
          MUST ADVISE MFTB BY TELEX OF SUCH TRANSFER,
          INDICATING THE BIDDING COMPANY'S NAME AND THE TENDER
          NUMBER.
          TO EXPEDITE PURCHASING AND RETURN OF TENDER
          DOCUMENTS, INTERESTED U.S. FIRMS SHOULD INFORM THE
          U.S. EMBASSYCOMMERCIAL SECTION IN RANGOON AFTER
          TELEGRAPHIC TRANSFER HAS BEEN MADE.  ALL
          CORRESPONDENCE TO COMMERCIAL SECTION CONCERNING THIS
          TENDER SHOULD CITE "T0049".  THE BID CLOSING DATE IS
          OCTOBER 21, 1991.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A COMPANY CHECK FOR
          USD 50.00 PAYABLE TO AMERICAN EMBASSY RANGOON, AND
          MAILED TO: COMMERCIAL ATTACHE, U.S. EMBASSY - BOX B,
          RANGOON, BURMA, APO AP 96546.  INTERESTED COMPANIES
          MUST PROVIDE COMPLETE DELIVERY ADDRESS AND SEND A
          TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL SECTION,
          AMERICAN EMBASSY, YANGON, MYANMAR.

CONTACT:
          MANAGING DIRECTOR
          MYANMA RAILWAYS
          BOGYOKE AUNG SAN STREET
          YANGON, MYANMAR (RANGOON, BURMA)

REFER TO: IFB NO. 2/MR/OPEC/(MC)/90-91

BID DEADLINE:  102191, 12:00 HRS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520

          Refer to    T0049

August 1991
#ENDCARD

#CARD


CABLE007
United Kingdom
REP. AS AGT/DIS/IMPT/END-USE

Description:
          3523895-0000 IRRIGATION EQUIPMENT

Comments:

          BRITISH OVERHEAD IRRIGATION LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR (COUPLED ALSO AS AN
          IMPORTER OF U.S.GOODS FOR RESALE AND END-USE PURCHASE
          OF U.S. GOODS) OF IRRIGATION EQUIPMENT.  CURRENTLY,
          DEALING IN IRRIGATION EQUIPMENT ITSELF, THEY ARE
          EXPORTERS TO FRANCE, GERMANY, SPAIN, ITALY, HONG KONG,
          MALTA AND BRUNEI.  FORMED IN 1923, THEY POSSESS THEIR
          OWN FACTORY, PRODUCING SUCH EQUIPMENT, ALONG WITH
          THEIR OWN INSTALLATION DEPARTMENT FOR IRRIGATION
          SYSTEMS.  ANNUAL SALES ARE IN THE REGION OF 8 MILLION
          DOLLARS, WITH A TOTAL OF 23 EMPLOYEES.

CONTACT:

          MR. D. OR F.E. JONES, MANAGING DIRECTOR
          BRITISH OVERHEAD IRRIGATION LTD
          THE GREEN, UPPER HALLIFORD,
          SHEPPERTON, MIDDLESEX TW17 8RY
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0239

August 1991
#ENDCARD
#CARD


CABLE008
United Kingdom
DISTRIBUTORSHIP

Description:
          26414XX-0000 INDUSTRIAL TAPES
          2641445-0000 ELECTRICAL TAPES
          3629XXX-0000 STATIC CONTROL PRODUCTS

Comments:

          NORTH BRITISH TAPES LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF INDUSTRIAL AND ELECTRICAL
          TAPES AND STATIC CONTROL PRODUCTS.  CURRENTLY, THEY
          REPRESENT THE AMERICAN FIRM 3M.  ESTABLISHED IN 1908,
          THEY POSSESS SALES OF 4.6 MILLION DOLLARS, WITH 22
          EMPLOYEES.

CONTACT:

          MR. MICHAEL BRIDGES, MANAGING DIRECTOR
          NORTH BRITISH TAPES LTD,
          CAMPERDOWN INDUSTRIAL ESTATE
          KILLINGWORTH, NEWCASTLE-U-TYNE NE12 0UJ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0240

August 1991
#ENDCARD
#CARD


CABLE009
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          32293XX-0000 THERMAL INSULATION
          32752XX-0000 ACOUSTIC INSULATION
          32510XX-0000 FIRE PROTECTION INSULATION

Comments:

          ECON PLC SEEKS TO REPRESENT U.S. FIRMS AS AN
          AGENT/DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR
          RESALE) OF THERMAL, ACOUSTIC AND FIRE PROTECTION
          INSULATION.  CURRENTLY, THEY EXPORT THESE PRODUCTS TO
          NORWAY, SWEDEN, HOLLAND, BELGIUM, LUXEMBOURG, GERMANY
          AND FRANCE.  ESTABLISHED IN 1981, THIS COMPANY EMPLOYS
          IN EXCESS OF 100, WITH ANNUAL SALES OF 150 MILLION
          DOLLARS.

CONTACT:

          MR. J. OLGILVIE, GROUP MARKETING
          MANAGER, ENCON PLC; BRUNSWICK HOUSE,
          1, DEIGHTON CLOSE, WETHERBY
          WEST YORKSHIRE, LS22 5LQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0241

August 1991
#ENDCARD
#CARD


CABLE010
United Kingdom
REP. AS AGT/DIS/MFR. UNDER J-VEN

Description:
          2511598-0000 FURNITURE FOR THE HANDICAPPED
          384218X-0000 EQUIPMENT FOR THE HANDICAPPED
          3842185-0000 EQUIPMENT FOR THE HANDICAPPED

Comments:

          G & S SMIRTHWAITE WISH TO REPRESENT AMERICAN FIRMS
          AS AN AGENT/DISTRIBUTOR OF FURNITURE AND EQUIPMENT FOR
          THE HANDICAPPED.  THEY ARE ALSO SEEKING TO MANUFACTURE
          UNDER A JOINT-VENTURE WITH A U.S. FIRM.  PRESENTLY,
          THEY EXPORT TO GERMANY, FRANCE, HOLLAND, ICELAND,
          FINLAND, NEW ZEALAND, AUSTRALIA AND HONG KONG.  FORMED
          IN 1985, THEY EMPLOY 16 WITH ANNUAL SALES IN EXCESS OF
          600 THOUSAND DOLLARS.

CONTACT:

          MR. GEOFF SMIRTHWAITE, G & S SMITHWAITE
          UNIT 11, RYDON INDUSTRIAL ESTATE
          NEWTON ROAD,
          NEWTON ABBOT, DEVON.
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0242

August 1991
#ENDCARD
#CARD


CABLE011
United Kingdom
REP. AS AGT/DIST/MFR U/LIC/J-VEN

Description:
          3585343-0000 DRINKING WATER COOLERS
          3842371-0000 EMERGENCY SAFETY SHOWERSAND EYE
                       WASHERS
          35859XX-0000 DRINKING FOUNTAINS

Comments:

          MAESTRO WATER COOLERS LTD WISHES TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR OF DRINKING WATER
          COOLERS, EMERGENCY SAFETY SHOWERS, EYE WASHERS AND
          DRINKING FOUNTAINS.  AT PRESENT, THEY EXPORT THESE
          PRODUCTS TO IRELAND, BELGIUM, HOLLAND, FRANCE, IRAN,
          YUGOSLAVIA, HUNGARY, AND GENERALLY MOST PARTS OF THE
          MIDDLE EAST.  THEY REPRESENT THE AMERICAN FIRM, SUNROC
          CORPORATION OF PHILADELPHIA.  FORMED IN 1965, THEY
          EMPLOY 40 WITH ANNUAL SALES OF 3.4 MILLION DOLLARS.

CONTACT:

          MR. A.M.R. RUANE, COMMERCIAL MANAGER,
          MAESTRO WATER COOLERS LTD
          6/8 POWERSCROFT ROAD, FOOTSCRAY, SIDCUP
          KENT, DA14 5NH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0243

August 1991
#ENDCARD
#CARD


CABLE012
United Kingdom
REP. AS A DISTRIBUTOR & IMPORTER

Description:
          3293529-0000 HYDRAULIC SEALS
          32936XX-0000 HYDRAULIC SEALS
          32939XX-0000 RADIAL LIP OIL SEALS

Comments:

          PRESSUREFAST LTD SEEKS TO REPRESENT U.S. FIRMS AS
          A DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR RESALE OF
          HYDRAULIC AND RADIAL LIP OIL SEALS.  CURRENTLY, THEY
          EXPORT THESE PRODUCTS TO SOUTH EAST ASIA AND THE
          MIDDLE EAST.  FOUNDED IN 1976, THEY POSSESS A
          WORKFORCE OF 18 WITH ANNUAL SALES OF 1.5 MILLION
          DOLLARS.  THE BANKING REFERENCE IS LLOYDS BANK PLC;
          70, HIGH STREET, KINGSWINFORD, WEST MIDLANDS.

CONTACT:

          MR. TONY TURNER, DIRECTOR,
          PRESSUREFAST LTD, FORGE ROAD
          MACHYNLLETH,
          POWYS, SY20 8EG
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0244

August 1991
#ENDCARD
#CARD


CABLE013
United Kingdom
IMP/MFR. J-VENT/INVEST IN U.S.

Description:
          2221XXX-0000 TEXTILES
          3069XXX-0000 RUBBER
          3079XXX-0000 PLASTICS

Comments:

          ACOUSTAFOAM LIMITED SEEKS TO IMPORT U.S. GOODS FOR
          RESALE, ALONG WITH MANUFACTURING THROUGH A
          JOINT-VENTURE WITH A U.S. FIRM (AND INVESTING IN THE
          U.S. ITSELF).THEY ARE ESPECIALLY INTERESTED IN RUBBER
          AND PLASTIC FOAM PRODUCTS.  THEY ARE AN ESTABLISHED
          COMPANY AND SELL THE ABOVE PRODUCTS THROUGHOUT THE UK
          AND EUROPE.  FOUNDED IN 1979, THEY EMPLOY 40 WITH
          ANNUAL SALES OF 3.8 MILLION DOLLARS.

CONTACT:

          MR. M.G. TRANTER, MANAGING DIRECTOR,
          ACOUSTAFOAM LIMITED,
          UNIT D, HALESFIELD 10, TELFORD,
          TF7 4QR
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0245

August 1991
#ENDCARD
#CARD


CABLE014
United Kingdom
REP. AS AGT/DIS/IMPT. FOR RESALE

Description:
          3079210-0000 PLASTIC PACKAGING MATERIALS
          2641XXX-0000 PAPER PACKAGING MATERIALS

Comments:

          CHAPMAN PACKAGING LIMITED WISHES TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF U.S.
          GOODS FOR RESALE) OF PLASTIC AND PAPER PACKAGING
          MATERIALS.  CURRENTLY, THEY HANDLE SUCH PRODUCTS AS
          PRINTED FOLDING CARTONS, RIGID BOXES, GRAVURE PRINTED
          TEA TAGS AND SACHETS AND A VARIED VARIETY OF FLEXIBLE
          PACKAGING.  FORMED IN 1888, THEY EXPORT THROUGHOUT
          EUROPE AND THE FAR EAST.  THEY EMPLOY 210 PERSONS,
          WITH ANNUAL SALES OF 32 MILLION DOLLARS.  THE BANKING
          REFERENCE IS THE NATIONAL WESTMINSTER BANK PLC; 34
          SOUTHAMPTON ROAD, EASTLEIGH, HANTS, SO5 5ZN.

CONTACT:

          MR. W.R. STANDERWICK, DIRECTOR OF
          PACKAGING MATERIALS, CHAPMAN PACKAGING
          LIMITED, THE EMBANKMENT, WELLINGBOROUGH
          NORTHANTS, NN8 1LJ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0246

August 1991
#ENDCARD
#CARD


CABLE015
United Kingdom
MFR. U/LIC/J-VENT/LIC. TO U.S.

Description:
          33126XX-0000 PIPES
          3354XXX-0000 PIPES
          3443XXX-0000 PRESSURE AND VACUUM VESSELS

Comments:

          STAINLESS METALCRAFT (CHATTERIS) LTD WISHES TO
          MANUFACTURE UNDER A U.S. LICENSE/JOINT-VENTURE OR
          LICENSE TO A U.S. FIRM, PRESSURE AND VACUUM VESSELS
          AND PIPES.  PRESENTLY, THEY HANDLE SUCH PRODUCTS AS
          THE ABOVE, ALONG WITH CARBON STEEL - ALUMINIUM ALLOYS
          ETC.FOUNDED IN 1972, THEY ARE REPRESENTATIVES OF
          GENERAL ELECTRIC OF OHIO.  THEY EMPLOY 240 PERSONS
          WITH ANNUAL SALES OF 20 MILLION DOLLARS.  THE BANKING
          REFERENCE IS BARCLAYS BANK PLC., HENRIETTA STREET,
          COVENT GARDEN, LONDON WC2E 8QA.

CONTACT:

          MR. BERT RICHARDS, SALES & MARKETING
          MANAGER, STAINLESS METALCRAFT
          (CHATTERIS) LTD, HONEYSOME ROAD, IND.
          EST.HONEYSOME RD, CHATTERIS, CAMBS
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0247

August 1991
#ENDCARD
#CARD


CABLE016
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          7372XXX-0000 SALES/CONTACT MANAGEMENT SOFTWARE

Comments:

          PAUL TEMPLE CONSULTANCY SERVICES SEEKS TO
          REPRESENT U.S. FIRMS AS AN AGENT/DISTRIBUTOR (AND
          IMPORTER OF U.S. GOODS FOR RESALE) OF SALES/CONTACT
          MANAGEMENT SOFTWARE.  ALTHOUGH THIS COMPANY IS
          RELATIVELY NEW IN THE SALES AND SELLING AND CONSULTING
          IN SALES AND MARKET ARENA, THEY HAVE MANAGED TO BUILD
          AN EXTENSIVE LIST OF CONTACTS AND DEALER TO HELP PUSH
          NEW SOFTWARE THROUGH.  FORMED IN 1985, THE COMPANY
          EMPLOYS 3, WITH ANNUAL SALES OF 150 THOUSAND DOLLARS.
          THE BANKING REFERENCE IS THE MIDLAND BANK PLC; 16
          SOUTHERNHAY, BASILDON, ESSEX.

CONTACT:

          MR. PAUL TEMPLE, PAUL TEMPLE
          CONSULTANCY SERVICES
          13A MORGAN STREET
          BOW LONDON, E3 5AA
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0248

August 1991
#ENDCARD
#CARD


CABLE020
Nigeria
JOINT-VENTURE ABROAD

Description:
          35521XX-0000 MACHINERY FOR PRODUCTION OF
                       CLINICAL BANDAGES AND COTTON WOOL

Comments:

          KANO STATE INVESTMENT & PROPERTIES LTD. (KSIP)
          MS COMPLETED A PLANT FEASIBILITY STUDY ON CLINICAL
          BANDAGES AND NOTTON WOOL.  (KSIP) BELIEVES THIS HAS
          POTENTIAL FOR INVESTMENT.  FIRM SEEKS JOINT VENTURE
          WITH U.S. FIRMS TO SET-UP A MANUFACTURING PLANT IN
          KAO STATE.  COST OF THE PLANT HAS NOT YET BEEN
          DETERMINED.  COTTON, ONE OF THE HATERIALS REQUIRED,
          IS GROWN LOCALLY.  THE USE OF CLINICAL BANDAGES AND
          COTTON WOOL IS VITAL FOR HOSPITALS AND HEALTH CARE
          ESTABLISHMENTS.  THERE IS PRESENTLY AN EXPANSION OF
          HEALTH CARE ESTABTISHMENTS IN NIGERIA WHICH POINTS
          OUT THE FACT THAT THE PROJECT IS VIABLE AND THE
          DEMAND FOR THESE PRODUCTS WILL CONTINUE TO GROW.
          THERE ARE MANY SUBSTANDARD BANDAGES AND COTTON WOOL
          PRODUCED LOCALLY.  U.S. TECHNICAL IARTNERS WOULD
          SUPPLY MACHI SRY, KNOW-HOW, TRAINING OF LOCAL
          PERSOFNEL AND HAVE 40 PERCENT EQUITY.  (KSIP) WILL
          PROVIDE LAND FOR THE SITE, FINANCING AND HAVE 60
          PERCENT EQUITY.
          (KSIP) IS A DEVELOPMENT FINANCE COMPANY WITH
          PAID-UP CAPITAL OF 16,000,000 NAIRA (1989 FIGURE)
          (APPROX. 1.3 MKLLION DOLLARS) AND WHOLLY OWED BY THE
          JANO STATE GOVERNMENT.  OF ALL THE NORTHERN STATES,
          IT IS ONE OF THE LARGEST INVESTMENT COMPANIES.  IT
          IS AN ACTIVE PARTICIPANT IN INDUSTRIAL AND COMMERCIAL
          GROWTH IN KANO STATE BY ASSISTING INDIGENOUS
          ENTERPRISES IN THE ESTABLISHMENT OF VARIOUS
          INDUSTRIES.  (KSIP) IS A MEMBER OF THE GOVERNING
          COUNCIL OF THE NIGERIAN STOCK EXCHANGE AND MAINTAINS
          A LARGE HOLDING OF STOCKS IN OVER SIXTY COMPANIES
          ENGAGED IN VARIOUS COMMERCIAL/INDUSTRIAL ACTIVITIES
          IN THE STATE.
          THE CONSULATE GENERAL CONSIDERS THIS AN
          EXCELLENT JOINT VENTURE OPPORTUNITY FOR QUALIFIED
          U.S. FIRM WISHING TO ENTER THE NIGERIAN MARKET.  WE
          RECOMMEND, HOWEVER, THAT BEFORE MAKING SHIPMENTS,
          SUPPLIERS, ESPECIALLY THOSE NE9 .-4(35 94 ,32 59
          EXPORT, SHIP ONLY ON CONDITION OF AN IRREVOCABLE
          LETTER OF CREDIT CONFIRMED BY A U.S. BANK.

CONTACT:

          THE MANAGING DIRECTOR
          KANO STATE INVESTMENT & PROPERTIES LTD.
          15 AHMADU BELLO/MOH'D. .745-)- 2-6
          PMB 3119
          KANO, NIGERIA

PHONE:    [phone]; 621457

TELEX:    77281 KANSK NG

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0004

August 1991
#ENDCARD
#CARD


CABLE024
West Germany
DIRECT SALE FOR RESALE

Description:
          3724453-0000 AIRCRAFT PARTS FOR CIVILIAN AIRCRAFT
                    ENGINES
          37281XX-0000 AIRCRAFT PARTS AND ACCESSORIES

Comments:

          GAR IS A DISTRIBUTOR AND WHOLESALER OF AIRCRAFT
          PARTS SUPPLYING TO THE GENERAL AVIATION INDUSTRY.
          ESTABLISHED IN 1988; EMPLOYS 2; SALES AREA EUROPE.  BANK
          REF.: COMMERZBANK DACHAU.  THE FIRM HAS A U.S. DOLLAR
          ACCOUNT; IT IS FAMILIAR WITH U.S. BUSINESS PRACTICES.

CONTACT:

          MS.PATRICIA HAUSER
          EXEC. DIRECTOR
          GAR GENERAL AVIATION REQUIREMENTS
          LINDENSTRASSE 66
          W-8019  ASSLING
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0067

August 1991
#ENDCARD
#CARD


CABLE025
West Germany
AGENCY

Description:
          3559598-0000 ELECTRONIC PRODUCTION EQUIPMENT,
                       HYBRID TECHNOLOGY
          3559598-0000 ELECTRONIC PRODUCTION EQUIPMENT,
                       PRINTED CIRCUIT BOARD
          3559595-0000 SEMICONDUCTOR PRODUCTION EQUIPMENT

Comments:

          EPP IS A MANUFACTURER/MANUFACTURERS REPRESENTATIVE
          SUPPLYING TO THE ELECTRONICS PRODUCTION AND
          COMMUNICATIONS INDUSTRY.  ESTABLISHED IN 1987; EMPLOYS
          8; ANNUAL SALES APPROX. DM 6 MILLION (USD 3.5 MILLION).
          THE FIRM HAS U.S. BUSINESS EXPERIENCE. IT REPRESENTS
          SEVERAL REKNOWN U.S. MANUFACTURERS OF ELECTRONIC
          PRODUCTION LASER EQUIPMENT.

CONTACT:
          MR. H. STENGER
          EPP ELECTRONIC PRODUCTION
          PARTNERS GMBH
          MARCHNERSTRASSE 93
          W-8000  MUENCHEN  60
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0068

August 1991
#ENDCARD
#CARD


CABLE026
West Germany
AGENCY

Description:
          3662985-0000 INDUSTRIAL LASERS: ELECTRONIC
                       COMPONENT PRODUCTION EQUIPMENT

Comments:

          EPP IS A MANUFACTURER/MANUFACTURERS REPRESENTATIVE
          SUPPLYING TO THE ELECTRONICS PRODUCTION AND
          COMMUNICATIONS INDUSTRY.  ESTABLISHED IN 1987; EMPLOYS
          8; ANNUAL SALES APPROX. DM 6 MILLION (USD 3.5 MILLION).
          THE FIRM HAS U.S. BUSINESS EXPERIENCE.IT REPRESENTS
          SEVERAL REKNOWN U.S. MANUFACTURERS OF ELECTRONIC
          PRODUCTION LASER EQUIPMENT.

CONTACT:
          MR. H. STENGER
          EPP ELECTRONIC PRODUCTION
          PARTNERS GMBH
          MARCHNERSTRASSE 93
          W-8000  MUENCHEN  60
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0069

August 1991
#ENDCARD
#CARD


CABLE028
West Germany
AGENCY

Description:
          3679921-0000 STATIC POWER SUPPLY CONVERTERS

Comments:

          MICROLECTRA IS A MANUFACTURERS REPRESENTATIVE/
          DISTRIBUTOR SUPPLYING TO THE INDUSTRIAL PROCESS CONTROL
          AND COMMUNICATIONS INDUSTRIES, AS WELL AS TO DEFENSE AND
          SPACE MANUFACTURERS. ESTABLISHED IN 1975; EMPLOYS 8;
          ANNUAL SALES APPROX. DM 3.5 MILLION (USD 2 MILLION). THE
          FIRM HAS U.S. BUSINESS EXPERIENCE. MICROLECTRA WISHES TO
          WORK DIRECTLY WITH MANUFACTURERS ONLY.

CONTACT:

          MR.JUERGEN SELZER
          MICROLECTRA ELEKTRONIK
          AUTOMATION GMBH
          FUERSTENRIEDER STRASSE 39
          W-8000  MUENCHEN  21
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0071

August 1991
#ENDCARD
#CARD


CABLE029
West Germany
AGENCY

Description:
          35732XX-0000 PERIPHERAL EQUIPMENT FOR ELECTRONIC
                       COMPUTERS
          3573281-0000 MOTHERBOARDS

Comments:

          HOGGER COMPUTERSYSTEME IS A WHOLESALER/DISTRIBUTOR
          OF COMPUTERS, PERIPHERALS AND PARTS.  SALES AREA
          GERMANY, AUSTRIA AND YUGOSLAVIA-  THE FIRM WAS
          ESTABLISHED IN 1989; IT EMPLOYS 6 PEOPLE.  ANNUAL SALES
          APPROX. DM 2 MILLION (USD 1.1 MILLION).  BANK REF.:
          KREISSPARKASSE BAD AIBLING.

CONTACT:
          MR. ERNST HUBER
          HOGGER COMPUTERSYSTEME
          ADLERWEG 42A
          W-8200  ROSENHEIM
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0072

August 1991
#ENDCARD
#CARD


CABLE030
West Germany
AGENCY

Description:
          3674128-0000 MICROPROCESSORS
          3674130-0000 MEMORY CHIPS

Comments:

          HOGGER COMPUTERSYSTEME IS A WHOLESALER/DISTRIBUTOR
          OF COMPUTERS, PERIPHERALS AND PARTS.  SALES AREA
          GERMANY, AUSTRIA AND YUGOSLAVIA.  THE FIRM WAS
          ESTABLISHED IN 1989; IT EMPLOYS 6 PEOPLE.  ANNUAL SALES
          APPROX. DM 2 MILLION (USD 1.1 MILLION).  BANK REF.:
          KREISSPARKASSE BAD AIBLING.

CONTACT:

          MR. ERNST HUBER
          HOGGER COMPUTERSYSTEME
          ADLERWEG 42A
          W-8200  ROSENHEIM
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0073

August 1991
#ENDCARD
#CARD


CABLE031
West Germany
AGENCY

Description:
          3559595-0000 SEMICONDUCTOR PRODUCTION EQUIPMENT,
                       FRONT-END

Comments:

          VACTEC GMBH IS A MANUFACTURERS REPRESENTATIVE/
          DISTRIBUTOR SPECIALIZED IN SEMICONDUCTOR PRODUCTION
          VACUUM TECHNOLOGY EQUIPMENT.  THE FIRM WISHES TO
          ESTABLISH BUSINESS CONTACT WITH MANUFACTURERS OF COATING
          OR SPUTTER SYSTEMS, ETCHING EQUIPMENT, GAS CONTROL
          SYSTEMS;ELECTRON BEAM POWER SUPPLIES; VACUUM VALVES,
          OPTICAL END POINT MONITORS A.O.  VACTEC WAS ESTABLISHED
          IN 1988; IT EMPLOYS 3 PEOPLE.  THE FIRM HAS U.S.
          BUSINESS EXPERIENCE.

CONTACT:

          MR.M. KREUZER
          VACTEC VACUUMTECHNIK
          VERTRIEBS GMBH
          RUBINSTEINSTRASSE 47
          W-8000  MUENCHEN  60
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0074

August 1991
#ENDCARD
#CARD


CABLE032
West Germany
AGENCY

Description:
          3675000-0000 ELECTRONIC CAPACITORS
          3676030-0000 PRECISION RESISTORS, INDUSTRIAL AND
                       MILITARY GRADE
          3679100-0000 QUARZ CRYSTALS
          36794XX-0000 SENSITIVE RELAYS, SEALED AND UNSEALED
          3679441-0000 REED RELAYS, DRY
          3679498-0000 RF RELAYS
          3679800-0000 HYBRID COMPONENTS
          3679913-0000 CLOCKOSCILLATORS

Comments:

          MICROLECTRA IS A MANUFACTURERS REPRESENTATIVE/
          DISTRIBUTOR SUPPLYING TO THE INDUSTRIAL PROCESS CONTROL
          AND COMMUNICATIONS INDUSTRIES, AS WELL AS TO DEFENSE AND
          SPACE MANUFACTURERS. ESTABLISHED IN 1975; EMPLOYS 8;
          ANNUAL SALES APPROX. DM 3.5 MILLION (USD 2 MILLION). THE
          FIRM HAS U.S. BUSINESS EXPERIENCE. MICROLECTRA WISHES TO
          WORK DIRECTLY WITH MANUFACTURERS ONLY.

CONTACT:

          MR.JUERGEN SELZER
          MICROLECTRA ELEKTRONIK
          AUTOMATION GMBH
          FUERSTENRIEDER STRASSE 39
          W-8000  MUENCHEN  21
          FEDERAL REPUBLIC OF GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MUNICH, F.R. GERMANY
          APO NEW YORK 09108

          Refer to    P0070

August 1991
#ENDCARD
#CARD


CABLE033
Spain
SALE FOR RESALE/DISTRIBUTORSHIP

Description:
          2341XXX-0000 WOMENS AND CHILDRENS UNDERWARE
          2322XXX-0000 MENS AND BOYS UNDERWARE

Comments:

          SMALL CORPORATION ENGAGED IN THE IMPORTATION AND
          RETAILING OF LADIES AND GENTS MEDIUM-HIGH QUALITY
          UNDERWARE (BRASSIERES, KNICKERS, PANTIES), SOCKS, ETC.
          THIS COMPANY WAS ESTABLISHED IN 1988.  IT EMPLOYS 4.
          ANNUAL SALES ABOUT USD 0.7 MILLION (USD 1.00 EQUALS
          PESETAS 110).  FIN. REF.- CREDIT ANDORRA, AVDA. PRINCEP
          BENLLOCH, 19 AND BANCA MORA, AVDA. MERITXELL, 96, BOTH IN
          ANDORRA LA VELLA (PRINCIPAT DANDORRA).  AT PRESENT, THEY
          REPRESENT NATORI GROWNS FROM U.S.A. AND SEVERAL EUROPEAN
          TRADE MARKS.

CONTACT:

          MS. NURIA GUELL-CASTELLVI, PARTNER
          QUALITAT, S.A.
          AVENIDA PRINCEP BENLLOCH, 6
          ANDORRA LA VELLA
          PRINCIPAT DANDORRA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0050

August 1991
#ENDCARD
#CARD


CABLE034
West Germany
DIRECT SALES TO END-USER

Description:
          3832522-0000 PHOTOGRAPHIC LENSES

Comments:

          FIRM FOUNDED: NEWLY ESTABLISHED;  EMPLOYS: 17;
          SALES AREA: POLAND;  QUOTE: CIF PRICES GERMAN PORT, IF
          POSSIBLE;  BANK REF.: BANK SPOL. RZEMIOSLA,
          W.KRAKOWIE, POLAND.
          F.424.1/

CONTACT:

          MR. SUDOL
          SKALA, SUDOL & KRZYZANOWSKI
          ZUELPICHER STR. 10
          W-5030 HUERTH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080

          Refer to    P048

August 1991
#ENDCARD
#CARD


CABLE035
West Germany
DIRECT SALES TO END-USER

Description:
          3861581-0000 COLOR FILM, STILL PICTURE

Comments:

          FIRM FOUNDED: NEWLY ESTABLISHED;  EMPLOYS: 17;
          SALES AREA: POLAND;  QUOTE: CIF PRICES GERMAN PORT, IF
          POSSIBLE;  BANK REF.: BANK SPOL. RZEMIOSLA,
          W.KRAKOWIE, POLAND.
          F.424.1/

CONTACT:

          MR. SUDOL
          SKALA, SUDOL &KRZYZANOWSKI
          ZUELPICHER STR. 10
          W-5030 HUERTH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080

          Refer to    P047

August 1991
#ENDCARD
#CARD


CABLE036
West Germany
DIRECT SALES TO END-USER

Description:
          3648543-0000 SPOTLIGHTS, BACKGROUND LIGHTING FOR
                       PHOTO STUDIOS
          3648921-0000 OTHER PORTABLE LIGHTING EQUIPMENT:
                       BACKGROUND LIGHTING FOR PHOTO STUDIOS

Comments:

          FIRM FOUNDED: NEWLY ESTABLISHED;  EMPLOYS: 17;
          SALES AREA: POLAND;  QUOTE: CIF PRICES GERMAN PORT, IF
          POSSIBLE;  BANK REF.: BANK SPOL. RZEMIOSLA,
          W.KRAKOWIE, POLAND.
          F.424.1/

CONTACT:

          MR. SUDOL
          SKALA, SUDOL & KRZYZANOWSKI
          ZUELPICHER STR. 10
          W-5030 HUERTH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
         APO NEW YORK 09080

          Refer to    P049

August 1991
#ENDCARD
#CARD


CABLE037
West Germany
DIRECT SALES TO END-USER

Description:
          3861114-0000 COMPACT CAMERAS, AUTOFOCUS VIEWFINDER
          3861132-0000 CAMERAS, PORTRAIT, STUDIO TYPE
          3861143-0000 FLASH UNITS, ELECTRONIC, STUDIO TYPE
          3861166-0000 SLIDE FILM PROJECTORS
          3861181-0000 ENLARGERS
          3861199-0000 TRIPODS
          3861316-0000 VIDEO CAMERAS, VIDEO 8, ETC.
          3861352-0000 PROJECTION SCREENS

Comments:

          FIRM FOUNDED: NEWLY ESTABLISHED;  EMPLOYS: 17;
          SALES AREA: POLAND;  QUOTE: CIF PRICES GERMAN PORT, IF
          POSSIBLE;  BANK REF.: BANK SPOL. RZEMIOSLA,
          W.KRAKOWIE, POLAND.
          F.424.1/

CONTACT:

          MR. SUDOL
          SKALA, SUDOL & KRZYZANOWSKI
          ZUELPICHER STR. 10
          W-5030 HUERTH

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK  09080

          Refer to    P046

August 1991
#ENDCARD
#CARD


CABLE154
Oman
DIRECT SALES TO END-USER

Description:
          9921103-0000 FRANCHISING FOR FAST FOOD OUTLETS

Comments:

          AL-TAHER ENTERPRISES IS A WELL-ESTABLISHED OMANI
          TRADING COMPANY.  THE FIRM IS INVOLVED IN SEVERAL
          ACTIVITIES INCLUDING REAL ESTATE DEVELOPMENT, SERVICE
          STATIONS.  THE OWNER OF AL-TAHER IS ONE OF THE PARTNERS
          OF LOCAL FRANCHISE OF COCA-COLA IN OMAN.  THE FIRM IS
          INTERESTED IN SETTING UP A LOCAL FRANCHISE FOR FAST FOOD
          OUTLETS IN OMAN (E.G. FOR CHEESE, BEEF, CHICKEN, FISH,
          BURGERS, PIZZAS, FRENCH FRIES, SHAKES, AND ICE CREAM).
          INTERESTED U.S. FRANCHISERS OF FAST FOOD OUTLETS SHOULD
          CONTACT THE FIRM DIRECTLY.

CONTACT:

          SHAIKH SAUD ALI AL-KHALILI
          AL-TAHER ENTERPRISES
          RUWI, SULTANATE OF OMAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0018

August 1991
#ENDCARD
#CARD


CABLE163
Egypt
DIRECT SALES TO END-USER

Description:
          3559598-0000 COMPLETE LINE OF MACHINERY FOR THE
                       PRODUCTION OF GRAFITE PENCILS

Comments:

          MR EL SOUFI, OWNER OF THIS COMPANY, IS INTERESTED IN
          IMPORTING A COMPLETE LINE OF MACHINERY TO PRODUCE GRAFITE
          PENCILS (BLACK & WHITE).  LINE OF MACHINERY SHOULD
          PRODUCE 250,000 PENCILS PER DAY.  BUYER REQUESTS TO
          RECEIVE OFFERS, CATALOGS AND PRICES CIF ALEXANDRIA PORT
          ASAP.  MR EL SOUFI PRODUCES UNDER LICENSE GERMAN ROLLER
          BALL PENS, AND IS INTERESTED IN EXPANDING HIS PRODUCTION
          TO INCLUDE GRAFITE PENCILS.  VOLUME OF PRODUCTION OF SAS
          CO IS ESTIMAED BY DOLS 9.2 MILLION PER YEAR.

CONTACT:

          MR WAHID EL SOUFI
          SAS CO FOR STATIONARY EQUIPMENT
          4 ALMAZA ST, HELIOPOLIS
          CAIRO

PHONE:    [phone] AND 290 2756

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    P0056

August 1991
#ENDCARD
#CARD


CABLE168
Japan
DIRECT SALE FOR RESALE

Description:
          35236XX-0000 MOWER-CONDITIONERS, SELF-PROPELLED
                       TYPE OR PULL TYPE

COMMENTS:

          FIRM IS LOOKING FOR U.S. MOWER-CONDITIONER
          SUPPLIERS WHOSE PRODUCTS HAVE NOT BEEN DISTRIBUTED OR
          REPRESENTED IN JAPAN.  COMPANY WOULD LIKE INTERESTED
          S. SUPPLIERS TO CONTACT THEM WITH PRODUCT AND PRICE
          INFORMATION.  HOKKAI ISEKI HANBAI COMPANY SPECIALIZES IN
          SELLING AGRICULTURAL MACHINERY AND EQUIPMENT.  50& OF
          THE FARM EQUIPMENT IS IMPORTED FROM OVERSEAS, AND THE
          REMAINING 50& PROCURED DOMESTICALLY.  1990 ANNUAL SALES:
          USD 44 MILLION (6 BILLION YEN, USD1-Y135).  PAID-IN
          CAPITAL: USD 667,000 (90 MILLION YEN).  NUMBER OF
          EMPLOYEES: 50.  FOUNDED: 1927.  BANK REF: HOKKAIDO BANK,
          OBIHIRO BRANCH.

CONTACT:

           MR. KAZUHIRO TSUMURA
           GENERAL SALES MANAGER
           HOKKAI ISEKI HANBAI CO., LTD.
           KITA 1, NISHI 22, OBIHIRO  080-24, JAPAN

PHONE:     [phone]

FAX:       [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           TOKYO, JAPAN
           APO SAN FRAN 96503

          REFER TO P0022

August 1991
#ENDCARD
#CARD


CABLE185
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3211240-0000 JEANS
          3498019-0000 ALL OTHER NONFERROUS FABRICATED PIPE
                       AND PIPE FITTINGS

Comments:

          SEEKS TO CONTACT U.S. SOURCES OF
          MANUFACTURER/SUPPLIERS OF 1) DENIM FOR JEANS. 2)PIPING
          SYSTEMS FOR PULP, PAPER, CHEMICAL INDUSTRIES. THE FIRM
          IS A REGISTERED MANUFACTURER/TRADING COMPANY
          SPECIALIZING IN SALES OF JEAN TROUSERS AND JACKET.

CONTACT:

          MR. LEE, HO SUNG, PRESIDENT
          HAN MI YANG HEANG CO., LTD.
          296-16, DOKSAN-DONG, GURO-KU
          SEOUL 152-011, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0107

August 1991
#ENDCARD
#CARD


CABLE186
Republic of Korea
DIRECT SALE/AGENCY

Description:
          25117XX-0000 WOOD OUTDOOR FUNITURE, UNPAINTED WOOD
                      FUNITURE, AND UNASSEMBLED AND KNOCK-DOWN
                      WOOD FUNITURE

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          WOOD FUNITURE SUCH AS DINING TABLE AND CHAIRS. THE FIRM
          WAS ESTABLISHED IN 1982 AS A TRADING COMPANY/WHOLESALER
          SPECIALIZING IN SALES OF WOOD FUNITURE(OAK TREE).

CONTACT:

          MR. LEE, JIN HEE, DIRECTOR
          PICO TRADING CO.
          125-7 NONHYON-DONG, KANGNAM-KU
          SEOUL 135-010, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0106
August 1991
#ENDCARD

#CARD


CABLE028
France
MTN TENDER

Description:
          3573001-0000 HOSPITAL EQUIPMENT.

Comments:

          GOODS: COMPUTER SYSTEM FOR THE PROCESSING OF
          NEUROPHYSIOLOGICAL IMAGES ONTO A MONITOR. 3 LOTS.
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL DE RENNES,
          DIRECTION DES EQUIPMENTS, F-35033 RENNES CEDEX.
          FINANCING AND PAYMENT: IN ACCORDANCE WITH NATIONAL
          LEGISLATION.
          QUALIFICATIONS: NATIONAL LEGISLATION APPLICABLE:ARTICLE
          41.1,251.1 41.2 AND 251.2 OF THE FRENCH CODE DES MARCHES
          PUBLICS.
          TENDERS MAY LAPSE AFTER: 100 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2179
          S138/29 OF 07/24/91 RECEIVED 07/26/91.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL DE
          RENNES, DIRECTION DES EQUIPMENTS, F-35033 RENNES CEDEX.
          TEL.[phone].   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY. DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S138/28 OF 07/24/91
 (91/S138-22184/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/06/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2179


August 1991
#ENDCARD
#CARD


CABLE031
Portugal
MTN TENDER

Description:
          3662461-0000 COMMUNICATIONS SYSTEM.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: DELIVERY AND INSTALLATION OF A SATELLITE-SUPPORTED
          NAVIGATION AND COMMUNICATION SYSTEM FOR FISHING BOAT
          SURVEILLANCE.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 12/31 /1 991 .
          DOCUMENTS FROM:MINISTERIO DA AGRICULTURA, PESCAS E
          ALIMENTACAO, INSTITUTO PORTUGUES DE CONSERVAS E PESCADO
          (IPCP), TERRAPLENO DA JUNQUEIRA, PAVILHAO NASCENTE IPCP,
          P-1400 LISBOA.
          FEE: ESC 30 000.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:MINISTERIO DA AGRICULTURA, PESCAS E ALIMENTACAO,
          INSTITUTO PORTUGUES DE CONSERVAS E PESCADO (IPCP),
          TERRAPLENO DA JUNQUEIRA, PAVILHAO NASCENTE IPCP, P-1400
          LISBOA.
          DATE, TIME AND PLACE: 10/01 /1991  (14.30) . INSPECCAO-GERAL
          DAS PESCAS, EDIFICIO IGP, AV. BRASILIA, P-1400 LISBOA.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: ESC 2 000 000.
          FINAL BOND: 5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS MENTIONED ABOVE.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2177/S138/37 OF 07/24/91 RECEIVED 07/26/91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DA AGRICULTURA,
          PESCAS E ALIMENTACAO, INSTITUTO PORTUGUES DE CONSERVAS E
          PESCADO (IPCP), TERRAPLENO DA JUNQUEIRA, PAVILHAO
          NASCENTE IPCP, P-1400 LISBOA. FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY. DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

PHONE:    [phone] 12 25/61 12 73

TELEX:    65795

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S138/37 OF 07/24/91
 (91/S138-22070/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/30/1991 (17.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2177


August 1991
#ENDCARD
#CARD


CABLE032
France
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT.

Comments:

          ADDRESS:UNIVERSITE DE BOURGOGNE, BP 138, F-21004
          DIJON CEDEX.  SERVICE DES MARCHES, MARCHE "SERVEURS".
          GOODS: SERVERS TO BE INTEGRATED INTO A LOCAL NETWORK
          INFRASTRUCTURE WITHIN ETHERNET TCP/IP. 2 LOTS.
          LANGUAGE(S):FRENCH.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS
          MENTIONED.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY IN 1
          CENTRE DE CALCUL.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          N O.2183
          S/141/65 OF 07/27/91 RECEIVED 07/29/91.

CONTACT:

          AWARDING AUTHORITY: UNIVERSITE DE BOURGOGNE, BP
          138, F-21004 DIJON CEDEX. FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S141/65 OF 07/27/91
 (91/S141-22853/FR).  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 FOR RECEIPT OF APPLICATIONS: 09/09/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2183


August 1991
#ENDCARD
#CARD


CABLE036
Spain
MTN TENDER

Description:
          3573001-0000 COMPUTER SYSTEM.

Comments:

          GOODS: 23 NETWORK LEVEL RELAY ROUTERS 10 PROTOCOL
          TRANSLATORS. TOTAL VALUE: PTAS 45 000 000.
          DOCUMENTS FROM: CENTRO INFORMATICO CIENTIFICO DE
          ANDALUCIA, AVDA. REINA MERCEDES, S/N (JUNTO A LA FACULTAD
          DE MATEMATICAS), E-SEVILLA.
          ADDRESS:JUNTA DE ANDALUCIA, CONSEJERIA DE EDUCACION Y
          CIENCIA, AVENIDA REPUBLICA ARGENTINA 21, E-SEVILLA.
          REGISTRO GENERAL.
          DATE, TIME AND PLACE: SEE CONTRACT DOCUMENTS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 2 MONTHS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2180
          S138/38/ OF 07/24/91 RECEIVED 07/26/91

CONTACT:

          AWARDING AUTHORITY: JUNTA DE ANDALUCIA, CONSEJERIA
          DE EDUCACION Y CIENCIA, AVENIDA REPUBLICA ARGENTINA 21,
          E-SEVILLA.   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR
          THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S138/38 OF 07/24/91
 (91/S138-22092/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERSSHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/03/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2180


August 1991
#ENDCARD
#CARD


CABLE089
Canada
MTN TENDER

Description:
          36611XX-0000 PRIVATE AUTOMATIC BRANCH EXCHANGE

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  REPLACEMENT BY
          TRADE-IN OF AN "OMNI MICROTEL SII" PABX BY A "MITEL
          SX200D".  QUANTITY: N/A.  DELIVERY DATE: N/A.  NOTE: TO
          ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST
          BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S.
          EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 33033-1-1130/000/A (CODE G-3)

BID DEADLINE: 08/15/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0347


August 1991
#ENDCARD
#CARD


CABLE090
Canada
MTN TENDER

Description:
          366112X-0000 PRIVATE BRANCH EXCHANGE

Comments:

          (PBX) TELECOMMUNICATIONS SYSTEM INCLUDING A VOICE
          MESSAGING SYSTEM AND FACILITY MANAGEMENT SERVICE TO BE
          PROVIDED TO THE DEPARTMENT OF HEALTH AND WELFARE, IN TWO
          PHASES.  PHASE I CONSISTS OF THE CONFIGURATION OFA
          PRIVATE BRANCH EXCHANGE AND VOICE MESSAGING SYSTEM FOR
          300 LINES, WITH THE CAPABILITY OF EXPANDING OVER 5 YEARS
          TO 5,000 LINES.  A BIDDERS' CONFERENCE WILL BE HELD ON
          AUGUST 20, 1991 AT 10:00 AM.  QUANTITY: N/A.  DELIVERY
          DATE: N/A.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU H1021-1-5167/000/A (CODE G-1)

BID DEADLINE: 09/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0346


August 1991
#ENDCARD
#CARD


CABLE185
JAPAN
FOREIGN GOVERNMENT TENDER

Description:
          3661000-0000 SINGLE-CORE OPTICAL FIBER QUICK
                       SPLICER FOR EMERGENCY USE.

Comments:

          THE NTT PROCUREMENT ANNOUNCEMENT/PRODUCT
          DESCRIPTION IN ENGLISH IS QUOTED AS FOLLOWS:
          THIS SPLICER SHALL BE UTILIZED FOR TIMELY, EMERGENCY
          RESTORATION OF SINGLE-CORE OPTICAL FIBERS IN THE CASE
          OF CABLE FAILURE.  QUANTITY:  FEBRUARY, 1992; APPROX.
          4000 CONNECTORS.  FEBRUARY, 1992; APPROX. 100
          ASSEMBLING TOOLS.  PUBLIC NOTICE CONCERNING INVITATION

CONTACT:

          INTERNATIONAL PROCUREMENT OFFICE, ENGINEERING
          STRATEGY PLANNING HEADQUARTERS, NIPPON TELEGRAPH &
          TELEPHONE CORPORATION (NTT), 1-6, UCHISAIWAI-CHO
          1-CHOME, CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

KAMPO-08/07/91

BID DEADLINE: 09/19/91

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRAN. 96503

            REFER TO -- TN476

August 1991
#ENDCARD

#CARD


CABLE000
Spain
DISTRIBUTORSHIP

Description:
          38230XX-0000 IND. INST. FOR MEASUREMENT, DISP. AND
                       CONTROL OF PROCESS VARIABLES
          38230XX-0000 PRESSURE, TEMPERATURE AND HUMIDITY
                       SENSORS
          38230XX-0000 FLOW, LEVEL AND TEMPERATURE TRANSMITTERS
          3823080-0000 LIQUID ANALYZERS

Comments:

          THE SUBJECT FIRM IS A SMALL LIMITED LIABILITY COMPANY
          ENGAGED IN THE IMPORTATION AND DISTRIBUTION OF PROCESS
          CONTROLS. IT WAS FOUNDED IN 1990, EMPLOYS 4 AND HAS ANNUAL
          SALES OF ABOUT USD 200,000 (USD 1 EQUALS PESETAS 100). IT
          SELLS THROUGHOUT SPAIN. FIN. REF. - BANKINTER, AG1, PO.
          CASTELLANA, MADRID, SPAIN.

CONTACT:

          MR. JAMES KERR
          TECHNICAL MANAGER
          GLEN ELECTRONICA, S. L.
          GENERAL YAGUE, 10, 9-A
          28020 MADRID, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0052


August 1991
#ENDCARD
#CARD


CABLE001
Spain
DISTRIBUTORSHIP

Description:
          34941XX-0000 AUTOMATIC REGULATING AND CONTROL VALVES

Comments:

          THE SUBJECT FIRM IS A SMALL LIMITED LIABILITY COMPANY
          ENGAGED IN THE IMPORTATION AND DISTRIBUTION OF PROCESS
          CONTROLS. IT WAS FOUNDED IN 1990, EMPLOYS 4 AND HAS ANNUAL
          SALES OF ABOUT USD 200,000 (USD 1 EQUALS PESETAS 100). IT
          SELLS THROUGHOUT SPAIN.FIN. REF. - BANKINTER, AG1, PO.
          CASTELLANA, MADRID, SPAIN.

CONTACT:

          MR. JAMES KERR
          TECHNICAL MANAGER
          GLEN ELECTRONICA, S. L.
          GENERAL YAGUE, 10, 9-A
          28020 MADRID, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0053


August 1991
#ENDCARD
#CARD


CABLE002
Spain
DIRECT SALE, AGENCY

Description:
          3523XXX-0000 FARM MACHINERY AND EQUIPMENT, LATEST
                       GENERATION
          3523098-0000 SEED AND GRAIN MONITORS AND CONTROLS

Comments:

          THE SUBJECT FIRM IS A MEDIUM-SIZED LIMITED LIABILITY
          COMPANY ACTING AS A CONSULTING COMPANY AND AGENT FOR
          AGRICULTURAL EQUIPMENT. IT WAS FOUNDED IN 1989, EMPLOYS 20
          AND HAS ANNUAL SALES OF ABOUT USD 1.5 MILLION (USD 1
          EQUALS PESETAS 100). IT SELLS THROUGHOUT SPAIN. FIN. REF.
          NAT-WEST BANK, OFICINA PRINCIPAL, ZARAGOZA, SPAIN.

CONTACT:

          MR. DAVID V. VILLEY
          MANAGING DIRECTOR
          CENTRO FINANCIERO DE
          CONSULTING, S. L.
          APARTADO 318
          50080 ZARAGOZA, SPAIN
          FRANCISCO DE VITORIA, 5-7, 1-DCHA
          50008 ZARAGOZA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0054


August 1991
#ENDCARD
#CARD


CABLE003
Spain
DIRECT SALE, AGENCY

Description:
          3523XXX-0000 FARM MACHINERY AND EQUIPMENT, LATEST
                       GENERATION
          3523098-0000 SEED AND GRAIN MONITORS AND CONTROLS

Comments:

          THE SUBJECT FIRM IS A MEDIUM-SIZED LIMITED LIABILITY
          COMPANY ACTING AS A CONSULTING COMPANY AND AGENT FOR
          AGRICULTURAL EQUIPMENT. IT WAS FOUNDED IN 1989, EMPLOYS 20
          AND HAS ANNUAL SALES OF ABOUT USD 1.5 MILLION (USD 1
          EQUALS PESETAS 100). IT SELLS THROUGHOUT SPAIN. FIN. REF.
          NAT-WEST BANK, OFICINA PRINCIPAL, ZARAGOZA, SPAIN.

CONTACT:

          MR. DAVID V. VILLEY
          MANAGING DIRECTOR
          CENTRO FINANCIERO DE
          CONSULTING, S. L.
          APARTADO 318
          50080 ZARAGOZA, SPAIN
          FRANCISCO DE VITORIA, 5-7, 1-DCHA
          50008 ZARAGOZA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0054


August 1991
#ENDCARD
#CARD


CABLE004
Spain
DIRECT SALE, AGENCY

Description:
          3811229-0000 LABORATORY AND TEST EQUIP., FOR FOOD AND
                       AGRICULTURAL PRODUCTS
          38230XX-0000 INDUSTRIAL HIGH-TECH TESTING EQUIP,
                       QUALITY CONTROL, ETC.
          38292XX-0000 INDUSTRIAL HIGH-TECH TESTING EQUIP,
                       QUALITY CONTROL, ETC.

Comments:

          THE SUBJECT FIRM IS A MEDIUM-SIZED LIMITED LIABILITY
          COMPANY ACTING AS A CONSULTING COMPANY AND AGENT FOR
          AGRICULTURAL EQUIPMENT. IT WAS FOUNDED IN 1989, EMPLOYS 20
          AND HAS ANNUAL SALES OF ABOUT USD 1.5 MILLION (USD 1
          EQUALS PESETAS 100). IT SELLS THROUGHOUT SPAIN. FIN. REF.
          NAT-WEST BANK, OFICINA PRINCIPAL, ZARAGOZA, SPAIN.

CONTACT:

          MR. DAVID V. VILLEY
          MANAGING DIRECTOR
          CENTRO FINANCIERO DE
          CONSULTING, S. L.
          APARTADO 318
          50080 ZARAGOZA, SPAIN
          FRANCISCO DE VITORIA, 5-7, 1-DCHA
          50008 ZARAGOZA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0055


August 1991
#ENDCARD
#CARD


CABLE007
Spain
AGENCY

Description:
          9923199-0000 SOIL POLLUTION CONTROL

Comments:

          MASA IS LOOKING FOR COMPANIES ENGAGED IN SURVEYING
          SOIL POLLUTED WITH CHEMICALS AND OIL BY-PRODUCTS WHICH CAN
          INSTALL CONTINUOUS MONITORING SYSTEMS, AS WELL AS DESIGN
          AND BUILD RECOVERING WELLS AND ALSO RECOVER THE PRODUCTS
          THEMSELVES. IT WANTS TO ACT AS AN AGENT AND ACQUIRE KNOW
          HOW.MASA IS A LARGE CORPORATION ENGAGED IN ALL KINDS OF
          MAINTENANCE. IT WAS FOUNDED IN 1976, EMPLOYS 1,108 AND HAS
          ANNUAL SALES OF ABOUT USD 65.4 MILLION (USD 1 EQUALS
          PESETAS 110). FIN. REF. - BANCO DE SANTANDER, PASEO DE
          GRACIA, 5, BANCO DE SABADELL, CAPITAN ARENAS, 26 AND BANCO
          EXTERIOR DE ESPANA, PASEO DE GRACIA, 19, ALL OF THEM IN
          BARCELONA, SPAIN. TRADE REF.- PASTECH, CAE-AMERICA, 6100
          WESTBY NORTHWEST BD., HOUSTON, TEXAS 77040.

CONTACT:

          MR. JUAN RUIZ-CANALES
          DIRECTOR GENERAL
          MASA, MANTENIMIENTO Y MONTAJES
          INDUSTRIALES, S.A.
          POL.IND. ZONA FRANCA
          CALLE B, NO. 4
          08040 BARCELONA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0051


August 1991
#ENDCARD
#CARD


CABLE008
Spain
JOINT-VENTURE ABROAD

Description:
          5699XXX-0000 APPAREL AND ACCESORIES, DRESSES MADE TO
                       ORDER

Comments:

          MS. MAGISTRIS DI LORENZO WORKS WITH A WELL KNOWN
          BARCELONA WOMENS HIGH FASHION DESIGNER, ANDRES ANDREU.
          THE BARCELONA FIRM IS LOOKING FOR U.S. LADIES HIGH FASHION
          DESIGNER WHO WOULD LIKE TO DEVELOP A JOINT VENTURE,
          MARKETING A LINE OF AMERICAN CLOTHES, CUSTOMMADE FOR THE
          SPANISH MARKET.

CONTACT:

          MS. BARBARA DE MAGISTRIS
          ANDRES ANDREU
          CORCEGA, 261 PRAL.
          08008 BARCELONA
          SPAIN

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0049


August 1991
#ENDCARD
#CARD


CABLE024
Brazil
DIRECT SALE FOR RESALE

Description:
          3651104-0000 HOME, PORTABLE AND AUTOMOBILE RADIOS AND
                       RADIO-PHONJOGRAPH-TAPE RECORDER COMBINATION
          3651202-0000 TELEVISION RECEIVERS
          3651408-0000 CONSUMER HIGH FIDELITY COMPONENTS
          3294470-0000 ELECTRONIC GAMES AND TOYS

Comments:

          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: 8528.10 - 8520 - 8542 - 9504.10.00
          B.DETAILED PRODUCT DESCRIPTION: HOME, PORTABLE AND AUTOMOBILE
          RADIOS AND RADIO-PHONOGRAPH-TAPE RECORDER COMBINATION - TELEVISION
          RECEIVERS (COLOR SETS, ALL SIZES) ; CONSUMER HIGH FIDELITY
          COMPONENTS (AUDIO/VIDEO RECORDERS AND PLAYERS, TUNERS, AMPLIFIERS) -
          ELECTRONIC GAMES AND TOYS (HOME VIDEO GAMES AND OTHER ELECTRONIC TOY
          C.PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D.QUNATITY: NA
          E.US DOLLAR VALUE: APPROX 200,000 FOR FIRST ORDER
          F.PURCHASE NEEDED BY: IMMEDIATELY
          G.END USER: RETAIL SALES
          H.OTHER INFO: INQUIRERSEEKING LONG TERM SUPPLIER
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: LETTER OR FAX
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTORS: FAIR DEMAND FOR THE PRODUCTS
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: IMPORTER AND DISTRIBUTOR
          B.YEAR ESTABLISHED: 1990
          C.NO. OF EMPLOYEES: 5
          D.ANNUAL SALES VOLUME: US DOLS 1 MILLION
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANCO BRASILEIRO DE DESCONTOS S. A.
          BRADESCO, AGENCY NOVA CENTRAL, SAO PAULO, SP, BRAZIL - BANCO
          SAFRA, AGENCY PRACA DOM JOSE GASPAR, SAO PAULO, SP, BRAZIL.
          G.US FIRM REPRESENTED: NONE
          H.? OTHER INFO: NEW ESTABLISHED FIRM ENGAGED IN THE IMPORT
          OF FOREIGN GOODS.  WELL REGARDED BY BANKING AND BUSINESS SOURCES
          AND REPORTED TO MEET ITS OBLIGATIONS PROMPTLY.  DEMONSTRATES
          SERIOUSNESS IN ITS IMPORT EFFORTS.

CONTACT:
          FABIO GROSSMAN, DIRECTOR
          FACIS IMPORTACAO EXPORTACAO LTDA.
          AV. IPIRANGA, 345 CJ. 210
          01046 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILLA, BRAZIL
          APO MIAMI 34030

          Refer to    P0053


August 1991
#ENDCARD
#CARD


CABLE038
Paraguay
DIRECT SALES TO END-USER

Description:
          3556XXX-0000 CAN FILLING and MACHINERY

COMMENTS:

          ITEM ONE FOR CORNED BEEF AND SIMILAR PREPARED MEAT PRODUCTS, TO
          PROCESS 10,000 CANS/HOUR.  ITEM TWO:  CAN CLOSING AND AIR
          EXTRACTING EQUIPMENT TO COMPLEMENT ITEM ONE ABOVE.
          ERGIS S.R.L. IS A SMALL MEAT PROCESSING OUTFIT
          OPERATING SINCE 1965, PRINCIPALLY IN THE LINE OF SAUSAGES
          AND SIMILAR LINES.  ERGIS NOW WISHES TO PROCESS CORNED
          BEEF FOR EXPORT AND NEEDS THE ABOVE EQUIPMENT TO COMPLETE
          THE PLANT.

CONTACT:

          HERNAN GINES-SEGOVIA, OWNER/MGR.
          ERGIS S.R.L.
          AV.SANTISIMO SACRAMENTO 945
          ASUNCION, PARAGUAY

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036

          Refer to    P0003


August 1991
#ENDCARD
#CARD


CABLE043
West Germany
AGENCY

Description:
          36611XX-0000 LARGE PRIVATE BRANCH EXCHANGE (PBX)
                       SYSTEMS (UP TO 800 EXTENSION LINES)

Comments:

          COMPANY IS AN EASTERN GERMAN DISTRIBUTOR AND
          SYSTEMS INSTALLER OF COMMUNICATIONS AND SECURITY
          TECHNOLOGY, ESTABLISHED IN 1975, RE-STRUCTURED IN
          1991.  IT SELLS TELEPHONE SYSTEMS AND EQUIPMENT, PBX
          SYSTEMS, ELECTRONIC SECURITY SYSTEMS (FIRE AND BURGLARY
          ALARMS, UP TO 1,000 LINES), AND PROPRIETARY MOBILE
          RADIO TECHNOLOGY (MOTOROLA).  COMPANY IS VERY
          INTERESTED IN DISCUSSING REPRESENTATION AND
          DISTRIBUTORSHIP WITH INTERESTED U.S. FIRMS, TO MARKET A
          COMPLETE LINE OF STANDARD AND DIGITAL TERMINAL
          EQUIPMENT, MODULAR AND ISDN SYSTEMS AND EQUIPMENT.  IT
          EMPLOYS 70, AND ANNUAL SALES REPORTED ARE DM 10
          MILLION.  BANK REFERENCE:  RAIFFEISENBANK BERLIN E.G.

CONTACT:

          DR. P. URBAN
          BRANDENBURGISCHER ANLAGENBAU GMBH
          SCHOENFELDER CHAUSSEE
          0-1281 WILLMERSDORF, GERMANY

PHONE:    [phone]

TELEX:    162549

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0021


August 1991
#ENDCARD
#CARD


CABLE109
Argentina
REPRESENTATION (UNDESIGNATED)

Description:
          3559300-1000 PLASTICS WORKING MACHINERY.
          3559431-0200 RUBBER EXTRUDING MACHINES.

Comments:

          ROPALL INDARMET IS A LONG ESTABLISHED
          REPRESENTATIVE OF MAJOR U.S. MACHINE TOOL BUILDERS
          (GIDDINS & LEWIS, DO-ALL, SEVERAL DIVISIONS OF TELEDYNE,
          MOORE SPECIAL TOOL, AND SEVERAL OTHERS).  THE COMPANY
          HAS RECENTLY CREATED A PLASTICS MACHINERY DIVISION, AND
          WANTS TO REPRESENT LEADING U.S. BUILDERS.  ALTHOUGH THEY
          ARE INTERESTED IN THE ENTIRE SPECTRUM OF PLASTICS
          WORKING MACHINES, THEY HAVE AN IMMEDIATE NEED FOR ROTARY
          INJECTION MOLDING EQUIPMENT FOR A MANUFACTURER OF
          ATHLETIC SHOES.

CONTACT:

          MR. HARRY HORWITZ, PRESIDENT
          ROPALL INDARMET S.A.
          ESTADOS UNIDOS 451
          1101 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0095


August 1991
#ENDCARD
#CARD


CABLE180
Republic of Korea
DIRECT SALE, AGENCY

Description:
          3573294-0000 OTHER TYPES OF PERIPHERAL
                       EQIPMENT(INCLUDING MAGNATIC
                       TAPE CLEANERS, DISK PACK
                       INSPECTORS, MAGNETIC TAPE EVALUATORS
                       DECORDERS, DIGITAL CASSETTE RECORDERS
                       AND PLOTTER CONTROLLERS).

Comments:

          URGENTLY SEEKS U.S. SOURCES OF SUPPLY FOR
          MICRO-COMPUTER CLEANING KIT. THE FIRM, ESTABLISHED 1986,
          IS AN IMPORT OFFER AGENT/DISTRIBUTOR SPECIALIZING IN
          SALES OF MEDICAL EQUIPMENT.

CONTACT:

          MR. CHI, SUNG HAN, PRESIDENT
          JIN SAN INTERNATIONAL INC.
          602 SINAN BLDG., 1414 SOONG IN-DONG, CHONGRO-KU,
          SEOUL 110-552, KOREA.

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0105


August 1991
#ENDCARD
#CARD


CABLE181
Republic of Korea
DIRECT SALE, AGENCY

Description:
          3531970-0000 POTABLE CRUSHING PLANTS, WASHING
                       PLANTS AND COMBINATION PLANTS.

Comments:

          URGENTLY SEEKS U.S. MANUFACTURERS/SUPPLIERS FOR
          CRUSHER PLANT TREATMENT FOR ROCK AND STONE. THE FIRM
          WAS  ESTABLISHED IN 1985 AS A TRADING COMPANY/WHOLESALER
          SPECIALIZING IN SALES OF WOOD WORKING MACHINE AND HEAVY
          EQUIMENT.

CONTACT:

          MR. PYUN, SUK BONG, MANAGER
          BU SUNG INDUSTRIAL MACHINERY CO., LTD.
          JUNG HAN B/D 14-32 YEOEUIDO-DONG YOUNG DEUNG PO-
          KU SEOUL 150-010, KOREA.

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0102


August 1991
#ENDCARD
#CARD


CABLE182
Republic of Korea
DIRECT SALE, AGENCY

Description:
          3559471-0000 TIRE RECAPPING AND REPAIRING
                       MACHINERY AND EQUIPMENT
                       INCLUDING RECAPPING VULCANIZERS

Comments:

          URGENTLY SEEKS U.S. SOURCES OF SUPPLY FOR RECYCLING
          WASTE-TIRES AND USED-TIRES. THE FIRM WAS ESTABLISED IN
          1958 AS A LICENCED TRADING COMPANY/MANUFACTURER ENGAGED
          IN HOUSING, PRECAST CONCRETE.

CONTACT:

          MR. KIM, BYUNG JU, MANAGER
          KWANG JU HIGHWAY LINES, INC. INSTITUTE OF
          CONSTRUCTION TECHNOLOGY.
          SEOUL 137-130, KOREA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0104


August 1991
#ENDCARD
#CARD


CABLE183
Republic of Korea
DIRECT SALE, AGENCY

Description:
          3949288-0000 OTHER GOLF EQUIPMENT, SUCH AS CARTS
                       FOR CARRYING GOLF BAGS SHAFTS SOLD
                       AS SUCH, TEES, AND TRAINING DEVICES
                       FOR PUTTING AND DRIVING (EXCLUDING
                       SHOES AND APPAREL).

Comments:

          URGENTLY SEEKS TO CONTACT
          U.S.MANUFACTURERS/SUPPLIERS OF GOLF SIMULATORS, SUCH AS
          IN-DOOR PUTTING GREENS, AND ELECTRONIC SWING ANALYZERS.
          THE FIRM, ESTABLISHED 1988, IS A TRADING COMPANY
          SPECIALIZING IN SALES OF ADHESIVE MAT, VACCUM
          TWEEZER.(FYI: KOREANS ARE AVID GOLFERS. THERE IS A HUGE
          MARKET FOR SUCH EQUIPMENT IN KOREA. END FYI).

CONTACT:

          MR. KIM, YOUNG HO, PRESIDENT
          SUNNY TRADING.
          1590-7 BONGCHEON-DONG, KWANAK-KU,
          SEOUL 151-054, KOREA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0103


August 1991
#ENDCARD
#CARD


CABLE198
United Kingdom
DISTRIBUTORSHIP

Description:
          3021421-0000 OPERATING ROOM FOOTWEAR
          3021423-0000 OPERATING ROOM FOOTWEAR
          3841149-0000 HYPODERMIC NEEDLES
          3142060-0000 FOAM SLIPPERS

Comments:

          AMBA MARKETING LTD SEEKS TO REPRESENT U.S. FIRMS
          AS A DISTRIBUTOR OF OPERATING ROOM FOOTWEAR, FOAM
          SLIPPERS AND HYPODERMIC NEEDLES.  CURRENTLY, THEY
          HANDLE THE ABOVE PRODUCTS, REPRESENTING THE AMERICAN
          FIRM OF PRECISION DYNAMICS OF CALIFORNIA.  FORMED IN
          1972, THEY EMPLOY 35, WITH ANNUAL SALES OF 3.8 MILLION
          DOLLARS.

CONTACT:

          MR. ERIC BALDWIN, DIRECTOR,
          AMBA MARKETING LTD, UNIT 5,
          BONVILLE ROAD, BONVILLE TRADING ESTATE
          BRISLINGTON, BRISTOL, BS4 5QH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0236


August 1991
#ENDCARD
#CARD


CABLE199
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3069011-0000 TAPES FOR PACKAGING
          26414XX-0000 TAPES FOR PACKAGING
          28914XX-0000 ADHESIVES

Comments:

          ANCA TAPES LIMITED SEEKS TO REPRESENT U.S. FIRMS
          AS AN AGENT/DISTRIBUTOR OF ADHESIVES AND TAPES FOR
          PACKAGING.  PRESENTLY, THEY REPRESENT THE AMERICAN
          FIRM, 3M.  ESTABLISHED IN 1984, THEY EMPLOY 22, WITH
          ANNUAL SALES OF 2 MILLION DOLLARS.

CONTACT:

          MR. DAN DAINTY, DIRECTOR,
          ANCA TAPES LIMITED,
          3, BOROUGH COURT, GRAMMAR SCHOOL LANE,
          HALESOWEN, WEST MIDLANDS, B63 3SW
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0237

August 1991
#ENDCARD

#CARD


CABLE019
Syria
FOREIGN GOVERNMENT TENDER

Description:
          3321XXX-0000 GAS PIPE, CAST IRON
          3569XXX-0000 GAS PRODUCERS, MACHINERY
          3533XXX-0000 GAS WELL AND MACHINERY EQUIPMENT

Comments:

          THE EXECUTION COMMITTEE OF THE SYRIAN PETROLEUM
          COMPANY (SPC) ANNOUNCES AN INTERNATIONAL TENDER OFFER FOR
          THE DEVELOPMENT OF PALMYRA GAS FIELDS ACCORDING TO THE
          FOLLOWING PARTS:
          A)  TO CONSTRUCT GAS GATHERING STATIONS AND LINES TO
          TRANSPORT GAS FROM ARAK, HAIL, DUBAYYAT AND SUKHNEH GAS
          FIELDS TO THE GAS TREATMENT PLANT.
          B)  TO CONSTRUCT TREATMENT PLANT IN ARAK FIELD.
          C)  TO CONSTRUCT GAS TRANSPORTATION LINES TO CONSUMERS.
          BIDDERS ARE PERMITTED TO BID ON EITHER OR ALL PARTS OF THE
          PROJECT.  THE ADMINISTRATION HAS THE RIGHT TO AWARD THE
          WORKS PARTIALLY OR COMPLETELY ACCORDING TO THE CONDITIONS
          AND SPECIFICATIONS INCLUDED IN THE OFFER.  FINANCIAL
          OFFERS SHOULD COVER STUDIES AND DESIGN, DELIVERIES,
          INSTALLATION OF EQUIPMENT, MACHINES, AND OTHER UTILITIES.
          PRICES SHOULD BE STATED PER UNIT AND PER TOTAL IN US
          DOLLARS EXCLUSIVELY.  HOWEVER, LOCAL ESTIMATED COSTS MUST
          BE IN SYRIAN POUNDS.  TERMS OF PAYMENT IS BY ONE OF THE
          FOLLOWING METHODS:
          A)  BY A CONFIRMED LETTER OF CREDIT OPENED THREE MONTHS
          FROM THE DATE THE SUCCESSFUL BIDDER IS AWARDED.  IN CASE
          THE L/C IS NOT OPENED WITHIN THE SAID PERIOD, THE
          CONTRACTOR IS LIABLE TO RELEASE HIMSELF FROM ANY
          OBLIGATIONS WITHIN A PERIOD OF SEVEN DAYS.
          B)  PAYMENT BY FACILITIES INCLUDING THE FACILITIES OF THE
          SUPPLIERS.
          C)  PAYMENT BY CREDIT FACILITIES OR LOANS.
          EXECUTION PERIOD IS 30 MONTHS AS OF THE DATE OF OPENING
          THE LETTER OF CREDIT.  ANY REDUCTION IN THIS PERIOD IS
          CONSIDERED A CREDIT FOR BIDDERS.  REQUIRED BID BOND IS USD
          USD TWO HUNDRED THOUSAND OR ITS EQUIVALENT IN FOREIGN
          CURRENCIES ISSUED IN THE FORM OF A BANK GUARANTEE
          ACCEPTABLE TO THE COMMERCIAL BANK OF SYRIA.  BID BOND MUST
          BE SUBMITTED TO THE ADMINISTRATION BEFORE DEADLINE
          PERIOD.  BIDS VIOLATING THIS REQUIREMENT WILL BE
          REJECTED.  PERFORMANCE BOND IS TEN PERCENT OF TOTAL
          CONTRACT VALUE, ISSUED BY A "FIRST CLASS FOREIGN BANK" AND
          CONFIRMED BY THE COMMERCIAL BANK OF SYRIA (CBS) IN
          ACCORDANCE WITH A TEXT APPROVED BY CBS.  THIS BOND WILL BE
          RETURNED TO THE CONTRACTOR AT THE END OFA TWELVE MONTHS
          GUARANTEE PEROID AND AFTER ISSUING A FINAL ACCEPTANCE
          CERTIFICATE WITHOUT ANY RESERVATIONS.  DELAY PENALTY IS
          0.2 PERCENT OF CONTRACT VALUE PER EACH DAY DELAY BUT NOT
          TO EXCEED 20 PERCENT OF THE TOTAL CONTRACT VALUE.  AN
          ADVANCE PAYMENT NOT EXCEEDING 10 PERCENT OF THE TOTAL
          CONTRACT VALUE CAN BE PAID TO THE CONTRACTOR UPON HIS
          REQUEST AGAINST A BANK GUARANTEE.  ANNOUNCEMENT COSTS
          SHALL BE BORN BY THE ADMINISTRATION.  CONTRACTOR SHALL
          BEAR THE FOLLOWING TAXES AND FEES:
          A)  ALL TAXES, DUTIES AND FEES IMPOSED OUTSIDE SYRIA
          B)  BANK COSTS AND CHARGES
          C)  TRANSPORT COSTS, CUSTOMS CLEARANCE, AND PORT FEES
          OF GATHERING STATIONS, GAS TRANSPORTATION LINES AND A
          TREATMENT PLANT
          D)  SOCIAL SECURITY SUBSCRIPTIONS OF SYRIAN LABOR
          E)  INCOME TAX ON SALARIES AND WAGES OF SYRIAN PERSONNEL
          OFFERS SHOULD BE SUBMITTED IN THREE SEALED ENVELOPES:
          (1)  THE SUPPORTING DOCUMENTS FOR THE BID BOND, (2)
          TECHNICAL OFFER, (3)  A FINANCIAL OFFER.  ALL THREE
          ENVELOPES MUST BE PLACED IN ONE LARGE SEALED ENVELOPE
          ADDRESSEDTO THE SYRIAN PETROLEUM COMPANY, COMMERCIAL
          DIRECTORATE, MUTANABI ST., P.O. BOX 2849, DAMASCUS, SYRIA
          ATT.EXECUTION COMMITTEE FORMED UNDER PRIME MINISTER
          DECISION NO. 1488 OF MAY 7, 1991.  OFFERS SHOULD BE SENT
          BY REGISTERED MAIL TO THE ABOVE MENTIONED ADDRESS.  THE
          OFFER MUST BE VALID FOR 180 DAYS EFFECTIVE DEADLINE
          PERIOD.  THOSE WISHING TO PARTICIPATE, MAY OBTAIN ALL
          TENDER DOCUMENTS FROM THE SYRIAN PETROLEUM COMPANY AGAINST
          PAYMENT OF USD 1000 OR ITS EQUIVALENT IN OTHER FOREIGN
          CURRENCIES TO COMMERCIAL BANK OF SYRIA, BR. NO. 1,
          DAMASCUS, ACCOUNT NO. 24265-301.
          12.USDOC IS KINDLY REQUESTED TO DISTRIBUTE THIS CABLE AS
          "SPECIAL HANDLING".  POST HAS ESTIMATED PRODUCT CODING
          SINCE NO SPECIFICATIONS OF REQUESTED PRODUCTS WERE
          PROVIDED.  THE SYRIAN GOVERNMENT ACCEPTS POSITIVE
          CERTIFICATION IN RESPONSE TO TENDER APPLICATION QUESTIONS
          FROM U.S. COMPANIES.  COMPANIES WISHING TO RESPOND TO THIS
          TENDER SHOULD CONTACT THE DEPARTMENT OF COMMERCE, OFFICE
          OF ANTI-BOYCOTT COMPLIANCE, DIRECTOR WILLIAM SKIDMORE, RM
          6098 HCHB, TEL:  [phone].

CONTACT:

           EXECUTION COMMITTEE HEADED BY PRIME
           MINISTER MAHMOUD AL-ZOU'BI
           SYRIAN PETROLEUM COMPANY, COMMERCIAL DIRECTORATE,
           MUTANABI ST., P.O. BOX 2849
           DAMASCUS, SYRIA

PHONE:     [phone]

TELEX:     411031

BID DEADLINE: NINETY DAYS AS OF 07/25/91

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          REFER TO -- T0027

August 1991
#ENDCARD
#CARD


CABLE020
Portugal
MTN TENDER

Description:
          3811XXX-0000 SCIENTIFIC EQUIPMENT

Comments:

          DELIVERY TO: VISEU.
          GOODS: INVITATION TO TENDER NO 5/91. EQUIPMENT FOR THE
          DEPARTMENT OF PHYSICS AND MECHANICS.
          DIVISION INTO LOTS: YES.
          DOCUMENTS FROM:INSTITUTO POLITECNICO DE VISEU, RUA
          MAXIMIANO ARAGAO, P-3500 VISEU.
          FEE: ESC 400.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:INSTITUTO POLITECNICO DE VISEU, RUA MAXIMIANO
          ARAGAO, P-3500 VISEU.
          DATE, TIME AND PLACE: 08/30/1991 (10.00). INSTITUTO
          POLITECNICO DE VISEU, RUA MAXIMIANO ARAGAO, P-3500
          VISEU.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2,5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: 90DAYS FROM 08/30/1991 (10.00).
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUALITY,
          TIME LIMIT FOR COMPLETION, TECHNICAL ASSISTANCE AND
          OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2165/S136/43 OF 07/20/91 RECEIVED 07/22/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE
DOCUMENTS.CONTACT:

CONTACT:

          AWARDING AUTHORITY: INSTITUTO POLITECNICO DE VISEU,
          RUA MAXIMIANO ARAGAO
          P-3500 VISEU

PHONE:    [phone]

FAX:      25705

SUPPL. OF OFF. JOURNAL EC NO. S136/43 OF 07/20/91
(91/S136-21890/PT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/29/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2165

August 1991
#ENDCARD
#CARD


CABLE039
Trinidad and Tobago
OTHER TENDERS

Description:
          3644XXX-0000 INSULATORS
          3452XXX-0000 WASHERS

COMMENTS:

          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION HAS INVITED
          TENDERS FOR THE FOLLOWING:
          TENDER
          QUANTITY                 DESCRIPTION
          5651       10000               DISC TYPE INSULATORS
          5652       30000               GALVANIZED STEEL WASHERS
          DETAILED SPECIFICATIONS MAY BE OBTAINED FROM THE
          INVENTORY CO-ORDINATOR AT THE TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION, 63 FREDERICK STREET,
          PORT-OF-SPAIN, TRINIDAD, W.I.  COMPANIES SEEKING TENDER
          DOCUMENTS CAN REQUEST PICK-UP AND EXPRESS DELIVERY FROM
          THE PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS
          (TEL:  [phone]) OR DHL (TEL:  [phone])
          PURCHASE FINANCED BY TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION.

CONTACT:

          MR. NEIL WILLIAMS, INVENTORY CO-ORDINATOR
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION
          P.O. BOX 121; 63 FREDERICK STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.

TENDER NOS. 5651-5652

BID DEADLINE:  083091

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0028

August 1991
#ENDCARD
#CARD


CABLE051
Algeria
OTHER TENDERS

Description:
          9913107-0000 FERRY BOAT

Comments:

          ADDENDUM.  CONSTRUCTION OF A 1,300 PASSENGER
          FERRY BOAT WHICH COULD HOLD 500 CARS.  NEW BID
          DEADLINE IS AUGUST 14, 1991 INSTEAD OF JULY 1D,
          1991.  TENDER DOCUMENTS WHICH COST USD 56 CAN BE
          OBTAINED FROM SOUS-DIRECTION DES AFFAIRES
          JURIDIQUES - BUREAU NO. 20, 2EME ETAGE, E.N.M.T.V.,
          ADDRESS:  5 ET 6 RUE DE BEZIERS, ALGIERS, ALGERIA;
          PHONE: [phone]; TELEX: 67100.THE U.S.EMBASSY IN
          ALGIERS CAN OBTAIN TENDER DOCUMENTS ON BEHALF OF
          U.S. FIRMS UPON PAYMENT OF COST OF TENDER DOCUMENTS
          PLUS 50 USD TO COVER EXPENSES;  TO EXPEDITE
          SERVICE, REQUEST SHOULD BY TELEX (TO 66047 OR 66104
          AMCO DZ) OR BY FAX: [phone] INCLUDING
          VISA/MASTERCARD NUMBER AND EXPIRY DATE.  OFFER TO
          REMAIN VALID 90 DAYS PAST BID DEADLINE.

CONTACT:

          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO --
          SOUS-DIRECTION DES AFFAIRES JURIDIQUES - BUREAU
          ENTREPRISE NATIONALE DE TRANSPORT MARITIME DE
          VOYAGEURS "E.N.M.T.V."
          5/6 RUE DE BEZIERS
          ALGIERS, ALGERIA

PHONE:    [phone]; TELEX:  67100

BID DEADLINE: 07/10/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0073

August 1991
#ENDCARD
#CARD


CABLE067
Italy
MTN TENDER

Description:
          3842XXX-0000 MEDICAL SUPPLIES

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 10/H "CHIANTI FIORENTINO",
          OSPEDALE S. MARIA ANNUNZIATA, PONTE A NICCHERI, VIA
          DELL'ANTELLA, L-5001 ANTELLA (FI). UFFICIO PROTOCOLLO.
          APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED PAPER.
          GOODS: DISINFECTANT AND DISINFESTATION PRODUCTS,
          MEDICINES, RADIOPAQUE MEDIUMS, TRANSFUSION SUPPLIES, ETC.
          ESTIMATED VALUE: LIT 2 498 413 702, EXCLUDING VAT.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO: ANTELLA (FI).
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 09/21/1991.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE IN
          ACCORDANCE WITH NATIONAL LEGISLATION. SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARESENDING:   REF. EEC TENDER NO. 2174
          S138/43 OF 07/24/91 RECEIVED 07/26/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 10/H
          "CHIANTI FIORENTINO", OSPEDALE S. MARIA ANNUNZIATA
          PONTE A NICCHERI, VIA DELL'ANTELLA
          L-5001 ANTELLA (FI)

PHONE:    [phone]

SUPPL. OF OFF. JOURNAL EC NO. S138/43 OF 07/24/91
(91/S138-22032/IT).  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 FOR RECEIPT OF APPLICATIONS: 09/07/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2174

August 1991
#ENDCARD
#CARD


CABLE070
Italy
MTN TENDER

Description:
          3842XXX-0000 MEDICAL SUPPLIES

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 10/H "CHIANTI
          FIORENTINO", OSPEDALE S. MARIA ANNUNZIATA, PONTE A
          NICCHERI, VIA DELL'ANTELLA, L-5001 ANTELLA (FI). UFFICIO
          PROTOCOLLO. APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER.
          GOODS: VARIOUS MEDICAL SUPPLIES. ESTIMATED VALUE:LIT 1
          503 547 960, EXCLUDING VAT.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO: ANTELLA (FI).
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT DOCUMENTS.
          INVITATION DEADLINE: 09/21/1991.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE IN
          ACCORDANCE WITH NATIONAL LEGISLATION. SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2175/S138/44 OF 07/24/91 RECEIVED 07/26/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY. DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 10/H
          "CHIANTI FIORENTINO", OSPEDALE S. MARIA ANNUNZIATA,
          PONTE A NICCHERI, VIA DELL'ANTELLA
          L-5001 ANTELLA (FI)

PHONE:    [phone]

SUPPL. OF OFF. JOURNAL EC NO. S138/44 OF 07/24/91
(91/S138-22034/IT).  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 FOR RECEIPT OF APPLICATIONS: 09/07/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2175

August 1991
#ENDCARD
#CARD


CABLE073
France
MTN TENDER

Description:
          3693XXX-0000 X-RAY EQUIPMENT

Comments:

          DELIVERY TO: PIERRE-BENIT.
          GOODS: CONVENTIONAL X-RAY EQUIPMENT: 6 LOTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:HOSPICES CIVILS DE LYON, DIRECTION DES
          AFFAIRES ECONOMIQUES, SERVICE DES EQUIPEMENTS, 45, RUE
          VILLON, BP 8070, F-69352 LYON MONPLAISIR.
          LANGUAGE(S): FRENCH.
          ADDRESS:HOSPICES CIVILS DE LYON, DIRECTION DES AFFAIRES
          ECONOMIQUES, SERVICE DES EQUIPEMENTS, 45, RUE VILLON, BP
          8070, F-69352 LYON MONPLAISIR.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2172
          S137/29 OF 07/23/91 RECEIVED 07/25/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY:HOSPICES CIVILS DE LYON,
          DIRECTION DES AFFAIRES ECONOMIQUES, SERVICE DES
          EQUIPEMENTS, 45
          RUE VILLON, BP 8070
          F-69352 LYON MONPLAISIR

PHONE:    [phone]

TELEX:    HCLACHA 305 170 F.

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S137/29 OF 07/23/91
(91/S137-22016/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/30/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2172

August 1991
#ENDCARD

#CARD


CABLE000
India
DIRECT SALES TO END-USER

Description:
          3832XXX-0000 FLUORESCENE SPECTROMETER

Comments:

          PRODUCT DATA

          A. HS CODE: 9027504
          B. DETAILED PRODUCT DESCRIPTION:
             X-RAY FLOUROSCENE SPECTROMETER
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: X-RAY
             FLOUROSCENE SPECTROMETER HAVING  RADIOISOTOPE SOURCES FOR
             X-RAY EXCITATION, A GAS FILLED PROPORTIONAL COUNTER FOR
             X-RAY DETECTION AND A MICRO COMPUTER FOR ANALYZER CONTROL
             AND DATA PROCESSING. THE SYSTEM SHOULD CONSIST OF ONE SELF
             CONTAINED PORTABLE BENCH TOP PACKAGE THAT CAN BE OPERATED
             FROM 115/230 VAC OR 12 VDC.  THE TURRET SHOULD HOLD 65 MM
             DIAMETER.
          D. QUANTITY: ONE UNIT
          E. U.S. DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: OCTOBER 30, 1991
          G. END USER: IFFCO
          H. OTHER INFORMATION: IFFCO ARE REGULAR IMPORTERS OF HEAT
             EXCHANGERS, PIPING MATERIAL , INSTRUMENTATION, LABORATORY
             EQUIPMENT, ELECTRICAL GOODS FROM THE U.S.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: BY FAX
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM U.S. FIRM: DETAILS OF THE
             INSTRUMENTS ALONG WITH A PRICE QUOTATION.
          E. PRIMARY BUYING FACTOR: PRICE AND DELIVERY TERMS
          F. OTHER INFORMATION: N/A

          COMPANY DATA:

          A. TYPE OF BUSINESS: MANUFACTURER OF FERTILIZERS.
          B. YEAR ESTABLISHED: 1968
          C. NUMBER OF EMPLOYEES: OVER 1500
          D. ANNUAL SALES: EXCEEDS USD 10 MILLION
          E. MEMBER OF BUSINESS CHAMBER: ALL MAJOR CHAMBERS OF
             COMMERCE IN WESTERN INDIA
          F. BANK NAME AND ADDRESS: INDIAN OVERSEAS BANK, KALOL,
             GUJARAT STATE
          G. U.S. FIRMS REPRESENTED: N/A
          H. OTHER INFORMATION: IFFCO IS THE FIRST FARMERS
             COOPERATIVE VENTURE MANUFACTURING FERTILIZERS IN A LARGE
             SCALE.  IFFCO IS RECOMMENDED AS A GOOD TRADE CONTACT.

CONTACT:

          INDIAN FARMERS FERTILIZERS CO-OPERATIVE LTD.
          KASTURINAGAR P.O. GANDHINAGAR
          382 423, GUJARAT STATE
          INDIA

PHONE:    3256

TELEX:    1120 5205 IFCO IN

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0013

August 1991
#ENDCARD
#CARD


CABLE010
Thailand
EXCLUSIVE AGENCY

Description:
          3823062-0030 GAUGES FOR MEASURING PRESSURE
                       INSIDE FRUIT CANS

Comments:

          REQUEST: CATALOGS AND PRICES.

CONTACT:
          MR. MONGKOL URPATRA, SALES DIRECTOR
          EUROPAC CO., LTD.
          6TH FL., RUAM RUDI BLDG.
          566 PLOENCHIT ROAD
          BANGKOK 10330, THAILAND

PHONE:    [phone]

TELEX:    84901 EUROPAC TH

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0036

August 1991
#ENDCARD
#CARD


CABLE012
Zimbabwe
DIRECT SALES TO END-USER

Description:
          4522XXX-0000 AIR TRANSPORTATION

Comments:

          SUPPLY OF ONE MEDIUM-RANGE TWIN ENGINED, PRESSURIZED
          AIRCRAFT.  ENQUIRER IS LOOKING TO SPEND A MAXIMUM AMOUNT
          OF ZIM DOLS 4 MILLION (USD 1.2 MILLION).  ENQUIRER WILL
          ALSO UTILIZE THE FACILITY OFFERED BY THE EXPORT-IMPORT
          BANK OF THE UNITED STATES.  DELTA CORPORATION LIMITED IS
          A HOLDING COMPANY AND HAS ITS SHARES QUOTED ON THE
          ZIMBABWE STOCK EXCHANGE.  THE CORPORATION'S BUSINESS IS
          TO MANAGE, CONTROL AND DEVELOP A BROADLY BASED GROUP OF
          DIVISIONS WHICH ARE COVERED IN THREE MAIN AREAS, MAINLY
          BEVERAGES DIVISION, WHICH INCLUDES LAGER AND TRADITIONAL
          BEERS, BARLEY MALTING, HOP FARMING, SOFT DRINKS AND THE
          DISTRIBUTION OF ALL THESE PRODUCTS.  IN ADDITION, THEY
          PROCESS CEREAL BASED PRODUCTS.  RETAILING DIVISION
          COMPRISES SUPERMARKETS AND FURNITURE RETAIL OUTLETS,
          HOTEL AND LEISURE DIVISION WHICH IS MADE UP OF CITY AND
          RESORT HOTELS, CASINOS, SAFARI AND WILD LIFE RELATED
          ACTIVITIES.  THE TOTAL TURNOVER FOR THE GROUP IS ZIM
          DOLS 4 BILLION (USD 1.2 BILLION).  THE GROUP HAS AN
          EMPLOYEE COMPLEMENT IN THE REGION OF 9000.  REGARDS.

CONTACT:

          MR. E.D. CHIURA, CHAIRMAN,
          DELTA CORPORATION LIMITED
          P.O. BOX BW 294
          BORROWDALE, HARARE, ZIMBABWE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          HARARE, ZIMBABWE
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0007

August 1991
#ENDCARD
#CARD


CABLE016
Israel
AGENCY

Description:
          36345XX-0000 SMALL ELECTRIC HOUSEHOLD APPLIANCES,
                       EXCEPT FANS

Comments:

          IGAL AHARONI IMPORTS, DISTRIBUTES AND RETAILS MISC.
          ELECTRICAL HOME APPLIANCES AND HOUSEWARES FROM EUROPE.
          OWNS SHOP IN COMMERCIAL CENTER OF TEL AVIV.  INTERESTED
          IN IMPORTING FROM THE U-S. SMALL HOME APPLIANCES SUCH AS
          TOASTER OVENS, BLENDERS, FOOD PROCESSORS, IRONS, SLOW
          COOKERS, ETC. IN 220V-50 HZ.  THE COMPANY WAS FOUNDED IN
          1962 AND EMPLOYS 5.  ANNUAL TURNOVER REPORTEDLY USD 5
          MILLION.  BANK REF: BANK HAPOALIM, 21 HERZL STREEET, TEL
          AVIV 66884.

CONTACT:

          MR. IGAL AHARONI
          IGAL AHARONI IMP. MKTG. & DIST.
          25 HERZL STREET
          TEL AVIV 66884

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0070

August 1991
#ENDCARD
#CARD


CABLE017
Israel
END USER AND AGENT

Description:
          3552198-0000 OTHER TEXTILE MACHINERY NEC
          3552299-0000 OTHER TEXTILE MACHINERY

Comments:

          OFNAT ZIPPORA MANUFACTURES FASHION CLOTHES, WORK
          CLOTHES AND UNIFORMS.  INTERESTED IN IMPORTING
          EMBROIDERY MACHINES FOR OWN USE AND TO ACT AS
          MANUFACTURERS REP.  CURRENTLY THERE IS A DEMAND FOR
          THESE MACHINES.  ABOUT 20 ARE IMPORTED FROM GERMANY AND
          JAPAN.  OFNAT ZIPPORA ESTIMATES A CONTINUING DEMAND FOR
          THE ANOTHER 5-6 YEARS.  THE COMPANY IS FAMILIAR WITH THE
          TEXTILE BUSINESS AND HAS GOOD CONNECTIONS.  ESTABLISHED
          IN 1980, EMPLOYS 18.  BANK REF:  ISRAEL DISCOUNT BANK,
          FLORENTINE BRANCH, TEL AVIV.

CONTACT:

          MR. JOSEPH KELICHEK
          OFNAT ZIPPORA
          P.O.B. 163
          TEL AVIV 61001

PHONE:    [phone]

FAX:      [phone] FOR JOSEPH

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0069

August 1991
#ENDCARD
#CARD


CABLE121
Australia
DISTRIBUTORSHIP

Description:
          38252XX-0000 ELECTRICAL TEST AND MEASUREMENT
          34233XX-0000 CONSTRUCTION TOOLS AND EQUIPMENT
          32640XX-0000 PORCELAIN GLASS SYNTHETIC INSULATORS
          3678XXX-0000 ELECTRICAL CONNECTORS

Comments:

          COMPANY HAS BEEN ESTABLISHED FOR SEVEN YEARS AND
          ANNUAL SALES OF A$5.MILLION. WISHES TO ENHANCE ITS
          PRODUCTS BY IMPORTING FROM THE U.S.A., ELECTRICAL
          TEST AND MEASUREMENT EQUIPMENT FOR L.V. AND H.V.
          POWER LINES, ELECTRICAL CONNECTORS, CONSTRUCTION
          TOOLSAND EQUIPMENT FOR POWER LINE CONSTRUCTION AS
          WELL AS PORCELAIN GLASS AND SYNTHETIC INSULATORS
          USED IN THE CONSTRUCTION AND MAINTENANCE OF OVERHEAD
          ELECTRIC L.V. AND H.V. POWER LINES. DISTRIBUTION AS
          AGENCY OR JOINT VENTURE TO THE SOUTH PACIFIC AND
          AUSTRALIA REGION.

CONTACT:

          MR. TERRY ROONEY-MANAGING DIRECTOR
          RNJ SICAME AUSTRALIA PTY LIMITED
          BAULKHAM HILLS N.S.W.2153 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0085

August 1991
#ENDCARD
#CARD


CABLE129
Nigeria
JOINT-VENTURE ABROAD

Description:
          3559585-0000 MACHINERY FOR INTRAVENOUS FLUIDS
                       PRODUCTION
          2834761-0000 CHEMICALS FOR INTRAVENOUS FLUIDS
                       PREPARATION

Comments:

          KANO STATE INVESTMENT AND PROPERTIES LTD. (KSIP)
          IS SEEKING U..S. JOINT VENTURE TECHNICAL PARTNERS IN
          A MAJOR PROJECT ESTABLISHING AN INTRAVENOUS FLUIDS
          PLANT IN THE STATE.  THE PRODUCTION CAPACITY OF THE
          PROPOSED PLANT IS ESTIMATED AT 3,000,000 LITERS PER
          ANNUM, PACK IN 1 LITER AND 1/2 LITER PACKAGES.
          SPECIFIC SOLUTIONS TO BE MANUFACTURED ANNUALLY ARE:
          NORMAL SALINE - 2,250,000 LITERS; DEXTROSE - 600,000
          LITERS; DBXTROSE/SALINE (5-9 PERCENT)-50,000 LITERS;
          DARROWS SOLUTION - 100,000 LITERS.
          THE MAIN RAW MATERIAL FOR THE PROJECT - WATER, IS
          AVAILABLE.  A FEASIBILITY STUDY HAS BEEN PREPARED
          SHOWING AN ESTIMATED MARKET DEMAND AT 15 MILLION
          LITERS PER ANNUM.  THIS SHOWS THAT THE DEMAND IS
          HIGHER THAN THE PLANT PRODUCTION CAPACITY.  COST OF
          PLANT NOT YET ESTABLISHED.  THE VIABILITY OF THE
          PROJECT IS NOT IN DOUBT, AND WHEN ESTABLISHED WILL BE
          THE FIRST PLANT OF ITS KIND IN NIGERIA.  EQUITY
          PARTICIPATION WILL BE 40 PERCENT TECHNICAL PARTNERS
          AND 60 PERCENT (KSIP).  A U.S.TECHNICAL PARTNER WOULD
          BE EXPECTED TO PROVIDE MANAGEMENT EXPERTISE AND
          TECHNICAL KNOW-HOW OVER A PERIOD TO BE NEGOTIATED.
          THE TECHNICAL PARTNER WILL ALSO BE REQUIRED TO
          NEGOTIATE THE PURCHASE OF MACHINERY AND CHEMICALS.
          (KSIP) IS A DEVELOPMENT FINANCE COMPANY WITH
          PAID-UP CAPITAL OF 16,000,000 NAIRA (1989 FIGURE)
          (APPROX. 1.3 MILLION DOLLARS) AND WHOLLY OWNED BY THE
          KANO STATE GOVERNMENT.  OF ALL THE NORTHERN STATES,
          IT IS ONE OF THE LARGEST INVESTMENT COMPANIES.  IT
          IS AN ACTIVE PARTICIPANT IN INDUSTRIAL AND COMMERCIAL
          GROWTH IN KANO STATE BY ASSISTING INDIGENOUS
          ENTERPRISES IN THE ESTABLISHMENT OF VARIOUS
          INDUSTRIES.  (KSIP) IS A MEMBER OF THE GOVERNING
          COUNCIL OF THE NIGERAN STOCK EXCHANGE AND MAINTAINS
          A LARGE HOLDING OF STOCKS IN OVER SIXTY COMPANIES
          ENGAGED IN VARIOUS COMMERCIAL/INDUSTRIAL ACTIVITIES
          IN THE STATE.
          THE CONSULATE GENERAL CONSIDERS THIS AN
          EXCELLENT JOINT VENTURE OPPORTUNITY FOR QUALIFIED
          U.S. FIRMS WISHING TO ENTER THE NIGERIAN MARKET.  WE
          RECOMMEND, HOWEVER, THAT BEFORE MAKING SHIPMENTS,
          SUPPLIERS, ESPECIALLY THOSE NEW TO MARKET OR NEW TO
          EXPORT, SHIP ONLY ON CONDITION OF AN IRREVOCABLE
          LETTER OF CREDIT CONFIRMED BY A U.S. BANK.

CONTACT:

          THE MANAGING DIRECTOR
          KANO STATE INVESTMENT & PROPERTIES LTD.
          15 AHMADUBELLO/MOH'D. MURTALA WAY
          PMB 3119
          KANO, NIGERIA

PHONE:    [phone]; 621457

TELEX:    77281 KANSK NG

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0003

August 1991
#ENDCARD
#CARD


CABLE130
Nigeria
DIRECT SALES TO END-USER

Description:
          3559541-0000 CERAMIC MANUFACTURING MACHINERY

Comments:

          THE GENERAL MANAGER HAS REQUESTED FCS KADUNA'S
          ASSISTANCE IN OBTAINING QUOTATIONS FOR CERAMIC
          MANUFACTURING MACHINERY FROM U.S. MANUFACTURERS.  THE
          PRESENT PLANT IS BEING REFURBISHED TO PROVIDE FOR NEW
          MACHINERY AND EQUIPMENT.  BASED ON THE PROPOSED
          PRODUCTION SCHEDULE, THE NEW PLANT WILL BE EXPECTED
          TO PRODUCE A TOTAL OF 500,000 PIECES OF SANITARYWARES
          PER ANNUM.  THE COMPANY IS INTERESTED IN STRONG AND
          EFFICIENT MACHINERY THAT IS BACKED BY THE SUPPLY OF
          SPARES AND SERVICES.  THE VALUE FOR THE REFURBISHMENT
          IS EXPECTED TO RUN INTO SEVERAL MILLION DOLLARS.
          THE GENERAL UPWARD SURGE IN THE HOUSING PROGRAMS WHICH
          ERE NOW BEING EXECUTED BY THE FEDERAL AND STATE
          GOVERNMENTS RELIES TO A GREAT EXTENT ON CERAMIC
          SANITARYWARES.  RAW MATERIAL NEEDS OF THE COMPANY FOR
          THE MANUFACTURING OF CERAMIC SANITARYWARES IS LOCALLY
          AVAILABLE.  FIRM IS A LIMITED LIABILITY COMPANY AND
          ONE OF THE LEADING MANUFACTURERS OF CERAMIC
          SANITARYWARES IN NORTHERN NIGERIA.  THE COMPANY
          ENJOYS A GOOD REPUTATION AND IS RECOMMENDED AS A
          TRADE CONTACT TO U.S. FIRMS.  IT HAS A WORKING
          CAPITAL OF SIX MILION NAIRA AND EMPLOYS 700 PEOPLE.
          THE CONSULATE GENERAL, HOWEVER, RECOMMENDS THAT
          BEFORE MAKING SHIPMENTS, SUPPLIERS, ESPECIALLY THOSE
          NEW TO MARKET OR NEW TO EXPORT, SHIP ONLY ON
          CONDITION OU AN IRREVOCABLE LETTER OF CREDIT
          CONFIRMED BY A U.S. BANK.

CONTACT:

          MALLAM SHEHU U.M.S. UMORU, GENERAL MANAGER
          CERAMIC MANUFACTURERS (NIGERIA)LTD.
          PLOT 5, CHALLAWA INDUSTRIAL ESTATE
          PMB 3141
          KANO,NIGERIA

PHONE:    [phone]

TELEX:    77279 CERAMA NG

CABLE:    CERAMAN KANO

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0002

August 1991
#ENDCARD

#CARD


CABLE001
Cyprus
SEMI-GOVERNMENT ORGANIZATION TENDER

Description:
          2491XXX-0000 PRESERVING OF WOOD (TELEPHONE POLES)

COMMENTS:

          TENDERS ARE INVITED BY CYTA FOR THE SUPPLY AND
          DELIVERY CIF LANDED LIMASSOL OR LARNACA PORTS CYPRUS:
          ONE THOUSAND  FIVE-HUNDRED (1500) PIECES TELEPHONE
          POLES MEDIUM 9M LONG,  THE TIMBER SPECIES SHALL BE
          PINUS SILVESTRIS.
          FIVE HUNDRED (500) PIECES TELEPHONE POLES MEDIUM 11M LONG.
          CYTA MAY DECIDE TO NEGOTIATE A TWO-YEAR SUPPLY CONTRACT
          ON AN AGREED PRICE-ADJUSTED FORMULA.
          TENDERERS ARE REQUIRED TO MAKE STATEMENT OF
          COMPLIANCE AND DETAILED COMMENTS AGAINST EACH AND EVERY
          ITEM OF THE SPECIFICATION AND ALSO SUBMIT ALL RELEVANT
          LITERATURE AND DOCUMENTS OR RISK DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT IS BEING AIR MAILED VIA
          FPO JULY 31, TO USDOC/ITA/TOP.  SET OF TWO TENDER
          DOCUMENTS COST TWENTY CYPRUS POUNDS (USDOLS. 45.00).
          U.S. FIRMS NOT REPRESENTED IN CYPRUS WISHING EMBASSY TO
          OBTAIN TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD
          40.00 (TOTAL USDOL. 85.00) FOR AIR EXPRESS DELIVERY.
          PLEASE PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY
          ORDER OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO
          "U.S. EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR
          COURIER SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          MR. PHILIPPOS VATILIOTIS
          DEPUTY GEN. MANAGER
          CYPRUS TELECOMMUNICATIONS AUTHORITY (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS

REFER TO CONTRACT NO. AT.33/91

BID DEADLINE: OCT 18, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T044

July 1991
#ENDCARD
#CARD


CABLE004
Uganda
FOREIGN GOVERNMENT TENDER

Description:
          3423XXX-0000-ROUND EYED HOES AND FORKED HOES
          3423XXX-0000-SICKLES
          3423XXX-0000-AXES
          3496XXX-0000-BARBED WIRE
          3494XXX-0000-STRAINERS
          3315XXX-0000-FENCING NAILS
          3399XXX-0000-CORRUGATED IRON SHEETS/ROOFING NAILS
          5941XXX-0000-BICYCLES
          5084XXX-0000-GAS WEIDING SET

Comments:

          ON BEHALF OF THE MINISTRIES OF AGRICULTURE AND LOCAL
          GOVERNMENT OF THE GOU, UGANDA COMMERCIAL BANK INFORMS
          ALL CONCERNED THAT THE GOU HAS RECEIVED A CREDIT (IDA
          CREDIT NO. 1869 UG) FROM INTERNATIONAL DEVELOPMENT
          ASSOCIATION (IDA) OF THE WORLD BANK AND A LOAN (IFAD
          LOAN NO. SRS-010-UF) FROM THE INTERNATIONAL FUND FOR
          AGRICULTURAL DEVELOPMENT (IFAD) IN VARIOUS CURRENCIES
          TOWARDS THE COST OF THE SOUTH WEST REGION AGRICULTURAL
          REHABILITATION PROJECT (SWRARP).  PART OF THESE FUNDS
          WILL BE APPLIED FOR THE PROCUREMENT AND IMPORTATION OF
          CERTAIN AGRICULATURAL REHABILITATION INPUTS.
          THE REPUBLIC OF UGANDA NOW INVITES SEALED BIDS FROM
          ELIGIBLE MEMBER COUNTRIES OF WORLD BANK FOR THE SUPPLY
          OF VARIOUS QUANTITIES OF AGRICULTURAL HAND TOOLS,
          HARDWARE MATERIALS, GUNNY BAGS, WORKSHOP EQUIPMENT,
          BICYCLES AND SPARE PARTS. THE SEALED BIDS MUST BE
          ACCOMPANIED BY A BID BOND OF 2.5 PER CENT OF BID AMOUNT
          AND MUST BE MAILED BEFORE THE DEADLINE.
          A COMPLETE SET OF BIDDING DOCUMENTS MAY ALSO BE
          PURCHASED ON THE SUBMISSION OF A WRITTEN APPLICATION
          UPON PAYMENT OF NON-REFUNDABLE FEE
          OF 100 DOLLARS PER COMPLETE SET.  PAYMENT SHOULD BE MADE
          BY CASH OR BANK DRAFT PAYABLE TO UGANDA COMMERCIAL BANK,
          DEVELOPMENT FINANCE GROUP AND FORWARDED TO THE ABOVE
          ADDRESS OR TELEFAX: [phone], TELEPHONE:
          241130/233756/257109, TELEX 61384 COMM UGA.  TENDERS
          WERE AVAILABLE FOR SALE SINCE JULY 15, 1991.
          BIDDERS REQUIRING DOCUMENTS SENT TO THEM BY EXPRESS MAIL
          SHOULD PROVIDE THEIR FULL ADDRESS AND PAY AN ADDITIONAL
          50 US DOLLARS.

CONTACT:

          L.P. KATO-DDUNGU
          ASST. GENERAL MANAGER
          UGANDA COMMERCIAL BANK
          DEVELOPMENT FINANCE GROUP
          P.O. BOX 973, KAMPALA, UGANDA

REFER TO: IDA CREDIT 1869UG AND IFAD LOAN NO.
SRS-010-UG FOR IFB NO 1/08.

BID DEADLINE: 09/16/91, 01:00PM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KAMPALA, UGANDA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0011

July 1991
#ENDCARD
#CARD


CABLE070
Canada
MTN TENDER

Description:
          35793XX-0000 ELECTROSTATIC DUPLICATOR

Comments:

          625,000 COPIES PER MONTH, IN ACCORDANCE WITH
          SPECIFICATIONS, TO BE RENTED/LEASED FOR A 5-YEAR PERIOD
          WITH OPTION TO CANCEL AFTER 36 OR 48 MONTHS.  FOB
          HALIFAX, NOVA SCOTIA.  QUANTITY: 1.  DELIVERY DATE: BY
          10/01/91.  NOTE: 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
          ATLANTIC REGION SUPPLY CENTER
          2 MORRIS DRIVE
          DARTMOUTH, NOVA SCOTIA
          B3B 1S6

PHONE:    [phone]

FAX:      [phone]

REFER TO: HAL 65058-1-0332/000/A (CODE G-1)

BID DEADLINE: 09/10/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0337

July 1991
#ENDCARD
#CARD


CABLE071
Canada
MTN TENDER

Description:
          3811XXX-0000 COLOR ELECTROSTATIC PLOTTER

Comments:

          "CALCOMP 68436XP" OR EQUIVALENT, IN ACCORDANCE
          WITH MANDATORY REQUIREMENTS DETAILED IN BID DOCUMENTS,
          FOR TRADE-IN WITH AN OBSOLETE "CALCOMP 925/78" FLAT BED
          PLOTTER.  QUANTITY: 1.  DELIVERY DATE: 09/16/91.  NOTE:
          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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO, CANADA
          K1A 0T4

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT 01525-1-0124/000/A (CODE F-1)

BID DEADLINE: 09/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0338


July 1991
#ENDCARD
#CARD


CABLE073
Canada
MTN TENDER

Description:
          38326XX-0000 PHOTOELECTRIC SPECTROMETER SYSTEM

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  WITH IMAGING
          CAPABILITIES "PERKIN-ELMER CORPORATION", MODEL PHI-5500,
          MULTI-TECHNIQUE SYSTEM.  QUANTITY: 1.  DELIVERY DATE:
          02/28/92.  NOTE: 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, CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 23375-1-7002/000/A (CODE G-3)

BID DEADLINE: 08/13/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0345

July 1991
#ENDCARD
#CARD


CABLE074
Canada
MTN TENDER

Description:
          251XXXX-0000 HOUSEHOLD FURNITURE

Comments:

          VARIOUS ITEMS, FOR THE DEPARTMENT OF EMPLOYMENT
          AND IMMIGRATION, CANADA EMPLOYMENT CENTERS IN THE
          EDMONTON AREA, ALBERTA, FOR THE REFUGEE ADJUSTMENT
          ASSISTANCE PROGRAM.  CLIENTS MUST BE ABLE TO ACCESS THE
          PREMISES OF THE SUPPLIER TO SELECT FURNITURE DESIRED, ON
          AN AS AND WHEN REQUESTED BASIS, DURING THE PERIOD OF THE
          REGIONAL INDIVIDUAL STANDING OFFER, FROM OCTOBER 1, 1991
          TO SEPTEMBER 30, 1992.  QUANTITY: VARIOUS.  DELIVERY
          DATE: VARIOUS.  NOTE: 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
          ALBERTA AND NORTHWEST TERRITORIES REGION
          SUPPLY CENTER
          15508-114TH AVENUE
          EDMONTON, ALBERTA, CANADA
          TSM 3S8

PHONE:    [phone]

FAX:      [phone]

REFER TO: EDM 38P22-1-4003/000/A (CODE G-1)

BID DEADLINE: 09/12/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0344

July 1991
#ENDCARD
#CARD


CABLE075
Canada
MTN TENDER

Description:
          2211XXX-0000 DENIM

Comments:

          FOR JEANS, 3 IN. X 1 IN. "Z" TWILL WEAVE
          CONSTRUCTION, 100 PERCENT COTTON, 157.5 CM WIDE, 14.5
          OZ/SQ. YD. (492.5 G/SQ.M.), 223 STRANDS PER 10 CM CHAIN,
          150 PICKS PER 10 CM FILLING, INDIGO-BLUE, TO BE DELIVERED
          TO THE CORRECTIONAL SERVICE OF CANADA, DRUMMONDVILLE
          INSTITUTION, DRUMMONDVILLE, QUEBEC, WITHIN SIX WEEKS
          AFTER RECEIPT OF ORDER, ON AN AS AND WHEN REQUESTED BASIS
          FROM OCTOBER 1, 1991 TO SEPTEMBER 30, 1992.  NO MINIMUM
          CALL-UPS.  IMPORTANT:  A SAMPLE MUST BE SUBMITTED WITH
          THE PROPOSAL IN ORDER TO BE EVALUATED AND ACCEPTED.  A
          CERTIFICATE INDICATING COMPLIANCE WITH SPECIFICATIONS
          MUST BE SUPPLIED FROM AN INDEPENDENT LABORATORY WITH THE
          FIRST DELIVERY.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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
          LAVAL PURCHASING OFFICE
          250 MONTEE SAINT-FRANCOIS
          BUILDING F-32
          LAVAL, QUEBEC, CANADA
          H7C 1S5

PHONE:    [phone]

FAX:      [phone]

REFER TO: LAV 21303-1-3133/000/A (CODE G-1)

BID DEADLINE: 09/17/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0343

July 1991
#ENDCARD
#CARD


CABLE076
Canada
MTN TENDER

Description:
          20XXXXX-0000 MISCELLEANOUS GROCERIES

Comments:

          SUCH AS JAMS, CAKE MIXES, CONDIMENTS AND SALAD
          DRESSINGS, TO BE DELIVERED TO THE CORRECTIONAL SERVICE OF
          CANADA, KINGSTON AREA, ONTARIO, WITHIN FIVE DAYS AFTER
          RECEIPT OF ORDER, ON AN AS AND WHEN REQUESTED BASIS,
          DURING THE 6-MONTH PERIOD STARTING OCTOBER 1, 1991.  NO
          MINIMUM CALL-UPS.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          P.O. BAG 6400
          KINGSTON, ONTARIO, CANADA
          K7L 5J5

PHONE:    [phone]

FAX:      [phone]

REFER TO: KIN 21401-1-5028/000/B (CODE G-1)

BID DEADLINE: 09/10/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0341

July 1991
#ENDCARD
#CARD


CABLE077
Canada
MTN TENDER

Description:
          2648XXX-0000 TRANSPARENCIES AND SUPPLIES

Comments:

          TO BE DELIVERED ON AN AS AND WHEN REQUESTED BASIS,
          DURING THE PERIOD OF THE NATIONAL MASTER STANDING OFFER,
          FROM DATE OF CONTRACT AWARD TO SEPTEMBER 30, 1992.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
         K1A 1C9

PHONE:   [phone]

FAX:     FAX: [phone]

REFER TO: EV 660EV-1-0355/000/A (CODE G-1)

BID DEADLINE: 09/10/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0342

July 1991
#ENDCARD
#CARD


CABLE078
Canada
MTN TENDER

Description:
          3573XXX-0000 MINICOMPUTER

Comments:

          VAX 3100, "DIGITAL EQUIPMENT CORPORATION" (DEC),
          TO BE DELIVERED AND INSTALLED IN OTTAWA, ONTARIO WITHIN
          30 DAYS FROM DATE OF CONTRACT AWARD.  ONLY "DIGITAL
          EQUIPMENT OF CANADA LIMITED" AND THEIR AUTHORIZED DEALERS/
          DISTRIBUTORS DUE TO SOFTWARE LICENSING MAY SUBMIT A BID.
          QUANTITY: 1.  DELIVERY DATE: SEE DESCRIPTION.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EY 32762-1-4477/000/A (CODE F-1)

BID DEADLINE: 09/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0339

July 1991
#ENDCARD
#CARD


CABLE079
Canada
MTN TENDER

Description:
          20XXXXX-0000 CANNED GOODS

Comments:

          TO BE DELIVERED TO THE CORRECTIONAL SERVICE OF
          CANADA, KINGSTON AREA AND WARKWORTH, ONTARIO, WITHIN FIVE
          DAYS AFTER RECEIPT OF ORDER, DURING THE 6-MONTH PERIOD
          STARTING OCTOBER 1, 1991.  NO MINIMUM CALL-UPS.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          P.O. BAG 6400
          KINGSTON, ONTARIO, CANADA
          K7L 5J5

PHONE:    [phone]

FAX:      [phone]

REFER TO: KIN 21401-1-5141/000/A (CODE G-1)

BID DEADLINE: 09/09/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0340

July 1991
#ENDCARD
#CARD


CABLE080
Canada
MTN TENDER

Description:
          3573XXX-0000 FRONT-END PROCESSOR

Comments:

          "IBM" PLUG-COMPATIBLE, INCLUDING DELIVERY,
          INSTALLATION, INTEGRATION AND MAINTENANCE, TO BE RENTED
          FOR A 3-YEAR PERIOD FROM DATE OF CONTRACT AWARD.
          QUANTITY: 1.  DELIVERY DATE: BY 11/01/91.  NOTE: 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

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: EY 33033-0-2283/000/A (CODE G-1)

BID DEADLINE: 09/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0336

July 1991
#ENDCARD
#CARD


CABLE081
Canada
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEMS

Comments:

          "HEWLETT PACKARD, NO SUBSTITUTE.  (1) UPGRADE OF
          HP 330 TO HP380; (2) UPGRADE OF HP330 TO HP380; (3) UPGRADE
          OF HP330 TO HP 380;(4) UPGRADE OF HP330 TO HP380; (5)
          MONITOR; (6) MONITOR; (7) EXTERNAL 600 MB SCSI DRIVE; (8)
          UPGRADE OF HP400S TO HP425S; (9) MONITOR.  QUANTITY: (1)
          33; (2) 28; (3) 2; (4) 8; (5) 1; (6) 3; (7) 21; (8) 5;
          (9) 2.  DELIVERY DATE: 10/31/91.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          6205 KESTREL ROAD
          MISSISSAUGA, ONTARIO, CANADA
          LST 2A1

REFER TO: XAJ KM121-1-XXXX/000/A (CODE G-1)

BID DEADLINE: 09/05/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0335

July 1991
#ENDCARD
#CARD


CABLE161
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 GAS LIFT EQUIPMENT

Comments:

          COMMENT:  OIL AND NATURAL GAS COMMISSION (ONGC), A
          GOVERNMENT OF INDIA ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR
          SUPPLY OF GAS LIFT EQUIPMENT, INCLUDING (A) APPROX. 520 NOS.
          GAS LIFT REVERSE FLOW CHECK VALVES (IN ASSORTED SIZES AND
          SPECIFICATIONS); (B) APPROX. 260 NOS. CONVENTIONAL GAS LIFT
          MANDRELS (IN ASSORTED SIZES AND SPECIFICATIONS); (C) 47 NOS.
          DIAPHRAGM MOTOR VALVES; (D) 52 NOS. TIME CYCLE CONTROLLERS; AND
          (E) 39 NOS. ADJUSTABLE CHOKES.  OPERATIONAL SPARES ARE REQUIRED
          FOR ALL THE LISTED EQUIPMENT.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE DEPUTY GENERAL
          MANAGER (MM), GEO-SCIENCE DIVISION, OIL AND NATURAL GAS
          COMMISSION, 50 CHOWRINGHEE ROAD, CALCUTTA 700071, INDIA, FOR
          U.S. DOLS. 100 (ONE HUNDRED) PAYABLE BY A NON-REFUNDABLE
          INTERNATIONALPOSTAL ORDER IN FAVOR OF OIL AND NATURAL GAS
          COMMISSION.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
          DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
          SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          ADDITIONAL DIRECTOR (MM), OBG
          OIL AND NATURAL GAS COMMISSION, ERBC
          ROB-III, 1ST FLOOR
          NAZIRA 785685
          ASSAM, INDIA

REFER TO: TENDER NO. ERBC/OBG/IMP/05/91-92/GLOBAL

BID DEADLINE: 09/03/91, 1400 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0107

July 1991
#ENDCARD
#CARD


CABLE162
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 WIRE LINE TOOLS

Comments:

          COMMENT:  OIL AND NATURAL GAS COMMISSION (ONGC), A
          GOVERNMENT OF INDIA ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR
          SUPPLY OF WIRE LINE TOOLS AND ACCESSORIES, INCLUDING ROPE
          SOCKETS, WIRE LINE STEMS, TUBULAR JARS, MECHANICAL JARS,
          IMPRESSION BLOCKS, SLIDING SLEEVES, SHIFTING TOOLS, ETC.,
          REQUIRED FOR OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE DEPUTY GENERAL
          MANAGER (MM), GEO-SCIENCE DIVISION, OIL AND NATURAL GAS
          COMMISSION, 50 CHOWRINGHEE ROAD, CALCUTTA 700071, INDIA, FOR
          U.S. DOLS. 25 (TWENTY-FIVE) PAYABLE BY A NON-REFUNDABLE
          INTERNATIONAL POSTAL ORDER IN FAVOR OF OIL AND NATURAL GAS
          COMMISSION.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID
          DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS
          SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          ADDITIONAL DIRECTOR (MM), OBG
          OIL AND NATURAL GAS COMMISSION, ERBC
          ROB-III, 1ST FLOOR
          NAZIRA 785685
          ASSAM, INDIA

REFER TO: TENDER NO. ERBC/OBG/IMP/10/91-92/GLOBAL

BID DEADLINE: 09/09/91, 1400 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0108

July 1991
#ENDCARD
#CARD


CABLE166
Japan
MTN TENDER

Description:
          3873XXX-0000 APPARATUS FOR TIME PIECES

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOUTOUKOKU NO. 2. OPENING DATE: 10:00, SEP. 5, 1991.
          OPEN TENDER. PRODUCT: APPARATUS FOR RISING ON TIME:
          QUANTITY: 2 SETS. FIRST DELIVERY DATE: OCT. 11, 1991,
          36 DAYS AFTER BID OPENING. DELIVERY POINT: TAKASAKI
          OPERATION CENTER AND OTHERPOINTS. NO BID OR PERFORMANCE
          BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM.
          REMITTING CHARGES MUST BE BORNE BY REMITTER.  ALSO,
          ADVISE JR BY A SEPARATE LETTER, GIVING THE REFERENCE
          NUMBER(S) OF THE DESIRED DOCUMENT(S) AND DATE WHEN FUNDS
          WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN THE LAST
          PART OF THIS NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE
          DOCUMENTS, REMIT TO FINANCE DIVISION, EAST JAPAN RAILWAY
          COMPANY ACCOUNT 2161233, FUJI BANK, MR. KIKUO KOJIMA,
          CASHIER. THE PRICE FOR THE TENDER DOCUMENTS IS Y 4,000.
          WITH YOUR REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL
          COUPONS EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- YOSHINORI
          OGINO, DIRECTOR OF FINANCE
          STORES DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS EAST COMPANY
          1-6-5, MARUNOUCHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/25/91 PG 12-13

BID DEADLINE: 090491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1422

July 1991
#ENDCARD
#CARD


CABLE167
Japan
MTN TENDER

Description:
          3711111-0000 MOWING EQUIPMENT, 4 TONS CLASS TRUCK
                       WITH DOUBLE CAB

Comments:

          OPENING DATE: 10:00, AUG. 27, 1991. SELECTIVE
          TENDER. PRODUCT: MOWING EQUIPMENT, 4 TONS CLASS TRUCK
          WITH DOUBLE CAB: QUANTITY: 4 UNITS. DELIVERY DATE: SEP.
          30, 1991,  34 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          DEVELOPMENT COMMISSION, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- HARUO OGINO,
          DIRECTOR
          ADMINISTRATION DIVISION
          CONSTRUCTION MACHINERY WORK SHOP
          HOKKAIDO DEVELOPMENT BUREAU
          HIGASHI 2-8, TSUKISAMU
          TOYOHIRA-KU, SAPPORO 062, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 11

BID DEADLINE: 082091:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1423

July 1991
#ENDCARD
#CARD


CABLE168
Japan
MTN TENDER

Description:
          3351435-0000 BRONZE BLANKS FOR TEN YEN COINS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.18. OPENING DATE: 10:30, AUG. 21, 1991. OPEN TENDER.
          PRODUCT: BRONZE BLANKS FOR TEN YEN COINS: QUANTITY:
          44,000 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN THE
          FUTURE: 624,000 PIECES. FIRST DELIVERY DATE: OCT. 21,
          1991,  61 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). DELIVERY POINT: HEADQUARTER AND OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINT BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 11

BID DEADLINE: 082091:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1424

July 1991
#ENDCARD
#CARD


CABLE169
Japan
MTN TENDER

Description:
          3351435-0000 BRASS BLANKS FOR FIVE YEN COINS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.19. OPENING DATE: 10:30, AUG. 21, 1991. OPEN TENDER.
          PRODUCT: BRASS BLANKS FOR FIVE YEN COINS: QUANTITY:
          32,000 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN THE
          FUTURE: 412,000 PIECES. FIRST DELIVERY DATE: OCT. 21,
          1991,  61 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). DELIVERY POINT: HIROSHIMA BRANCH OFFICE AND
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MINT
          BUREAU, MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072591:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 11

BID DEADLINE: 082091:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1425

July 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          3353XXX-0000 ALUMINUM BLANKS FOR ONE YEN COINS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.20. OPENING DATE: 14:00, AUG. 21, 1991. OPEN TENDER.
          PRODUCT: ALUMINUM BLANKS FOR ONE YEN COINS: QUANTITY:
          160,000 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN THE
          FUTURE: 1,230,000 PIECES. FIRST DELIVERY DATE: OCT. 21,
          1991,  61 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). DELIVERY POINT: HEADQUARTER AND OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINT BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 12

BID DEADLINE: 082091:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1426


July 1991
#ENDCARD
#CARD


CABLE171
Japan
MTN TENDER

Description:
          3353XXX-0000 CUPRO-NICKEL ROLLED PLATE
          3341669-0000 ELECTROLYTIC CATHODE COPPER,
                       JIS H 2121

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          ZODAI NO. 21. (B) NO. 22. OPENING DATE: 11:00, AUG. 21,
          1991. OPEN TENDER. PRODUCT: (A): CUPRO-NICKEL ROLLED
          PLATE: QUANTITY: 100 TONS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 1,325 TONS. PRODUCT: (B):
          ELECTROLYTIC CATHODE COPPER, JIS H 2121: QUANTITY: 150
          TONS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          1,040 TONS. FIRST DELIVERY DATE: OCT. 21, 1991,  61 DAYS
          AFTER BID OPENING. ADDITIONAL DELIVERY DATES: (A). (B).
          DELIVERY POINT: HEADQUARTER AND OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINT BUREAU, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 12

BID DEADLINE: 082091:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1427

July 1991
#ENDCARD
#CARD


CABLE172
Japan
MTN TENDER

Description:
          36622XX-0000 SURVEILLANCE TV CAMERA

Comments:

          OPENING DATE: 14:00, SEP. 12, 1991. SELECTIVE
          TENDER. PRODUCT: SURVEILLANCE TV CAMERA, FOR AUTOMATIC
          TELLER MACHINE: QUANTITY: 125 SETS. DELIVERY DATE: OCT.
          25, 1991,  43 DAYS AFTER BID OPENING. DELIVERY POINT:
          TODA POST OFFICE AND 86 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- NORIMASA
          HASEGAWA, DIRECTOR-GENERAL
          PURCHASING SECTION,
          PURCHASING AND STORES DEPARTMENT
          POSTAL SERVICES BUREAU OF SHIKOKU
          8-5 MIYATA-CHO
          MATSUYAMA CITY EHIME PREFECTURE 790

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 12

BID DEADLINE: 090591:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1428

July 1991
#ENDCARD
#CARD


CABLE173
Japan
MTN TENDER

Description:
          3713298-0000 MOTOR GRADER, SNOW TYPE BLADE 3.7
                       METERS CLASS, ALL WHEEL DRIVE
          3713298-0000 MOTOR GRADER, SNOW TYPE BLADE 4.0
                       METERS CLASS, AUTOMATIC CONTROL BLADE

Comments:

          OPENING DATE: 14:00, SEP. 10, 1991. SELECTIVE
          TENDER. PRODUCT: (A): MOTOR GRADER, SNOW TYPE BLADE 3.7
          METERS CLASS, ALL WHEEL DRIVE: QUANTITY: 2 UNITS.
          PRODUCT: (B): MOTOR GRADER, SNOW TYPE BLADE 4.0 METERS
          CLASS, AUTOMATIC CONTROL BLADE: QUANTITY: 1 UNIT.
          DELIVERY DATE: DEC. 15, 1991,  96 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREFECTURE 730

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 12-13

BID DEADLINE: 090491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1429

July 1991
#ENDCARD
#CARD


CABLE174
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       SHIRAKAWA-DAM AND OTHER CIRCUIT
          3662XXX-0000 TERMINAL EQUIPMENT, DIGITAL, SHIRAKAWA
                       AND OTHER CIRCUIT
          3662XXX-0000 ENGINE GENERATOR EQUIPMENT
          3662XXX-0000 TELEMETERING EQUIPMENT
          3662XXX-0000 UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 17, 1991. SELECTIVE
          TENDER. PRODUCT: (A): COMMUNICATION EQUIPMENT,
          MULTIPLEX, SHIRAKAWA-DAM AND OTHER CIRCUIT: QUANTITY: 10
          SETS. PRODUCT: (B): TERMINAL EQUIPMENT, DIGITAL,
          SHIRAKAWA AND OTHER CIRCUIT: QUANTITY: 4 SETS. PRODUCT:
          (C): ENGINE GENERATOR EQUIPMENT: QUANTITY: 1 SET.
          PRODUCT: (D): TELEMETERING EQUIPMENT: QUANTITY: 1 SET.
          PRODUCT: (E): UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 10, 1992, 175 DAYS
          AFTER BID OPENING. DELIVERY POINT: SHIRAKAWA DAM AND
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072591:

CONTACT:

          (IN JAPANESE) -- HIROSUKE
          TAMADA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, MINISTER'S
          TOHOKUREGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          9-15 FUTSUKA-MACHI
          SENDAI CITY, MIYAGI PREFECTURE 980, JAPAN

PHONE:     [phone]X2536

REFER TO: KAMPO SUPPLEMENT: 07/25/91 PG 13-14

BID DEADLINE: 091091:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1430

July 1991
#ENDCARD
#CARD


CABLE175
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION NETWORK SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          339.OPENING DATE: 10:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: INFORMATION NETWORK SYSTEM: QUANTITY: 1 SET.
          SPEC: NODE TERMINAL STATION 3 SETS. BUFFERED REPEATER 10
          SETS. DATA ADAPTER 225 UNITS. MML SOFTWARE 1 SET.
          COMPUTER CONNECTING NODE 1 SET. IMAGE-DATA COLLECTION
          AND DELIVERY SYSTEM 1 SET. IMAGE DATA TRANCEIVER 40
          SETS. HIGH QUALITY PRINTING SYSTEM 40 SETS. FULL COLOR
          PRINTING SYSTEMSPEED DISTANT CONNECTING
          EQUIPMENT 1 SET. OPERATION CONTROL CONNECTING SYSTEM 1
          SET.NETWORK TERMINAL CONNECTING EQUIPMENT 1 SET.
          DELIVERY DATE: MAR. 23, 1992, 174 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HOKKAIDO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660, CANADA

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 1

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1368

July 1991
#ENDCARD
#CARD


CABLE176
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION NETWORK SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          339.  OPENING DATE: 10:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: INFORMATION NETWORK SYSTEM: QUANTITY: 1 SET.
          SPEC: NODE TERMINAL STATION 3 SETS. BUFFERED REPEATER 10
          SETS. DATA ADAPTER 225 UNITS. MML SOFTWARE 1 SET.
          COMPUTER CONNECTING NODE 1 SET. IMAGE-DATA COLLECTION
          AND DELIVERY SYSTEM 1 SET. IMAGE DATA TRANCEIVER 40
          SETS. HIGH QUALITY PRINTING SYSTEM 40 SETS. FULL COLOR
          PRINTING SYSTEMSPEED DISTANT CONNECTING
          EQUIPMENT 1 SET. OPERATION CONTROL CONNECTING SYSTEM 1
          SET.NETWORK TERMINAL CONNECTING EQUIPMENT 1 SET.
          DELIVERY DATE: MAR. 23, 1992, 174 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HOKKAIDO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 1

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1368

July 1991
#ENDCARD
#CARD


CABLE177
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSER, AUTOMATED BLOOD CELL
          3573XXX-0000 ANALYSER, MULTIPLE-CHANNEL CHEMICAL
          3573XXX-0000 DIFFERENTIAL COUNTER, AUTOMATED
          3573XXX-0000 CHEMICAL ANALYSER AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          340.OPENING DATE: 10:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: (A): ANALYSER, AUTOMATED BLOOD CELL: QUANTITY:
          1 SET. PRODUCT: (B): ANALYSER, MULTIPLE-CHANNEL
          CHEMICAL: QUANTITY: 1 SET. PRODUCT: (C): DIFFERENTIAL
          COUNTER, AUTOMATED: QUANTITY: 1 SET. PRODUCT: (D):
          CHEMICAL ANALYSER AUTOMATIC: QUANTITY: 1 SET. SPECS: (A)
          AUTOMATED BLOOD CELL ANALYSER SYSTEM 1 SET. INTERFACE 1
          SET.(B) MULTIPLE AUTOMATIC ANALYSER SYSTEM 1 SET.
          INTERFACE 1 SET. (C) BLOOD IMAGE AUTOMATIC
          CLASSIFICATION SYSTEM 1 SET. BLOOD IMAGE PRE-PROCESSING
          SYSTEM 1 SET. SPINNER TYPE AUTOMATIC SPREADING SYSTEM
          1 SET. AUTOMATIC DYEING SYSTEM 1 SET. EXTERIORCOLOR
          MONITOR 1 SET. HARD COPY RECORDING SYSTEM 1 SET. COLOR
          VIDEO PRINTER 1 SET. CARD TYPE PRINTER 1 SET. ION
          EXCHANGE SYSTEM 1 SET. INTERFACE 1 SET. (D) AUTOMATIC
          ANALYSING SYSTEM 1 SET. PURE WATER PRODUCING SYSTEM 1
          SET.INTERFACE 1 SET. DELIVERY DATE: MAR. 25, 1992, 187
          DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          HOKKAIDO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATIONIN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 1-2

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1369

July 1991
#ENDCARD
#CARD


CABLE178
Japan
MTN TENDER

Description:
          3832XXX-0000 X-RAY DIFFRACTOMETER, SINGLE CRYSTAL
                       FOUR CIRCLE
          3832XXX-0000 SPECTROMETER, FOURIER TRANSFORM
                       NUCLEAR MAGNETIC RESONANCE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          341.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: (A): X-RAY DIFFRACTOMETER, SINGLE CRYSTAL FOUR
          CIRCLE: QUANTITY: 1 SET. PRODUCT: (B): SPECTROMETER,
          FOURIER TRANSFORM NUCLEAR MAGNETIC RESONANCE: QUANTITY:
          1 SET. DELIVERY DATE: MAR. 25, 1992, 187 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARI-GUN
          IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 2

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1370

July 1991
#ENDCARD
#CARD


CABLE179
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE SYSTEM, HIGH RESOLUTION
                       ANALYTICAL ELECTRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          342.OPENING DATE: 15:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE SYSTEM, HIGH RESOLUTION ANALYTICAL
          ELECTRON: QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992,
          197 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          TOKYO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 2-3

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1371


July 1991
#ENDCARD
#CARD


CABLE180
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          343.OPENING DATE: 15:00, OCT. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATIONAL PURPOSE, TO BE
          LEASED: QUANTITY: 1 SET. SPEC: WORK STATION 1 SET.
          X-WINDOW TERMINAL SYSTEM 1 SET.ATTACHING EQUIPMENT AND
          NETWORK SYSTEM 1 SET. SOFTWARE 1 SET. DELIVERY DATE:
          MAR.1, 1992, 151 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO INSTITUTE OF TECHNOLOGY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO INSTITUTE OF
          TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- KENJI ABE,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKYO INSTITUTE OF TECHNOLOGY
          2-12-1, OHOKAYAMA
          MEGURO-KU, TOKYO 152, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 3

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1372

July 1991
#ENDCARD
#CARD


CABLE181
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSING SYSTEM, DNA SEQUENCE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          344.OPENING DATE: 15:30, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, DNA SEQUENCE: QUANTITY: 1
          SET.SPEC: RADIOISOTOPE DETECTING AND QUALITATIVE
          MEASURING SYSTEM 1 SET. ELECTRON MOVEMENT PATTERN
          ANALYSING SYSTEM 1 SET. DELIVERY DATE: MAR. 19, 1992,
          181 DAYS AFTER BID OPENING. DELIVERY POINT: NIIGATA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NIIGATA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 3-4

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1373

July 1991
#ENDCARD
#CARD


CABLE182
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSING SYSTEM, NEUROPATHOGEN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          345.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, NEUROPATHOGEN: QUANTITY: 1
          SET.SPEC: LASER TYPE VIRUS INTRODUCTION AND CELL FINE
          PROCESSING SYSTEM 1 SET. SUPER HIGH SENSITIVE RADIATION
          MEASURING EQUIPMENT 1 SET. DELIVERY DATE: MAR. 17, 1992,
          179 DAYS AFTER BID OPENING. DELIVERY POINT: NIIGATA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NIIGATA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR-GENERAL
          ADMINSTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 4

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1374

July 1991
#ENDCARD
#CARD


CABLE183
Japan
MTN TENDER

Description:
          36622XX-0000 HIGH SPEED PHOTOGRAPHY AND IMAGE
                       PROCESSING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          346.OPENING DATE: 15:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: HIGH SPEED PHOTO GRAPHY AND IMAGE PROCESSING
          SYSTEM: QUANTITY: 1 SET. SPEC: IMAGE INTENSIFIER 1 SET.
          IMAGE CONVERTER TYPE HIGH SPEED CAMERA 1 SET. 16 MM
          ROTARY PRISM TYPE HIGH SPEED CAMERA 1 SET. IMAGE
          INPUT/OUTPUT, CONTROL AND PROCESSING SYSTEM 1 SET. TV
          CAMERA 1 SET. CAMERA STAND 1 SET. IMAGE RECORDING SYSTEM
          1 SET. COLOR HARD COPY SYSTEM 1 SET. DELIVERY DATE:
          MAR.25, 1992, 177 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY JOETSU UNIVERSITY OF EDUCATION. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- SEIMU TAKEUCHI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          JOETSU UNIVERSITY OF EDUCATION
          1 YAMA-YASHIKI-MACHI
          JOETSU CITY
          NIIGATA PREFECTURE 943

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 4-5

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1375

July 1991
#ENDCARD
#CARD


CABLE184
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY TELEVISION SYSTEM
          3693XXX-0000 X-RAY TELEVISION SYSTEM, ITEM DISPOSED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          347.OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: (A): X-RAY TELEVISION SYSTEM: QUANTITY: 1 SET.
          PRODUCT: (B): X-RAY TELEVISION SYSTEM, ITEM DISPOSED:
          QUANTITY: 1 SET. SPECS: (A) FILM/IP COMMON USE TYPE
          PERSPECTIVE PHOTOGRAPHING TABLE 1 SET. X-RAY HIGH
          VOLTAGE SYSTEM 1 SET. X-RAY TUBE SYSTEM 1 SET. IMAGE
          INTENSIFIER SYSTEM 1 SET. X-RAY TV CAMERA SYSTEM 1 SET.
          DIGITAL RADIOGRAPHY SYSTEM 1 SET. ATTACHMENTS 1 SET. (B)
          .DELIVERY DATE: FEB. 29, 1992, 164 DAYS AFTER BID
          OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KANAZAWA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 5

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1376

July 1991
#ENDCARD
#CARD


CABLE185
Japan
MTN TENDER

Description:
          3662XXX-0000 NETWORK SYSTEM, VIDEO AND DATA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          348.OPENING DATE: 14:00, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: NETWORK SYSTEM, VIDEO AND DATA: QUANTITY: 1
          SET.SPEC: DIGITAL MICRO-WAVE WIRELESS SYSTEM 4 SETS.
          MULTIMEDIA MULTIPLEX SYSTEM 1 SET. MULTIMEDIA
          MULTIPLEX SYSTEM INCREASE 4 SETS. SURVEILLANCE CONTROL
          SYSTEM 2 SETS. FREQUENCY BAND COMPRESSED TRANSMITTING
          SYSTEM 1 SET. FREQUENCY BAND COMPRESSED TRANSMITTING
          SYSTEM INCREASE 3 SETS. ELECTRON BLACK BOARD VOCAL
          BRIDGE 1 SET. DIGITAL EXCHANGE EQUIPMENT INCREASE 1 SET.
          DIGITAL DISTRIBUTION SYSTEM INCREASE 1 SET. DIGITAL LINE
          SWITCHING SYSTEM 1 SET. IMAGE AND VOCAL SYSTEM 1 SET.
          IMAGE AND VOCAL SYSTEM INCREASE 3 SETS. ELECTRON BLACK
          BOARD AND CONTROL SYSTEM 1 SET. ELECTRON BLACK BOARD AND
          CONTROL SYSTEM INCREASE 3 SETS. DELIVERY DATE: MAR. 19,
          1992, 188 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY SHINSHU
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YUTAKA
          NAKANISHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHINSHU UNIVERSITY
          1-1 ASAHI 3-CHOME
          MATSUMOTO
          NAGANO PREFECTURE 390, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 5-6

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1377

July 1991
#ENDCARD
#CARD


CABLE186
Japan
MTN TENDER

Description:
          3811229-0000 CELL SORTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          349.OPENING DATE: 16:00, SEP. 12, 1991. OPEN TENDER.
          PRODUCT: CELL SORTER SYSTEM: QUANTITY: 1 SET. SPEC:
          AUTOMATIC CELL ANALYSING SYSTEM 1 SET. SUPPLEMENTARY
          CELL ANALYSING SYSTEM 1 SET. DELIVERY DATE: MAR. 23,
          1992, 193 DAYS AFTER BID OPENING. DELIVERY POINT:
          SHINSHU UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY SHINSHU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN DATE OF PUBLICATION IN
          ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YUTAKA
          NAKANISHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHINSHU UNIVERSITY
          1-1 ASAHI 3-CHOME
          MATSUMOTO
          NAGANO PREFECTURE 390

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 6

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1378

July 1991
#ENDCARD
#CARD


CABLE187
Japan
MTN TENDER

Description:
          3832XXX-0000 SPECTROMETER, SOLID STATE FT-NMR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          350.OPENING DATE: 15:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, SOLID STATE FT-NMR: QUANTITY: 1
          SET.SPEC: DATA ANALYSING SYSTEM 1 SET. MEASUREMENT
          CONTROL PART 1 SET. CELL MEASURING SYSTEM 1 SET.
          DELIVERY DATE: MAR. 20, 1992, 182 DAYS AFTER BID
          OPENING. DELIVERY POINT: SHIZUOKA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY SHIZUOKA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YASUO SATO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHIZUOKA UNIVERSITY
          836 OHTANI
          SHIZUOKA CITY
          SHIZUOKA PREFECTURE 422, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 6

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1379

July 1991
#ENDCARD
#CARD


CABLE188
Japan
MTN TENDER

Description:
          3573XXX-0000 OPTICAL ANALYSER, MULTIPURPOSE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          351.OPENING DATE: 13:30, OCT. 2, 1991. OPEN TENDER.
          PRODUCT: OPTICAL ANALYSER, MULTIPURPOSE: QUANTITY: 1
          SET.SPEC: ELLIPSOMETER 1 SET. STOPPED FLOW
          SPECTROPHOTOMETER 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. DELIVERY DATE: MAR. 10, 1992, 160 DAYS
          AFTER BID OPENING. DELIVERY POINT: AICHI UNIVERSITY OF
          EDUCATION. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY AICHI
          UNIVERSITY OF EDUCATION. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- MITSUO MIMURA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          AICHI UNIVERSITY OF EDUCATION
          1 HIROSAWA IGAYA-CHO
          KIRIYA CITY
          AICHI PREFECTURE 448

PHONE:    [phone]

REFER TO: KAMPO: 07/20/91 PG 6-7

BID DEADLINE: 090491:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1380

July 1991
#ENDCARD
#CARD


CABLE189
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          352.OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER SYSTEM 1 SET. WORK STATION 1 SET.
          NETWORK SYSTEM 1 SET. SOFTWARE 1 SET. INSTALLATION,
          WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR.
          1, 1992, 165 DAYS AFTER BID OPENING. DELIVERY POINT:
          NAGOYA INSTITUTE OF TECHNOLOGY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY NAGOYA INSTITUTE OF TECHNOLOGY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- MASAO
          MITSUHASHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA INSTITUTE OF TECHNOLOGY
          GOKISO-CHO, SHOWA-KU
          NAGOYA
          AICHI PREFECTURE 466

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 7

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1381

July 1991
#ENDCARD
#CARD


CABLE190
Japan
MTN TENDER

Description:
          3811XXX-0000 DIFFRACTOMETER, X-RAY, AUTOMATIC, FOUR
                       CIRCLE SINGLE CRYSTAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          353.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: DIFFRACTOMETER, X-RAY, AUTOMATIC, FOUR CIRCLE
          SINGLE CRYSTAL: QUANTITY: 1 SET. SPEC: X-RAY GENERATOR 1
          SET.GONIOMETER WITH 4 SHAFTS 1 SET. GONIOMETER CONTROL
          1 SET. COOLING SYSTEM FOR X-RAY BULB 1 SET. MEASURING
          AND CALCULATING MACHINE 1 SET. COOLING SYSTEM FOR SAMPLE
          1 SET. HEATING SYSTEM FOR SAMPLE 1 SET. HIGH VOLTAGE
          CELL 1 SET. FIRST DELIVERY DATE: MAR. 19, 1992, 181 DAYS
          AFTER BID OPENING. DELIVERY POINT: NAGOYA INSTITUTE OF
          TECHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NAGOYA INSTITUTE OF TECHNOLOGY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072091:

CONTACT:

          (IN JAPANESE) -- MASAO
          MITSUHASHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA INSTITUTE OF TECHNOLOGY
          GOKISO-CHO, SHOWA-KU
          NAGOYA
          AICHI PREFECTURE 466, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 7-8

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1382

July 1991
#ENDCARD
#CARD


CABLE191
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSER, ATOMIC ORIENTATION IN SOLID

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          354.OPENING DATE: 10:00, SEP. 24, 1991. OPEN TENDER.
          PRODUCT: ANALYSER, ATOMIC ORIENTATION IN SOLID:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 183
          DAYS AFTER BID OPENING. DELIVERY POINT: KYOTO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 8

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1383

July 1991
#ENDCARD
#CARD


CABLE192
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE, SCANNING TUNNELING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          355.OPENING DATE: 10:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE, SCANNING TUNNELING: QUANTITY: 1
          SET.SPEC: SCANNING TUNNELING MICROSCOPE 1 SET. STAGE
          FOR SCANNING MICROSCOPE 1 SET. CONTROL SYSTEM FOR
          SCANNING TUNNELING MICROSCOPE 1 SET. EXPLORING NEEDLE
          1 SET. INSTALLATION, PIPING, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 25, 1992, 182 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 8-9

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1384

July 1991
#ENDCARD
#CARD


CABLE193
Japan
MTN TENDER

Description:
          3662XXX-0000 NETWORK OF CARDIOVASCULAR MONITORING
                       SYSTEM, TO WATCH FROM PLURAL DEPARTMENT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          356.OPENING DATE: 14:00, SEP. 17, 1991. OPEN TENDER.
          PRODUCT: NETWORK OF CARDIOVASCULAR MONITORING SYSTEM, TO
          WATCH FROM PLURAL DEPARTMENT: QUANTITY: 1 SET. SPEC:
          BEDSIDE MONITOR 3 SETS. CENTRAL MONITOR AND NETWORK 3
          SETS. ULTRASONIC DIAGNOSIS SYSTEM 1 SET. INSTALLATION,
          WIRING AND ADJUSTMENT. FIRST DELIVERY DATE: MAR. 21,
          1992, 186 DAYS AFTER BID OPENING. DELIVERY POINT: KYOTO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 9

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1385

July 1991
#ENDCARD
#CARD


CABLE194
Japan
MTN TENDER

Description:
          3832XXX-0000 SPECTROMETER, X-RAY FLUORESCENCE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          357.OPENING DATE: 10:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, X-RAY FLUORESCENCE: QUANTITY: 1
          SET.FIRST DELIVERY DATE: FEB. 29, 1992, 157 DAYS AFTER
          BID OPENING. DELIVERY POINT: NARA UNIVERSITY OF
          EDUCATION. NO BIDOR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY NARA
          UNIVERSITY OF EDUCATION. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- KATSUYUKI
          UDAGAWA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NARA UNIVERSITY OF EDUCATION
          TAKAHATA-CHO
          NARA CITY
          NARA PREFECTURE 630, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 9-10

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1386

July 1991
#ENDCARD
#CARD


CABLE196
Japan
MTN TENDER

Description:
          3573XXX-0000 MONITORING SYSTEM, INTROSPECTIVE
          3573XXX-0000 MANAGEMENT SYSTEM, INTEGRATED BLOOD
                       BANKING
          3573XXX-0000 DATA MANAGEMENT SYSTEM, FOR
                       ELECTROENCEPHALOGRAM AND ELECTROMYOGRAM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          358.OPENING DATE: 13:00, SEP. 24, 1991. OPEN TENDER.
          PRODUCT: (A): MONITORING SYSTEM, INTRAOPERATIVE:
          QUANTITY: 1 SET. PRODUCT: (B): MANAGEMENT SYSTEM,
          INTEGRATED BLOOD BANKING: QUANTITY: 1 SET. PRODUCT: (C):
          DATA MANAGEMENT SYSTEM, FOR ELECTROENCEPHALOGRAM AND
          ELECTROMYOGRAM: QUANTITY: 1 SET. SPECS: (A) OPERATING
          ROOM MONITOR 1 SET. INTENSIVE SURVEILLANCE MONITOR 1
          SET.INFORMATION PROCESSING AND RECORDING SYSTEM 1 SET.
          (B) AUTOMATIC INSPECTION SYSTEM FOR THE BLOOD TYPE 1
          SET.DNA DIAGNOSIS SYSTEM 1 SET. X-RAY APPLYING SYSTEM 1
          SET.FULL AUTOMATIC RIA MEASURING SYSTEM 1 SET. (C)
          ELECTROMYOGRAM INDUCED REFLECTION INSPECTION SYSTEM 1
          SET.PORTABLE TYPE ELECTRON ENCEPHALOGRAM METER 1 SET.
          LONG HOURS ENCEPHALOGRAM RECORDING AND REPRODUCING
          SYSTEM 1 SET. ENCEPHALOGRAM INDUCED ELECTRIC POTENTIAL
          MAPPING SYSTEM 1 SET. ENCEPHALOGRAM FILING SYSTEM 1 SET.
          FIRST DELIVERY DATE: FEB. 29, 1992, 158 DAYS AFTER BID
          OPENING. DELIVERY POINT: SHIMANE MEDICAL UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO
          SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE
          ''A OR B'' QUALIFICATION AS DETERMINED BY SHIMANE
          MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HIROTERU
          IIKURA, DIRECTOR-GENERAL
          NO. 2 SUPPLIES SECTION, ACCOUNTING
          GENERAL AFFAIRS DEPARTMENT
          SHIMANE MEDICAL UNIVERSITY
          89-1 ENYU-CHO
          IZUMO, SHIMANE PREFECTURE 693, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 10

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1387

July 1991
#ENDCARD
#CARD


CABLE199
Japan
MTN TENDER

Description:
          3662XXX-0000 RADIOTHERAPY SYSTEM, REMOTE AFTER
                       LOADING INTRACAVIARY AND INTERSTITIAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          359.OPENING DATE: 10:00, SEP. 27, 1991. OPEN TENDER.
          PRODUCT: RADIOTHERAPY SYSTEM, REMOTE AFTER LOADING
          INTRACAVIARY AND INTERSTITIAL: QUANTITY: 1 SET. SPEC:
          REMOTEAFTER LOADING RADIATION DIAGNOSIS SYSTEM 1 SET.
          X-RAY PERSPECTIVE PHOTOGRAPHING SYSTEM 1 SET. AUTOMATIC
          DEVELOPING SYSTEM 1 SET. RADIATION DIAGNOSIS PLANNING
          SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 180
          DAYS AFTER BID OPENING. DELIVERY POINT: HIROSHIMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY HIROSHIMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO
          NOGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSHIMA UNIVERSITY
          1-1-89 HIGASHI-SENDA MACHI, NAKA-KU
          HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 10-11

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1388

July 1991
#ENDCARD
#CARD


CABLE200
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSES SYSTEM, ON-LINE, CHEMICAL
          3573XXX-0000 ANALYSES SYSTEM, ON-LINE, BLOOD CELL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          360.OPENING DATE: 14:00, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: (A): ANALYSES SYSTEM, ON-LINE, CHEMICAL:
          QUANTITY: 1 SET. PRODUCT: (B): ANALYSES SYSTEM, ON-LINE,
          BLOOD CELL: QUANTITY: 1 SET. SPECS: (A) MULTI-ITEMS
          AUTOMATIC CHEMICAL ANALYSING SYSTEM 2 SETS. CHEMICAL
          INSPECTION TRANSMITTING SYSTEM 1 SET. FAST INSPECTION
          PROMOTING SYSTEM 1 SET. (B) MULTI-ITEMS AUTOMATIC BLOOD
          CELL INSPECTION SYSTEM 1 SET. AUTOMATIC RED BLOOD
          CORPUSCLE COUNTING SYSTEM 1 SET. AUTOMATIC PAINT DYEING
          SYSTEM 1 SET. BLOOD CORPUSCLE INSPECTION TRANSMITTING
          SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 194
          DAYS AFTER BID OPENING. DELIVERY POINT: YAMAGUCHI
          UNIVERSITY. NO BID OR PERFORMANCE BONDS.APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY YAMAGUCHI UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- IKUO MUNAKATA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          YAMAGUCHI UNIVERSITY
          1677-1, OHAZA YOSHIDA
          YAMAGUCHI CITY
          YAMAGUCHI PREFECTURE 753

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 11

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1389

July 1991
#ENDCARD
#CARD


CABLE201
Japan
MTN TENDER

Description:
          3832XXX-0000 MICROSCOPE, ELECTRON, TRANSMISSION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          361.OPENING DATE: 10:00, OCT. 15, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE, ELECTRON, TRANSMISSION: QUANTITY: 1
          SET.SPEC: TRANSMISSION ELECTRON MICROSCOPE 1 SET. WIDE
          VIEW CCDTV SYSTEM 1 SET. HIGH SPEED IMAGEPROCESSING AND
          ANALYSIS SYSTEM 1 SET. SCANNING TYPE ELECTRON MICROSCOPE
          1 SET. FIRST DELIVERY DATE: MAR. 13, 1992, 150 DAYS
          AFTER BID OPENING. DELIVERY POINT: KAGAWA UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY KAGAWA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- YUKIO SHINODA,
          DIRECTOR-GENERAL
          ACCOUNTING SECTION
          ADMINISTRATION DEPARTMENT
          KAGAWA UNIVERSITY
          1-1 SAIWAICHO, TAKAMATSU CITY,
          KAGAWA PREFECTURE  760, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 11-12

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1390

July 1991
#ENDCARD
#CARD


CABLE202
Japan
MTN TENDER

Description:
          3693XXX-0000 ANGIOGRAPHY SYSTEM, DIGITAL, INCLUDING
                       LYMPHANGIOGRAPHY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          362.OPENING DATE: 11:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: (A): ANGIOGRAPHY SYSTEM, DIGITAL, INCLUDING
          LYMPHANGIOGRAPHY: QUANTITY: 1 SET. PRODUCT: (B):
          ANGIOGRAPHY SYSTEM, DIGITAL, INCLUDING LYMPHANGIOGRAPHY:
          QUANTITY: 1 SET. SPECS: (A) X-RAY GENERATING SYSTEM 1
          SET.X-RAY TUBE SYSTEM 1 SET. X-RAY IMAGE SYSTEM 1 SET.
          DIGITAL IMAGE PROCESSING SYSTEM 1 SET. ATTACHMENTS 1
          SET.(B) X-RAY CONTROL EQUIPMENT 1 SET. X-RAY TUBE
          SYSTEM 1 SET. X-RAY FLUORESCENCE DOUBLE INCREASING TUBE
          1 SET. DIGITAL RADIO GRAPHY 1 SET. FIRST DELIVERY DATE:
          MAR.25, 1992, 187 DAYS AFTER BID OPENING. DELIVERY
          POINT: KOCHI MEDICAL UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KOCHI MEDICAL UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HITOSHI OHKAWA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION DEPARTMENT
          KOCHI MEDICAL UNIVERSITY
          KOHASU, OKOH-CHO, NANGOKU CITY
          KOCHI PREFECTURE 781-51, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 12

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1391

July 1991
#ENDCARD
#CARD


CABLE203
Japan
MTN TENDER

Description:
          3573XXX-0000 DIAGNOSIS AND ANALYSIS SUPPORTING
                       SYSTEM, FOR GENERAL MANAGEMENT
                       DURING MAXILLOFACIAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          364.OPENING DATE: 14:00, SEP. 26, 1991. OPEN TENDER.
          PRODUCT: DIAGNOSIS AND ANALYSIS SUPPORTING SYSTEM, FOR
          GENERAL MANAGEMENT DURING MAXILLOFACIAL AND: QUANTITY: 1
          SET.SPEC: SURGERY MONITORING SYSTEM 1 SET. ELECTRONIC
          MICROSCOPE SYSTEM 1 SET. BLOOD ELECTROLYSIS TEST SYSTEM
          1SET. IMAGE INTENSIFIER SYSTEM 1 SET. INSTALLATION,
          WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR.
          25, 1992, 181 DAYS AFTER BID OPENING. DELIVERY POINT:
          NAGASAKI UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY NAGASAKI UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- KAZUO NAKATA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGASAKI UNIVERSITY
          1-14 BUNKYO-CHO
          NAGASAKI CITY
          NAGASAKI PREFECTURE  852

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 13

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1393

July 1991
#ENDCARD
#CARD


CABLE204
Japan
MTN TENDER

Description:
          3573XXX-0000 TRANSPORT SYSTEM, WITH FULLY AUTOMATED
                       HEMATOLOGY TEST ANALYSES
          3573XXX-0000 X-RAY DIAGNOSTIC SYSTEM, TOTAL
                       UROLOGICAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          365.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: (A): TRANSPORT SYSTEM, WITH FULLY AUTOMATED
          HEMATOLOGY TEST ANALYSES: QUANTITY: 1 SET. PRODUCT: (B):
          X-RAY DIAGNOSTIC SYSTEM, TOTAL UROLOGICAL: QUANTITY: 1
          SET.SPECS: (A) FULLY AUTOMATIC BLOOD ANALYSING AND
          TESTING SYSTEM 1 SET. AUTOMATIC TESTING SYSTEM FOR RED
          CORPUSCLE OF THE BLOOD 1 SET. AUTOMATIC BLOOD CELL
          ANALYSING SYSTEM 1 SET. TRANSPORTATION SYSTEM 1 SET. (B)
          UROLOGICAL X-RAY DIAGNOSTIC SYSTEM 1 SET. AUTOMATIC
          SCREENING SYSTEM 1 SET. URO-DYNAMICS INSPECTION SYSTEM 1
          SET.ULTRASONIC DIAGNOSTIC SYSTEM 1 SET. VIDEO FIBER
          SCOPE 1 SET. CCD VIDEO CAMERA 1 SET. LASER LITHONTRIPTIC
          SYSTEM 1 SET. KIDNEY AND URETER FIBER SCOPE 1 SET.
          BLADDER SCOPE 1 SET. PATIENT MONITORING SYSTEM 1 SET.
          BLOOD PRESSURE MONITORING SYSTEM, WIRELESS SYSTEM 1 SET.
          AUTOMATIC ELECTROLYTE ANALYSING SYSTEM 1 SET. AUTOMATIC
          INFILTRATION PRESSURE METER 1 SET. AUTOMATIC BLOOD
          COAGULATION MEASURING SYSTEM 1 SET. INFUSION PUMP.
          CYLINDER PUMP. PATIENT MANAGEMENT SYSTEM. FIRST DELIVERY
          DATE: MAR. 25, 1992, 187 DAYS AFTER BID OPENING.
          DELIVERY POINT: NAGASAKI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY NAGASAKI
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- KAZUO NAKATA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGASAKI UNIVERSITY
          1-14 BUNKYO-CHO
          NAGASAKI CITY
          NAGASAKI PREFECTURE  852, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 13-14

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1394

July 1991
#ENDCARD
#CARD


CABLE205
Japan
MTN TENDER

Description:
          3693XXX-0000 ENDOSCOPIC IMAGE FILING SYSTEM
          3693XXX-0000 ENDOSCOPIC VIDEO INFORMATION SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          366.OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: (A): ENDOSCOPIC IMAGE FILING SYSTEM: QUANTITY:
          1 SET. PRODUCT: (B): ENDOSCOPIC VIDEO INFORMATION
          SYSTEM: QUANTITY: 1 SET. SPECS: (A) ENDOSCOPIC IMAGE
          FILING SYSTEM 1 SET. ENDOSCOPIC VIDEO INFORMATION SYSTEM
          (FOR UPPER DIGESTIVE TRACT) 1 SET. ENDOSCOPIC VIDEO
          INFORMATION SYSTEM (FOR LOWER DIGESTIVE TRACT) 1 SET.
          ENDOSCOPIC VIDEO INFORMATION SYSTEM (FOR MEDICAL TV
          SYSTEM) 1 SET. (B) ENDOSCOPIC VIDEO INFORMATION 1 SET.
          UPPER DIGESTIVE TRACT, LOWER DIGESTIVE TRACT, DUODINUM
          AND BRONCHIAL TV SYSTEM 1 SET. FIRST DELIVERY DATE: FEB.
          15, 1992, 150 DAYS AFTER BID OPENING. DELIVERY POINT:
          MIYAZAKI MEDICAL UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MIYAZAKI MEDICAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- SHIGENORI
          MAEDA, DIRECTOR-GENERAL
          NO.2 SUPPLIES SECTION, ACCOUNTING
          GENERALAFFAIRS DEPARTMENT
          MIYAZAKI MEDICAL UNIVERSITY
          5200 KIHARA, OAZA, KIYOTAKE-CHO MIYAZAKI-GUN,
          MIYAZAKI PREFECTURE 889-16, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 14-15

BID DEADLINE: 090391:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1395

July 1991
#ENDCARD
#CARD


CABLE206
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          367.OPENING DATE: 15:00, SEP. 3, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: COMPUTER SYSTEM 1 SET. NETWORK CONECTING EQUIPMENT
          1 SET. SOFTWARE 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT. FIRST DELIVERY DATE: MAR. 2, 1992, 181 DAYS
          AFTER BID OPENING. DELIVERY POINT: RYUKYU UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY RYUKYU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU  RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARACHO
          NAKAGAMI-GUN
          OKINAWA PREFECTURE  903-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 15

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1396

July 1991
#ENDCARD
#CARD


CABLE207
Japan
MTN TENDER

Description:
          36292XX-0000 KLYSTRON MODULATOR, BLUMLEIN-TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          368.OPENING DATE: 14:30, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: KLYSTRON MODULATOR, BLUMLEIN-TYPE: QUANTITY:
          1 SET. FIRST DELIVERY DATE: FEB. 17, 1992, 157 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL LABORATORY
          FOR HIGH ENERGY PHYSICS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY NATIONAL LABORATORY FOR HIGH ENERGY
          PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 16

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1398

July 1991
#ENDCARD
#CARD


CABLE208
Japan
MTN TENDER

Description:
          3673XXX-0000 KLYSTRON, HIGH POWER PULSED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          369.OPENING DATE: 15:00, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: KLYSTRON, HIGH POWER PULSED: QUANTITY: 4 SETS.
          FIRST DELIVERY DATE: FEB. 17, 1992, 157 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL LABORATORY FOR HIGH
          ENERGY PHYSICS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 16

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1399

July 1991
#ENDCARD
#CARD


CABLE209
Japan
MTN TENDER

Description:
          3586XXX-0000 PUMP, TURBOMOLECULAR, MAGNETIC
                       FLOATING TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          369.OPENING DATE: 15:30, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: PUMP, TURBOMOLECULAR, MAGNETIC FLOATING TYPE:
          QUANTITY: 30 SETS. FIRST DELIVERY DATE: FEB. 17, 1992,
          157 DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
          LABORATORY FOR HIGH ENERGY PHYSICS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 16

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1400

July 1991
#ENDCARD
#CARD


CABLE210
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          370.OPENING DATE: 14:00, SEP. 24, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: WORK STATION 1 SET. PERSONAL
          COMPUTER SYSTEM (NETWORK) FOR INFORMATION PROCESSING
          EDUCATION 1 SET. CAD PERSONAL COMPUTER SYSTEM 1 SET.
          SOFTWARE 1 SET. INSTALLATION, WIRING AND ADJUSTMENTS 1
          SET.FIRST DELIVERY DATE: MAR. 1, 1992, 159 DAYS AFTER
          BID OPENING. DELIVERY POINT: GIFU COLLEGE OF TECHNOLOGY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY GIFU COLLEGE OF
          TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- TSUTOMU
          MAKIGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GIFU NATIONAL COLLEGE OF TECHNOLOGY
          SHINSEI
          MOTOSU-GUN
          GIFU PREFECTURE 501-04, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 16-17

BID DEADLINE: 090391:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1401

July 1991
#ENDCARD
#CARD


CABLE211
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          371.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: COMPUTER SYSTEM 1 SET.
          SURROUNDING EQUIPMENT 1 SET. NETWORK SYSTEM 1 SET.
          SOFTWARE 1 SET. INSTALLATION, WIRING AND ADJUSTMENT 1
          SET.FIRST DELIVERY DATE: MAR. 1, 1992, 163 DAYS AFTER
          BID OPENING. DELIVERY POINT: NUMAZU COLLEGE OF
          TECHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NUMAZU COLLEGE OF TECHNOLOGY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072091:

CONTACT:

          (IN JAPANESE) -- TAKEO HIRONAKA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NUMAZU NATIONAL COLLEGE OF TECHNOLOGY
          3600, OOKA
          NUMAZU CITY
          SHIZUOKA PREFECTURE 410, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 17

BID DEADLINE: 083191:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1402

July 1991
#ENDCARD
#CARD


CABLE213
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          372.OPENING DATE: 10:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: COMPUTER SYSTEM 1 SET. INDOOR
          NETWORK SYSTEM 1 SET. SOFTWARE 1 SET. INSTALLATION,
          WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY DATE: MAR.
          1, 1992, 163 DAYS AFTER BID OPENING. DELIVERY POINT:
          SUZUKA COLLEGE OF TECHNOLOGY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY SUZUKA COLLEGE OF TECHNOLOGY. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- MUNECHIKA
          SAINOO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SUZUKA NATIONAL COLLEGE OF TECHNOLOGY
          SHIROKO
          SUZUKA CITY,
          MIE PREFECTURE 510-02, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 17-18

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1403

July 1991
#ENDCARD
#CARD


CABLE214
Japan
MTN TENDER

Description:
          3832XXX-0000 MAGNETIC RESONANCE SYSTEM, FOURIER
                       TRANSFER NUCLEAR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          373.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: MAGNETIC RESONANCE SYSTEM, FOURIER TRANSFER
          NUCLEAR: QUANTITY: 1 SET. SPEC: SUPER CONDUCTING MAGNET
          1 SET. NMR LIGHT FILTER 1 SET. DATA SYSTEM 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: FEB. 29, 1992, 162 DAYS AFTER BID
          OPENING. DELIVERY POINT: TATSUSHIRO COLLEGE OF
          TECHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          TATSUSHIRO COLLEGE OF TECHNOLOGY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          072091:

CONTACT:

          (IN JAPANESE) -- AKIO MURAKAMI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          YATSUSHIRO NATIONAL COLLEGE OF
          TECHNOLOGY
          2627 HIRAYAMASHIN-MACHI
          YATSUSHIRO CITY
          KUMAMOTO PREFECTURE 866, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 18

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1404

July 1991
#ENDCARD
#CARD


CABLE215
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          363.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR INFORMATION PROCESSING
          EDUCATION, TO BE LEASED: QUANTITY: 1 SET. SPEC: GENERAL
          USE COMPUTER SYSTEM 1 SET. WORK STATION SYSTEM 1 SET.
          PERSONAL COMPUTER SYSTEM 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: MAR. 16, 1992, 178 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 12-13

BID DEADLINE: 090291:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1392

July 1991
#ENDCARD
#CARD


CABLE216
Japan
MTN TENDER

Description:
          3811XXX-0000 HIGH RESOLUTION ELECTRON
                       MICROSCOPE/DYNAMIC MEASUREMENT SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          374.OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: HIGH RESOLUTION ELECTRON MICROSCOPE/DYNAMIC
          MEASUREMENT SYSTEM: QUANTITY: 1 SET. SPEC: ELECTRON
          MICROSCOPE 1 SET. TEST MATERIAL WARMING HOLDER 1 SET.
          TEST MATERIAL COOLING HOLDER 1 SET. CONDITION TESTING
          SYSTEM 1 SET. VACUUM DISTILLATION TESTING EQUIPMENT 1
          SET.INSTALLATION, WIRING AND ADJUSTMENT 1 SET. FIRST
          DELIVERY DATE: FEB. 25, 1992, 160 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY FUKUI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HISASHI UJIIE,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          FUKUI UNIVERSITY
          3-9-1, BUNKYO
          FUKUI CITY
          FUKUI PREFECTURE 910, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 18

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1405

July 1991
#ENDCARD
#CARD


CABLE217
Japan
MTN TENDER

Description:
          3711111-0000 MOTOR VEHICLE, SMALL SIZED

Comments:

          OPENING DATE: 10:00, AUG. 22, 1991. OPEN TENDER.
          PRODUCT: MOTOR VEHICLE, SMALL SIZED, TO BE LEASED:
          QUANTILIVERY DATE: SEP. 1, 1991,
          10 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY FOOD AGENCY,
          MINISTRY OF AG., FORESTRY & FISHERIES. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072291:

CONTACT:

          (IN JAPANESE) -- MASAYUKI
          TAKAHASHI, DIRECTOR
          DIRECTOR OF MANAGEMENT DEPARTMENT, THE
          MINISTRY OF AGRICULTURE, FORESTRY AND
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone] EXT2266

REFER TO: KAMPO: 07/22/91 PG 12

BID DEADLINE: 082191:  30 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1406

July 1991
#ENDCARD
#CARD


CABLE218
Japan
MTN TENDER

Description:
          2752692-0000 PAYMENT COUNTERFOIL, FOR DEPOSIT
                       CERTIFICATE
          2752692-0000 POSTAL SAVING DEPOSIT CERTIFICATE
                       WITHDRAWAL RECEIPT
          2752692-0000 INVOICE AND RECEIPT OF SURPLUS POST
                       OFFICE FUND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: (A): PAYMENT COUNTERFOIL, FOR DEPOSIT
          CERTIFICATE: QUANTITY: 1,213,920 VOLUMES. PRODUCT: (B):
          POSTAL SAVING DEPOSIT CERTIFICATE WITHDRAWAL RECEIPT:
          QUANTITY: 1,155,120 VOLUMES. PRODUCT: (C): INVOICE AND
          RECEIPT OF SURPLUS POST OFFICE FUND: QUANTITY: 166,800
          VOLUMES. FIRST DELIVERY DATE: NOV. 20, 1991,  79 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO POST OFFICE AND
          11 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 072291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/22/91 PG 12

BID DEADLINE: 090291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1407

July 1991
#ENDCARD
#CARD


CABLE219
Japan
MTN TENDER

Description:
          27512XX-0000 LABEL, POSTAL PARCEL, ORDINARY PARCEL A
          27512XX-0000 LABEL, POSTAL PARCEL, ORDINARY PARCEL B
          27512XX-0000 LABEL, POSTAL PARCEL, ORDINARY PARCEL B-2
          27512XX-0000 LABEL, POSTAL PARCEL, ORDINARY PARCEL C
          27512XX-0000 LABEL, POSTAL PARCEL, ORDINARY PARCEL S
          27512XX-0000 LABEL, POSTAL PARCEL, REGISTERED PARCEL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DATE: 14:00, SEP. 10, 1991. SELECTIVE TENDER.
          PRODUCT: (A): LABEL, POSTAL PARCEL, ORDINARY PARCEL A:
          QUANTITY: 61,919,000 SETS. PRODUCT: (B): LABEL, POSTAL
          PARCEL, ORDINARY PARCEL B: QUANTITY: 23,184,000 SETS.
          PRODUCT: (C): LABEL, POSTAL PARCEL, ORDINARY PARCEL B-2:
          QUANTITY: 17,492,000 SETS. PRODUCT: (D): LABEL, POSTAL
          PARCEL, ORDINARY PARCEL C: QUANTITY: 21,362,000 SETS.
          PRODUCT: (E): LABEL, POSTAL PARCEL, ORDINARY PARCEL S:
          QUANTITY: 24,104,000 SETS. PRODUCT: (F): LABEL, POSTAL
          PARCEL, REGISTERED PARCEL: QUANTITY: 2,028,000 SETS.
          FIRST DELIVERY DATE: OCT. 31, 1991,  51 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO POST OFFICE AND 288 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/22/91 PG 12-13

BID DEADLINE: 091091:  50 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1408

July 1991
#ENDCARD
#CARD


CABLE221
Japan
MTN TENDER

Description:
          38811XX-0000 POSITION CONTROL SUPPORT TABLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          369.OPENING DATE: 14:00, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: POSITION CONTROL SUPPORT TABLE, SUPERACCURATE,
          FOR FINAL FOCUS MAGNET: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: MAR. 19, 1992, 188 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL LABORATORY FOR HIGH ENERGY
          PHYSICS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY NATIONAL
          LABORATORY FOR HIGH ENERGY PHYSICS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 072091:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/20/91 PG 15-16

BID DEADLINE: 083091:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1397

July 1991
#ENDCARD
#CARD


CABLE229
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          99182XX-0000 POWER GENERATION PROJECTS
          36127XX-0000 ELECTRIC DISTRIBUTING EQUIPMENT
          3613XXX-0000 SWITCH GEAR AND SWITCH BOARD

Comments:

          THE DEVELOPMENT BANK OF THE PHILIPPINES (DBP) HAS
          RECEIVED A LOAN FROM THE WORLD BANK (LOAN NO. 3084-PH)
          TO BE MADE AVAILABLE TO THE MANILA ELECTRIC COMPANY
          (MERALCO) TOWARDS THE COST OF THE MANILA POWER
          DISTRIBUTION PROJECT AND PART OF THE PROCEEDS OF THIS
          LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE
          CONTRACT FOR THE SUPPLY OF 72 VOLTAGE REGULATORS; 48
          REGULATOR BY-PASS DISCONNECT SWITCHES; 64 AUTOMATIC
          CIRCUIT RECLOSERS AND 144 RECLOSER BY-PASS DISCONNECT
          SWITCHES OF VARIOUS RATINGS TO BE DELIVERED ON AUGUST 1992.
          MERALCO INVITES SEALED BIDS FROM ELIGIBLE BIDDERS.
          INTERESTED BIDDERS MAY OBTAIN INFORMATION FROM AND
          INSPECT THE BIDDING DOCUMENTS STARTING AUGUST 7, 1991,
          AT THE OFFICE OF:
          MR. FELIPE R. GAHOL, JR.
          HEAD, PURCHASING DIVISION
          MANILA ELECTRIC COMPANY
          7TH FLOOR, LOPEZ BUILDING
          ORTIQAS AVENUE, PASIG
          METRO MANILA, PHILIPPINES
          TELEX NOS. ITT 40116 MECO PM
          FAX NO. 632-8452
          RCA 27546 MEC PH; AND
          EASTERN 63820 MECO PN.
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          AN INTERESTED ELIGIBLE BIDDER ON THE SUBMISSION OF A
          WRITTEN APPLICATION TO THE ABOVE AND UPON PAYMENT OF A
          NON-REFUNDABLE FEE EQUIVALENT TO U.S. DOLS 50.00.
          ALL BIDS MUST BE ACCOMPANIED BY A SECURITY BOND OF NOT
          LESS THAN FIVE PERCENT OF THE TOTAL CIF MANILA AMOUNT OF
          THE BID AND MUST BE RECEIVED BY THE ABOVE OFFICE ON OR
          BEFORE 9:00 A.M. OF OCTOBER 10, 1991.  BIDS SUBMITTED
          PRIOR TO THE DATE OF BID OPENING SHOULD BE SENT TO THE
          OFFICE OF MR. F.R. GAHOL, JR., WHILE BIDS SUBMITTED ON
          THE DATE OF BID OPENING (OCTOBER 10, 1991) SHOULD BE
          HAND-CARRIED DIRECTLY TO THE BID OPENING VENUE AT:
          MERALCO
          BASEMENT SEMINAR HALL
          BASEMENT FLOOR, LOPEZ BLDG.
          ORTIGAS AVENUE, PASIG, M. M.
          MANILA, PHILIPPINES
          (ACTING SCO EWCANNON)

CONTACT:

          MR. FELIPE R. GAHOL, JR.
          HEAD, PURCHASING DIVISION
          MANILA ELECTRIC CO. (MERALCO)
          LOPEZ BLDG., ORTIGAS AVE., PASIG
          METRO MANILA, PHILIPPINES

REFER TO: BID NO:  WB-25-A0-000

BID OPENING:  101091  9:00 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0035

July 1991
#ENDCARD
#CARD


CABLE230
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          99242XX-0000 HIGHWAY CONSTRUCTION

Comments:

          THE GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES
          THRU THE DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)
          INVITES INTERESTED CONTRACTORS TO APPLY FOR
          PREQUALIFICATION TO BID FOR THE CONSTRUCTION OF 41.511
          KMS.ROAD AND BRIDGES ALONG CALATRAVA-VALLEHERMOSO ROAD
          SECTION, NEGROS OCCIDENTAL, CONTRACT PACKAGE EV-II WITH
          AN APPROXIMATE AMOUNT OF P130 MILLION.
          APPLICATION FOR PREQUALIFICATION IS OPEN TO LOCAL
          CONTRACTORS DULY ACCREDITED BY THE PHILIPPINE
          CONTRACTORS ACCREDITATION BOARD (PCAB) AND TO FOREIGN
          CONTRACTORS FROM ELIGIBLE SOURCE COUNTRIES AS PER
          INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT
          (IBRD) GUIDELINES FOR PROCUREMENT, LICENSED IN THEIR OWN
          COUNTRY DULY AUTHENTICATED BY THE PHILIPPINE EMBASSY OR
          CONSULAR OFFICE THEREAT.  THE PROJECT IS PARTIALLY
          FINANCED BY THE WORLD BANK UNDER THE FIFTH IBRD HIGHWAY LOAN.
          THE CLASSIFICATION OF CONTRACTORS QUALIFICATION FOR THIS
          PROJECT AS DEFINED BY DPWH GUIDELINES SHOULD BE LARGE B.
          SUBSEQUENT CONTRACT FOR THIS PROJECT SHALL BE GOVERNED
          BY THE IMPLEMENTING RULES AND REGULATIONS CURRENTLY
          ENFORCED ON IBRD - ASSISTED PROJECTS.
          PREQUALIFICATION DOCUMENTS ARE AVAILABLE FOR ISSUANCE TO
          PROSPECTIVE BIDDERS AT THE IBRD PROJECTS OFFICE, DPWH,
          2ND STREET, PORT AREA, MANILA.
          THE DPWH WILL NOTIFY IN WRITING APPLICANTS PREQUALIFIED
          AND PREDISQUALIFIED PURSUANT TO CLAUSE IB 1.2 OF THE IRR
          OF PD 1594 AS AMENDED.
          DEFINITE DATE FOR SUBMISSION AND OPENING OF BIDS SHALL
          BE ANNOUNCED.
          SUITABLY EXPERIENCED CONTRACTORS INTERESTED TO
          PARTICIPATE IN THE BIDDING FOR THE ABOVE-STATED PROJECT
          SHOULD SUBMIT DULY ACCOMPLISHED PREQUALIFICATION
          DOCUMENTS ON OR BEFORE AUGUST 22, 1991, ADDRESSED TO:
          THEHONORABLE SECRETARY
          DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
          BONIFACIO DRIVE, PORT AREA,
          MANILA
          ATTN:  THE PROJECT DIRECTOR
          IBRD PROJECTS OFFICE
          2ND ST., PORT AREA,
          MANILA.  (ACTING SCO EWCANNON)

CONTACT:

          THE HONORABLE SECRETARY
          DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
          BONIFACIO DRIVE, PORT AREA, MANILA
          ATTN:  THE PROJECT DIRECTOR
          IBRD PROJECTS OFFICE
          2ND ST., PORT AREA, MANILA, PHILIPPINES

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0036
July 1991
#ENDCARD

#CARD


CABLE003
Uganda
DIRECT SALES TO END-USER

Description:
          371XXXX-0000 AUTOMOTIVE EQUIPMENT
          3714XXX-0000 OIL AND FUEL FILTERS
          3589XXX-0000 WATER PURIFIERS

Comments:

          WAVAH HOLDING LIMITED IS INTERESTED IN PURCHASING
          EQUIPMENT TO MANUFACTURE OR ASSEMBLE AUTOMOTIVE FAN
          BELTS AND/OR AIR, OIL AND FUEL FILTERS.  THIS FIRM IS
          ALSO INTERESTED IN WATER PURIFICATION AND BOTTLING
          SYSTEM FOR SPRING AND/OR WELL WATER.  INTERESTED U.S.
          MANUFACTURERS/SUPPLIERS SHOULD CONTACT ADDRESS.

CONTACT:

          JACK WAVAMUNNO
          EXECUTIVE DIRECTOR
          WAVAH HOLDING LTD
          P.O. BOX 5398
          KAMPALA, UGANDA

TELEX:    61402 WAVAH UG

FAX:      [phone]/234903

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KAMPALA, UGANDA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0002

July 1991
#ENDCARD
#CARD


CABLE039
Italy
AGENCY/DISTRIBUTOR

Description:
          3573XXX-0000 COMPUTER PROGRAMS

Comments:

          CPI PORGETTI IS A LIMITED LIABILITY ESTABLISHED
          IN 1989.  EMPLOYS 75.  ANNUAL TURNOVER 7.5 BILLION
          LIRE (US DOLLAR EQUALS 1302 LIRE).  CPI IS INVOLVED
          IN THE SALES OF
          COMPUTERS TO THE PRIVATE AND PUBLIC SECTOR.  MARKET
          AREAS ARE PUBLIC AND PRIVATE TELECOMMUNICATIONS,
          TRANSPORTATION, PUBLIC AND PRIVATE COMPANIES.
          COMPANY REPRESENTS CALERA RECOGNITION SYSTEM INC. OF
          SANTA CLARA, CA AND ILLOG SA
          OF PARIS.  COMPANY INTERESTED IN FOLLOWING: BIOMETRIC
          SOLUTION FOR DATA ACCESS CONTROL WHICH IS LINKED TO A
          MAIN COMPUTER.  PROVIDES POSITIVE IDENTITY
          VERIFICATION, PERSONAL ID VERIFICATION FOR LOG ON AND
          OFF FROM A PC.  GENERAL SPECIFICATIONS: PROCESSOR
          ELECTRONICS MODULE, POWER SUPPLY AND ASSOCIATED
          ELEMENTS, IBM/PC BUS COMPATIBLE ORPROCESSOR
          ELECTRONIC BOARD CONTAINING MAIN PROCESSOR AND
          ASSOCIATED ELEMENTS, IMB/PC BUS COMPATIBLE.  BANK
          REFERENCES ARE AVAILABLE ON REQUEST.

CONTACT:

          MR. TOMMASO CRISTOFORI
          CPI PROGETTI SRL
          VIA DEL CASALE DI SAN BASILIO, 201
          000155 ROME
          ITALY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    P0006

July 1991
#ENDCARD
#CARD


CABLE046
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3842183-0000 EQUIPMENT FOR ELDERLY & DISABLED
                       PEOPLE WHEEL CHAIRS
          3842181-0000 EQUIPMENT FOR ELDERLY & DISABLED
                       PEOPLE WALKING DEVICES
          2514492-0000 SPECIAL CHILDREN'S HIGH CHAIRS
          25116XX-0000 SPECIAL CHILDREN'S FURNITURE
          2514493-0000 SPECIAL CHILDREN'S CAR SEATS
          25990XX-0000 TOILET AND BATHING EQUIPMENT

Comments:

          THE MOBILITY AIDS CENTRE SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR AND IMPORTER OF U.S.
          GOODS FOR RESALE OF SPECIAL CHILDREN'S PRODUCTS,
          TOILET AND BATHING EQUIPMENT AND EQUIPMENT FOR ELDERLY
          AND DISABLED PEOPLE.  FORMED IN 1977, THEY GENERATE
          ANNUAL SALES OF 1.5 MILLION DOLLARS, WITH A WORKFORCE
          OF 11.

CONTACT:

          MR. DAVID W. WATLING. PROPRIETOR,
          THE MOBILITY AIDS CENTRE,
          88, SOUTH ST. STANGROUND,
          PETERBOROUGH, PE2 8EZ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0228

July 1991
#ENDCARD
#CARD


CABLE103
Brazil
DIRECT SALE FOR RESALE

Description:
          2511699-0000 INFANTS FURNITURE
          2531XXX-0000 SCHOOL FURNITURE

Comments:

          PRODUCT DATA

          A. HS CODE:  9403.60 - 9403.20
          B. DETAILED PRODUCT DESCRIPTION: INFANTS FURNITURE (NURSERY
             FURNITURE) - SCHOOL FURNITURE (SINGLE PUPIL UNIT, CHAIRS, STORAGE
             CABINETS, OTHERS).
          C. PRODUCT SPECIFICATIONATECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROC 200,000 FOR FIRST ORDER
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: WHOLESALE
          H. OTHER INFO: INQUIRER SEEKING LONG TERM SUPPLIER

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: INITICAL FAX; FOLLOW-UP LETTER.
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: GOOD MARKET FOR THE PRODUCTS
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER AND WHOLESALER
          B. YEAR ESTABLISHED: 1964
          C. NO. OF EMPLOYEES: 160
          D. ANNUAL SALES VOLUME: US DOLS 1 MILLION
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANK OF BOSTON/BSB, BRASILIA, DF,
             BRAZIL - BANCO BRASILEIRO DE DESCONTOS S. A.-BRADESCO/SIA,
             BRASILIA, DF, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: THIS FIRM IS A MANUFACTURER OF WOOD AND METAL
             CHILDREN AND SCHOOL FURNITURE.  ITS PRODUCTION IS MARKETED
             THROUGHOUT BRAZIL .  THE FIRM WISHES TO IMPORT SIMILAR PRODUCTS
             TO SELL AS A DISTRIBUTOR.  BANKING AND BUSINESS SOURCES REPORT THE
             FIRM AS RELIABLE AND THAT IT MEETS ITS OBLIGATIONS PROMPTLY.
             POST CONFIRMS THE FIRMS SERIOUSNESS IN ITS BUSINESS TRANSACTIONS.

CONTACT:

          ARIEL PATRIC LANDWEHR, PRESIDENT
          MAINLINE MOVEIS S.A. INDUSTRIA E COMERCIO
          SIA TRECHO 2 LOTE 695
          71200 BRASILIA, DF, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    P0052

*July 1991
#ENDCARD
#CARD


CABLE154
Hong Kong
DIRECT SALE FOR RESALE

Description:
          35319XX-1000 CONSTRUCTION EQUIPMENT

Comments:

          REQUESTING TAMPING RAMMER, PLATE COMPACTOR AND CONCRETE CUTTER,
          ALL DRIVEN BY GASOLINE ENGINES AND CONCRETE VIBRATOR
          DRIVEN BY ELECTRIC MOTOR.
          AN ACTIVE CONSTRUCTION EQUIPMENT IMPORTER.  SUBJECT
          CLAIMS TO HAVE GOOD RELATIONSHIP WITH LOCAL LARGE
          CONTRACTORS FOR ROAD WORKS, HOUSING PROJECTS, FLYOVER
          FOR HIGHWAY, BRIDGES AND TUNNEL.

CONTACT:

          MR WILLIAM CHOI, OWNER
          UNION CONSTRUCTION MANCHINE CO
          247 A1, G/F., RECLAMATION STREET
          MONGKOK, KOWLOON, HONG KONG

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    P0013

July 1991
#ENDCARD
#CARD


CABLE164
Australia
DISTRIBUTORSHIP

Description:
          3589XXX-0000 WATER PURIFIERS

Comments:

          COMPANY ESTABLISHED IN 1985. COMPANY NOW WISHES
          TO IMPORT WATER PURIFIERS, COUNTER TOP, UNDER SINK
          AND R/OSMOSIS FOR DOMESTIC

CONTACT:

          MR. GARRY PORTER-MANAGING DIRECTOR
          ONLINE MARKETING PTY. LIMITED
          MERRYLANDS NSW 2160 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0084

July 1991
#ENDCARD
#CARD


CABLE195
Qatar
OTHER INVESTMENTS

Description:
          23522XX-0000 HATS/CAPS FOR POLICE USE
          31430XX-0000 FOOTWEAR FOR POLICE FORCE
          3662XXX-0000 TRAFFIC SIGNALS/HEADS
          28511XX-0000 TRAFFIC PAINTS

Comments:

          DEPARTMENT OF LOGISTICS, OF QATAR POLICE
          FORCE, INVITES CONTACTS WITH U.S. SUPPLIERS OF
          VARIOUS KINDS OF POLICE FOOTWEAR, HATS/CAPS,
          TRAFFIC SIGNALS AND TRAFFIC PAINTS.  PREFERENCE
          WILL BE GIVEN TO SUPPLIERS WHO HAVE ALREADY
          SUPPLIED SIMILAR GOODS/EQUIPMENT FOR POLICE USE IN
          THE U.S.  LANGUAGE OF CORRESPONDENCE:

CONTACT:

          MAJOR ABDULLAH MOHAMMED, DIRECTOR
          DEPARTMENT OF LOGISTICS, MINISTRY OF INTERIOR,
          P.O. BOX 4020, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P069

July 1991
#ENDCARD
#CARD


CABLE197
Qatar
OTHER INVESTMENTS

Description:
          2211XXX-0000 FINISHED COTTON FABRICS FOR MAKING
                       POLICE UNIFORMS
          2221XXX-0000 MIXED FABRIC FOR MAKING POLICE
                       UNIFORMS
          3963XXX-0000 BUTTONS FOR POLICE UNIFORMS
          364XXXX-0000 FLASHLIGHTS FOR POLICE USE

Comments:

          DEPARTMENT OF LOGISTICS, OF QATAR POLICE
          FORCE, WELCOMES BUSINESS CONTACTS WITH U.S.
          SUPPLIERS OF VARIOUS SUMMER/WINTER FABRICS FOR
          MAKING POLICE UNIFORMS AND POLICE ACCESSORIES,
          INCLUDING BUTTONS AND FLASHLIGHTS.  PREFERENCE WILL
          BE GIVEN TO FABRICS AND ACCESSORIES USED BY U.S.
          POLICE FORCE.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          MAJOR ABDULLAH MOHAMMED, DIRECTOR
          DEPARTMENT OF LOGISTICS, MINISTRY OF INTERIOR,
          P.O. BOX 4020, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P068

July 1991
#ENDCARD
#CARD


CABLE198
Qatar
OTHER INVESTMENTS

Description:
          37313XX-0000 FISHING BOATS
          37321XX-0000 LEISURE BOATS
          3949XXX-0000 FISIHNING EQUIPMENT
          39495XX-0000 DIVING EQUIPMENT

          KITCO SEEKS TO ESTABLISH BUSINESS CONTACTS WITH
          U.S. SUPPLIERS OF FISHING/LEISURE BOATS AND
          FISHING/DIVING EQUIPMENT PREFERENCE WILL BE GIVEN
          TO FIRMS/BRANDS NAMES WHICH ARE NOT RPT NOT ALREADY
          REPRESENTED IN THE QATARI MARKET.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. ISSA AL-KAWARI, MANAGER
          KITCO, P. O. BOX 314, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P070
July 1991
#ENDCARD

#CARD


CABL0001
Yemen
FOREIGN GOVERNMENT TENDER

Description:
          367XXXX-0000 TRANSMISSION LINES
          3823XXX-0000 SUBSTATIONS
          3612XXX-0000 DISTRIBUTION NETWORKS

Comments:

          YEMEN'S GENERAL ELECTRICITY CORPORATION AND PUBLIC
          CORPORATION OF ELECTRIC POWER HAS ANNOUNCED THE
          FOLLOWING TENDERS FOR TAIZ-ADEN POWER LINK PROJECTS:
          (A) TRANSMISSION LINES TENDER: SUPPLY, ERECTION AND
          PUTTING INTO SERVICE OF 132 KV. DOUBLE CIRCUIT OVERHEAD
          TRANSMISSION LINES FROM TAIZ TO AR-RAHIDAH, AR-RAHIDAH
          TO AT-TURBAH, AR-RAHIDAH TO HISWA IN ADEN PASSING
          THROUGH NOBAT DUKIM AND FROM NOBAT DUKIM TO HABILAYN OF
          TOTAL LENGTH OF ABOUT 216KM OFF LINE ROUTE, AND 33KV
          DOUBLE CIRCUIT LINE FROM HABILAYN TO DHALA OF TOTAL
          LENGTHOF ABOUT 35KM OF LINE ROUTE.
          (B) SUBSTATIONS TENDER: SUPPLY, ERECTION AND PUTTING
          INTO SERVICE OF 132/33KV SUBSTATION IN AR-RAHIDAH,
          132/33/11KV SUBSTATION IN HABILAYN, 132KV SWITCHING
          STATION IN NOBAT DUKIM, TWO 33/11KV SUBSTATIONS IN
          AT-TURBAH AND DHALA, AND EXTENSION OF TWO EXISTING
          132/33KV SUBSTATIONS IN TAIZ AND HISWA.
          (C) DISTRIBUTION NEWTWORKS TENDER: SUPPLY, ERECTION AND
          PUTTING INTO SERVICE OF ABOUT 240KM OF MEDIUM VOLTAGE 33
          AND 11KV OVERHEAD LINES, 235 SUBSTATIONS 33/0.4 KV AND
          11/0.4, 400KM LOW VOLTAGE 0.4V LINES AND ABOUT 14,000
          CONSUMER CONNECTIONS IN 253 VILLAGES IN AR-RAHIDAH AND
          AT-TURBAH DISTRICTS.
          FINANCING FOR THE TAIZ-ADEN POWER LINK PROJECT WILL BE
          FROM THE ARAB FUND FOR ECONOMIC AND SOCIAL DEVELOPMENT
          CREDIT.  FIRMS INTERESTED IN PARTICIPATING IN ANY OF THE
          TENDERS, CAN OBTAIN TENDER DOCUMENTS
          FROM THE ADDRESS IN AMMAN, TENDER DOCUMENTS CONSISTS OF
          FOUR VOLUMES AND ADDENDUM FOR TRANSIMSSION LINES TENDER,
          SIX VOLUMES AND ADDENDUM FOR SUBSTATIONS TENDER AND
          THREE VOLUMES FOR DISTRIBUTION TENDER AGAINST A
          NON-REFUNDABLE FEE OF USDOL 200.00 FOR EACH COPY OF THE
          ABOVE TENDERS.
          BIDS FOR ANY OF THE TENDERS ARE TO BE SUBMITTED IN THE
          OFFICES OF THE YEMEN GENERAL ELECTRICITY CORPORATION
          (YGEC) IN SANAA NOT LATER THAN 12.00 NOON ON SATURDAY
          OCTOBER 21. 1991 ACCOMPANIED BY BID BOND AS SPECIFIED IN
          THE TENDER DOCUMENTS, AND ANY TENDER NOT INCLUDING THESE
          BONDS OR RECIEVED AFTER CLOSING TIME SHALL NOT BE
          CONSIDERED.  YGEC'S ADDRESS IS HADDA ROAD, GOVERNMENT
          BUILDINGS, P.O. BOX 178SANAA, REPUBLIC OF YEMEN.
          TELEX: 2619 YGEC YE.  TEL: [phone]/215713.
          FAX: [phone] AND 967-2-263115.

CONTACT:

          THE CHAIRMAN
          JORDAN ELECTRICITY AUTHORITY
          P.O. BOX 2319 AMMAN, JORDAN

BID DEADLINE 10/21/91. 12 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0003


July 1991
#ENDCARD
#CARD


CABL0010
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9922109-0000 SURVEYING WORK FOR THE CITY OF
CASABLANCA

Comments:

          PROJECT FINANCED BY IBRD.  COST OF BIDDING DOCUMENTS
          IS USDOLS 33.  USFCS MAY HELP OBTAIN DOCUMENTS AND SEND
          IT VIA DHL (COST USDOLS 70) TO ALL INTERESTED US FIRMS.
          ALL CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH AND
          METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
          USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
          MOROCCO (PHONE: [phone]; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          R.A.D.
          48, RUE MOHAMED DIOURI
          CASABLANCA, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 2407

BID DEADLINE: 102591 AT 12:00 (60 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0012


July 1991
#ENDCARD
#CARD


CABL0023
Cyprus
SEMI-GOVERNMENT ORGANIZATION TENDER

Description:
          36612XX-0000 CABLE DRUM TRAILERS

Comments:

          TENDERS ARE INVITED BY CYTA FOR THE SUPPLY AND
          DELIVERY CIF LANDED LIMASSOL OR LARNACA PORTS, CYPRUS
          OF FOUR CABLE DRUM TRAILERS EQUIPPED WITH DRUM DRIVES
          FOR COILING AND UNCOILING CABLE DRUMS.
          TENDERERS ARE REQUIRED TO MAKE STATEMENT OF
          COMPLIANCE AND DETAILED COMMENTS AGAINST EACH AND EVERY
          ITEM OF THE SPECIFICATION AND ALSO SUBMIT ALL RELEVANT
          LITERATURE AND DOCUMENTS OR RISK DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT IS BEING AIR MAILED VIA
          FPO JULY 30, TO USDOC/ITA/TOP.  SET OF TWO TENDER
          DOCUMENTS COST TWENTY CYPRUS POUNDS (USDOLS. 45.00).
          U.S. FIRMS NOT REPRESENTED IN CYPRUS WISHING EMBASSY TO
          OBTAIN TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD
          40.00 (TOTAL USDOL. 85.00) FOR AIR EXPRESS DELIVERY.
          PLEASE PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY
          ORDER OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO
          "U.S. EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR
          COURIER SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          PHILLIP
          DEPUTY GEN. MANAGER
          CYPRUS TELECOMMUNICATIONS AUTHORITY (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS

REFER TO: CONTRACT NO. AT.40/91

BID DEADLINE: OCT 11, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T043


July 1991
#ENDCARD
#CARD


CABL0024
Portugal
MTN TENDER

Description:

          3811XXX-0000 SCIENTIFIC EQUIPMENT

Comments:

          DELIVERY TO: VISEU.
          GOODS: INVITATION TO TENDER NO 5/91. EQUIPMENT FOR THE
          DEPARTMENT OF PHYSICS AND MECHANICS.
          DIVISION INTO LOTS: YES.
          DOCUMENTS FROM:INSTITUTO POLITECNICO DE VISEU, RUA
          MAXIMIANO ARAGAO, P-3500 VISEU.
          FEE: ESC 400.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:INSTITUTO POLITECNICO DE VISEU, RUA MAXIMIANO
          ARAGAO, P-3500 VISEU.
          DATE, TIME AND PLACE: 08/30/1991 (10.00). INSTITUTO
          POLITECNICO DE VISEU, RUA MAXIMIANO ARAGAO, P-3500 VISEU.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2,5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: 90DAYS FROM 08/30/1991 (10.00).
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUALITY,
          TIME LIMIT FOR COMPLETION, TECHNICAL ASSISTANCE AND
          OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2165/S136/43 OF 07/20/91 RECEIVED 07/22/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          RUA MAXIMIANO ARAGAO
          P-3500 VISEU

PHONE:    [phone]

FAX:      25705

SUPPL. OF OFF. JOURNAL EC NO. S136/43 OF 07/20/91
(91/S136-21890/PT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/29/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2165


July 1991
#ENDCARD
#CARD


CABL0025
United Kingdom
MTN TENDER

Description:
          3842XXX-0000 MEDICAL EQUIPMENT

Comments:

          ADDRESS:WEST MIDLANDS REGIONAL HEALTH AUTHORITY,
          WEST MIDLANDS SUPPLIES, 300 MELCHETT ROAD, KINGS NORTON,
          UK-BIRMINGHAM B30 3HL. REGIONAL PURCHASING
          MANAGER-MEDICAL.
          GOODS: BIOCHEMISTRY ANALYSER SUITABLE FOR HANDLING
          APPOXIMATELY 1 000 000 TEST PER ANNUM.
          DELIVERY TO: COVENTRY AND WARWICKSHIRE HOSPITALS.
          DELIVERY DEADLINE: TO BE AGREED.
          LANGUAGE(S):ENGLISH.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBLE FOR THE
          CONTRACT BEFORE ACCEPTANCE.
          INVITATION DEADLINE: 08/30/1991.
          QUALIFICATIONS: REQUEST FOR TENDER DOCUMENTS MUST BE
          ACCOMPANIED BY EVIDENCE AS SPECIFIED IN ARTICLES 19 (1)
          (A), (B) AND (C) AND 20 (1) (A), (B) AND (C) OF
          DIRECTIVE 88/295/EEC, UNLESS SUCH EVIDENCE HAS ALREADY
          BEEN SUPPLIED TO THE AUTHORITY, AND PROOF THAT NONE OF
          THE CIRCUMSTANCES SET OUT IN ARTICLE 17 APPLIES TO THE
          CONTRACTOR.
          AWARD CRITERIA (OTHER THAN PRICE): TO BE STATED IN THE
          TENDER DOCUNENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2169.  S133/37 OF 07/17/91 RECEIVED 07/22/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: WEST MIDLANDS REGIONAL HEALTH
          AUTHORITY, WEST MIDLANDS SUPPLIES
          300 MELCHETT ROAD,
          KINGS NORTON
          UK-BIRMINGHAM B30 3HL

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO.S133/37 OF 07/17/91
(91/S133-21274/EN).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 08/21/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    EECT-N.2169


July 1991
#ENDCARD
#CARD


CABL0026
United Kingdom
MTN TENDER

Description:
          3841182-0000 MEDICAL INSTRUMENTS
          3842XXX-0000 MEDICAL SUPPLIES

Comments:

          ADDRESS:WEST MIDLANDS REGIONAL HEALTH AUTHORITY,
          WEST MIDLANDS SUPPLIES, REGIONAL COMMERCIAL CENTRE,
          KINGS NORTON BUSINESS CENTRE, MELCHETT ROAD, KINGS
          NORTON, UK-BIRMINGHAM B30 3HL.
          GOODS: DENTAL INSTRUMENTS AND SUNDRIES.
          DIVISION INTO LOTS: TENDERS MAY BE FOR ALL OR PART OF
          THE SUPPLIES.
          DELIVERY TO: AS REQUIRED, CARRIAGE PAID TO APPROXIMATELY
          45 DELIVERY POINTS IN THE COUNTIES OF WEST MIDLANDS,
          HEREFORD AND WORCHESTER, WARWICKSHIRE, STAFFORDSHIRE AND
          SHROPSHIRE.
          DELIVERY DEADLINE: THE TERMS OF CONTRACT WILL BE FROM
          01 /01 /1992 TO 12/31 /1993 BASED UPON ESTIMATED
          REQUIREMENTS TO BE CALLED OFF AS AND WHEN REQUIRED, TO
          BE DELIVERED WITHIN 14 DAYS OF INDIVIDUAL CALL OFF
          ORDERS, OR AS OTHERWISE AGREED IN THE CONTRACT.
          LANGUAGE(S):ENGLISH.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBLE FOR THE
          CONTRACT BEFORE ACCEPTANCE.
          INVITATION DEADLINE: 10/01 /1 991 .
          QUALIFICATIONS: REQUEST FOR TENDER DOCUMENTS MUST BE
          ACCOMPANIED BY EVIDENCE AS SPECIFIED IN ARTICLES 19 (1)
          (A), (B) AND (C) AND 20 (1) (A), (B) AND (C) OF
          DIRECTIVE 88/295/EEC, UNLESS SUCH EVIDENCE HAS ALREADY
          BEENSUPPLIED TO THE AUTHORITY, AND PROOF THAT NONE OF
          THE CIRCUMSTANCES SET.OUT IN ARTICLE 17 APPLIES TO THE
          CONTRACTOR.
          AWARD CRITERIA (OTHER THAN PRICE): BEST VALUE FOR MONEY
          WITH REGARD TO THE LOWEST ACCEPTABLE OFFER.
          OTHER INFORMATION: WHERE APPLICABLE ALL ITEMS ARE
          REQUIRED TO HAVE A UK PRODUCT LICENCE NUMBER.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF.EEC TENDER
          NO.2168.  S136/65 OF 07/20/91 RECEIVED 07/22/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: WEST MIDLANDS REGIONAL HEALTH
          AUTHORITY, WEST MIDLANDS SUPPLIES
          REGIONAL COMMERCIAL CENTRE
          KINGS NORTON BUSINESS CENTRE
          MELCHETT ROAD, KINGS NORTON
          UK-BIRMINGHAM B30 3HL

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S136/65 OF 07/20/91
(91/S136-21925/EN).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 09/01/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    EECT-N.2168


July 1991
#ENDCARD
#CARD


CABL0028
United Kingdom
MTN TENDER

Description:
          3841182-0000 MEDICAL SUPPLIES
          3842XXX-0000 MEDICAL EQUIPMENT

Comments:

          ADDRESS:WEST MIDLANDS REGIONAL HEALTH AUTHORITY,
          WEST MIDLANDS SUPPLIES, REGIONAL COMMERCIAL CENTRE,
          KINGS NORTON BUSINESS CENTRE, MELCHETT ROAD, KINGS
          NORTON, UK-BIRMINGHAM B30 3HL.
          GOODS: BLOOD AND BREATHING FILTERS.
          DIVISION INTO LOTS: TENDERS MAY BE FOR ALL OR PART OF
          THE SUPPLIES.
          DELIVERY TO: AS REQUIRED, CARRIAGE PAID TO APPROXIMATELY
          45 DELIVERY POINTS IN THE COUNTIES OF WEST MIDLANDS,
          HEREFORD AND WORCHESTER, WARWICKSHIRE, STAFFORDSHIRE AND
          SHROPSHIRE.
          DELIVERY DEADLINE: THE TERMS OF CONTRACT WILL BE FROM
          01 /01 /1992 TO 12/31 /1993 BASED UPON ESTIMATED
          REQUIREMENTS TO BE CALLED OFF AS AND WHEN REQUIRED, TO
          BE DELIVERED WITHIN 14 DAYS OF INDIVIDUAL CALL OFF
          ORDERS, OR AS OTHERWISE AGREED IN THE CONTRACT.
          LANGUAGE(S):ENGLISH.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBLE FOR THE
          CONTRACT BEFORE ACCEPTANCE.
          INVITATION DEADLINE: 10/01 /1 991 .
          QUALIFICATIONS: REQUEST FOR TENDER DOCUMENTS MUST BE
          ACCOMPANIED BY EVIDENCE AS SPECIFIED IN ARTICLES 19 (1)
          (A), (B) AND (C) AND 20 (1) (A), (B) AND (C) OF
          DIRECTIVE 88/295/EEC, UNLESS SUCH EVIDENCE HAS ALREADY
          BEEN SUPPLIED TO THE AUTHORITY, AND PROOF THAT NONE OF
          THE CIRCUMSTANCES SET OUT IN ARTICLE 17 APPLIES TO THE
          CONTRACTOR.
          AWARD CRITERIA (OTHER THAN PRICE): BEST VALUE FOR MONEY
          WITH REGARD TO THE LOWEST ACCEPTABLE OFFER.
          OTHER INFORMATION: WHERE APPLICABLE ALL ITEMS ARE
          REQUIRED TO HAVE A UK PRODUCT LICENCE NUMBER.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2167.  S136/64 OF 07/20/91 RECEIVED 07/22/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: WEST MIDLANDS REGIONAL HEALTH
          AUTHORITY, WEST MIDLANDS SUPPLIES
          REGIONAL COMMERCIAL CENTRE
          KINGS NORTON BUSINESS CENTRE
          MELCHETT ROAD, KINGS NORTON
          UK-BIRMINGHAM B30 3HL

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S136/64 OF 07/20/91
(91/S136-21924/EN).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 09/01/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    EECT-N.2167


July 1991
#ENDCARD
#CARD


CABL0029
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3357XXX-0000 FILLED MULTI-PAIR CABLES
          3357XXX-0000 VOID MULTI-PAIR CABLES

Comments:

          PROJECT FINANCED BY MOROCCAN CENTRAL GOVERNMENT
          INVESTMENT BUDGET.  COST OF BIDDING DOCUMENTS IS USDOLS
          55.USFCS MAY HELP OBTAIN DOCUMENTS AND SEND IT VIA DHL
          (COST USDOLS 70) TO ALL INTERESTED US FIRMS.  ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH AND
          METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
          USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
          MOROCCO (PHONE: [phone]; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DESACHATS ET DE LA LOGISTIQUE
          OFFICE NATIONAL DES POSTES ET TELECOMMUNICATIONS
(ONPT)
          EX ECOLE DES P.T.T., RUE IBN BATOUTA
          RABAT-AGDAL, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 126/DAL

BID DEADLINE: 10291 AT 18:00 (38 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0011


July 1991
#ENDCARD
#CARD


CABL0032
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9923215-0000 WATER SUPPLY SERVICES

Comments:

          MASTER PLAN STUDY TO SUPPLY THE ATLANTIC COAST FROM KENITRA
          TO SAFI WITH PORTABLE WATER.
          PROJECT FINANCED BY THE ARAB ECONOMIC AND DEVELOPMENT
          FUNDS, AND KUWAITI FUNDS FOR THE ARAB ECONOMIC
          DEVELOPMENT.  COST OF BIDDING DOCUMENTS IS USDOLS 66.
          USFCS MAY HELP OBTAIN DOCUMENTS AND SEND IT VIA DHL (COST
          USDOLS 70) TO ALL INTERESTEDUS FIRMS.  ALL CONDITIONS IN
          BIDDING FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
          FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
          ASSISTANT, AMERICAN EMBASSY RABAT, MOROCCO (PHONE: 011
          (212)7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          OFFICE NATIONAL DE L'EAU POTABLE (ONEP)
          6 BIS, RUE PATRICE LUMUMBA
          RABAT, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 24 - DB/91

BID DEADLINE: 103091 AT 18:00 (66 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0014


July 1991
#ENDCARD
#CARD


CABL0033
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          99245XX-0000 CONSULTING FINANCING, CONSTRUCTION AND
                       OTHER SERVICES

Comments:

          CONSULTING FINANCING, CONSTRUCTION AND
          PROMOTIONAL SERVICES OF A LARGE MULTI-OPERATIONAL
          CENTER IN THE RABAT-CITY TRAIN STATION BASEMENT.
          PROJECT FINANCED BY MOROCCAN CENTRAL GOVERNMENT
          INVESTMENT BUDGET.  COST OF BIDDING DOCUMENTS IS USDOLS
          55.USFCS MAY HELP OBTAIN DOCUMENTS AND SEND IT VIA DHL
          (COST USDOLS 70) TO ALL INTERESTED US FIRMS.  ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY.  BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN FRENCH AND
          METRIC SYSTEM USED.  FOR MORE DETAILS PLEASE CONTACT
          USFCS COMMERCIAL ASSISTANT, AMERICAN EMBASSY RABAT,
          MOROCCO (PHONE: [phone]; FAX: [phone].

CONTACT:

          OFFICE NATIONAL DES CHEMINS DE FER
          DIRECTION DES BATIMENTS
          8 BIS, RUE ABDERRAHMANE EL GHAFIKI
          RABAT, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 83-91 BM

BID DEADLINE: 102591 AT 18:00 (60 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0013


July 1991
#ENDCARD
#CARD


CABL0041
Portugal
MTN TENDER

Description:
          38326XX-0000 THERMODYNAMIC EQUIPMENT
          383267X-0000 ANALYTICAL & SCIENTIFIC INSTRUMENTS

Comments:

          DELIVERY TO: VISEU.
          GOODS: INVITATION TO TENDER NO 3/91. EQUIPMENT FOR THE
          THERMODYNAMIC DEPARTMENT.
          DIVISION INTO LOTS: YES.
          DOCUMENTS FROM:INSTITUTO POLITECNICO DE VISEU, RUA
          MAXIMIANO ARAGAO, P-3500 VISEU. TEL. [phone].
          FACSIMILE 25705.
          FEE: ESC 400.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:INSTITUTO POLITECNICO DE VISEU, RUA MAXIMIANO
          ARAGAO, P-3500 VISEU.
          DATE, TIME AND PLACE: 08/30/1991 (10.00). INSTITUTO
          POLITECNICO DE VISEU, RUA MAXIMIANO ARAGAO, P-3500
          VISEU.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2,5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY.
          TENDERS MAY LAPSE AFTER: 90 DAYS FROM 08/30/1991 (10.00).
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUALITY, TIME
          LIMIT FOR COMPLETION, TECHNICAL ASSISTANCE AND OTHER
          CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2162/S136/42 OF 07/20/91 RECEIVED 07/22/91
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: INSTITUTO POLITECNICO DE VISEU,
          RUA MAXIMIANO ARAGAO
          P-3500 VISEU

PHONE:    [phone]

FAX:      25705

SUPPL. OF OFF. JOURNAL EC NO. S136/42 OF 07/20/91
(91/S136-21887/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

DEADLINE FOR RECEIPT OF TENDERS: 08/29/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2162


July 1991
#ENDCARD
#CARD


CABL0049
Haiti
FOREIGN GOVERNMENT TENDER

Description:
          3711XXX-0009 FOUR-WHEEL-DRIVE UTILITY CARS/LOT 1
          3711XXX-0014 STATION WAGONS/LOT 2
          3711XXX-0024 DOUBLE-CABIN PICKUP TRUCKS/LOT 3

Comments:

          MINISTRY OF PUBLIC HEALTH AND POPULATION WITHIN
          THE FRAMEWORK OF ITS FIRST HEALTH PROJECT IS IN NEED
          OF 47 FOUR-WHEEL DRIVE CARS.  PROJECT IS FINANCED BY
          AN IDA LOAN.  PROCUREMENT OF VEHICLES IS DIVIDED IN
          THREE LOTS. INTERESTED FIRMS MAY BID FOR ONE OR
          SEVERAL LOTS, HOWEVER EVALUATION OF OFFERS WILL BE
          DONE SEPARATELY FOR EACH LOT.  CONSIDERATION WILL NOT
          BE GIVEN TO PROVISION OF VEHICLES ALREADY IN HAITI.
          TENDER DOCUMENTS MAY BE OBTAINED BY WRITING TO THE
          PROJECT ADDRESS ENCLOSING A NON-REFUNDABLE FEE OF 100
          US DOLLARS PAYABLE BY CERTIFIED CHECK TO THE ORDER OF
          UNITE DE GESTION DU 1ER PROJECT DE SANTE MSPP/IDA.
          BIDDERS SHOULD ACCOMPANY THEIROFFERS WITH A
          SUBMISSION BOND EQUAL TO THREE PERCENT OF THE OFFER
          AMOUNT PRIOR TO DEADLINE.  OPENING OF BIDS IS
          SCHEDULED FOR SEPTEMBER 27, 1991.

CONTACT:

          DR. JOSETTE BIJOU
          DIRECTOR OF PROJECT
          UNITE DE GESTION DU 1ER PROJET
          DE SANTE MSPP/IDA
          DELMAS 19, RUE MACKANDAL NO. 18
          PORT AU PRINCE, HAITI

REFER TO: IDA 2085-HA

BID DEADLINE 09/12/91, 1100 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-AU-PRINCE, HAITI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0004


July 1991
#ENDCARD
#CARD


CABL0088
Ecuador
FOREIGN GOVERNMENT TENDER

Description:
          36214XX-0000 271 GASOLINE ENGINE DRIVEN GENERATOR SETS

Comments:

          THE MINISTRY OF EDUCATION, THROUGH THE
          EXECUTIVE UNIT MEC-BID, HAS CALLED FOR BIDS FOR
          THE PROCUREMENT, INSTALLATION, AND OPERATION
          OF 271 GASOLINE ENGINE DRIVEN GENERATOR SETS, 2
          TO 2.5 KW, FOR USE BY RURAL SCHOOLS IN SEVERAL
          ECUADORIAN PROVINCES.  THE PROJECT IS FINANCED
          BY IDB LOAN 757/SF-EC.  BID TERMS MAY BE
          OBTAINED UPON PAYMENT OF NON-REFUNDABLE 200,000
          SUCRES (USD179).  BID PROPOSALS MUST BE
          DELIVERED IN SPANISH, NOT LATER THAN 15H00 ON MONDAY,
          SEPTEMBER 2, 1991.  POST ADVISES THAT U.S.
          COMPANIES WISHING TO PARTICIPATE IN THIS TENDER
          MUST BE LEGALLY REPRESENTED/ASSOCIATED WITH
          ECUADORIAN FIRMS.

CONTACT:

          COMITE DE CONTRATACIONES,UNIDAD EJECUTORA
          MEC-BID
          MINISTERIO DE EDUCACION Y
          CULTURA
          AVS.AMAZONAS 1429, EDIF ESPANA, 8 PISO
          QUITO, ECUADOR

REFER TO: LICITACION 04-91 MEC-BID

BID DEADLINE:  09/2/91  15H00

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    T0002


July 1991
#ENDCARD
#CARD


CABL0107
Canada
MTN TENDER

Description:
          38618XX-0000 CARTRIDGES, NEW/TONER

Comments:

          FOR LASER PRINTERS WITH "CANON" ENGINES CX, SX AND
          LX AND FOR THE "HEWLETT-PACKARD" SERIES III SI (4 ITEMS),
          FOR USE IN ALL LASER PRINTERS EQUIVALENT TO "HEWLETT
          PACKARD'S" LASER JET, SERIES II P AND III INCLUDINGTHE
          SI, 17 PAGE PER MINUTE PRINTER, TO BE DELIVERED TO
          EDMONTON, ALBERTA, OTTAWA, ONTARIO AND DARTMOUTH, NOVA
          SCOTIA, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          3-YEAR PERIOD OF THE NATIONAL INDIVIDUAL STANDING OFFER
          FROM DATE OF CONTRACT AWARD.  QUANTITY: APPROX. 21,000.
          DELIVERY DATE: VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-S102/000/A (CODE G-1)

BID DEADLINE: 09/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0334


July 1991
#ENDCARD
#CARD


CABL0141
Peoples Republic of China
FOREIGN GOVERNMENT TENDER

Description:
          1623XXX-0000 SCREEN RAKE FOR SHANGHAI SEWERAGE
PROJECT, BID
                       TCBW-913014

Comments:

          SHANGHAI INTERNATIONAL TENDERING COMPANY (SITC) INVITES
          SUPPLIERS TO BID FOR SUPPLYING SCREEN RAKE OF THE SHANGHAI
          SEWERAGE PROJECT TO BE FINANCED WITH PROCEEDS OF THE WORLD BANK
          IBRD LOAN NO. 2794-CHA. AND IDA CREDIT NO. 1799-CHA.  THE TYPE
          OF SCREEN RAKE: (1) FIXED VERTICAL; (2) FIXED TILTING.  THE
          WIDTH OF THE SCREEN CHAMBER: 1.2--2.5 METER.  MAX WATER LEVEL:
          2.8--4.9 METER.  A SET OF BIDDING DOCUMENTS CAN BE PURCHASED
          FROM SITC FROM AUGUST 10, 1991 UPON A NONREFUNDABLE PAYMENT OF
          USD 150. THE DEADLINE FOR RECEIPT OF BIDS BY SITC IS 11:00 AM
          LOCAL TIME ON SEPTEMBER 14, 1991.  BIDS WILL BE OPENED IN
          PUBLIC AT 2:00 PM ON SEPTEMBER 14, 1991 AT SITC SHANGHAI, ROOM
          653, MIDDLE BUILDING, JIN JINAG HOTEL, 59 MAOMING ROAD (S),
          SHANGHAI 200020, CHINA.

CONTACT
          YANG ZHILONG, GENERAL MANAGER
          SHANGHAI INTERNATIONAL TENDERING COMPANY
          RM 653, MIDDLE BUILDING, JINJIANG HOTEL
          59 MAO MING NAN ROAD
          SHANGHAI, CHINA, 200020

PHONE:    [phone] X 6531

TELEX:    33155 SFECO CN

BID DEADLINE: 091491 11:00 AM

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (TOP)
          SHANGHAI, CHINA
          FPO SAN FRANCISCO  96659


          Refer to    T0004

July 1991
#ENDCARD

#CARD


CABL0004
Poland
OTHER INVESTMENT

Description:
          6552XXX-0000 REAL ESTATE DEVELOPMENT

Comments:

          MR. BANASIK IS A PLENIPOTENTIARY OF THE WAR
          VETERAN'S COOPERATIVE WHICH OWNS 7,100 SQ. M.
          BUILDING LOT, LOCATED VERY CLOSE TO THE CENTER
          OF WARSAW. THE PROJECT INCLUDES A CONSTRUCTION
          OF OFFICE SPACE, GARAGE, RESIDENTIAL APARTMENTS,
          AND FUTURE MANAGEMENT OF THE WHOLE FACILITY.
          APPROXIMATE INVESTMENT VALUE: USD 21 MILLION. A
          POLISH CONTRACTOR OR SUB-CONTRACTOR CAN BE
          PROVIDED. THE COOPERATIVE IS INTERESTED IN A
          JOINT VENTURE WITH AN AMERICAN REAL ESTATE
          DEVELOPER AND/OR CONSTRUCTION COMPANY.
          INTERESTED COMPANIES SHOULD CONTACT MR. ZDZISLAW
          BANASIK DIRECTLY.

CONTACT:

          MR. ZDZISLAW BANASIK, GENERAL DESIGNER AND
          CONSTRUCTION PLENIPOTENTIARY
          UL. KIELECKA 16 M 7
          02-550 WARSAW, POLAND

TELEX:    813593

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    P00025


July 1991
#ENDCARD
#CARD


CABL0016
Ireland
DIRECT SALES TO END-USER

Description:
          35851XX-0000 PASSIVE COOLED SHELTERS FOR
                       TELECOMMUNICATIONS EQUIPMENT

Comments:

          A T AND T NETWORK SYSTEMS IRELAND LIMITED IS THE
          IRISH SUBSIDIARY OF A T AND T, BASKING RIDGE, NJ
          07920.  THE COMPANY IS ONE OF THE LEADERS IN
          INTERNATIONAL TELECOMMUNICATIONS.  THE IRISH SUBSIDIARY
          EMPLOYS 500 PEOPLE MANUFACTURING THE ENTIRE A T AND T
          PRODUCT RANGE WITH PARTICULAR EMPHASIS ON RAPID SYSTEMS
          AND MULTIPLEXERS.  ANNUAL SALES ARE USDOLLARS 60
          MILLION.  THE COMPANY REGULARLY TENDERS FOR
          INTERNATIONAL CONTRACTS.  THEY ARE INTERESTED IN
          CONTACTING U.S. MANUFACTURERS OF PASSIVE COOLED
          SHELTERS FOR TELECOMS WHICH ARE SUITED TO THE DESERT
          CLIMATES OF THE MIDDLE EAST.  PASSIVE COOLED SHELTERS
          UTILIZE A CHEMICAL COOLING PROCESS, AS OPPOSED TO AN
          ELECTRICAL SYSTEM, TO CONTROL INTERNAL TEMPERATURES
          AT LEVELS SUITABLE FOR THE OPERATION OF
          TELECOMMUNICATION EQUIPMENT.

CONTACT:
          MR. BRENDAN MCGLYNN, INTERNATIONAL SALES MANAGER
          A T AND T NETWORK SYSTEMS IRELAND LIMITED
          CORKE ABBEY, BRAY, CO. DUBLIN, IRELAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DUBLIN, IRELAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0019


July 1991
#ENDCARD
#CARD


CABL0018
Austria
OTHER DIRECT SALE

Description:
          3589281-0000 WASTE WATER CLEANING PLANTS FOR SMALL
                       COMMUNITIES

Comments:
          O.OE. UMWELTAKADEMIE IS AN ENVIRONMENTAL CONSULTING
          AGENCY. AMONG ITS MAIN CUSTOMERS IS THE GOVERNMENT OF
          THE PROVINCE UPPER AUSTRIA. ESTABLISHED IN 1990, IT HAS
          30 EMPLOYEES.

CONTACT:

          DIPL. ING. DONAT
          O.OE. UMWELTAKADEMIE
          STOCKHOFER STRASSE 32
          A-4020 LINZ, AUSTRIA

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0086


July 1991
#ENDCARD
#CARD


CABL0019
Austria
DIRECT SALE FOR RESALE

Description:
          2436XXX-0000 PLYWOOD-DOUGLAS FIR AND SOUTHERN YELLOW
PINE

Comments:

          INQUIRER IS A SMALL TRADING AGENCY. ESTABLISHED IN
          1980, FIRM HAS TWO EMPLOYEES. BANK REFERENCE:
          OESTERREICHISCHE LAENDERBANK AG, FILIALE LEOBEN, A-8700
          LEOBEN. CIF PRICE QUOTATIONS AND COD TERMS OF PAYMENT
          PREFERRED.

CONTACT:

          MR. CLAUS ULM
          CLAUS ULM IMPORT-EXPORT
          GRABENSTRASSE 12
          A-8712 NIKLASDORF, AUSTRIA

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0087


July 1991
#ENDCARD
#CARD


CABL0021
Austria
OTHER TYPE OF REPRESENTATION

Description:
          3574351-0000 COMPUTERIZED CASH REGISTERS
          3576XXX-0000 ELECTRIC SCALES
          35514XX-0000 FOOD PACKAGING MACHINERY

Comments:

          GENERAL REPRESENTATION FOR AUSTRIA, HUNGARY AND CSFR
          INQUIRER IS IMPORTER, AGENT AND DISTRIBUTOR OF DATA
          PROCESSING EQUIPMENT, CASH REGISTERS, AND INDUSTRIAL
          EQQUIPMENT. ESTABLISHES IN 1976 IT HAS 17 EMPLOYEES.
          BANK REFERENCE: ZENTRALSPARKASSE UND KOMMERZIALBANK WIEN,
          VORDERE ZOLLAMTSTRASSE 13, A-1030 VIENNA. CIF PRICE
          QUOTATIONS AND COD OR OPEN ACCOUNT TERMS OF PAYMENT
          PREFERRED.

CONTACT:

          MR. YUVAL KATZ
          RENACO INFORMATIONSSYSTEME
          MOELKERGASSE 4
          A-1082 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0088


July 1991
#ENDCARD
#CARD


CABL0030
USSR
JOINT-VENTURE ABROAD

Description:
          367XXXX-0000 ELECTRONIC COMPONENTS AND ACCESSORIES

Comments:

          THE SMALL VENTURE "INFORMES  297)$ )8(3 59 35
          70 - '98,5 ;3,5743 50 PRODUCE AND SELL C0NSUMER GOODS
          CONTAINING MICROELECTRONIC COMPONENTS (TELEPHONES, TV
          SETS, ETC.)  THEIR COMPANY ORGANIZES THE ASSEMBLING
          PROCESS, AND ARE EQUIPPED WITH TRAINED PERSONNEL AND
          MEASURING DEVICES. THEY SEEK PROPOSALS FROM TRAD NG
          COMPANIES AND ENTERPRISES PRODUCING CONSUMER GOODS TO
          SELL THEIR PRODUCTION AND DO CONTRACT WORK.

CONTACT:

          S. CHUPROV
          SMALL VENTURE "INFORMES"
          KARL MARX ST. 99/2-45
          MAGNITOGORSK 455055

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0001


July 1991
#ENDCARD
#CARD


CABL0031
USSR
JOINT-VENTURE ABROAD

Description:
          3714XXX-0231  FUEL PUMP ASSEMBLIES

Comments:

          THE DESIGN CENTER "INVENTOR" OF THE DEPARTMENT
          OF WORLD LABORATORY IN THE USSR INVITES PARTNERS TO
          PARTICIPATE IN THE IMPROVEMENT AND MANUFACTURE OF
          UNITS PROVIDING 18  FUEL ECONOMY AND 10-TIME DECREASE
          OF AIRBORNE POLLUTION.   THESE UNITS DO NOT CONTAIN
          ANY CATALYZERS AND CAN BE INSTALLED ON ANY EXISTING
          GASOLINE ENGINE.  PROSPECTIVE AMERICAN PARTNERS ARE
          AUTOMOBILE AND ENGINE-BUILDING COMPANIES.

CONTACT:

          ALEXANDER V. PUGACHEV
          DEPARTMENT OF WORLD LABORATORY IN THE USSR
          DESIGN CENTRE "INVENTOR"
          SUBSCRIBER BOX 13
          MOSCOW 105043

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0001


July 1991
#ENDCARD
#CARD


CABL0034
USSR
JOINT-VENTURE ABROAD

Description:
          3361XXX-0231 CERAMIC COATINGS

Comments:

          THE DESIGN CENTER "INVENTOR" OF THE DEPARTMENT
          OF WORLD LABORATORY IN THE USSR INVITES PARTNERS TO
          PARTICIPATE IN THE IMFROVEMENT AND MARKETING OF NEW
          TECHNOLOGIES OF CERAMIC COATINGS WITH HIGH MECHANICAL
          THERMAL AND WEAR-RESISTANT PROPERTIES.  THE COATING
          IS DESIGNED FOR APPLYING WEAR-RESISTANT COATINGS ON
          ALUMINIUM ALLOY COMPONENTS, OPERATING UNDER
          CONDITIONS OF ABRASION, SLIDING FRICTION, ETC.  THEIR
          PROSPECTIVE U.S. PARTNERS ARE MACHINE-BUILDING FIRMS.

CONTACT:

          ALEXANDER V. PUGACHEV
          DEPARTMENT OF WORLD LABORATORY IN THE USSR
          DESIGN CENTRE "INVENTOR"
          SUBSCRIBER BOX 13
          MOSCOW 105043

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0004


July 1991
#ENDCARD
#CARD


CABL0045
Norway
OTHER TYPE OF REPRESENTATION

Description:

          3631XXX-0000 BARBECUE GRILLS, GAS, CHARCOAL, ETC.
          2999XXX-0000 CHARCOAL BRIQUETTES

Comments:

          COMPANY DESCRIPTION:  PRESTFOSS ACTS AS IMPORTER AND
          IMPORTANT DISTRIBUTOR FOR BARBECUE GRILLS AND
          ACCESSORIES.  EMPLOYS 3, SELLING THROUGHOUT NORWAY.  FIRM
          MAINTAINS A HIGH MARKET SHARE FOR SOME OF THE PRODUCTS
          SOLD.  SEES POSSIBILITIES FOR MORE QUALITY PRODUCTS IN
          EXPANDING MARKET.

CONTACT:

          PRESTFOSS AGENTURER A/S
          P.O.BOX31 BRYN
          JERNBANEVEIEN 6
          0611 OSLO 6, NORWAY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:





          Refer to   P004


July 1991
#ENDCARD
#CARD


CABL0051
Switzerland
DIRECT SALE FOR RESALE

Description:
          3662642/0050 BATTERY OPERATED TRAFFIC
                       HAZARD SIGNALS (FOR USE ON CONSTRUCTION SITES,
                       AS WELL AS POLICE ETC.)
          3842371/0050 SAFETY AND RESCUE DEVICES FOR
                       USE IN CAR ACCIDENTS ETC., INCL. SIGNALING
                       EQUIPMENT

Comments:

          WELL ESTABLISHED IMPORTER DISTRIBUTOR OF
          EMERGENCY AND SAFETY/TRAFFIC SIGNALS FOR POLICE
          USE.SUCCESSFUL RECORD IN DEALING WITH U.S.
          SUPPLIERS.INCORPORATED IN 1969.  BANK REF.
          UNION BANK OF SWITZERLAND.

CONTACT:

          MR. BERNARD GREZET, PRESIDENT
          STRADEG SIGNALISATION
          P.O. BOX 413
          CH-1009 PULLY, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P077


July 1991
#ENDCARD
#CARD


CABL0052
Switzerland
DISTRIBUTORSHIP

Description:
          367XXXX-0050 ADVANCED INDUSTRIAL ELECTRONIC
                       COMPONENTS, ALL KINDS

Comments:

          REPUTABLE, EXPERIENCED DISTRIBUTOR OF
          ELECTRONIC COMPONENTS, AND TOOLS FOR THE
          ELECTRONICS PRODUCTION INDUSTRY.  EST. 1974.
          EMPLOYS 6.  BANK: CREDIT SUISSE, P.O. BOX 361,
          CH-6301 ZUG.  SALES: SWITZERLAND.  BUSINESS
          RECOMMENDED.

CONTACT:

          MR. OSKAR MUELLER, PRESIDENT
          OMTEC AG
          ZUGERSTRASSE 51
          P.O. BOX 2093
          CH-6302 ZUG, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P075


July 1991
#ENDCARD
#CARD


CABL0053
Switzerland
DISTRIBUTORSHIP

Description:
          3841XXX-0050 ADVANCED MEDICAL AND SURGICAL SUPPLIES

Comments:

          REPUTABLE, EXPERIENCED DISTRIBUTOR OF
          HOSPITAL AND MEDICAL SUPPLIES, SUCH AS SUCTION PUMPS,
          CATHETERS, VALVES, ETC..  SALES
          TERRITORY: SWITZERLAND AND OTHER EUROPEAN
          COUNTRIES.  EST. 1934.  EMPLOYS 14.  BUSINESS
          RECOMMENDED.

CONTACT:

          MS. MARIANNE SCHMID, SALES MANAGER
          MAX STAEUBLI AG
          MED.GERAETE
          SPAETZSTRASSE 14
          CH-8810 HORGEN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P076


July 1991
#ENDCARD
#CARD


CABL0059
United Kingdom
REP AS AGT/DIST/MFR U/LIC/J-VENT

Description:
          3842187-0000 REHABILITATION EQUIPMENT
          3842189-0000 REHABILITATION EQUIPMENT
          3842185-0000 POWERED CHAIRS FOR THE HOME/INSTITUTION
          3536139-0000 PATIENT HOISTS
          3842183-0000 WHEELCHAIRS

Comments:

          ROMA MEDICAL AIDS LTD WISHES TO REPRESENT U.S.
          COMPANIES AS AN AGENT/DISTRIBUTOR OF REHABILITATION
          EQUIPMENT, POWERED WHEELCHAIRS FOR THE
          HOME/INSTITUTION, PATIENT HOISTS AND WHEELCHAIRS.
          THEY ALSO SEEK TO MANUFACTURE UNDER U.S. LICENSE OR
          THROUGH A JOINT-VENTURE.  CURRENTLY, THEY HANDLE SUCH
          PRODUCTS AS COMMODES, BATH & BED AIDS, ETC.  FORMED IN
          1979, THE COMPANY HAS SALES OF 1.3 MILLION DOLLARS AND
          20 EMPLOYEES.

CONTACT:

          MR. G. L. JOHNSON, MANAGING DIRECTOR,
          ROMA MEDICAL AIDS LTD,
          LLANDOW INDUSTRIAL ESTATE,
          COWBRIDGE, SOUTH GLAMORGAN, CF7 7PB
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0223


July 1991
#ENDCARD
#CARD


CABL0060
United Kingdom
DISTRIBUTORSHIP

Description:
          3841112-0000 MEDICAL LABORATORY INSTRUMENTS
          38112XX-0000 LABORATORY APPARTUS
          3679XXX-0000 CRYOGENIC EQUIPMENT
          36795XX-0000 TRANSDUCERS, SOPHISTICATED, FOR
                       MEDICAL AND INDUSTRIAL USE
          35731XX-0000 ELECTRONIC CAPITAL GOODS

Comments:

          PLANER PRODUCTS LTD SEEKS TO REPRESENT U.S. FIRMS
          AS A DISTRIBUTOR OF MEDICAL AND LABORATORY
          INSTRUMENTS, CRYOGENIC EQUIPMENT, ELECTRONIC CAPITAL
          GOODS, TRANSDUCER - SOPHISTICATED FOR MEDICAL AND
          INDUSTRIAL USE.  CURRENTLY, THEY REPRESENT THE FIRM OF
          M.V.E. INC., OF NEW PRAGUE, MINNESOTA, HANDLING SUCH
          PRODUCTS AS LISTED.  ESTABLISHED IN 1941, THE
          COMPANY SALES ARE IN THE REGION OF 6 MILLION DOLLARS
          WITH A WORKFORCE OF 41.

CONTACT:

          MR. PLANER, DIRECTOR,
          PLANER PRODUCTS LTD,
          WINDMILL ROAD,
          SUNBURY, MIDDX TW16 7HD
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0224


July 1991
#ENDCARD
#CARD


CABL0061
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          26414XX-0000 SELF ADHESIVE TAPES
          28913XX-0000 ADHESIVES
          28914XX-0000 ADHESIVES
          32915XX-0000 ABRASIVES
          3079210-0000 PALLET STRETCH FILM

Comments:

          JEATON TAPES & ABRASIVES LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR AND IMPORTER OF
          U.S. GOODS FOR RESALE OF PRODUCTS WHICH WOULD
          COMPLIMENT THEIR EXISTING LINES OF SELF ADHESIVE
          TAPES, ADHESIVES, ABRASIVES AND PALLET STRETCH FILM.
          CURRENTLY, THEY REPRESENT THE AMERICAN FIRMS 3M,
          NORTON ABRASIVES AND MOBIL.  FORMED IN 1983, THE
          COMPANY EMPLOYS 24, WITH SALES OF 4.8 MILLION
          DOLLARS.  THE BANKING REFERENCE IS THE MIDLAND BANK
          PLC; 40, FISHERGATE, PRESTON.

CONTACT:

          MR. M.D. OLIVER, MANAGING DIRECTOR,
          JEATON TAPES & ABRASIVES LTD, UNIT 1,
          MANCHESTER MILL INDUSTRIAL ESTATE,
          GEOFFREY ST, PRESTON, PR1 4NR
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0225


July 1991
#ENDCARD
#CARD


CABL0063
United Kingdom
REP. AS AGT/DIST/MFR U/LIC/J-VEN

Description:
          3561XXX-0000 PUMPS
          35693XX-0000 FILTERS
          3494XXX-0000 VALVES
          38326XX-0000 METERING EQUIPMENT & INSTRUMENTATION
          3824XX -0000 METERING EQUIPMENT & INSTRUMENTATION
          38253XX-0000 METERING EQUIPMENT & INSTRUMENTATION

Comments:

          ZWICKY ENGINEERING LIMITED SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR, ALSO IMPORTER OF U.S.
          GOODS FOR RESALE.  THEY ARE INTERESTED IN PUMPS,
          FILTERS, METERING EQUIPMENT AND INSTRUMENTATION.  THEY
          ALSO WISH TO MANUFACTURE THE ITEMS UNDER A U.S.
          LICENSE OR THROUGH A JOINT-VENTURE.  THEY CURRENTLY
          HAVE A WORKFORCE OF 50 AND SALES OF
          8 MILLION DOLLARS PER ANNUM.

CONTACT:

          MR. ANTONY WISE, MANAGING DIRECTOR,
          ZWICKY ENGINEERING LIMITED,
          MOLLY MILLARS LANE,
          WOKINGHAM, BERKSHIRE RG11 2RY
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0226




July 1991
#ENDCARD
#CARD


CABL0065
United Kingdom
REP. U.S. FIRM AS AGT/DISTR.

Description:
          3841XXX-0000 MEDICAL PRODUCTS PRIMARILY AIMED AT
                       GENERAL PRACTITIONERS
          3693311-0000 HOSPITAL PRODUCTS - CARDIAC PREFERRED
          3693331-0000 HOSPITAL PRODUCTS - CARDIAC PREFERRED
          3693371-0000 HOSPITAL PRODUCTS - CARDIAC PREFERRED

Comments:

          HOLBROOK MEDICAL SUPPLIES LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR OF MEDICAL
          PRODUCTS, PRIMARILY AIMED AT GENERAL PRACTITIONERS AND
          HOSPITAL PRODUCTS, PREFERRABLY CARDIAC.  CURRENTLY,
          THEY HANDLE ECG RECORDERS, MONITORS, AND ACCESSORIES.
          ESTABLISHED IN 1989, THEY REPRESENT THE AMERICAN FIRMS
          OF LECTEC CORP AND TAB ELECRODES.  THEY GENERATE
          ANNUAL SALES OF 400 THOUSAND DOLLARS WITH FOUR
          EMPLOYEES.

CONTACT:

          MR. JOHN TREBLE, SALES MANAGER,
          HOLBROOK MEDICAL SUPPLIES LTD,
          ESSEX HOUSE, THE STREET, LATCHINGDON,
          CHELMSFORD, ESSEX CM3 6JP
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0227


July 1991
#ENDCARD
#CARD


CABL0069
United Kingdom
REP. U.S. FIRM AS AGT/DISTR.

Description:
          35621XX-0000 BEARINGS
          35681XX-0000 BEARINGS
          37146XX-0000 POWER TRANSMISSION PRODUCTS
          28914XX-0000 ADHESIVES (INDUSTRIAL)
          29117XX-0000 LUBRICANTS
          29920XX-0000 LUBRICANTS
          3714929-0000 COUPLINGS AND CLUTCHES
          3714631-0000 COUPLINGS AND CLUTCHES

Comments:

          SPRINT ENGINEERING SERVICES LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR OF BEARINGS,
          LUBRICANTS, ADHESIVES (INDUSTRIAL), COUPLINGS AND
          CLUTCHES.  CURRENTLY, THEY DEAL WITH THE ITEMS LISTED,
          REPRESENTING MAGNALOY OF MICHIGAN.  WITH A WORKFORCE
          OF 5, CURRENT SALES ARE IN THE REGION OF 2 MILLION
          DOLLARS.

CONTACT:

          MR. K.J. DONOVAN, DIRECTOR,
          SPRINT ENGINEERING SERVICES LTD,
          UNIT A6, WESTMILL IMPERIAL BUSINESS
          CENTRE, GRAVESEND, KENT, DA11 0DL
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0229


July 1991
#ENDCARD
#CARD


CABL0070
United Kingdom
DIRECT SALE FOR RESALE

Description:
          3829320-0000 U.S. MANUFACTURED BAROMETERS
          38732XX-0000 U.S. MANUFACTURED CLOCKS
          3829324-0000 U.S. MANUFACTURED THERMOMETERS
          3829328-0000 U.S. MANUFACTURED HYGROMETERS

Comments:

          FCC LTD SEEKS TO IMPORT U.S. GOODS FOR RESALE,
          CONSISTING OF SUCH ITEMS AS U.S. MANUFACTURED
          BAROMETERS, CLOCKS, THERMOMETERS, HYGROMETERS.
          CURRENTLY, THEY HANDLE BAROMETERS, CLOCKS AND
          BAROGRAPHS, EXPORTING TO GIBRALTAR AND SOUTH AFRICA.
          ESTABLISHED IN 1976, THEY EMPLOY 5, WITH ANNUAL SALES
          OF 1.5 MILLION DOLLARS.

CONTACT:

          MISS T. BERWICK, SECRETARY,
          FCC LTD, NORTH HILL,
          LAUNCESTON
          CORNWALL, PL15 7PQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0231


July 1991
#ENDCARD
#CARD


CABL0071
United Kingdom
REP. AS AGT/DISTR/MFRG J-VENTURE

Description:
          36933XX-0000 MEDICAL EQUIPMENT
          38411XX-0000 MEDICAL EQUIPMENT
          3589222-0000 POLLUTION CONTROL EQUIPMENT
          35645XX-0000 POLLUTION CONTROL EQUIPMENT

Comments:

          APPLIED TOOLING TECHNOLOGY LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR OF MEDICAL AND
          POLLUTION CONTROL EQUIPMENT.  THEY ALSO SEEK TO
          MANUFACTURE UNDER A JOINT-VENTURE WITH A U.S. FIRM.
          FORMED IN 1987, THEY EMPLOY 3.  THE BANKING REFERENCE
          IS BARCLAYS BANK PLC; 107A PLUMSTEAD HIGH STREET,
          LONDON SE18 1SW.

CONTACT:

          MR. HARRY C. BRIMSON, MANAGING DIRECTOR
          APPLIED TOOLING TECHNOLOGY LTD, UNIT 7,
          ORBITAL ONE, GREEN-STREET-GREEN ROAD,
          DARTFORD, KENT, DA1 1QQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0232


July 1991
#ENDCARD
#CARD


CABL0072
United Kingdom
REP. AS AGT/DIS/MFR U/LIC/J-VENT

Description:
          2869XXX-0000 ORGANIC PEROXIDES
          28220XX-0000 ANY RUBBER CHEMICALS
          28333XX-0000 PHARMACEUTICAL RAW MATERIALS
          2819XXX-0000 LABORATORY CHEMICALS

Comments:

          WILFRED SMITH LTD SEEKS TO REPRESENT U.S. FIRMS AS
          AN AGENT /DISTRIBUTOR OF ORGANIC PEROXIDES, ANY RUBBER
          CHEMICALS, PHARMACEUTICAL RAW MATERIALS AND LABORATORY
          CHEMICALS.  THIS IS WITH THE INTENTION OF
          MANUFACTURING UNDER A U.S. LICENSE OR JOINT-VENTURE.
          CURRENTLY, THEY DEAL WITH SUCH PRODUCTS SUCH AS
          ANTI-PERSPIRANTS, DIRECT COMPRESSION SUGARS, RUBBER
          ACCELERATORS AND BLOOD PRODUCTS.  ESTABLISHED IN 1928,
          WILFRED SMITH LTD EMPLOYS 18, WITH ANNUAL SALES OF 14
          MILLION DOLLARS.

CONTACT:

          MR. R. WILSON, SALES DIRECTOR,
          WILFRED SMITH, GEMINI HOUSE,
          HIGH STREET, EDGWARE,
          LONDON, HA8 7ET
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0233


July 1991
#ENDCARD
#CARD


CABL0073
United Kingdom
REP. AS DISTR/ MFR UNDER LICENSE

Description:
          2599048-0000 STORAGE EQUIPMENT FOR CATERING MARKET
          3496873-0000 STORAGE EQUIPMENT FOR THE CATERING
MARKET
          2542345-0000 MEDICAL MARKET
          2542237-0000 EDUCATION MARKET

Comments:

          RICHARD CRAVEN & CO LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF STORAGE EQUIPMENT FOR THE
          CATERING AND MEDICAL MARKETS AND EDUCATIONAL MARKETS.
          CURRENTLY, THEY REPRESENT THE AMERICAN FIRM, WATERLOO
          INDUSTRIES, SPECIALIZING IN MEDICAL TROLLEYS AND
          EXPORTING THROUGHOUT MOST OF EUROPE, KUWAIT, AND
          SINGAPORE.  ESTABLISHED IN 1952, THEY EMPLOY 80, WITH
          ANNUAL SALES OF 8 MILLION DOLLARS.

CONTACT:

          MR. BOB OSBORNE, SALES DIRECTOR,
          RICHARD CRAVEN & CO. LTD.
          MANSE LANE, KNARESBOROUGH,
          NORTH YORKSHIRE, HG5 8ET
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0235


July 1991
#ENDCARD
#CARD


CABL0074
United Kingdom
REP AS A DIST/IMPT FOR RESALE

Description:
          35853XX-0000 REFRIDGERATION AND RELATED EQUIPMENT
          35891XX-0000 CATERING EQUIPMENT
          3585162-0000 ICE-MAKING MACHINES
          3585173-0000 ICE-MAKING MACHINES

Comments:

          BREAKMAIN LTD SEEKS TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR RESALE.
          THEY ARE INTERESTED IN CATERING EQUIPMENT,
          REFRIGERATION AND RELATED EQUIPMENT AND ICE-MAKING
          MACHINES.  CURRENTLY, THEY DEAL IN THE ABOVE PRODUCTS,
          EXPORTING TO EAST AND CENTRAL AFRICA AND INDIA.
          FORMED IN 1972, THIS COMPANY EMPLOYS 23, WITH ANNUAL
          SALES OF 5 MILLION DOLLARS.

CONTACT:

          MR. S. RUPARELIA, DIRECTOR,
          BREAKMAIN LTD
          25-31, BRAMLEY ROAD
          LONDON, W10 6SZ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0230


July 1991
#ENDCARD
#CARD


CABL0075
United Kingdom
REP. AS DISTR/IMPT FOR RESALE

Description:
          26414XX-0000 PRESSURE SENSITIVE TAPES
          28914XX-0000 ADHESIVES AND SEALANTS
          32917XX-0000 COATED ABRASIVES
          3842331-0000 SAFETY MASKS

Comments:

          MARKET NOW LTDSEEKS TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR RESALE.
          THEY ARE INTERESTED IN PRESSURE SENSITIVE TAPES,
          ADHESIVES AND SEALANTS, COATED ABRASIVES AND SAFETY
          MASKS.  CURRENTLY, THEY HANDLE THE ABOVE PRODUCTS, -
          REPRESENTING THE AMERICAN GROUP 3M.  FOUNDED IN 1988,
          THEY EMPLOY APPROXIMATELY 150, WITH ANNUAL SALES OF 40
          MILLION DOLLARS.

CONTACT:

          MR. W.N. DEAKIN, MANAGING DIRECTOR,
          MARKET NOW LTD,
          THEATRE BARN,
          WOOBURN COMMON, BUCKS, HP10 0JS
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0234


July 1991
#ENDCARD
#CARD


CABL0127
Singapore
AGENCY

Description:
          3449XXX-0000 GOLF BUGGIES, SELF-PROPELLED
          3449XXX-0000 GOLF BUGGIES, EXCEPT SELF-PROPELLED
          37993XX-0000 SELF PROPELLED GOLF CARTS

Comments:

          HARRIBELL WAS ESTABLISHED TWO YEARS AGO.  IT
          HAS A WORKFORCE OF 12 PERSONS.  ITS PAID-UP CAPITAL
          IS SINGDOL 1 MILLION (USDOL 1 EQUALS APPROX SINGDOL
          1.757).  ITS LAST YEAR'S TURNOVER WAS SINGDOL 4
          MILLION.  IT IS HANDLING TURF CARE EQUIPMENT.  ITS
          SALES TERRITORIES COVER INDONESIA, MALAYSIA AND
          THAILAND.  ITS BANK REFERENCE IS CITI BANK.

CONTACT:

          MR. EDWIN L.H. TEO, MANAGER (MECHANICAL DIV.)
          HARRIBELL PTE. LTD.
          BLOCK 2022, STREET 23
          UNIT 02-168, BUKIT BATOK INDUSTRIAL PARK A
          SINGAPORE 2365, SINGAPORE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0025


July 1991
#ENDCARD
#CARD


CABL0140
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3561197-0000 PUMPS AND PUMPING EQUIPMENT-OTHER
                       INDUSTRIAL PUMPS
          2812100-0000 CHLORINE, COMPRESSED OR LIQUEFIED

Comments:

          SEEKS TO CONTACT U.S. MANUFACTURED MONO PUMPS AND
          CHLORINATION INJECTORS AND EVAPORATORS. THE FIRM WAS
          ESTABLISHED IN 1982 AS A REGISTERED IMPORT OFFER
          AGENT/DISTRIBUTOR SPECIALIZING IN SALES OF WASTE WATER
          TREATMENT EQIPMENT, INDUSTRIAL MACHINERY, SHIP MACHINERY.

CONTACT:

          MR. SEONG, HEE GAN, SALES MANAGER
          HWAN NUNG CO., LTD.
          303 KWANGIL B/D, 11 MUKYO-DONG CHUNG-KU
          SEOUL 100-170, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0099


July 1991
#ENDCARD
#CARD


CABL0146
Australia
DISTRIBUTORSHIP

Description:
          3573294-0000 COMPUTER SECURITY

Comments:

          COMPUTER SUCCESS PTY LIMITED WAS FORMED IN 1986
          IN AUSTRALIA'S CAPITAL TERRITORY AND ITS CORE
          BUSINESS HAS BEEN REPRESENTING US BASED COMPANIES IN
          THE COMPUTER TECHNOLOGY FIELD.  CURRENT ANNUAL SALES
          ARE IN THE REGION OF A$15 MILLION WITH A GROWTH AT
          ABOUT 20 PERCENT.  THE COMPANY NOW WISHES TO
          ESTABLISH A SECURE PRODUCTS DIVISON SEEKING COMPUTER
          SECURITY PRODUCTS VIZ ACCESS CONTROL SYSTEMS, VIRUS
          CONTROL, SMART CARDS AND COMPUTER MANAGED PERIMETER
          CONTROL SECURITY SYSTEMS FOR SALES THROUGHOUT THE
          EAST COAST OF AUSTRALIA. COMPANY IS INTERESTED IN
          HEARING FROM COMPANIES WITH GENERAL LAW ENFORCEMENT
          ELECTRONIC/COMPUTER SYSTEMS INCLUDING SURVEILLANCE,
          DRUG, EXPLOSIVE AND WEAPON DETECTION SYSTEMS FOR
          BARRIER CONTROL.
          PERIMETER CONTROL AND SURVEILLANCE SYSTEMS. ACCESS
          CONTROL SYSTEMS INCLUDING IDENTIFICATION CARDS,
          VIRUS PROTECTION, ENCRYPTION, DESKTOP COMPUTER AND
          LAN SECURITY SYSTEMS, SYSTEMS TO SWEEP BUILDINGS,
          TELEPHONE LINES AND CABLE FOR THE DETECTION OF
          UNAUTHORISED LISTENING DEVICES.

CONTACT:

          MR  LIONEL CLAYDON
          COMPUTER SUCCESS PTY. LIMITED
          PHILLIP, A.C.T.2606 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0083


July 1991
#ENDCARD
#CARD


CABL0155
Japan
DIRECT SALE FOR RESALE

Description:
          3944527-0000 DOLL HOUSE ACCESSORIES

Comments:

          MILLIEME, INC IS SEEKING COLLECTABLE MINIATURES, SUCH AS THE
          KIND USED FOR DOLL HOUSES & CHILDREN'S TOYS.  MILLIEME PLANS TO
          PURCHASE UP TO 50,000 USDOL PER YEAR IN FUTURE. INTERESTED FIRMS
          SHOULD RESPOND WITH INFORMATION REGARDING TYPES OF MINIATURE GOODS
          AVAILABLE WITH FOB PRICE DIRECTLY TO MILLIEME, INC.  MILLIEM, INC
          IS AN IMPORTER AND DISTRIBUTER OF MUSEUM REPRODUCTIONS, JAPANESE
          TEA CEREMONY ACCOUTERMENTS, AND ARTS.  ESTABLISHED IN 1970, WITH
          PAID IN CAPITAL YEN 48 MILLION (USDOL 355,000).  56 EMPLOYEES.
          RECENT ANNUAL SALES TOTAL YEN 15 BILLION (USDOL 111 MILLION).  THE
          REFERENCE BANK IS KYOTO BRANCH OF SANWA BANK.

CONTACT:

          MR. ELLIOT MITCHNICK, IMPORT MANAGER
          MILLIEME, INC.
          648-1, ZENSHOIN-CHO, 2CHOME
          OGAWA TERANOUCHI AGARU
          KAMIKYO-KU, KYOTO 602, JAPAN

PHONE:    [phone]

TELEX:    5423263 SENKE J

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          OSAKA-KOBE, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    PO007
July 1991
#ENDCARD

#CARD


CABLE000
Burundi
FOREIGN GOVERNMENT TENDER

Description:
          36625XX-0200 AIR NAVIGATION AND GUIDANCE EQUIPMENT

Comments:

          THE REGIE DES SERVICES AERONAUTIQUES DU BURUNDI
          (RSA), BURUNDI'S CIVIL AVIATION SERVICE, SOLICITS BIDS
          FOR THE FURNISHING AND INSTALLATION OF VOR RADIO
          EQUIPMENT AT BUJUMBURA INTERNATIONAL AIRPORT.  THE
          CONTRACT IS FINANCED BY THE BURUNDI GOVERNMENT'S 1991
          INVESTMENT BUDGET.  THE RSA ESTIMATES THE TOTAL VALUE
          OF THE TENDER TO BE IN EXCESS OF 200,000 U.S. DOLLARS.
          TENDER DOCUMENTS ARE AVAILABLE FROM RSA AT THE ABOVE
          ADDRESS, AT A PRICE OF 10,000 BURUNDI FRANCS (ABOUT 60
          U.S. DOLLARS) OR FROM THE EMBASSY OF BURUNDI, 2233
          WISCONSIN AVE. NW, WASHINGTON, D.C. 20007, TEL:
          [phone].  THE TECHNICAL SPECIFICATIONS ARE ALSO
          AVAILABLE FROM THE BURUNDI DESK, OFFICE OF AFRICA,
          DEPARTMENT OF COMMERCE, WASHINGTON, D.C.  BIDS MUST BE
          SUBMITTED IN THE FRENCH LANGUAGE NO LATER THAN
          SEPTEMBER 9, 1991, TO THE DIRECTOR-GENERAL OF PUBLIC
          MARKETS (DIRECTION-GENERALE DES MARCHES PUBLIQUES),
          B.P. 2087, BUJUMBURA, BURUNDI, TELEPHONE: 225892,
          TELEX: 5135 BDI, FAX: 223827.

CONTACT:

          THARCISSE MASABARAKIZA
          REGIE DES SERVICES AERONAUTIQUE
          B.P. 694
          BUJUMBURA, BURUNDI

PHONE:    223797

TELEX:    5190 BDI

FAX:      223428

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BUJUMBURA, BURUNDI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0009


July 1991
#ENDCARD
#CARD


CABLE013
Mauritius
FOREIGN GOVERNMENT TENDER

Description:
          9921299-0000 SETTING UP OF TRAINING PROGRAM IN
                       INDUSTRIAL FURNITURE MAKING

Comments:

          THE INDUSTRIAL AND VOCATIONAL TRAINING BORD (IVTB) IS
          INVITING BIDS FROM WELL ESTABLISHEDTRAINING
          INSTITUTIONS/FIRMS FOR THE ELABORATION AND IMPLEMENTATION
          OF A TRAINING PROGRAM IN FURNITURE MAKING ON AN
          INDUSTRIAL SCALE.  THE IVTB WAS SET UP JOINTLY BY THE GOM
          AND THE PRIVATE SECTOR IN APRIL 1988.  ITS MAIN OBJECTIVE
          IS TO (I) ADMINISTER, CONTROL AND OPERATE TRAINING
          SCHEMES; (II) PROVIDE FOR, PROMOTE, ASSIST IN AND
          REGULATE THE TRAINING OR APPRENTICESHIP OF PERSONS
          WHO ARE OR WILL BE EMPLOYED IN COMMERCIAL, TECHNICAL OR
          VOCATIONAL FIELDS.  IN ADDITION TO GOM FINANCING, THE
          IVTB RECEIVES FUNDING FROM THE PRIVATE SECTOR IN THE FORM
          OF A LEVY AMOUNTING TO ONE PERCENT OF THE TOTAL WAGE
          BILL.  TARGET GROUP: BIDDERS SHOULD PROPOSE A TRAINING
          PROGRAM AT TECHNICIAN LEVEL WHICH WILL BE ADDRESSED
          PRIMARILY TO SCHOOL LEAVERS WHO HAVE HAD FIVE YEARS OF
          SECONDARY EDUCATION, WITH SCIENCE OR TECHNICAL SUBJECTS.
          THE PROGRAM SHOULD INCLUDE MODULES FOR UPGRADING OF
          SKILLS OF EXISTING WORKERS.  AN ESSENTIAL COMPONENT OF
          THE PROGRAM SHOULD BE THE TRAINING OF TRAINERS.  EXPECTED
          OUTPUT: AT THE END OF THE ONE-YEAR TRAINING PROGRAM IT IS
          EXPECTED THAT THE FOLLOWING NUMBER OF PERSONS WOULD HAVE
          BEEN TRAINED FOR THE FOLLOWING OCCUPATIONS: (I) WOOD-
          WORKING MACHINIST/WOOD TURNER/CABINET MAKER:  NUMBER OF
          TRAINEES - 40; DURATION - 6 MONTHS; (II) PAINTERS/
          POLISHERS: NUMBER OF TRAINEES - 30; DURATION - 4 MONTHS;
          (III) UPHOLSTERERS: NUMBER OF TRAINEES - 30; DURATION - 4
          MONTHS.  THE TRAINEES SHOULD ALSO BE EXPOSED TO DESIGN,
          MANAGEMENT AND QUALITY CONTROL.  THE PROPOSAL SHOULD
          INCLUDE, FOR EACH OF THE TRAINING COURSE, THE SKILLS THAT
          THE TRAINEE WOULD ACQUIRE AND THE VARIOUS TASKS HE WOULD
          BE CAPABLE OF EFFECTIVELY PERFORMING AT THE END OF THE
          TRAINING COURSE.  STATUS OF TENDERER: THE TENDERER SHOULD
          ALONG WITH HIS TENDER SUBMIT A REPORT ON HIS FIRM, HIS
          EXPERIENCE ON THIS KIND OF WORK, THE FULL CURRICULUM
          VITAE OF HIS STAFF, IN PARTICULAR THOSE WHO WOULD BE
          DIRECTLY INVOLVED IN THE ASSIGNMENT WITH REFERENCES AS
          APPROPRIATE TO WORK UNDERTAKEN OF SIMILAR NATURE AND
          MAGNITUDE.  FEES: THE FEES QUOTED SHOULD BE FIXED AND
          SHOULDBE BROKEN DOWN INTO: (I) THE RATE PER MAN-HOUR PER
          CATEGORY OF STAFF; (II) THE NUMBER OF STAFF TO BE ENGAGED
          ON THE ASSIGNMENT AND THE QUANTUM OF INPUT IN TERMS OF
          MAN-HOURS FOR EACH CATEGORY OF STAFF.  THE TENDERER
          SHOULD NOT QUOTE FOR ADMINISTRATIVE BACK-UP FACILITIES
          AND BUILDING SPACE REQUIREMENTS WHICH WILL BE PROVIDED BY
          IVTB.  HOWEVER, THE PROPOSAL SHOULD INCLUDE THE SPACE
          THAT WILL BE NEEDED BROKEN DOWN INTO ADMINISTRATIVE BLOC,
          WORKSHOPS, CLASSROOMS, ETC.  APPROPRIATE ACCOMMODATION
          AND LOCAL TRANSPORT FOR THE TRAINERS WILL BE PROVIDED BY
          THE IVTB AND SHOULD NOT BE QUOTED FOR.  METHODOLOGY: THE
          TENDERER SHOULD ELABORATE ON THE METHODOLOGY WHICH WOULD
          BE USED FOR THE RUNNING OF THE TRAINING PROGRAM.  EACH
          STAGE SHOULD BE CLEARLY EXPLAINED; INCLUDING THE SCOPE OF
          WORK, THE RESOURCES WHICH WOULD BE USED INCLUDING
          EQUIPMENT, THE DURATION OF COURSES, ETC.  MEDIUM OF
          INSTRUCTION: THE MEDIUM OF INSTRUCTION WILL BE ENGLISH
          AND/OR FRENCH.  TRAINING: THE TRAINING COMPONENT SHOULD
          BE INCLUDED IN THE QUOTED FEE AND BE DETAILED IN THE
          TENDERER'S SUBMISSION.  OTHER TENDERING CONDITIONS:
          TENDERERS ARE INVITED TO SUBMIT A DETAILED TECHNICAL
          PROPOSAL INDICATING THE CURRICULUM, DURATION OF COURSES,
          EQUIPMENT TO BE USED, CONSUMABLES AND THEIR TRAINING
          PERSONNEL.  THE TECHNICAL PROPOSAL SHOULD BE ACCOMPANIED
          UNDER SEPARATE COVER BY A FINANCIAL PROPOSAL GIVING THE
          DETAILED COST BREAKDOWN.  TENDER DOCUMENTS IN TRIPLICATE
          IN SEALED ENVELOPE MARKED "TENDER - FURNITURE MAKING" AND
          ADDRESSED TO THE DIRECTOR SHOULD REACH THE IVTB OFFICE
          NOT LATER THAN SEPTEMBER 15, 1991, 3.30 PM.

CONTACT:

          DIRECTOR OF INDUSTRIAL AND VOCATIONAL
          TRAINING BOARD
          SIR RAMPERSAD NEERUNJUN COMPLEX
          EBENE
          ROSE HILL, MAURITIUS

BID DEADLINE:  091591, 0330 PM.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MAURITIUS, PORT LOUIS
          DEPT. OF STATE
          WASHINGTON, D.C. 20521-2450

          Refer to    T0004

July 1991
#ENDCARD
#CARD


CABLE023
India
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0000-TESTING INSTRUMENTS

Comments:

          INTERNATIONAL BIDS ARE INVITED BY ASSISTANT DIRECTOR
          (SUPPLY), DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS,
          GOVERNMENT OF INDIA, NEW DELHI, FOR THE SUPPLY OF THE
          FOLLOWING AS PER TECHNICAL SPECIFICATIONS CONTAINED IN THE
          TENDER DOCUMENTS:
          PACKAGE: P0006
          1.LCR METERS                78 NOS.
          2.EARTH TESTERS             46 NOS.
          3.ARMATURE GROWLERS         13 NOS.
          4.ELECTRONIC DIGITAL MULTI-
          METERS                  371 NOS.
          5.GENERAL PURPOSE AND
          ANALOGUE MULTIMETERS    406 NOS.
          6.VAR METERS             10 NOS.
          EX-WORKS COST OF THE MATERIALS WILL BE FINANCED BY A LOAN
          FROM WORLD BANK. PARTICIPATION IS LIMITED TO MEMBER
          COUNTRIES OF IBRD, SWITZERLAND AND TAIWAN-CHINA
          BIDDERS WILL BE REQUIRED TO PROVIDE A BID SECURITY IN THE
          AMOUNT OF TWO PERCENT OF THE BID VALUE ALONGWITH THE BIDS.
          THE SUCCESSFUL BIDDERS WILL BE REQUIRED TO PROVIDE
          CONTRACT PERFORMANCE SECURITY FOR 10 PERCENT OF CONTRACT
          PRICE WITHIN 30 DAYS OF NOTIFICATION OF AWARD.
          TENDER DOCUMENTS ARE AVAILABLE FROM TENDER SALE SECTION,
          DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS, JEEVAN TARA
          BUILDING, 5-SANSAD MARG, NEW DELHI-110001, ON PAYMENT OF
          DOLS 50 THROUGH DEMAND DRAFT IN FAVOR OF DIRECTORAGE
          GENERAL OF SUPPLIES AND DISPOSALS.

CONTACT:

          ASSISTANT DIRECTOR (SUPPLY)
          DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS
          GOVERNMENT OF INDIA
          5 SANSAD MARG,
          JEEVAN TARA BUILDING
          NEW DELHI-110001

TELEX:    031-665339 DGS&DIN AND 031-66582 DGS&DIN

FAX:      [phone] AND 352225

REFER TO: TENDER NO.W1/D1/S2/INCB-0006

BID DEADLINE: 082291; 1330 HOURS IST.

Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00021


July 1991
#ENDCARD
#CARD


CABLE057
Bahamas
FOREIGN GOVERNMENT TENDER

Description:
          8249XXX-0000 TECHNICAL & VOCATIONAL TRAINING PROJECT

Comments:

          THE MINISTRY OF EDUCATION INVITES SEALED TENDERS
          FOR THE SUPPLY OF GOODS FOR A BROAD RANGE OF SKILLS
          TRAINING PROGRAMS IN THE ELECTRICAL, MECHANICAL,
          CONSTRUCTION AND CRAFTS AREAS, AND KITCHEN APPLIANCES
          AND EQUIPMENT.  THE BAHAMIAN GOVERNMENT HAS RECEIVED A
          LOAN FROM THE WORLD BANK TOWARDS THE COST OF A SECOND
          TECHNICAL AND VOCATIONAL TRAINING PROJECT AND IT IS
          INTENDED THAT PART OF THE PROCEEDS WILL BE APPLIED TO
          ELIGIBLE PAYMENTS UNDER A CONTRACT FOR THE SUPPLY OF
          GOODS FOR SKILLS TRAINING WORKSHOPS AND LABORATORIES AND
          THE TOURISM TRAINING CENTRE.  COMPLETE SETS OF TENDER
          DOCUMENTS, INCLUDING EQUIPMENT LIST AND SPECIFICATIONS
          PACKAGES WILL BE AVAILABLE ON OR ABOUT AUGUST 30, 1991.
          LIST OF AVAILABLE PACKAGES AND COSTS, INCLUDING AIR
          EXPRESS SERVICES, WILL BE FORWARDED TO SUPPLIERS UPON
          REQUEST.  FUNDS FROM WORLD BANK LOANS MAY BE DISBURSED
          ONLY IN RESPECT OF EXPENDITURES FOR GOODS PROVIDED BY
          NATIONALS OF AND PRODUCED IN OR SUPPLIED FROM MEMBER
          COUNTRIES OF THE WORLD BANK AS WELL AS SWITZERLAND, AND
          TAIWAN.  EACH TENDER MUST BE ACCOMPANIED BY A
          SECURITY IN THE AMOUNT OF 2 PERCENT OF THE TENDER FIGURE
          AND MUST BE DELIVERED NOT LATER THAN 1700 HOURS ON
          NOVEMBER 22, 1991 TO THE PROJECT IMPLEMENTATION UNIT,
          MINISTRY OF EDUCATION.  TENDERS MUST BE RECEIVED WITHIN
          75 DAYS FROM THE DATE OF DISPATCH OF TENDER DOCUMENTS TO
          SUPPLIERS REQUESTING THEM.

CONTACT:

          PROJECT DIRECTOR
          PROJECT IMPLEMENTATION UNIT
          P. O. BOX  N 3914
          NASSAU, BAHAMAS

PHONE:    [phone] OR 326-7129

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          NASSAU, BAHAMAS
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0004

July 1991
#ENDCARD
#CARD


CABLE188
India
FOREIGN GOVERNMENT TENDER

Description:
          34961XX-0000 STEEL WIRE ROPE

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 5 ITEMS.
          OF STEEL WIRE ROPE, UNGALVANIZED, BASIC GRADE PER API-9A
          (SLING/BULL LINE FOR SKYTOP AND BRAMHAM MASTS), REQUIRED FOR
          OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 60 (SIXTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIEDTO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. CW-1815/GLOBAL

BID DEADLINE: 09/26/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0104


July 1991
#ENDCARD
#CARD


CABLE189
India
FOREIGN GOVERNMENT TENDER

Description:
          32410XX-0000 OIL WELL CEMENT

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 2,000
          METRIC TONS OF CLASS "O" OIL WELL CEMENT, HSR TO API STANDARD
          10A, REQUIRED FOR OILFIELD DRILLING OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THECONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AW-1816/GLOBAL

BID DEADLINE: 09/26/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0105


July 1991
#ENDCARD
#CARD


CABLE190
India
FOREIGN GOVERNMENT TENDER

Description:
          28995XX-0000 FLOW IMPROVER

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 150 METRIC
          TONS OF FLOW IMPROVER, REQUIRED FOR OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 60 (SIXTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.

WRITE TO:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AW-1828/GLOBAL

BID DEADLINE: 10/03/91, 1300 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0106
July 1991
#ENDCARD
#CARD


CABLE092
Canada
MTN TENDER

Description:
          3832623-0000 MEDICAL X-RAY FILM/CHEMICALS

Comments:

          (10 ITEMS), TO BE DELIVERED TO FIVE CANADIAN
          FORCES BASES ACROSS CANADA, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE 24-MONTH PERIOD FROM DATE OF CONTRACT
          AWARD.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.
          NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA W1910-1-D200/000/A (CODE G-1)

BID DEADLINE: 09/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0330


July 1991
#ENDCARD
#CARD


CABLE093
Canada
MTN TENDER

Description:
          2789XXX-0000 LAMINATORS

Comments:

          MODEL PAK IXP, IN ACCORDANCE WITH MANDATORY
          SPECIFICATIONS DETAILED IN BID DOCUMENTS.  QUANTITY: 24.
          DELIVERY DATE: 09/13/91.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT 08317-1-0176/000/A (CODE F-1)

BID DEADLINE: 09/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0331


July 1991
#ENDCARD
#CARD


CABLE094
Canada
MTN TENDER

Description:
          26453XX-0000 FILE FOLDERS

Comments:

          (10 ITEMS), RECYCLED KRAFT PAPER MEETING THE
          REQUIREMENTS OF THE ENVIRONMENTAL CHOICE PROGRAM
          (ECP-08-89), IN ACCORDANCE WITH CANADIAN GENERAL
          STANDARDS STANDARD CAN/CGSB-53.30-M89 (JANUARY 1989),
          STRAIGHT CUT OR 1/2, 1/3AND 1/5 CUTS, VARIOUS SIZES,
          PACKAGES OF 100, TO BE DELIVERED ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE 12-MONTH PERIOD FROM DATE OF
          CONTRACT AWARD.  QUANTITY: 102,110 PACKAGES.  DELIVERY
          DATE: VARIOUS.  NOTE: 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 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 66735-1-B003/000/A (CODE F-1)

BID DEADLINE: 09/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0332


July 1991
#ENDCARD
#CARD


CABLE095
Canada
MTN TENDER

Description:
          3823XXX-0000 FLOW CYTOMETER

Comments:

          TO BE DELIVERED TO AND INSTALLED AT THE DEPARTMENT
          OF NATIONAL HEALTH AND WELFARE, OTTAWA, ONTARIO.
          QUANTITY: 1.  DELIVERY DATE: 11/15/91.  NOTE: 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 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA H4001-1-0156/000/A (CODE F-1)

BID DEADLINE: 09/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0333

July 1991
#ENDCARD

#CARD


CABLE010
Israel
AGENCY

Description:
          29522XX-0000 CEMENTS
          32963XX-0000 MINERAL WOOL FOR THERMAL AND
                       ACOUSTICAL ENVELOPE INSULATION
          3296361-0000 ACOUSTICAL INSULATION
          34494XX-0000 MISC. METAL WORK
          32751XX-0000 GYPSUM BUILDING MATERIALS
          28914XX-0000 SYNTHETIC RESIN AND RUBBER ADHESIVES
          39960XX-0000 RESILIENT FLOOR COVERING
          24314XX-0000 WOOD DOORS

Comments:

          MR. FRIEDLANDER IMPORTS AND REPRESENTS SEVERAL
          GERMAN COMPANIES FOR PRINT PAPER, INDUSTRIAL CHEMICALS
          AND FERTILIZERS.  INTERESTED IN IMPORTING A) CEMENT
          BOARDS SIZES 1200 X 2600 X 6,8,10,12 MM; B) FIBERGLASS
          INSULATION MATERIAL FACED WITH ALUMINUM FOIL IN ROLLS
          AND FIBERGLASS ACOUSTIC CEILINGS; C) MINERAL ACOUSTIC
          CEILINGS; D) METAL SECTIONS FOR DRYWALL PARTITIONS; E)
          GYPSUM WALLBOARDS T/E REGULAR AND T/E WATER RESISTANT;
          F) ALL PURPOSE JOINT COMPOUNDS, DRY, IN BAGS OF N.W. 25
          KG AND READY MIXED, NON-ASBESTOS, PACKED IN PAILS AND
          CARTONS OF 12, 45, 56, 62 LBS; G) JOINT TAPES - DRYWALL,
          FLEX AND MESH; H) TEE SUSPENSION GRID SYSTEM: MAIN TEE
          3.6, CROSS TEE 1.2, WALL ANGLE 3.6, HANGER WIRE AND
          ATTACHMENTS OPTIONAL; I) STANDARD WOODEN DOORS, AND PVC
          AND LINOLEUM WALL AND FLOOR COVERINGS.  PRODUCTS
          REQUIRED FOR LARGE BUILDING PROJECT.  QUANTITIES UP TO
          SEVERAL CONTAINERS PER MONTH PER ITEM.
          BANK REF: ISRAEL DISCOUNT BANK LTD., MAIN BRANCH, BEN
          YEHUDA STREET, JERUSALEM.  TURNOVER USD ONE MILLION.

CONTACT:

          MR. A. FRIEDLANDER
          18 SMUTS STREET
          JERUSALEM 93108

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0068


July 1991
#ENDCARD
#CARD


CABLE024
West Germany
DIRECT SALE FOR RESALE

Description:
          3612XXX-0000 TRANSFORMERS
          3622XXX-0000 INDUSTRIAL CONTROLS
          3629XXX-0000 ELECTRICAL INDUSTRIAL APPARATUS
          3613XXX-0000 SWITCHGEAR AND SWITCHBOARD APP.
          3641XXX-0000 ELECTRIC LAMPS
          3643XXX-0000 CURRENT-CARRYING WIRING DEVICES

Comments:

          FIRM WAS FOUNDED IN 1988; EMPLOYEES: 7; ANNUAL
          TURNOVER: DM 3.5 MILLION; SALES AREAS: WORLDWIDE;
          COMMENT: COMPANY IS INTERESTED IN IMPORTING ALL KINDS OF
          PRODUCTS IN THE FIELD OF ELECTRICAL ENGINEERING. SFE
          STROMTECHNIK GMBH IS AN IMPORTER, EXPORTER, WHOLESALER
          AND MANUFACTURER OF THE ABOVE MENTIONED PRODUCTS.

CONTACT:

          MRS. P. DOERDELMANN
          SFESTROMTECHNIK-FEINMECHANIK-ELEKTRONIK GMBH
          KORNKAMP 40
          D-2070 AHRENSBURG
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0058


July 1991
#ENDCARD
#CARD


CABLE025
West Germany
DIRECT SALE FOR RESALE

Description:
          3531XXX-0000 CONSTRUCTION MACHINERY
          3568XXX-0000 POWER TRANSMISSION EQUIPMENT
          3599XXX-0000 MACHINERY, EXCEPT ELECTRICAL

Comments:

          FIRM WAS FOUNDED IN 1988; EMPLOYEES: 7; ANNUAL
          TURNOVER: DM 3.5 MILLION; SALES AREAS: WORLDWIDE.
          COMMENT: COMPANY IS INTERESTED IN IMPORTING ALL KINDS OF
          PRODUCTS IN THE FIELD OF MECHANICAL ENGINEERING. SFE
          STROMTECHNIK IS AN IMPORTER, EXPORTER, WHOLESALER AND
          MANUFACTURER OF THE PRODUCTS.

CONTACT:

          MRS. P. DOERDELMANN
          SFESTROMTECHNIK-FEINMECHANIK-ELEKTRONIK GMBH
          KORNKAMP 40
          D-2070 AHRENSBURG
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0059


July 1991
#ENDCARD
#CARD


CABLE026
West Germany
DIRECT SALE FOR RESALE

Description:
          3811XXX-0000 ENGINEERING AND SCIENTIFIC INSTR.
          3822XXX-0000 ENVIRONMENTAL CONTROLS
          3823XXX-0000 PROCESS CONTROL INSTRUMENTS
          3825XXX-0000 INSTRUMENTS TO MEASURE ELECTRICITY

Comments:

          FIRM WAS FOUNDED IN 1988; EMPLOYEES: 7; ANNUAL
          TURNOVER: DM 3.5 MILLION; SALES AREAS: WORLDWIDE;
          COMMENT: COMPANY IS INTERESTED IN IMPORTING ALL KINDS OF
          PRODUCTS IN THE FIELD OF MEASUREMENT TECHNIQUES. SFE
          STROMTECHNIK IS AN IMPORTER, EXPORTER, WHOLESALER AND
          MANUFACTURER OF THE PRODUCTS.

CONTACT:

          MRS. P. DOERDELMANN
          SFESTROMTECHNIK-FEINMECHANIK-ELEKTRONIK GMBH
          KORNKAMP 40
          D-2070 AHRENSBURG
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0060


July 1991
#ENDCARD
#CARD


CABLE062
United Kingdom
REP. U.S. FIRM AS AGT/DISTR

Description:
          38112XX-0000 ELECTRONIC AND SCIENTIFIC INSTRUMENTS
          3832XXX-0000 ELECTRONIC AND SCIENTIFIC INSTRUMENTS

Comments:

          EMTECH, FORMED IN 1986, SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR OF ELECTRONIC AND
          SCIENTIFIC INSTRUMENTS.  AT PRESENT, THEY HANDLE
          PRODUCTS, SUCH AS MOISTURE METERS AND TEMPERATURE
          INDICATORS, EXPORTING THROUGHOUT EUROPE.  THEY EMPLOY
          15, WITH SALES OF 400 THOUSAND DOLLARS.

CONTACT:

          MR. M. PARTRIDGE, DIRECTOR
          EMTECH, ARRON HOUSE
          223 IMPERIAL DRIVE, MIDDLESEX, HA2 7HE
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0140


July 1991
#ENDCARD
#CARD


CABLE063
United Kingdom
REP. AS AGT.LIC. TO U.S.FIRM J-V

Description:
          36933XX-0000 MEDICAL EQUIPMENT FOR OPERATING ROOMS
          38411XX-0000 MEDICAL/SURGICAL EQUIPMENT,
                       ESPECIALLY THE OPERATING ROOM

Comments:

          APEX SURGICAL CO. SEEKS TO REPRESENT U.S.
          COMPANIES AS AN AGENT/DISTRIBUTOR OF MEDICAL/SURGICAL
          EQUIPMENT, ESPECIALLY FOR THE OPERATING ROOM.  THEY
          POSSESS AN ACTIVE SALES TEAM THROUGHOUT THE UK IN ALL
          HOSPITAL DEPARTMENTS, CURRENTLY HANDLING FIBRE OPTICS,
          OPERATING EQUIPMENT AND EQUIPMENT FOR THE DISABLED.
          THEY ARE ALSO SEEKING TO MANUFACTURE UNDER U.S.
          LICENSE, THROUGH A MANUFACTURING JOINT-VENTUREOR
          LICENSE TO U.S. FIRMS.  BANKING REFERENCE: LLOYDS BANK
          PLC, STOCKPORT BRANCH, 16 GREAT UNDERBANK, STOCKPORT,
          CHESHIRE.

CONTACT:

          MR. JOHN FLETCHER, SENIOR PARTNER
          APEX SURGICAL CO.
          61 LOWER HILLGATE
          STOCKPORT, CHESHIRE, SK1 3AW
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0141


July 1991
#ENDCARD
#CARD


CABLE064
United Kingdom
REP. AS DISTR/IMPT GDS TO RESELL

Description:
          3842351-0000 INDUSTRIAL PROTECTIVE CLOTHING
          38423XX-0000 INDUSTRIAL PROTECTIVE EQUIPMENT

Comments:

          J. GERBER (TRADING) LTD, SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR
          RESALE, OF INDUSTRIAL PROTECTIVE CLOTHING AND
          EQUIPMENT.  THEY CURRENTLY HANDLE THE ABOVE PRODUCTS,
          EXPORTING TO HOLLAND, GERMANY, FRANCE, SAUDI ARABIA
          AND GHANA.  THE COMPANY, FOUNDED IN 1937, HAS ANNUAL
          SALES IN EXCESS OF 10 MILLION DOLLARS.

CONTACT:

          MR. J. OSRIN, DIRECTOR
          J. GERBER (TRADING) LTD
          MARLBROROUGH HOUSE, 179-189 FINCHLEY RD
          LONDON, NW3 6LB
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0155


July 1991
#ENDCARD
#CARD


CABLE067
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          26414XX-0000 ADHESIVE COATED FOAMS

Comments:

          TECHNIBOND LTD SEEKS TO REPRESENT U.S. FIRMS AS AN
          AGENT/DISTRIBUTOR OF (AND IMPORTER OF U.S. GOODS FOR
          RESALE) ADHESIVE COATED FOAMS.  ESTABLISHED IN 1982,
          TECHNIBOND LTD HANDLES SUCH PRODUCTS AS ADHESIVE
          COATED FOAMS AND TAPES, EXPORTING TO IRELAND, WITH
          ANNUAL SALES OF 4 MILLION DOLLARS.

CONTACT:

          MR. M.J. HARRISON, DIRECTOR
          TECHNIBOND LTD
          THE VALLEY CENTRE, HIGH WYCOMBE
          BUCKS, HP13 6EQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0204


July 1991
#ENDCARD
#CARD


CABLE070
United Kingdom
REP. AS DIST/MFR. U/LIC OR J-VEN

Description:
          3589284-0000 SEWAGE TREATMENT EQUIPMENT
          38230XX-0000 WATER QUALITY MONITORING AND CONTROL
SYSTEMS

Comments:

          THERMAL ENGINEERING SYSTEMS LTD SEEKS TO REPRESENT
          U.S. FIRMS AS A DISTRIBUTOR, WITH THE VIEW OF
          MANUFACTURING UNDER LICENSE OR JOINT-VENTURE OF,
          SEWAGE TREATMENT EQUIPMENT AND WATER QUALITY
          MONITORING AND CONTROL SYSTEMS.  AT PRESENT, THEY
          HANDLE SUCH PRODUCTS AS ICE BANK, AIR BLAST AND HIGH
          HUMIDITY VEGETABLE COOLERS, PACKAGED CHILLERS AND HEAT
          PUMPS.  FORMED IN 1981, THEY HAVE ANNUAL SALES OF 2.4
          MILLION DOLLARS.  THE BANKING REFERENCE IS THE
          NATIONAL WESTMINSTER BANK, WELLINGTON, SOMERSET.

CONTACT:

          MR. P.S. REED, MANAGING DIRECTOR,
          THERMAL ENGINEERING SYSTEMS LTD,
          CLAY LANE, UFFCULME, KLLEW CLOOMPTON,
          DEVON, EX15 8AJ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0210


July 1991
#ENDCARD
#CARD


CABLE072
United Kingdom
AGENCY

Description:
          3535XXX-0000 MATERIAL HANDLING CONVEYING EQUIPMENT
          3536XXX-0000 MATERIAL HANDLING HOISTS, CRANES, AND
                       MONORAILS EQUIPMENT

Comments:

          LINIAN NORTH WEST LTD WISHES TO REPRESENT U.S.
          FIRMS AS AN AGENT OF MATERIAL HANDLING EQUIPMENT.
          PRESENTLY, THEY HANDLE SUCH PRODUCTS AS CRANES, HOISTS
          AND LIFTING TACKLES.  THEY POSSESS WELL ESTABLISHED
          CONTRACTS IN THE AEROSPACE AND WATER INDUSTRIES,
          EXPORTING TO THE U.S. ITSELF.  ESTABLISHED IN 1983,
          ANNUAL SALES ARE IN THE REGION OF 500 THOUSAND DOLLARS.

CONTACT:

          MR. IAN WATSON, MANAGING DIRECTOR,
          LINIAN NORTH WEST LTD,
          SHAW ST. STATION,
          ST.HELENS, MERSEYSIDE WA10 1DQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0211


July 1991
#ENDCARD
#CARD


CABLE075
United Kingdom
MFR. J-VENTURE & LIC. TO U.S. CO

Description:
          35353XX-0000 TELESCOPIC BOOM CONVEYORS
          35645XX-0000 DUST CONTROL EQUIPMENT

Comments:

          P. V. H. ENGINEERING LTD SEEKS A MANUFACTURING
          JOINT-VENTURE WITH A U.S. FIRM OR LICENSE TO A U.S.
          FIRM, TELESCOPIC BOOM CONVEYORS AND DUST CONTROL
          EQUIPMENT.  AT PRESENT, THEY HANDLE THE ABOVE
          PRODUCTS, BUT WISH TO EXPAND.  FOR FURTHER
          INFORMATION, THE BANKING REFERENCE IS LLOYDS BANK PLC,
          113 DEANSGATE, BOLTON, LANCASHIRE, BL1.

CONTACT:

          MR. HARRY MATTHEW POLLARD, GROUP
          MARKETING DIRECTOR, E.V. H. ENGINEERING
          LTD, REDHILLS ROAD, MILTON
          STROKE-ON-TRENT, ST2 73R
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER(TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK  09510

         Refer to    P0212


July 1991
#ENDCARD
#CARD


CABLE077
United Kingdom
DIRECT SALE FOR RESALE

Description:
          3693345-0000 BONE DENSITOMETERS, ULTRASOUND,
                       NUCLEAR MEDICINE
          38619XX-0000 X-RAY ACCESSORIES

Comments:

          SIEL IMAGING EQUIPMENT LTD SEEKS TO IMPORT U.S.
          GOODS FOR RESALE, CONSISTING OF BONE DENSITOMETERS,
          ULTRASOUND, NUCLEAR MEDICINE AND X-RAY ACCESSORIES.
          PRESENTLY, DISTRIBUTING THE ABOVE ITEMS TO FRANCE,
          GERMANY AND THE U.S., (WHILST REPRESENTING THE U.S.
          FIRMS OF NORLAND, I. I. E. , ATOMIC PRODUCTS AND
          VICTOREEN.  FORMED IN 1987, THEY HAVE SALES OF 2.6
          MILLION DOLLARS.  THE BANKING REFERENCE IS THE MIDLAND
          BANK PLC., 2 MULFORDS HILL, TADLEY, BASINGSTOKE, RG26 6LG.

CONTACT:

          MR. MARTIN CARMAN, MANAGING DIRECTOR,
          SIEL IMAGING EQUIPMENT LTD,
          ORPHEUS HOUSE, CALLEVA PARK,
          ALDERMASTON, BERKSHIRE, RG7 4QW
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0213


July 1991
#ENDCARD
#CARD


CABLE080
United Kingdom
IMPT/END-USE/MFR U-LIC/LIC TO US

Description:
          2833110-0000 ANY ANIMAL FEED SUPPLEMENT
                       COMPATIBLE WITH U.K. CONDITIONS
          2834XXX-0000 ANY ANIMAL HEALTH PRODUCT COMPATIBLE
                       WITH U.K. CONDITIONS

Comments:

          DENIS BRINICOMBE SEEKS TO IMPORT U.S. GOODS FOR
          RESALE (WITH END-USE PURCHASE OF U.S. GOODS),
          MANUFACTURE UNDER U.S. LICENSE OR LICENSE TO A U.S.
          FIRM ANY ANIMAL HEALTH PRODUCTS OR FEED SUPPLEMENTS
          COMPATIBLE WITH U.K. CONDITIONS.  PRESENTLY, THEY
          HANDLE ANIMAL FEED SUPPLEMENTS, EXPORTING THROUGHOUT
          FRANCE, SPAIN, HOLLAND AND GERMANY (BESIDES
          DISTRIBUTING IN THE U.K.).  ESTABLISHED IN 1973,
          ANNUALSALES ARE 2 MILLION DOLLARS.

CONTACT:

          MR. JAMES BRINICOMBE, SENIOR PARTNER,
          DENIS BRINICOMBE,
          FORDTON INDUSTRIAL ESTATE,
          CREDITON, DEVON
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0215

July 1991
#ENDCARD
#CARD


CABLE083
United Kingdom
AGT/MFR U/LIC/J-VENT/LIC TO U.S.

Description:
          35645XX-0000 DUST/FUME/ODOR CONTROL AND OTHER
                       POLLUTION EQUIPMENT
          35646XX-0000 DUST/FUME/ODOR CONTROL AND OTHER
                       POLLUTION EQUIPMENT

Comments:

          J. B. THORNE LTD SEEKS TO REPRESENT U.S. FIRMS AS
          AN AGENT/DISTRIBUTOR (ALSO TO IMPORT U.S. GOODS FOR
          RESALE AND END-USE PURCHASE OF U.S. GOODS) OF
          DUST/FUME/ODOR CONTROL AND OTHER POLLUTION EQUIPMENT.
          THIS IS COUPLED WITH THE VIEW TO MANUFACTURE UNDER
          U.S. LICENSE, OR JOINT-VENTURE OR LICENSE TO A U.S.
          FIRM.  THEY HAVE PRODUCED SALES OF 2.2 MILLION DOLLARS.

CONTACT:

          MR. JOHN BAKER, MANGING DIRECTOR,
          J. B. THORNE LTD,
          1, CHURCH HILL ROAD
          THURMASTON, LEICESTER LE4 8DH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0217


July 1991
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CABLE085
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          38411XX-0000 HOSPITAL AND MEDICAL PRODUCTS
          38421XX-0000 HOSPITAL AND MEDICAL PRODUCTS

Comments:

          CATERHAM SURGICAL SUPPLIES LTD SEEKS TO REPRESENT
          U.S. COMPANIES ASAN AGENT/DISTRIBUTOR (ALSO IMPORTING
          U.S. GOODS FOR RESALE) OF HOSPITAL AND MEDICAL
          PRODUCTS.  CURRENTLY, THEY HANDLE ALL MEDICAL/SURGICAL
          INSTRUMENTS, ORTHOPAEDIC IMPLANTS AND SOME DISPOSABLE
          PRODUCTS.  ESTABLISHED IN 1976, THEY POSSESS SALES IN
          EXCESS OF 1.2 MILLION DOLLARS.  THE BANKING REFERENCE
          IS THE NATIONAL WESTMINSTER BANK PLC; DINGWALL ROAD,
          CROYDON, SURREY.

CONTACT:

          MR. BRIAN PENDERGAST, SALES DIRECTOR,
          CATERHAM SURGICAL SUPPLIES LTD
          CATERHAM HOUSE, 89A GLOUCESTER ROAD,
          CROYDON, SURREY CRO 2DN
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0216


July 1991
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CABLE087
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3841291-0000 OPERATING ROOM FURNITURE
          3842131-0000 OPERATING ROOM DISPOSABLES
          2844514-0000 HAND CREAMS

Comments:

          GUARDLINE DISPOSABLES LTD SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF U.S.
          GOODS FOR RESALE) OF OPERATING ROOM FURNITURE,
          OPERATING ROOM DISPOSABLES AND HAND CREAMS.
          ESTABLISHED IN 1981, THEY CURRENTLY REPRESENT THE U.S.
          FIRM OF MILIKEN OF NEW YORK AND AJUSTO OF BOWLING
          GREEN, OHIO, AND HAVE ANNUAL SALES OF 2 MILLION
          DOLLARS.  THE BANKING REFERENCE IS THE NATIONAL
          WESTMINSTER BANK, 9 BANK COURT, HEMEL HEMPSTEAD, HERTS.

CONTACT:

          MR. R. WHEELER, MANAGING DIRECTOR,
          GUARDLINE DISPOSABLED LTD,
          5, FROGMORE ROAD, HEMEL HEMPSTEAD
          HERTS, HP3 9RJ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0218


July 1991
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CABLE088
United Kingdom
REP. AS AGENT/DISTRIBUTOR

Description:
          36933XX-0000 HOSPITAL EQUIPMENT
          38411XX-0000 SURGICAL AND MEDICAL EQUIPMENT

Comments:

          SALISBURY ASSOCIATES WISH TO REPRESENT U.S. FIRMS
          AS AN AGENT OR DISTRIBUTOR OF HOSPITAL EQUIPMENT.
          CURRENTLY, THEY HANDLE SUCH PRODUCTS AS SUTURES,
          CANNULEA, X-RAY FILM, SURGICAL INSTRUMENTS AND
          MICROSCOPES, EXPORTING TO THE MIDDLE EAST.
          ESTABLISHED IN 1984, THEY HAVE TWO EMPLOYEES AND
          ANNUAL SALES OF 600 THOUSAND DOLLARS.  THEY WORK ON A
          COMMISSION ONLY BASIS.  PLEASE CONTACT BANKING
          REFERENCE, THE MIDLAND BANK PLC, GEORGE ST. STROUD,
          GLOUCESTERSHIRE.

CONTACT:

          MR. STAN SALISBURY, OWNER
          SALISBURY ASSOCIATES, P.O. BOX 17,
          STROUD,
          GLOUCESTERSHIRE, GL6 6NZ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0219


July 1991
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CABLE089
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          38292XX-0000 INSPECTION AND TESTING EQUIPMENT
          38292XX-0000 NDT CONSUMABLES

Comments:

          RADIOGRAPHIC SUPPLIES LIMITED SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT OR DISTRIBUTOR OF INSPECTION
          AND TESTING EQUIPMENT AND NDT CONSUMABLES.  AT
          PRESENT, THEY HANDLE SUCH PRODUCTS AS 3M DRY SILVER
          PROCESS, DENSITOMETERS, DYE PENETRANT AND MAGNETIC
          PARTICLES AND NDT CONSUMABLES.  CURRENTLY, THEY ARE
          REPRESENTATIVES OF 3M UK LTD OF CUSHING, OKLAHOMA AND
          MACBETH, DIVISION OF THE KOLLMORGAN CORPORATION.
          ESTABLISHED IN 1973, WITH A WORKFORCE OF 6, ANNUAL
          SALES ARE IN THE REGION OF 1.2 MILLION DOLLARS.
          FOR FURTHER INFORMATION, THE BANKING REFERENCE IS
          LLOYDS BANK PLC; 43 IRONGATE, DERBY.

CONTACT:

          MR. R.E. DUFALL, MANAGING DIRECTOR,
          RADIOGRAPHIC SUPPLIES LIMITED
          OAK LEA MILLS, OAKLEYS ROAD,
          LONG EATON, NOTTINGHAM, NG10 1FO
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0220


July 1991
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CABLE090
United Kingdom
REP. AS DIST/IMPT. FOR RESALE

Description:
          3811298-0000 WATER TESTING APPARATUS
          332XXXX-0000 WATER PIPES
          3823080-0000 WATER QUALITY MONITORING AND CONTROL
                       SYSTEMS
          3443538-0000 WATER TANKS
          3589222-0000 WASTE WATER TREATMENT EQUIPMENT

Comments:

          PREMABERG LIMITED SEEKS TO REPRESENT U.S. FIRMS AS
          A DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR RESALE)
          OF WATER TESTING APPARATUS, WATER QUALITY MONITORING
          AND CONTROL SYSTEMS, WATER TANKS, WATER PIPES AND
          WASTE WATER TREATMENT EQUIPMENT.  CURRENTLY, THEY
          HANDLE SUCH PRODUCTS AS LIQUID/GAS GRAVITO METERS,
          REGULATORS, FILTERS/SEPARATORS, ETC., EXPORTING TO N.
          AFRICA AND THE MIDDLE EAST, WHILE REPRESENTING
          NUMEROUS U.S. FIRMS.  ANNUAL SALES 8 MILLION DOLLARS.

CONTACT:

          MR. P. N. BLAIR, DEPUTY MANAGING
          DIRECTOR, PREMABERG LIMITED,
          22/24 HIGH STREET, HALSTEAD
          ESSEX, CO9 2AP
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0222


July 1991
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CABLE091
United Kingdom
DIRECT SALE FOR RESALE

Description:
          335XXXX-0000 ALUMINIUM FOIL - DECORATIVE QUALITY
          26510XX-0000 FOLDING BOX BOARDS
          26520XX-0000 FOLDING BOX BOARDS
          26530XX-0000 FOLDING BOX BOARDS
          26311XX-0000 WHITE TOP CRAFT BOARD

Comments:

          HENRY & LEIGH SLATER LTD SEEK TO IMPORT U.S. GOODS
          FOR RESALE.  ALUMINIUM FOIL - DECORATIVE QUALITY,
          FOLDING BOX BOARDS AND WHITE TOP KRAFT BOARDS.
          CURRENTLY, EXPORTING THROUGHOUT GERMANY, FRANCE,
          AFRICA, SWEDEN AND HOLLAND.  THE COMPANY, FOUNDED IN
1890,
          HAS A WORKFORCE OF 96, WITH ANNUAL SALES OF 30 MILLION
DOLLARS.
          THEY ARE ALSO THE OWNERS OF DRI - PRINT OF NEW JERSEY.

CONTACT:

          MR. ROBERT ANDERSON, PURCHASE MANAGER
          HENRY & LEIGH SLATER LTD,
          2ND AVENUE, POYNTON INDUSTRIAL ESTATE
          POYNTON, CHESHIRE, SK12 1ND
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0221


July 1991
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#CARD


CABLE096
Bolivia
DIRECT SALES TO END-USER

Description:
          36625XX-0000 SEARCH, DETECTION, IDENTIFICATION,
                       AND TRACKING SYSTEMS AND EQUIPMENT FOR
SECURITY

Comments:

          INQUIRER IS THE BOLIVIAN STATE AIRLINE LAB.  LAB
          URGENTLY REQUIRES AS A RESULT OF RECENT SECURITY
          THREATS AT THE AIRPORT, X-RAY DETECTION SEARCH SYSTEMS
          SUCH AS GATES AND OTHER ELECTRONIC DEVICES TO IMPROVE
          SECURITY SYSTEMS AND CONTROLS AT THE LOCAL AIRPORTS IN
          BOLIVIA.  SPECIFICALLY, LAB WANTS TO PURCHASE MACHINES
          TO X-RAY CHECKED BAGGAGE.  THIS COMPANY IS A SUITABLE
          CONTACT FOR ANY U.S. FIRM.

CONTACT:

          OSVALDO VILLAROEL Q.
          LLOYD AEREO BOLIVIANO S.A.M.
          AEREOPUERTO JORGE WILSTERMAN
          P.O. BOX 132
          COCHABAMBA, BOLIVIA

PHONE:    [phone]

TELEX:    6290 LAB BV, FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0045


July 1991
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CABLE097
Bolivia
DIRECT SALE FOR RESALE

Description:
          3585174-0000 UNIT COOLERS FOR REFRIGERATION,
                       CEILING AND WALL-MOUNTED DRY TYPE
          35513XX-0000 FRUITS DEHYDRATING EQUIPMENT, FOOD
                       PROCESSING
          3561174-0000 INDUSTRIAL PUMPS, 11 TO 99 G.P.M.

Comments:

          INQUIRER REQUIRES INFORMATION, BROCHURES AND PRICE
          LISTS FOR REFRIGERATION EQUIPMENT TO STORE AND
PRESERVE
          FRUITS (REFRIGERATION UNITS CAN BE WALL MOUNTED);
          DEHYDRATING EQUIPMENT FOR FRUIT PROCESSING; AND WATER
          PUMPS FOR WATER WELLS AT 180 TO 300 FEET DEEP.  THIS
          COMPANY IS A SUITABLE CONTACT FOR ANY U.S. FIRM.

CONTACT:

          NILDA DE HERRERA
          IMPORTADORA HERRERA
          AV.SAN MARTIN 0416
          P.O. BOX 1487
          COCHABAMBA, BOLIVIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0046


July 1991
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CABLE098
USSR
JOINT-VENTURE ABROAD

Description:
          3079XXX-0000 PRECISION CASTINGS AND PRESS-MOLDS
                     MANUFACTURE

Comments:

          STATE ENTERPRISE "SPURT" SEEKS U.S. COMPANY
          INTERESTED IN FORMING A JOINT VENTURE.  "SPURT"
          MANUFACTURES PRECISION BENDING AND BLANKING CASTINGS
          AS WELL AS PRESS-MOLDS USED TO MANUFACTURE PLASTIC
          COMPONENTS.  "SPURT" OFFERS: ITS PRODUCTION
          FACILITIES (900 SQUARE METERS - EXPANSION TO 20,000
          SQUARE METERS WILL BE COMPLETED BY 1996), MODERN
          EQUIPMENT (INCLUDING CAD/CAM SYSTEM) AS WELL AS
          EXTENSIVE TECHNICAL EXPERTISE IN THEIR FIELD OF
          INTEREST.  PLANT CONVENIENTLY SITUATED WITHIN TWENTY
          KILOMETERS FROM MOSCOW.

CONTACT:

          MR. J.E. CHICHERIN, DIRECTOR
          SKB "SPURT"
          MAIL BOX 6, ATTN: SKB "SPURT"
          103498, MOSCOW/USSR

PHONE     [phone]

FAX:      [phone], ATTN: CHICHERIN

TELEX:    911526 ELEX SU

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    POOO1


July 1991
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CABLE101
USSR
AGENCY

Description:
          6221XXX-0000 COMMODITY CONTRACTS AND BROKERS &
DEALERS

Comments:

          SEEKING BROKERS COMMODITY CONTRACTS RELATED
          SERVICES IN THE URALS AND SIBERIAN REGION.
          SOVIET BROKERAGE FIRM WITH ACCESS TO STOCK
          EXCHANGE FACILITIES IN THE FOLLOWING CITIES: PERM.
          SVERDLOVSK, CHELIJABINSK AND TUMEN, OFFERS
          REPRESENTATION SERVICES TO ANY INTERESTED COMPANY
          IN THE UNITED STATES.

CONTACT:

          MR. ANDREI RALKO, DIRECTOR
          PUMORI LTD.
          P.O. BOX 131
          620067, SVERDLOVSK/USSR

PHONE:    411-516

TELEX:    721011 PTB SU PUMORI

FAX:      557002

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    POOO2


July 1991
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#CARD


CABLE107
Brazil
DIRECT SALE FOR RESALE

Description:
          32620148-0000 VITREOUS CHINA TABLEWARE
          32620189-0000 VITREOUS CHINA TABLEWARE
          32620528-0000 KITCHENWARE
          39142112-0000 FLATWARE
          39142542-0000 FLATWARE

Comments:

          PRODUCT DATA

          A. HS CODE: 6911.10 - 8211
          B. DETAILED PRODUCT DESCRIPTION: VITREOUS CHINA TABLEWARE (HOUSE-
             HOLD) - VITREOUS CHINA TABLEWARE (HOTEL COMMERCIAL) - KITCHENWARE
             (HOUSEHOLD AND COMMERCIAL - FLATWARE (STERLING SILVER) - FLATWARE
             (STAINLESS STEEL).
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: 100,000 FOR FIRST SHIPMENT
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: RETAIL SALES AND DISTRIBUTION
          H. OTHER INFO: INQUIRER SEEKING FOR LONG TERM SUPPLIER

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: INITIAL FAX; FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: LARGE DEMAND FOR THE PRODUCTS
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: IMPORTER AND DISTRIBUTOR
          B. YEAR ESTABLISHED: 1990
          C. ANNUAL SALES VOLUME:  US DOLS 1 MILLION
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO BRASILEIRO DE DESCONTOS S. A.,
             BRADESCO, AGENCY NOVA CENTRAL, SOA PAULO, SP, BRAZIL - BANCO
             SAFRA, AGENCY PRA&A DOM JOSE GASPAR, SAO PAULO, SP, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: THIS IS A NEW ESTABLISHED FIRM ENGAGED IN THE
             IMPORT OF FOREIGN GOODS INTO BRAZIL. ITS DIRECTORS ARE WELL
             REGARDED BY LOCAL BANKING AND BUSINESS SOURCES.  REPORTED TO
             ENJOYS GOOD CREDIT AND TO MEET ITS COMMERCIAL COMPROMISES IN
             GOOD TIME.  FIRM SEEMS TO BE A GOOD CONTACT FOR AMERICAN
             EXPORTERS.

CONTACT:
          FABIO GROSSMAN, DIRECTOR
          FACIS IMPORTA&AO EXPORTACAO LTDA.
          AV. IPIRANGA, 345 CJ. 210
          01046 SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    P0051


July 1991
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CABLE138
Yemen
AGENCY

Description:
          38619XX-0000 X-RAY FILMS

Comments:

          JAID IS INTERESTED IN RECEIVING OFFERS FROM
          AMERICAN MANUFACTURERS/EXPORTERS OF OF X-RAY FILMS.
          X-RAY FILMS ARE REQUIRED FOR THE LOCAL MARKET AND FOR
          SUPPLYING GOVERNMENT HOSPITALS THROUGH THE TENDERING
          SYSTEM.  JAID IS A TRADING FIRM DEALING IN THE IMPORT OF
          MEDICAL EQUIPMENT AND HOSPITAL SUPPLIES.  JAID IS
          INTERESTED IN DISTRIBUTORSHIP AGENCY.  INTERESTED U.S.
          FIRMS MAY SEND THEIR OFFERS IN USDOL C AND F HODEIDAH
          WITH SPECIFICATIONS AND SAMPLES.

CONTACT:

          H. M. ABDUL RAHIM, EXEC. DIR.
          JAID AND MASOUD TRADING CO. LTD.
          P.O. BOX 12035
          SANAA, REPUBLIC OF YEMEN

PHONE:    [phone]/265341

FAX:      [phone]

TELEX:    2994 JDMD YE

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0011


July 1991
#ENDCARD
#CARD


CABLE146
Yemen
AGENCY

Description:
          3634XXX-0000 COOKING APPLIANCES, HOUSEHOLD
          5064XXX-0000 REFRIGERATORS, HOUSEHOLD
          5064XXX-0000 WASHING MACHINES, HOUSEHOLD

Comments:

          AL-SABAL IS INTERESTED IN RECEIVING OFFERS FROM
          AMERICAN MANUFACTURERS/EXPORTERS OF COOKING APPLIANCES,
          HOUSEHOLD REFRIGERATORS AND HOUSEHOLD WASHING MACHINES.
          AL-SABAL IS A TRADING FIRM DEALING IN THE IMPORT AND
          WHOLESALE OF HOME APPLIANCES SINCE 1975.  AL-SABAL IS
          INTERESTED IN DISTRIBUTORSHIP AGENCY.  INTERESTED U.S.
          FIRMS MAY SEND THEIR OFFERS IN USDOL C AND F HODEIDAH
          WITH CATALOGS AND SPECIFICATIONS.

CONTACT:

          HAFZALLA A. AL-SABAL, GEN. DIR.
          AL-SABAL STORE FOR GENERAL TRADING
          P.O. BOX 20097
          SANAA, REPUBLIC OF YEMEN

PHONE:    [phone]

FAX:      [phone]

TELEX:    3213 SABAL YE

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0012


July 1991
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#CARD


CABLE168
Australia
DISTRIBUTORSHIP

Description:
          3561XXX-0000 CENTRIFUGAL PUMPS
          3564327-0000 BLOWERS

Comments:

          COMPANY ESTABLISHED IN 1888 WITH 860 STAFF AND
          ANNUAL SALES OF $255. MILLION SEEKS MANUFACTURER OF
          ROOTS TYPE POSITIVE DISPLACEMENT ROTARY BLOWERS,
          POWER OPERATED OTHER THAN STEAM DRIVEN. COMPANY ALSO
          WISHES TO TALK TO MANUFACTURERS OF CENTRIFUGAL
          CHEMICAL PROCESS PUMPS, POWER OPERATED OTHER THAN
          STEAM DRIVEN FOR AGENCY/DISTRIBUTORSHIP
          REPRESENTATION.

CONTACT:

          MR. WARREN REED - NATIONAL CONTRACTS MANAGER
          HAWKER NOYES PTY LTD
          CASTLE HILL NSW 2154 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0082


July 1991
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#CARD


CABLE177
Singapore
AGENCY

Description:
          22960XXX-0000 TIRE CORD AND TIRE CORD FABRICS

Comments:

          SHANGHAI INTL WAS ESTABLISHED IN 1989.  ITS
          PAID-UP CAPITAL IS APPROX USDOL 280,000 AND ANNUAL
          SALES IS APPROX USDOL 6 MILLION.  IT HAS FIVE
          EMPLOYEES.  IT IS HANDLING PLASTIC CHEMICALS.  IT
          PLANS TO ORDER 40-100 METRIC TONS OF GRADE B, BROWN
          COLOR TIRE CORDS PER SHIPMENT.  ITS SALES
          TERRITORIES COVER MIDDLE EAST, ASIA AND CHINA.  ITS
          BANK REFERENCES ARE MALAYAN BANKING BERHAD,
          OVERSEA-CHINESE BANKING CORPORATION, AND HABIB BANK
          LTD.

CONTACT:

          MR. M.S. RUMY, DIRECTOR,
          SHANGHAI INTERNATIONAL (S) PTE. LTD.
          UNIT 04-36 NORTH BRIDGE CENTRE
          420 NORTH BRIDGE ROAD
          SINGAPORE 0718, SINGAPORE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0024

July 1991
#ENDCARD

#CARD


CABLE013
France
MTN TENDER

Description:
          36612XX-0000 TELEPHONES

Comments:

          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE DE LA DEFENSE, SERVICE TECHNIQUE DES
          TRANSMISSIONS D'INFRASTRUCTURE DE LA MARINE, 3 AVENUE
          OCTAVE GREARD, BP 16, F-00316 ARMEES. GROUPE MARCHES ET
          COMMANDES, BP 130, F-00360 ARMEES.APPLICATIONS MUST BE
          MARKED AS FOLLOWS: "CANDIDATURE POUR" ANNONCE NO.
          GOODS: TELEPHONES AND ACCOMPANYING SPARE PARTS.
          DIVISION INTO LOTS: NO.
          DELIVERY TO: PARIS,BREST, CHERBOURG, LORIENT, ROCHEFORT,
          TOULON.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.  AWARD CRITERIA (OTHER THAN
          PRICE): SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: TECHNICAL INFORMATION:GROUPE MAP, 8
          RUE PIERRE EXPERT, F-92700 COLOMBES TEL. [phone]
          606.ADMINISTRATIVE INFORMATION: GMC, 8, RUE PIERRE.
          EXPERT, F-92700 COLOMBES, TEL [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.21 53/S135/51  OF 07/1 9/91  RECEIVED 07/22/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: MINISTERE DE LA DEFENSE,
          SERVICE TECHNIQUE DES TRANSMISSIONS D'INFRASTRUCTURE
DE
          LA MARINE
          3 AVENUE OCTAVE GREARD
          BP 16, F-00316 ARMEES

SUPPL. OF OFF. JOURNAL EC NO. S135/51 OF 07/19/91
(91/S135-21658/FR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.

DEADLINE FOR RECEIPT OF APPLICATIONS: 09/12/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2153


July 1991
#ENDCARD
#CARD


CABLE083
Canada
MTN TENDER

Description:
          382XXXX-0000 GAUGES AND VALVES

Comments:

          AS LISTED IN THE REQUEST FOR PROPOSAL, TO BE
          DELIVERED ON AN AS AND WHEN REQUESTED BASIS DURING THE
          PERIOD OF THE STANDING OFFER, FROM DATE OF CONTRACT AWARD
          TO AUGUST 31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT E0231-1-0091/000/A (CODE G-1)

BID DEADLINE: 09/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0328


July 1991
#ENDCARD
#CARD


CABLE084
Canada
MTN TENDER

Description:
          35731XX-0000 MICRO-COMPUTERS
          3573269-0000 DOT-MATRIX PRINTERS

Comments:

          (1) MICRO-COMPUTERS 80386/20 MHZ; AND (2)
          DOT-MATRIX PRINTERS.  DELIVERY AND ON-SITE WARRANTY
          SERVICES AT DEPARTMENT OF NATIONAL REVENUE (TAXATION)
          VARIOUS LOCATIONS ACROSS CANADA, ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE 12-MONTH PERIOD FROM DATE OF
          CONTRACT AWARD.  QUANTITY: APPROX. (1) 2,000; (2) 1,000.
          DELIVERY DATE: VARIOUS.  NOTE: 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

PHONE:    [phone]

FAX:      [phone]

REFER TO: EJ 33033-1-2018/000/A (CODE G-1)

DEADLINE: 09/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0327


July 1991
#ENDCARD
#CARD


CABLE085
Canada
MTN TENDER

Description:
          35732XX-0000 TEXT AND GRAPHICS IMAGING SYSTEM

Comments:

          MODULAR POST SCRIPT COMPOSITION AND GRAPHICS
          IMAGING SYSTEM.  QUANTITY: VARIOUS.  DELIVERY DATE: AS
          SOON AS POSSIBLE.  NOTE: 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 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: KP 65002-1-0047/000/A (CODE G-1)

BID DEADLINE: 09/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0325


July 1991
#ENDCARD
#CARD


CABLE086
Canada
MTN TENDER

Description:
          252XXXX-0000 OFFICE FURNITURE

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  (1) ACOUSTICAL
          PANELS; (2) CABLE PANELS; (3) POWER CABLE POLES; (4)
          CONNECTORS; (5) RECEPTACLES; (6) UNIT ASSEMBLY; (7)
          WORKSURFACE PACKAGES; (8) STORAGE BINS; (9) TASK LIGHTS;
          (10) STORAGE SHELVES; (11) PEDESTALS; (12) SELF EDGE TOPS
          TO MATCH EXISTING "STEELCASE 9000" SERIES.  QUANTITY:
          MISC.  DELIVERY DATE: BY 10/02/91.  NOTE: 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 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 73012-1-0479/000/A (CODE G-1)

BID DEADLINE: 08/08/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0326


July 1991
#ENDCARD
#CARD


CABLE087
Canada
MTN TENDER

Description:
          3832623-0000 PLASMA-MASS SPECTROMETER

Comments:

          INTEGRATED INDUCTIVELY COUPLED PLASMA MASS
          SPECTROMETER, IN ACCORDANCE WITH SPECIFICATIONS IN THE
          REQUEST FOR PROPOSAL, WITH COMPUTERIZED AND DATA CAPTURE
          SYSTEMS, AND SAMPLE INTRODUCTION SYSTEMS FOR AQUEOUS AND
          ORGANIC SOLUTIONS, SLURRIES AND SOLID ROCK AND COAL
          SAMPLES, WITH THE POSSIBLE INCLUSION OF OPTIONS AS
          CONTAINED WITHIN THE REQUEST FOR PROPOSAL, TO BE
          DELIVERED TO THE DEPARTMENT OF ENERGY, MINES AND
          RESOURCES, INSTITUTE OF SEDIMENTARY AND PETROLEUM
          GEOLOGY, CALGARY, ALBERTA.  QUANTITY: 1.  DELIVERY DATE:
          03/31/92.  NOTE: 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
          CALGARY REGION SUPPLY CENTER
          220-4TH AVENUE S.E., ROOM 620
          CALGARY, ALBERTA
          T2P 3C3

PHONE:    [phone]

FAX:      [phone]

REFER TO: CAL 23294-1-0624/000/A (CODE G-1)

BID DEADLINE: 09/20/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0329


July 1991
#ENDCARD
#CARD


CABLE000
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9915199-0000 SUPPLY AND INSTALLATION OF FILTRATION
                       EQUIPMENT AND SLIDING GATE FOR ZEMAMRA
                       PUMPING STATION

Comments:

          PROJECT FINANCED BY IBRD SPECIAL FUND.  BID BOND 3
          PERCENT OF TOTAL AMOUNT OF PROJECT.  A SITE VISIT IS
          REQUIRED.  INTERESTED FIRMS SHOULD CONTACT: LE CHEF DU
          SERVICE DE GESTION DES RESEAUX IRRIGATION ET DE DRAINAGE
          DES DOUKKALA AT ABOVE ADDRESS.  BID SHOULD INCLUDE VISIT
          CERTIFICATE.  BIDDING DOCUMENT COSTS USDOLS 55.  USFCS
          MAY HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOLS
          70) TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN
          BIDDING FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
          FOR MORE DETAILS PLEASE CONTACT USFCS SENIOR COMMERCIAL
          OFFICER, AMERICAN CONSULATE GENERAL, CASABLANCA, MAROC
          (PHONE: [phone]; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          O.R.M.V.A.D.
          AVENUE AL JAMIAA AL ARABIA
          EL JADIDA, MAROC

REFER TO: INTERNATIONAL TENDER NO. 63/91

BID DEADLINE: 091891 BEFORE 10:00 (56 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0009


July 1991
#ENDCARD
#CARD


CABLE001
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          9915199-0000 RECONSTRUCTION OF HYDROMECHANICAL,
                       ELECTRICAL AND AUTOMATIC EQUIPMENT FOR ZEMAMRA
                       Z1 AND BIR EL ABID PUMPING STATIONS

Comments:

          PROJECT FINANCED BY IBRD SPECIAL FUND.  BID BOND 3
          PERCENT OF TOTAL AMOUNT OF PROJECT.  A SITE VISIT IS
          REQUIRED.  INTERESTED FIRMS SHOULD CONTACT: LE CHEF DU
          SERVICE DE GESTION DES RESEAUX IRRIGATION ET DE DRAINAGE
          DES DOUKKALA AT ABOVE ADDRESS.  BID SHOULD INCLUDE VISIT
          CERTIFICATE.  BIDDING DOCUMENT COSTS USDOLS 55.  USFCS
          MAY HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOLS
          70) TO ALL INTERESTED US FIRMS.  ALL CONDITIONS IN
          BIDDING FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM USED.
          FOR MORE DETAILS PLEASE CONTACT USFCS SENIOR COMMERCIAL
          OFFICER, AMERICAN CONSULATE GENERAL, CASABLANCA, MAROC
          (PHONE: [phone]; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          O.R.M.V.A.D.
          AVENUE AL JAMIAA AL ARABIA
          EL JADIDA, MAROC

REFER TO: INTERNATIONAL TENDER NO. 64/91

BID DEADLINE: 091891 BEFORE 10:00 (56 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0010


July 1991
#ENDCARD
#CARD


CABLE155
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          3841XXX-0000 550,000 UNITS OF INTRAVENOUS CATHETER
                       PLACEMENT UNITS

Comments:

          SUBJECT PRODUCTS SHOULD BE STERILE, DISPOSABLE,
          RADIO-OPAQUE AND SHOULD COMPLIES WITH B.S. 4843-1972,
          IN COLOR CODED TAMPER-PROOF PACKAGE, CONTAINING A
          COLOR-CODED PLASTIC HUB TEFLON, SMOOTH AND FRICTION
          FREE, CATHETER WITH TAPERED END, A LUER FITTING PLUG.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/57/91 (U90027/91)

BID DEADLINE: 083091 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0130


July 1991
#ENDCARD
#CARD


CABLE156
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          36621XX-0000 TELEMETRY EQUIPMENT

Comments:

          SUBJECT EQUIPMENT WILL BE FOR WATER SUPPLIES
          DEPARTMENT FOR IMPROVEMENT TO HO MAN TIN HIGH LEVEL
          SALT WATER SUPPLY/KOWLOON SOUTH SALT WATER FLUSHING
          SYSTEM STAGE.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/45/91/(A39006/91)

BID DEADLINE: 083091 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0128


July 1991
#ENDCARD
#CARD


CABLE157
Rwanda
FOREIGN GOVERNMENT TENDER

Description:
          3531XXX-0000 SUPPLY OF: TWO BULLDOZERS 300 HP
                       THREE LEVELERS 135 HP
          3531XXX-0000 TWO SHOVELS 160 HP
          3537XXX-0000 FIVE TIPPING HOPPERS, 10 TONS
          3537XXX-0000 FIVE TIPPING HOPPERS, 20 TONS
          3711XXX-0000 TEN PICK-UP TRUCKS

Comments:

          PROJECT FINANCED WITH INTERNATIONAL DEVELOPMENT
          AGENCY (IDA) FUNDS. CORRESPONDANCE SHOULD BE IN FRENCH.

CONTACT:

          MADAME LA PRESIDENTE DU CONSEIL DES
          ADJUDICATIONS
          C/O MINISTERE DES FINANCES
          B.P. 158
          KIGALI, RWANDA
          OR
          RWANDAN PERMANENT MISSION TO UN
          124 EAST 39TH STREET
          NEW YORK, N.Y. 10016

PHONE:    [phone]

FAX:      224376

REFER TO: 1641RW-AAO 1/91-PCH-6PT

BID DEADLINE: 10/10/91 0900AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KIGALI, RWANDA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0001


July 1991
#ENDCARD
#CARD


CABLE158
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000  ONE UNIT OF IMAGE/MICROFILM PROCESSING
                        SYSTEM

Comments:

          SUBJECT PRODUCT WILL BE FOR THE INLAND REVENUE
          DEPARTMENT.  THE PROPOSED SYSTEM SHALL BE ABLE TO
          HANDLE AT LEAST 206 BUSINESS REGISTRATION APPLICATION
          (BRA) TO BE IMAGED DAILY, 374 RETRIEVAL REQUEST FOR
          IMAGES OF BRAS AND AMENDMENT HISTORY INFORMATION (AHI)
          DAILY, 935 CERTIFIED TRUE COPY (CTC) OF BRAS TO BE
          PRINTED DAILY AND 748 CTCS OF AHRS TO BE PRINTED DAILY,
          BYB 1996/97.  ALLOWANCE FOR HARDWARE AND SYSTEM
          SOFTWARE MAINTENANCE SHALL ALSO BE TAKEN INTO ACCOUNT.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/54/91 (A88011/91)

BID DEADLINE: 083091 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0131
July 1991
#ENDCARD

#CARD


CABLE019
Switzerland
DISTRIBUTORSHIP

Description:
          35732XX-0050 COMPUTER PERIPHERALS, WORKSTATIONS, PC SYSTEMS
          35731XX-0050 PERSONAL COMPUTERS, WORKSTATIONS, BAR CODE SYSTEMS
          3579XXX-0050 PERSONAL COMPUTERS, WORKSTATIONS, BAR CODE SYSTEMS

Comments:

          REPUTABLE, ACTIVE DISTRIBUTOR OF COMPUTER
          TERMINALS, PERIPHERALS AND WORKSTATIONS.  EST.
          1975.  EMPLOYS 30.  PARTICIPATES IN TRADE SHOWS.
          BANK: SWISS BANK CORP., CH-8021 ZURICH.  BUSINESS
          RECOMMENDED.

CONTACT:

          MR. GEORGE ROSENBERGER, PRESIDENT
          RODATA AG
          IM SCHOSSACHER 17
          CH-8600 DUEBENDORF

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P074


July 1991
#ENDCARD
#CARD


CABLE062
Colombia
REP. AS AGENT/DISTRIBUTOR

Description:
          1629XXX-0000 PRIVATE BID FOR WICKING CONTRACTOR

Comments:

          THE U.S. DEPARTMENT OF STATE (EMBASSY IN BOGOTA)
          INVITES INTERESTED U.S. FIRMS TO REGISTER AS POTENTIAL
          SUBCONTRACTOR SUPPLIER/INSTALLERS IN A PRIVATE BID TO
          CONTRACT WICKING SERVICES (USING GEO-TEXTILES)
          PREPARATORY TO CONSTRUCTION OF THE NEW CHANCERY IN
          BOGOTA.  THE U.S. SUBCONTRACTORS WILL CONTRACT TO A
          COLOMBIAN GENERAL CONTRACTOR.  THIS SPECIALIZED SUB-SOIL
          TREATMENT IS FOR AN 82,000 SQUARE METER SITE OF WHICH
          APPROXIMATELY 30,000 WILL UNDERGO WICK INSERTION IN THE
          CIUDAD SALITRE AREA OF BOGOTA.  WICKS WILL BE INSTALLED
          AT APPROXIMATELY TWO (2) METER CENTERS TO A DEPTH OF 15
          TO 20 METERS.  CONTRACT FOR EARLY EARTHWORK AND
          COMPLETION OF DRAWING/SPECS TO BE READY BY AUG. 26;
          INTERESTED PARTIES MAY OBTAIN DETAILS AT FOREIGN
          BUILDING OFFICE, DEPT OF STATE, WASH D.C. 20520 (TEL
          703-875-6374) OR AT US EMBASSY BOGOTA.

CONTACT:

          GENERAL SERVICE OFFICER
          U.S. EMBASSY IN COLOMBIA
          BOGOTA, COLOMBIA

PHONE:    [phone]

FAX:      [phone] (BOGOTA)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038

          Refer to    P0058


July 1991
#ENDCARD
#CARD


CABLE064
United Kingdom
REP. AS AGENT/DISTRIBUTOR

Description:
          38423XX-0000 SAFETY EQUIPMENT
          3842351-0000 OVERALLS
          31433XX-0000 FOOTWEAR
          3851702-0000 EYE AND RESPIRATORY PROTECTION

Comments:

          GUARDSMAN LTD OF LEICESTER WISHES TO REPRESENT
          U.S. FIRMS AS AN AGENT OR DISTRIBUTOR OF SAFETY
          EQUIPMENT, OVERALLS, FOOTWEAR AND EYE AND RESPIRATORY
          PROTECTION.  CURRENTLY, THEY HANDLE THE ABOVE
          PRODUCTS, EXPORTING THROUGHOUT THE UK, IRELAND AND
          CANADA.  FORMED IN 1975, THEIR OBJECTIVES ARE TO
          MARKET AND REPRESENT U.S. MANUFACTURERS THROUGHOUT THE
          UK AND EUROPE.  SALES IN THE REGION OF 9 MILLION
          DOLLARS, WITH A PERSONNEL FORCE OF 20.

CONTACT:

          MR. C. A. STEVENS, DIRECTOR
          GUARDSMAN LTD,
          24, PASTURE LANE, LEICESTER
          LE1 4EY
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0209


July 1991
#ENDCARD
#CARD


CABLE065
United Kingdom
DISTRIBUTORSHIP

Description:
          28935XX-0000 ALL TYPES OF MATERIALS SUITABLE FOR
                       SILK SCREEN PRINTING

Comments:

          WWF PAPER SALES UK LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF ALL TYPES OF MATERIALS
          SUITABLE FOR SILK SCREEN PRINTING AND POINT OF SALE
          INDUSTRY.  CURRENTLY, THEY HANDLE SUCH PRODUCTS AS
          SELF ADHESIVE VINYLS, DISPLAY BOARDS, AND FLEXIBLE
          RIGID PVC.  THEY POSSESS A WORKFORCE OF 76, WITH
          ANNUAL SALES OF 50 MILLION DOLLARS.

CONTACT:

          MR. M.J. PRIOR, DIRECTOR
          WWF PAPER SALES UK LTD
          FURLONG HOUSE, HORN LANE, GREENWICH
          LONDON, SE10 0RT
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0201


July 1991
#ENDCARD
#CARD


CABLE066
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          3693327-0000 PHYSIOLOGICAL RESEARCH INSTRUMENTATION

Comments:

          STAG INSTRUMENTS LTD SEEKS TO REPRESENT U.S. FIRMS
          AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF U.S. GOODS
          FOR RESALE) OF PHYSIOLOGICAL RESEARCH
          INSTRUMENTATION.  CURRENTLY, THEY REPRESENT GRASS
          INSTRUMENT CO. OF QUINCY MASSACHUSETTS, SPECIALISING
          IN PHYSIOLOGICAL RECORDERS, AMPLIFERS AND STIMULATORS.
          EXPORTING THROUGHOUT THE MAJOR PARTS OF EUROPE,
          AUSTRIA AND SWITZERLAND.  THE BANKING REFERENCE IS
          BARCLAYS BANK PLC, KING STREET, READING, BERKSHIRE.

CONTACT:

          MR. D.N. ALLISON, DIRECTOR,
          STAG INSTRUMENTS LTD,
          16 MONUMENT INDUSTRIAL PARK, CHALGROVE
          OXON, OX9 7RW
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0202


July 1991
#ENDCARD
#CARD


CABLE067
United Kingdom
REP. AS DISTR./IMPT FOR RESALE

Description:
          3589222-0000 WATER TREATMENT EQUIPMENT

Comments:

          SUREX INTERNATIONAL LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR
          RESALE OF WATER TREATMENT EQUIPMENT.  PRESENTLY, THEY
          REPRESENT THE U.S. FIRMS OF BTS INC., MAGIC PLASTICS,
          ALDEN LEEDS AND AMERICAN PRODUCTS INC., HANDLING
          VARIOUS PRODUCTS.  ESTABLISHED IN 1975, SUREX PRODUCE
          ANNUAL SALES OF 3 MILLION DOLLARS.

CONTACT:

          MR. D. ACCA, PRESIDENT,
          SUREX INTERNATIONAL LTD
          UNIT 5, AIRPORT TRADING ESTATE
          BIGGIN HILL, KENT, TN16 3BW
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0203


July 1991
#ENDCARD
#CARD


CABLE068
United Kingdom
REP. AS AGT/DISTR/MFR. U-LICENSE

Description:
          3079747-0000 CHINESE TAKE AWAY CONTAINERS (FOOD)

Comments:

          BELL ENTERPRISES SEEKS TO REPRESENT U.S. COMPANIES
          AS AN AGENT/DISTRIBUTOR (WITH A VIEW TO MANUFACTURE
          UNDER A U.S. LICENSE) OF CHINESE TAKE AWAY FOOD
          CONTAINERS.  ALL INTERESTED PARTIES SHOULD CONTACT MR.
          BELL DIRECT.

CONTACT:

          MR. BELL, BELL ENTERPRISES
          10, ELGIN MEWS SOUTH,
          LONDON W9
          UNITED KINGDOM

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0205


July 1991
#ENDCARD
#CARD


CABLE070
United Kingdom
DISTRIBUTORSHIP

Description:
          3693317-0000 ELECTRO-MEDICAL EQUIPMENT ULTRASOUND

Comments:

          DIAGNOSTIC SONAR LTD SEEKS TO REPRESENT U.S. FIRMS
          AS A DISTRIBUTOR OF ELECTRO-MEDICAL EQUIPMENT -
          ULTRASOUND.  CURRENTLY, THEY HANDLE SUCH PRODUCTS AS
          MEDICAL ULTRASOUND SCANNERS, INDUSTRIAL ULTRASOUND NDT
          PRODUCTS AND EDDY CURRENT NDT EQUIPMENT, AND REPRESENT
          THE AMERICAN FIRMS OF PANAMETRICS AND ZETEC INC.
          FORMED IN 1975, DIAGNOSTIC SONAR LTD EMPLOYS 35 WITH
          ANNUAL SALES OF 3 MILLION DOLLARS.

CONTACT:

          THE DIRECTOR, DIAGNOSTIC SONAR LTD,
          KIRKTON CAMPUS
          LIVINSTON, EH54 7BX
          SCOTLAND
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0206


July 1991
#ENDCARD
#CARD


CABLE071
United Kingdom
REP. AS A DISTR. & MFR U/LICENSE

Description:
          35693XX-0000 PRESSURE LEAF FILTERS

Comments:

          BRACKETT FILTRATION LTD WISHES TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF PRESSURE LEAF FILTERS, WITH
          A VIEW TO ALSO MANUFACTURING UNDER A U.S. LICENSE.
          ESTABLISHED IN 1930, THE COMPANY EXPORTS VACUUM
          FILTERS AND MULTI ROLL PRESSES TO THE U.S., FRANCE,
          CHINA, INDIA AND AUSTRALIA.  THEY HAVE 72 EMPLOYEES
          AND ANNUAL SALES OF 8 MILLION DOLLARS.

CONTACT:

          MR. C. SMITH, MANAGING DIRECTOR,
          BRACKETT FILTRATION LTD
          SEVERALLS LANE,
          COLCHESTER, ESSEX CO4 4PD
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0207


July 1991
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CABLE072
United Kingdom
REP. AS AGT/DIS/MFR U-LIC/J-VENT

Description:
          36933XX-0000 INTENSIVE CARE EQUIPMENT

Comments:

          B.P.R. MEDICAL WISHES TOREPRESENT U.S. FIRMS AS
          AN AGENT/DISTRIBUTOR OF NEONATAL INTENSIVE CARE, WITH
          A VIEW TO MANUFACTURING UNDER A U.S. LICENSE OR
          MANUFACTURING JOINT-VENTURE WITH A U.S. FIRM.
          ALTHOUGH ONLY FORMED IN 1990, THEY HAVE ALREADY
          GENERATED A FIRST YEARS SALE OF 300 THOUSAND DOLLARS.
          FOR FURTHER REFERENCES, CONTACT THE MIDLAND BANK PLC;
          1, LEMING STREET, MANSFIELD, NOTTINGHAMSHIRE.

CONTACT:

          MR. DAVID PEEL, TECHNICAL DIRECTOR,
          B.P.R. MEDICAL
          17, ST JOHN STREET
          MANSFIELD, NOTTS, NG18 1QT
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0208


July 1991
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CABLE113
Bolivia
OTHER DIRECT SALE

Description:
          3315121-0000 ELECTRIC TRANSMISSION CABLE OF 230

Comments:

          THIS IS THE SECOND REQUEST FOR BIDS.  PROJECT
          CALLS FOR THE SUPPLY OF 145 KILOMETERS OF TRANSMISSION
          LINES AND OTHER RELATED MATERIALS TO CONNECT THE VALLE
          HERMOSO, COCHABAMBA AND VINTO, ORURO ELECTRIC POWER
          SUB-STATIONS.  THE PROJECT IS PARTIALLY FINANCED BY THE
          BID SPECIFICATIONS CAN BE PURCHASED FOR USDLS 200
          FROM CROWN AGENTS, THE BOLIVIAN GOVERNMENT PURCHASING
          AGENT, AT ABOVE ADDRESS.  BID DEADLINE IS SEPTEMBER 19,
          1991 AT 15.00 HOURS.

CONTACT:

          CROWN AGENTS
          AV 20 DE OCTUBRE 2619
          LA PAZ, BOLIVA

FAX:      [phone]

TELEX:    3453 CA BOL BV

BID DEADLINE:  9/19/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI 34032

          refer to    T024

July 1991
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CABLE152
HONG KONG
JOINT-VENTURE ABROAD

Description:
          1629XXX-0000
          3589XXX-0000

Comments:

          THE ENVIRONMENTAL PROTECTION BUREAU OF
          NORTHEAST CHINA'S LIAONING PROVINCE HAS COMPLETED
          THE FEASIBILITY STUDY FOR A SEWAGE TREATMENT PLANT
          TO BE LOCATED IN THE CITY OF SHENYANG.  THEY
          ANTICIPATE WORLD BANK APPROVAL OF A USD 80 MILLION
          LOAN FOR THE PROJECT BY THE END OF THIS YEAR.  IF
          APPROVED, THEY ANTICIPATE RECEIVING THE PROJECT
          FUNDS MID-1993.  THE EPB WISHES TO INVITE TENDERS
          FOR THE CONSTRUCTION OF THE SEWAGE TREATMENT PLANT.
          12.EPB DIRECTOR HAN WENCHENG WAS PARTICULARLY
          IMPRESSED ON A RECENT TRIP TO LOS ANGELES BY THAT
          CITY'S SEWAGE TREATMENT FACILITY, PARTICULARLY ITS
          ABILITY TO TURN SLUDGE INTO GAS AND THEN USE THAT
          GAS TO FUEL THE PRODUCTION OF ELECTRICITY.  HE
          WOULD LIKE TO PURCHASE TECHNOLOGY THAT WILL
          PRODUCE SIMILAR RESULTS FOR HIS NEW FACILITY.
          13.THE EPB IS ALSO INTERESTED IN WATER POLLUTION
          CONTROL SYSTEMS FOR USE IN SEWAGE TREATMENT
          PLANTS, INCINERATOR SITES AND INDUSTRIAL PLANTS.
          THEY ANTICIPATE THE CONSTRUCTION OF A SOLID WASTE
          INCINERATOR IN LIAONING PROVINCE SOMETIME AFTER 1996.

CONTACT:

           HANG WENCHENG
           LIAONING PROVINCIAL ENVIRONMENTAL PROTECTIONS BUREAU
           22 TAIYUAN STREET
           HEPING DISTRICT
           SHENGYANG CHINA

PHONE:    (086) [phone], 227648

FAX:      (086) [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    TOO20


July 1991
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CABLE153
India
JOINT-VENTURE ABROAD

Description:
          357XXXX-0000- AUTOMATIC TELLER MACHINES

COMMENTS:

          PRODUCT DATA

          A. H.S. CODE: 8472.90
          B. DETAILED PODUCT DESCRIPTION: AUTOMATIC TELLER
MACHINES
          C. PRODUCT SPECIFICATIONS: AS PER U.S. SPECIFICATIONS
          D. QUANITY: N/A; TECHNICAL COLLABORATION
          E. U.S. DOLLAR VALUE: COST OF PROJECT: NA
          F. PURCHASE NEEDED BY (DATE): NA
          G. END USER: INDIAN BANKING INDUSTRY
          H. OTHER INFORMATION:

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: BY FAX OR TELEX
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM: WILLINGNESS TO
             SHARE TECHNOLOGY; PRODUCT INFORMATION.
          E. PRIMARY BUYING FACTOR: TECHNICAL SUPERIORITY
          F. OTHER INFORMATION: N/A

          COMPANY DATA

          A. TYPE OF BUSINESS: RAJASTHAN COMMUNICATIONS LTD. (RCL),
             IS A MANUFACTURER OF VHF HAND-HELD SETS, VHF MOBILE/BASE
             STATIONS SET,, VHF DIGITAL SELCAL MOBILE/BASE STATION SETS
             VHF DUPLEX TRANSRECEIVERS, VHF BACK TO BACK REPEATERS, VHF
             AUTO REPEATERS AND HF SSB SETS.
          B. YEAR ESTABLISHED: 1985
          C. NUMBER OF EMPLOYEES: 260
          D. ANNUAL SALES: U.S. DOLS 60 MILLION
          E. MEMBER OF BUSINESS CHAMBER: CONFEDERATION OF
             ENGINEERING INDUSTRY, LODHI ESTATE, NEW DELHI.
          F. BANK NAME AND ADDRESS: THE BANK OF RAJASTHAN LIMITED,
             UDYOG BHAWAN, TILAK MARG, JAIPUR-302005
             U.S. FIRMS REPRESENTED: NONE
          G. OTHER INFORMATION: RCL MANUFACTURING FACILITY IS
             LOCATED IN KANAKPURA, JAIPUR. RCL HAS TECHNICAL
             COLLABORATIONS AND SIGNED MEMORANDUMS  OF UNDERSTANDING
             WITH PATHCOM AND HULL ELECTRONCS OF THE UNITED STATES;
             ALCATEL STANDARD ELECTRICA OF SPAIN FOR MANUFACTURE OF
             RAILWAY COMMUNICATION EQUIPMENT; TWIX OF SWITZERLAND FOR
             MANUFACTURE OF 2 GHZ MICRO WAVE LINKS; AND GLENCAYRE
             ELECTRONICS LIMITED OF CANADA FOR WIDE AREA PAGING
             SYSTEM.  RESEARCH AND DEVELOPMENT DIVISION OF RCL IS ALSO
             ENGAGED IN THE DEVELOPMENT OF RADAR SCATTEROMETER AND
             INMARSAT 'C' TERMINAL AND WIDE AREA/LOCAL AREA PAGING.

CONTACT:

          MR. Y. CHATURVEDI
          SENIOR MANAGER
          RAJASTHAN COMMUNICATIONS LIMITED
          3 KANAKPURA INDUSTRIAL AREA
          JAIPUR 302012, RAJASTHAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C.  20250

          Refer to    P0013


July 1991
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#CARD


CABLE154
Australia
OTHER DIRECT SALE

Description:
          1611XXX-RUNWAY CONSTRUCTION

Comments:

          THE FEDERAL AIRPORTS CORPORATION IS RESPONSIBLE
          FOR THE MANAGEMENT, MAINTENANCE AND DEVELOPMENT OF
          AUSTRALIA'S AIRPORTS AND AIRPORT FACILITIES.
          SUBJECT TO THE SATISFACTORY COMPLETION OF AN
          ENVIRONMENTAL IMPACT STATEMENT IT WILL PROCEED WITH
          THE CONSTRUCTION OF A THIRD RUNWAY FOR KINGSFORD
          SMITH AIRPORT, SYDNEY.  TO AVOID DELAYS THE
          CORPORATION IS CALLING FOR EXPRESSIONS OF INTEREST
          FROM COMPANIES OR CONSORTIA CAPABLE OF UNDERTAKING
          THIS PROJECT.  FULL BRIEFING NOTES ARE AVAILABLE
          FROM THE CORPORATION AT A COST OF 100 AUSTRALIAN
          DOLLARS - AROUND SEVENTY SIX U.S. DOLLARS.  CLOSING
          DATE FOR EXPRESSIONS IS AUGUST 19, 1991.  A FINAL
          DECISION ON WHETHER THE RUNWAY WILL PROCEED IS
          EXPECTED TO BE MADE BY THE AUSTRALIAN FEDERAL
          GOVERNMENT AND THE CORPORATION IN OCTOBER.

CONTACT:

          THE STATE MANAGER
          FEDERAL AIRPORTS CORPORATION
          414 GARDENERS ROAD
          ROSEBERY NSW 2018 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0081


July 1991
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#CARD


CABLE002
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3613200-0000 SUPPLY OF MEASURE REDUCERS OF 245 KV,
                       5 KV AND 24 KV OVER INSULATED

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110.  USFCS MAY HELP
          OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOLS 70) TO
          ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING FILE
          ARE MANDATORY.  BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH AND METRIC SYSTEM USED.  FOR MORE
          DETAILS PLEASE CONTACT USFCS SENIOR COMMERCIAL OFFICER,
          AMERICAN CONSULATE GENERAL, CASABLANCA, MAROC (PHONE: 011
          (212)2-264550; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          OFFICE NATIONAL DE L'ELECTRICITE
          65, RUE ASPIRANT LAFUENTE
          CASABLANCA 21000, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 32 288/E

DEADLINE: 091791 BEFORE 11:00 (56 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0008


July 1991
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#CARD


CABLE003
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          992XXXX-0000 SUB-SURFACE DRAINAGE, LAND
                       RECLAMATION AND FEEDER ROADS REHABILITATION

Comments:

          THE REPUBLIC OF TURKEY HAS RECEIVED A LOAN FROM
          THE WORLD BANK AND INTENDS TO UTILIZE A PORTION OF
          THIS LOAN TO FINANCE CIVIL WORKS OF KONYA I PROJECT
          IN KONYA PROVINCE.  THE WORKS COVERED BY THIS PROJECT
          CONSIST OF: 16.000 HECTARES OF SUBSURFACE DRAINAGE,
          151 KM OF FEEDER ROADS CONSTRUCTION, AND 409 HECTARES
          OF SOIL RECLAMATION.  THE WORK, EXCLUDING
          MAINTENANCE, WILL BE COMPLETED IN 30 MONTHS.
          APPLICATIONS FOR PREQUALIFICATION MAY BE SUBMITTED
          EITHER BY INDIVIDUAL FIRMS OR BY GROUPS OF TWO OR
          MORE FIRMS AS PARTNERS OF A JOINT VENTURE.  HOWEVER,
          IT WILL NOT BE ACCEPTABLE FOR ANY FIRM TO SUBMIT
          AND/OR PARTICIPATE IN MORE THAN ONE BID.
          PREQUALIFICATION DOCUMENTS IN ENGLISH ARE AVAILABLE
          FROM GDRS UPON A WRITTEN REQUEST HEADED
          "PREQUALIFICATION KONYA I PROJECT" STARTING AUGUST
          15, 1991.  REQUESTS FOR PREQUALIFICATION DOCUMENTS
          MUST BE ACCOMPANIED BY A FEE OF TL 500,000 OR IN
          FOREIGN EXCHANGE (RATE OF EXCHANGE APPROX USD 1- TL
          4370) PAYABLE TO GDRS' CENTRAL ACCOUNT OFFICE AT
          ADDRESS 6C ABOVE OR TO GDRS' ACCOUNT NUMBER 350 102
          106 AT T.C. MERKEZ BANKASI (CENTRAL BANK OF TURKEY),
          ULUS, ANKARA, TURKEY.  APPLICANTS WILL BE INFORMED OF
          THE RESULTS OF PREQUALIFICATION BY DECEMBER 1991.

CONTACT:

          KOY HIZMETLERI GENEL MUDURLUGU
          SULAMA DAIRESI BASKANLIGI
          ESKISEHIR YOLU, 10. KM.
          LODUMLU, ANKARA, TURKEY
          (THE GENERAL DIRECTORATE OF RURAL SERVICES (GDRS))

PHONE:    [phone]

FAX:      [phone]

DEADLINE: 09/30/91, 5 PM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO039.


July 1991
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CABLE004
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3613100-0000 SUPPLY AND INSTALLATION OF SWITCHYARDS
                       OF 225/66/11 KV OF 100 MVA AND 63/24
                       OF 20, 10 AND 5 MVA

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110.  USFCS MAY HELP
          OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOLS 70) TO
          ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING FILE
          ARE MANDATORY.  BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH AND METRIC SYSTEM USED.  FOR MORE
          DETAILS PLEASE CONTACT USFCS SENIOR COMMERCIAL OFFICER,
          AMERICAN CONSULATE GENERAL, CASABLANCA, MAROC (PHONE: 011
          (212)2-264550; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          OFFICE NATIONAL DE L'ELECTRICITE
          65, RUE ASPIRANT LAFUENTE
          CASABLANCA 21000, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 32 286/E

DEADLINE: 091791 BEFORE 11:00 (56 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0006


July 1991
#ENDCARD
#CARD


CABLE005
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3613200-0000 SUPPLY AND INSTALLATION OF CIRCUIT-
BREAKERS
                       OF 245 KV, 72.5 KV AND 24 KV OVER INSULATED

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110.  USFCS MAY HELP
          OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOLS 70) TO
          ALL INTERESTED US FIRMS.  ALL CONDITIONS IN BIDDING FILE
          ARE MANDATORY.  BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH AND METRIC SYSTEM USED.  FOR MORE
          DETAILS PLEASE CONTACT USFCS SENIOR COMMERCIAL OFFICER,
          AMERICAN CONSULATE GENERAL, CASABLANCA, MAROC (PHONE: 011
          (212)2-264550; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          OFFICE NATIONAL DE L'ELECTRICITE
          65, RUE ASPIRANT LAFUENTE
          CASABLANCA 21000, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 32 287/E

DEADLINE: 091791 BEFORE 11:00 (56 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0007


July 1991
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#CARD


CABLE014
France
MTN TENDER

Description:
          3693351-0000 PATIENT MONITORS

Comments:

          DELIVERY TO:CENTRE HOSPITALIER GENERAL D'ANGOULEME,
          F-16470. SAINT-MICHEL. TEL.[phone].
          FACSIMILE 45 24 42 83. SERVICES DE CARDIOLOGIE ET DE
          REANIMATION.  GOODS: PATIENT MONITORS.
          DOCUMENTS FROM:CENTRE HOSPITALIER GENERAL D'ANGOULEME,
          F-16470. SAINT-MICHEL. M.L'ATTACHE DE DIRECTION CHARGE
          DES SERVICES ECONOMIQUES.  FEE: FF 300.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          ADDRESS:CENTRE HOSPITALIER GENERAL D'ANGOULEME, F-16470.
          SAINT-MICHEL.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.21 40.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER GENERAL
          D'ANGOULEME, F-16470
          SAINT-MICHEL

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S135/38 OF 07/19/91
(91/S135-21795/FR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

DEADLINE FOR RECEIPT OF TENDERS: 09/03/1991 .

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2140


July 1991
#ENDCARD
#CARD


CABLE016
Portugal
MTN TENDER

Description:
          3842XXX-0000 ANESTHESIA PRODUCTS

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: TENDER NO 25/92. ANAESTHESIA PRODUCTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY  DEADLINE:  01 /01 /1 992-1 2/31 /1 992.
          DOCUMENTS FROM:MINISTERIO DA SAUDE, SECRETARIA-GERAL,
          DIRECCAO DOS SERVICOS DE APROVISIONAMENTO, AVENIDA MIGUEL
          BOMBARDA, 6-4O. ANDAR,P-1000 LISBOA. APPLICATIONS IN
          WRITING OR BY TELEX.
          REQUESTS NOT LATER THAN: 08/28/1991.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:MINISTERIO DA SAUDE, SECRETARIA-GERAL, DIRECCAO
          DOS SERVICOS DE APROVISIONAMENTO, AVENIDA MIGUEL
          BOMBARDA, 6-4O. ANDAR,P-1000 LISBOA.
          DATE, TIME AND PLACE: 09/05/1 991  (09.30) .MINISTERIO DA
          SAUDE, SECRETARIA-GERAL, DIRECCAO DOS SERVICOS DE
          APROVISIONAMENTO, AVENIDA MIGUEL BOMBARDA, 6-4O.
          ANDAR, P-1000 LISBOA.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: CONSORTIUM WITH
          JOINT AND SEVERAL LIABILITY. SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:APPLICANTS FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF BANKERS'
          REFERENCES,BALANCE SHEETS OR EXTRACTS FROM BALANCE SHEETS
          AND A STATEMENT OF TURNOVER FOR EACH OF THE PAST 3 YEARS.
          APPLICANTS' TECHNICAL RESOURCES WILL BE ASSESSED ON THE
          BASIS OF SAMPLES, DESCRIPTIONS AND/OR PHOTOGRAPHS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.  AWARD CRITERIA
          (OTHER THAN PRICE): THE MOST ADVANTAGEOUS BID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          21 43/S135/41  OF 07/1 9/91  RECEIVED 07/21 /91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          SECRETARIA-GERAL, DIRECCAO DOS SERVICOS DE
          APROVISIONAMENTO, AVENIDA MIGUEL BOMBARDA,
          6-4O ANDAR,P-1000 LISBOA

PHONE:    [phone]

TELEX:    15655 MAS

FAX:      MS 52 28 61

SUPPL. OF OFF. JOURNAL EC NO. S135/41 OF 07/19/91
(91/S135-21846/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

DEADLINE FOR RECEIPT OF TENDERS: 09/04/1991 (17.30).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2143


July 1991
#ENDCARD
#CARD


CABLE017
France
MTN TENDER

Description:
          384XXXX-0000 ULTRASONIC SCANNERS

Comments:

          DELIVERY TO:CENTRE HOSPITALIER GENERAL D'ANGOULEME,
          F-16470. SAINT-MICHEL. TEL.[phone].
          FACSIMILE 45 24 42 83.
          GOODS: 2 ULTRASONIC SCANNERS.
          DOCUMENTS FROM:CENTRE HOSPITALIER GENERAL D'ANGOULEME,
          F-16470. SAINT-MICHEL. M.L'ATTACHE DE DIRECTION CHARGE
          DES SERVICES ECONOMIQUES.  FEE: FF 300.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2139
          S135/38 OF 07/1 9/91  RECEIVED 07/21 /91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER GENERAL
          D'ANGOULEME, F-16470
          SAINT-MICHEL

PHONE:    [phone].

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S135/38 OF 07/19/91
(91/S135-21794/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/03/1991 (08.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2139


July 1991
#ENDCARD
#CARD


CABLE064
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          36122XX-1160 MOBILE SUBSTATION FOR ELECTRIC
DISTRIBUTION

Comments:

          PRODUCT DATA

          A. HS CODE  8504.0000
          B. DETAILED PRODUCT DESCRIPTION:
             MOBILE SUBTATION FOR ELECTRIC DISTRIBUTION
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:
             MOBILE SUBSTATION COMPRAISED BY THE FOLLOWING
             EQUIPMENT: ITEM I: ONE POWER TRANSFORMER OF 20/30 MVA
             OFAF, 230-138/34.5-24.9/13.8 KV.
             ITEM II: OPERATION EQUIPMENTS AND INSTRUMENT
             TRANSFORMERS FOR THE 230-138 KV MODULE.
             ITEM III: OPERATION EQUIPMENT AND INSTRUMENT
             TRANSFORMERS FOR THE 34-5 - 24.9 KV MODULE.
             ITEM IV: LIGHTNING ARRESTERS FOR ALL TENSION LEVELS.
             ITEM V: INSULATED POWER CABLE AND AERIAL CABLE
             TERMINALS - SUBWAY CABLE.
             ITEM VI: PROTECTION, CONTROL AND MEASUREMENT SYSTEMS.
             ITEM VII:DIRECT AND ALTERN CURRENT AUXILIARY SYSTEMS.
             ITEM VIII: TRAILER FOR MOUNTING OF EQUIPMENTS.
          D. QUANTITY:
             ONE COMPLETE UNIT OF MOBILE SUBSTATION FOR ELECTRIC
             DISTRIBUTION
          E. VALUE: APPROXIMATELY USD 1,160,000
          F. PURCHASE NEEDED BY: APRIL/MAY 1992
          G. END USER: COSTA RICAN INSTITUTE OF ELECTRICITY (ICE)
          H. OTHER INFORMATION: PARTICIPANTS IN THIS TENDER
             SHOULD PRESENT A PARTICIPATION BOND OF ONE PERCENT OF
             OFFER VALUE. PERFORMANCE BOND IS FIVE PERCENT OF TOTAL
             AWARDED. DEADLINE FOR THIS PUBLIC TENDER IS SEPTEMBER
             2, 1991 AT 10:00 HOURS AT THE ICE PROCUREMENT OFFICE.
             ACCORDING TO COSTA RICAN COMMERCIAL CODE, U.S. FIRMS
             INTERESTED IN PARTICIPATING IN THIS PUBLIC TENDER
             SHOULD HAVE A REPRESENTATIVE IN COSTA RICA. U.S.
             SUPPLIERS MAY CONTRACT AN AGENTS-DISTRIBUTOR SEARCH
             THROUGH A LOCAL DISTRICT OFFICE OF THE U.S. DEPARTMENT
             OF COMMERCE.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: SPANISH
          B. BEST WAY TO RESPONSE: PRESENT OFFER ACCORDING TO
             TENDER SPECIFICATIONS.
          C. DIRECT SUPPLIER ONLY: N/A
          D. INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
             TENDER SPECIFICATIONS. WE REITERATE THE NEED FOR A
             U.S. EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN
             ORDER TO PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
             COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
             COSTA RICA. IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
             DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
             IN ANY PUBLIC TENDERS IN COSTA RICA. TENDER DOCUMENTS
             CAN BE OBTAINED DIRECTLY AT ICE FOR USD 8.00 (FAX:
             506/31-5354). A NEW REQUIREMENT IS THAT THE AGENT MUST
             HAVE BEEN REGISTERED FOR AT LEAST THREE YEARS IN ORDER
             TO PARTICIPATE IN PUBLIC PROCUREMENT PROCEDURES. THE
             AGENT MAY BE A COSTA RICAN OR ANY OTHER CITIZEN BUT
             MUST BE REGISTERED.
          E. PRIMARY BUYING FACTOR: PRICES AND QUALITY
          F. OTHER INFORMATION: THIS TENDER IS PARTIALLY FUNDED
             BY THE INTERAMERICAN DEVELOPMENT BANK (IDB) UNDER LOAN
             NO.535/OC-CR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          INSTITUTO COSTARRICENSE DE ELECTRICIDAD
          APARTADO 10032-1000
          SAN JOSE, COSTA RICA

PHONE:    [phone]

FAX:      [phone]

REFER TO: PUBLIC TENDER NO. 5455

BID DEADLINE: SEPTEMBER 2, 1991 AT 10:00 HOURS

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN JOSE, COSTA RICA
          APO MIAMI 34020

          Refer to    T0024


July 1991
#ENDCARD
#CARD


CABLE068
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          36127XX-0000 RECLOSERS AND VOLTAGE REGULATORS(134
UNITS)

Comments:

          FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
          AND DEVELOPMENT (WORLD BANK), EQUIPMENT WILL BE USED IN A
          IRRIGATION PROJECT IN THE STATE OF MATO GROSSO DO SUL.
          BIDDING DOCUMENTS AND SPECIFICATIONS, ENGLISH WRITTEN,
          ARE AVAILABLE FROM ENERSUL, AS PER ITEMS 6B AND 6C OF
          THIS REPORT, AGAINST PAYMENT OF A NON-REFUNDABLE FEE OF
          US DOLS 150.00. FOR FURTHER QUESTIONS, PLEASE CONTACT
          ENERSUL DIRECTLY.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MATO GROSSO DO SUL
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 014/TR/DR

BID DEADLINE: 10.02.91  9:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0113


July 1991
#ENDCARD
#CARD


CABLE069
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          36132XX-0000 CIRCUIT BREAKERS (69 KV/34.5 KV)(36 UNITS)

Comments:

          FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
          AND DEVELOPMENT (WORLD BANK), EQUIPMENT WILL BE USED IN A
          IRRIGATION PROJECT IN THE STATE OF MATO GROSSO DO SUL.
          BIDDING DOCUMENTS AND SPECIFICATIONS, ENGLISH WRITTEN,
          ARE AVAILABLE FROM ENERSUL, AS PER ITEMS 6B AND 6C OF
          THIS REPORT, AGAINST PAYMENT OF A NON-REFUNDABLE FEE OF
          US DOLS 150.00. FOR FURTHER QUESTIONS, PLEASE CONTACT
          ENERSUL DIRECTLY.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MATO GROSSO DO SUL
          DEPARTAMENTO DE SUPRIM NTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 019/TR

BID DEADLINE: 10.02.91  3:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0115


July 1991
#ENDCARD
#CARD


CABLE070
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3315500-0000 GALVANIZED STEEL WIRES AND CABLES

Comments:

          FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
          AND DEVELOPMENT (WORLD BANK), EQUIPMENT WILL BE USED IN A
          IRRIGATION PROJECT IN THE STATE OF MATO GROSSO DO SUL.
          BIDDING DOCUMENTS AND SPECIFICATIONS, ENGLISH WRITTEN,
          ARE AVAILABLE FROM ENERSUL, AS PER ITEMS 6B AND 6C OF
          THIS REPORT, AGAINST PAYMENT OF A NON-REFUNDABLE FEE OF
          US DOLS 150.00. FOR FURTHER QUESTIONS, PLEASE CONTACT
          ENERSUL DIRECTLY.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MATO GROSSO DO SUL
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 012/TR/DR

BID DEADLINE: 10.01.91  9:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0112


July 1991
#ENDCARD
#CARD


CABLE071
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3355161-0000 ALUMINUM CABLE STEEL REINFORCED (ACSR)

Comments:

          FINANCED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION
          AND DEVELOPMENT (WORLD BANK), EQUIPMENT WILL BE USED IN A
          IRRIGATION PROJECT IN THE STATE OF MATO GROSSO DO SUL.
          1,198,171 KGS OF ACSR ARE NEEDED. BIDDING DOCUMENTS AND
          SPECIFICATIONS, ENGLISH WRITTEN, ARE AVAILABLE FROM
          ENERSUL, AS PER ITEMS 6B AND 6C OF THIS REPORT, AGAINST
          PAYMENT OF A NON-REFUNDABLE FEE OF US DOLS 150.00. FOR
          FURTHER QUESTIONS, PLEASE CONTACT ENERSUL DIRECTLY.

CONTACT:

          EMPRESA DE ENERGIA ELETRICA DO MATO GROSSO DO SUL
          DEPARTAMENTO DE SUPRIMENTO E APOIO ADMINISTRATIVO
          RUA DOS MARIMBAS, 368
          79065 CAMPO GRANDE, MS, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: BID 015/DR

BID DEADLINE: 10.01.91  3:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0114


July 1991
#ENDCARD
#CARD


CABLE117
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          9918201-0000 ELECTRICAL POWER TRANSMISSION LINE

Comments:

          REQUIREMENTS:  SURVEY, ERECTION, TESTING &
          COMMISSIONING OF AN APPROX.129 KMS. LONG 220-KV DOUBLE
          CIRCUIT TRANSMISSION LINE BETWEEN PESHAWAR, NORTH WEST
          FRONTIER PROVINCE AND DAUDKHEL, PUNJAB PROVINCE,
          PAKISTAN.   BID DOCS. AVAILABLE UNTIL NOON ON 092691 FROM
          THE OFFICE OF THE CHIEF ENGINEER (STG), WATER & POWER
          DEVELOPMENT AUTHORITY (WAPDA), 622 WAPDA HOUSE, LAHORE,
          PAKISTAN AT RS.1,000.00 FOR THE FIRST SET, & RS.250.00 PER
          ADDITIONAL COPY, PLUS MAILING/COURIER CHARGES (RS. 24.58
          EQUAL USD 1.00 AT THE CURRENT EXCHANGE RATE).  BIDDERS,
          WHO MUST BE FROM ELIGIBLE SOURCE COUNTRIES OF THE ASIAN
          DEVELOPMENT BANK (ADB), MAY BID DIRECTLY OR THROUGH THEIR
          LOCAL REPS., & MUST HAVE A SOUND FINANCIAL POSITION &
          PROOF OF FINANCIAL CAPABILITY.  BIDS, WHICH MUST REMAIN
          VALID FOR 120 DAYS AFTER BID OPENING, SHOULD BE
          ACCOMPANIED BY A BID SECURITY OF NOT LESS THAN TWO PCT.
          VALUE OF THE OFFER, VALID FOR 150 DAYS AFTER BID OPENING.
          FINANCING FROM ADB LOAN 1073-PAK.

CONTACT:

          CHIEF ENGINEER (STG)
          WATER AND POWER DEVELOPMENT AUTHORITY
          622 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO: TENDER NO.ADB-11-10

BID DEADLINE:  102891   1000 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0075


July 1991
#ENDCARD
#CARD


CABLE139
India
FOREIGN GOVERNMENT TENDER

Description:
          3562XXX-0000 BEARING

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 3 NOS.
          MAIN THRUST BEARING, SIZE 806.45 MM (ID) X 1025.53 MM (OD) X
          127 MM (WIDTH).
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. BB-1726/GLOBAL

BID DEADLINE: 09/19/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0100


July 1991
#ENDCARD
#CARD


CABLE140
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 PROCESS CONTROL SYSTEM

Comments:

          COMMENT:  HINDUSTAN PAPER CORPORATION LIMITED (HPC), A
          GOVERNMENT OF INDIA ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR
          DESIGN, SUPPLY, ERECTION, TESTING AND COMMISSIONING OF ON-LINE
          SENSOR-BASED COMPUTERIZED CONTROL SYSTEM FOR TWO
          200-TONS-PER-DAY PAPER MACHINES IN EACH OF HPC'S TWO PAPER
          MILLS (NO. OF CONTROL SYSTEMS REQUIRED: 4).  THE CONTROL SYSTEM
          SHOULD BE CAPABLE OF CONTROLLING VARIOUS FUNCTIONS SUCH AS
          MACHINE DIRECTIONAL MEASUREMENT OF BASIC WEIGHT, MOISTURE
          CONTROL, DRY STOCK FEED, DRYER SHEET DOWN AND START-UP, ASH
          CONTROL, CROSS DIRECTIONAL CALIPER MEASUREMENT, ETC.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE GENERAL MANAGER
          (COMMERCIAL), HINDUSTAN PAPER CORPORATION LIMITED , 75-C PARK
          STREET, CALCUTTA 700016, INDIA, FOR U.S. DOLS. 10 (TEN) PAYABLE
          BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF HINDUSTAN PAPER
          CORPORATION LIMITED, CALCUTTA.

CONTACT:

          GENERAL MANAGER (COMMERCIAL)
          HINDUSTAN PAPER CORPORATION LIMITED
          75-C PARK STREET
          CALCUTTA 700016, INDIA

REFER TO: TENDER NO. PUR/NG-CH/14/91

BID DEADLINE: 09/16/91, 1500 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0101


July 1991
#ENDCARD
#CARD


CABLE141
India
FOREIGN GOVERNMENT TENDER

Description:
          3743XXX-0000 CARDON SHAFT

Comments:

          COMMENT:  CHITTARANJAN LOCOMOTIVE WORKS (CLW), A GOVERNMENT
          OF INDIA ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF
          (A) 4 NOS. CARDON SHAFT; AND (B) 126 NOS. UNIVERSAL CROSS FOR
          CARDON SHAFT.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CONTROLLER OF
          STORES, CHITTARANJAN LOCOMOTIVE WORKS, CHITTARANJAN 713331,
          WEST BENGAL, INDIA, FOR U.S. DOLS. 7 (SEVEN) PYABLE BY A
          NON-REFUNABLE BANK DRAFT IN FAVOR O FA AND CAO, CHITTARANJAN
          LOCOMOTIVE WORKS, CHITTARANJAN.

CONTACT:

          CONTROLLER OF STORES
          CHITTARANJAN LOCOMOTIVE WORKS
          CHITTARANJAN 713331
          WEST BENGAL, INDIA

REFER TO: TENDER NO. CRJ/MD/92-93/1062A/GLOBAL

BID DEADLINE: 09/26/91, 1100 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0102


July 1991
#ENDCARD
#CARD


CABLE142
India
FOREIGN GOVERNMENT TENDER

Description:
          3743XXX-0000 TURBOCHARGER COMPONENTS

Comments:

          COMMENT:  CHITTARANJAN LOCOMOTIVE WORKS (CLW), A GOVERNMENT
          OF INDIA ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF
          THE FOLLOWING COMPONENTS FOR LOCOMOTIVE TURBOCHARGERS:
          (A) 1,165 NOS. BEARING UNIT (COMPLETE), B/SIDE;
          (B) 46 NOS. GAS INLET CASING;
          (C) 1,185 NOS. BEARING UNIT (COMPLETE), T/SIDE;
          (D) 142 NOS. SPARE ROTOR (COMPLETE);
          (E) 207 NOS. NOZZLE RING WITH COVER RING;
          (F) 60 NOS. INDUCER;
          (G) 29 NOS. GAS OUTLET CASING;
          (H) 43 NOS. LOCKING NUT; AND
          (I) 29 NOS. TURBO KIT.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CONTROLLER OF
          STORES, CHITTARANJAN LOCOMOTIVE WORKS, CHITTARANJAN 713331,
          WEST BENGAL, INDIA, FOR U.S. DOLS. 7 (SEVEN) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF FA AND CAO, CHITTARANJAN
          LOCOMOTIVE WORKS, CHITTARANJAN.

CONTACT:

          CONTROLLER OF STORES
          CHITTARANJAN LOCOMOTIVE WORKS
          CHITTARANJAN 713331
          WEST BENGAL, INDIA

REFER TO: TENDER NO. CRJ/MD/92-93/1063/GLOBAL

BID DEADLINE: 10/10/91, 1100 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0103


July 1991
#ENDCARD

#CARD


CABLE030
West Germany
DIRECT SALE FOR RESALE

Description:
          29111XX-0000 GASOLINE, INCL. BASE STOCKS AND
                       BLENDING AGENTS
          2911XXX-0000 LIQUEFIED REFINERY GASES
          2911XXX-0000 CHEMICAL RAW MATERIALS
          29112XX-0000 NAPHTA, NAPHTHENIC ACIDS, REFINERY
                       PRODUCTS
          29114XX-0000 LIGHT FUEL OILS
          29115XX-0000 HEAVY FUEL OILS

Comments:

          FIRM FOUNDED: 1976;  EMPLOYS: 10;  SALES AREA:
          WORLDWIDE;  QUOTE: CIF PRICES GERMAN PORT, IF POSSIBLE.
          BANK REFERENCE:  DEUTSCHE BANK AG IN W-6000 FRANKFURT/M.
          NOTE:  COMPANY IS THE GERMAN SUBSIDIARY OF A LARGE
          SPANISH CHEMICAL GROUP (ERCROS INTL.) IN MADRID.
          F.424.1/

CONTACT:

          DR. JUERGEN HOLZAPFEL
          ERCROS DEUTSCHLAND GMBH
          WAIDMANNSTR. 11
          W-6000 FRANKFURT/MAIN 70

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080

          Refer to    PO43


July 1991
#ENDCARD
#CARD


CABLE031
West Germany
DIRECT SALE FOR RESALE

Description:
          29117XX-0000 LUBRICATING OILS AND GREASES
          29118XX-0000 UNFINISHED OILS AND LUBRICATING OIL
                       BASE STOCK
          2911XXX-0000 FINISHED PETROLEUM PRODUCTS
          2911XXX-0000 AROMATICS, CHEMICAL RAW MATERIAL
          2999XXX-0000 PETROLEUM PRODUCTS, CALCINATED
                       PETROLEUM COKE, AND OTHER PETROLEUM PRODUCTS

COMMENTS:

           FOUNDED: 1976;  EMPLOYS: 10;  SALES AREA: WORLDWIDE;
           QUOTE: CIF PRICES GERMAN PORT, IF POSSIBLE.
           BANK REFERENCE:  DEUTSCHE BANK AG IN W-6000 FRANKFURT/M.
           NOTE:  COMPANY IS THE GERMAN SUBSIDIARY OF A LARGE
           SPANISH CHEMICAL GROUP (ERCROS INTL.) IN MADRID. 424 1.

CONTACT:

          DR. JUERGEN HOLZAPFEL
          ERCROS DEUTSCHLAND GMBH
          MAIDMANNSTR. 11
          W-FRANKURT/MAIN 70, GERMANY

PHONE:    (011) (49) 69-637065

FAX:      (011) (49) 69-632869

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080

          REFER TO -- PO45


July 1991
#ENDCARD
#CARD


CABLE032
West Germany
DIRECT SALE FOR RESALE

Description:
          28197XX-0000 POTASSIUM AND SODIUM COMPOUNDS
          28731XX-0000 SYNTHETIC AMMONIA AND COMPOUNDS
          28732XX-0000 UREA
          28733XX-0000 FERTILIZER MATERIALS OF ORGANIC ORIGIN
          28741XX-0000 PHOSPHORIC ACID
          28742XX-0000 SUPERPHOSPHATE AND OTHER PHOSPHATIC
                       FERTILIZERS
          28744XX-0000 MIXED FERTILIZERS

Comments:

          FIRM FOUNDED: 1976;  EMPLOYS: 10;  SALES AREA:
          WORLDWIDE;  QUOTE: CIF PRICES GERMAN PORT, IF POSSIBLE.
          BANK REFERENCE:  DEUTSCHE BANK AG IN W-6000 FRANKFURT/M.
          NOTE:  COMPANY IS THE GERMAN SUBSIDIARY OF A LARGE
          SPANISH CHEMICAL GROUP (ERCROS INTL.) IN MADRID.

CONTACT:

          DR. JUERGEN HOLZAPFEL
          ERCROS DEUTSCHLAND GMBH
          WAIDMANNSTR. 11
          W-6000 FRANKFURT/MAIN 70

PHONE:    [phone]

FAX:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080

          Refer to    PO42

July 1991
#ENDCARD
#CARD


CABLE037
West Germany
DIRECT SALE FOR RESALE

Description:
          28795XX-0000 AGRICULTURAL CHEMICALS, INSECTICIDAL
                       PREPARATIONS
          28796XX-0000 HERBICIDAL PREPARATIONS
          28797XX-0000 FUNGICIDES, SOIL FUMIGANTS, AND OTHER
                       AGRICULTURAL CHEMICALS

Comments:

          FIRM FOUNDED: 1976;  EMPLOYS: 10;  SALES AREA:
          WORLDWIDE;  QUOTE: CIF PRICES GERMAN PORT, IF POSSIBLE.
          BANK REFERENCE:  DEUTSCHE BANK AG IN W-6000 FRANKFURT/M.
          NOTE:  COMPANY IS THE GERMAN SUBSIDIARY OF A LARGE
          SPANISH CHEMICAL GROUP (ERCROS INTL.) IN MADRID.

CONTACT:

          DR. JUERGEN HOLZAPFEL
          ERCROS DEUTSCHLAND GMBH
          WAIDMANNSTR. 11
          W-6000 FRANKFURT/MAIN 70
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080

          Refer to    PO44


July 1991
#ENDCARD
#CARD


CABLE114
Sri Lanka
JOINT-VENTURE ABROAD

Description:
          28340XX-0050 PHARMACEUTICALS/BULKS DRUGS

Comments:

          DOCUMENTS CAN BE OBTAINED FROM STATE
          PHARMACEUTICAL CORP. OF SRI LANKA ON PAYMENT OFA
          NON-REFUNDABLE DEPOSIT OF RS. 150. THE TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER
          SPC/10/91" ON THE TOP LEFT HAND CORNER ADDRESSED TO
          CHAIRMAN, TENDER BOARD, STATE PHARMACEUTICALS CORP. OF
          SRI LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          SAMPLES OF 500 TABLETS OR CAPSULES, 100 VIALS OR
          AMPOULES, 5 PACKS OF 100 ML LIQUIDS, 150 G SOLIDS,
          CREAMS AND OINTMENTS 12 PACKS X 500ML INTERVENOUS
          INFUSIONS, 150 G RAW MATERIALS 50,000 EMPTY GELATIN
          CAPSULES & A SUFFICIENT QUANTITY OF OTHER ITEMS SHOULD
          BE SENT.
          FAX [phone] OR TELEX 21461 PHARMCO CE OFFERS SHOULD
          ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II
          11A.FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.

CONTACT:

          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.

REFER TO: BID NO: SPC/10/91

BID DEADLINE: SEPTEMBER 03, 1991 LOCAL TIME  09:30 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0026


July 1991
#ENDCARD
#CARD


CABLE115
Sri Lanka
JOINT-VENTURE ABROAD

Description:
          5084XXX-0000 PURCHASE OF SHARES - TEXTILE MILLS

COMMENTS:

          OFFERS ARE INVITED FROM FOREIGN INVESTORS FOR THE
          PURCHASE OF MAJORITY SHAREHOLDINGS UPTO 60 OF THE
          ISSUED CAPITAL OF 25,000,000 ORDINARY SHARES OF RS. 10/-
          EACH OF VEYANGODA TEXTILE MILLS LTD.
          THE OFFERS SHOULD SET OUT: (1) A DEFINITE PLAN
          FOR MODERNIZATION AND DEVELOPMENT WITH A VIEW TO
          INCREASING PRODUCTION LEVELS AND IMPROVING PRODUCT
          QUALITY TO INTERNATIONAL STANDARDS.  (2) THE ESTIMATED
          FINANCIAL COMMITMENT DURING THE NEXT FIVE YEARS TO
          IMPLEMENT THE PROPOSED PLANS.
          DOCUMENT ON GENERAL CONDITIONS & GUIDE LINES ON
          HOW THE OFFER SHOULD BE MADE COULD BE COLLECTED FROM THE
          CHIEF ACCOUNTANT, MINISTRY OF HANDLOOM AND TEXTILE
          INDUSTRY, 375 "VILASITHA NIWASA" HAVELOCK ROAD, COLOMBO
          SEALED BIDS IN QUADRUPLICATE SHOULD BE SENT UNDER
          REGISTERED COVER ADDRESSED TO THE CHAIRMAN, CABINET
          APPOINTED "COMMITTEE" MINISTRY OF HANDLOOMS AND TEXTILE
          INDUSTRIES, 375 "VILASITHA NIWASA" HAVELOCK ROAD,
          COLOMBO 6.  OFFERS MADE BY TELEX OR FACSIMILE WILL NOT
          BE ACCEPTED.  THE SRI LANKAN EMBASSY COULD BE CONTACTED
          FOR FURTHER DETAILS.

CONTACT:

          THE CHAIRMAN CABINET APPROVED COMMITTEE
          MINISTRY OF HANDLOOMS & TEXTILE INDUSTRIES
          375 VILASITHA NIWASA HAVELOCK RD, COLOMBO 6

BID DEADLINE: 091391 ;PCA; TO,E 3:00

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           COLOMBO, SRI LANKA
           DEPT. OF STATE
           WASHINGTON, D.C. 20521

           REFER TO -- T0027

July 1991
#ENDCARD
#CARD


CABLE126
Australia
DISTRIBUTORSHIP

Description:
          27892XX-0000 BINDING EQUIPMENT
          2648119-0000 DECORATED PAPER

Comments:

          SMALL COMPANY ESTABLISHED IN 1988 DEALING WITH
          AUDIO VISUAL PRODUCTS. SEEKS AGENCY/DISTRIBUTOR
          ARRANGEMENT FOR BINDING EQUIPMENT:- THERMAL, RING,
          OR WIRE. ALSO SEEKS AGENCY/DISTRIBUTORSHIP
          ARRANGEMENT REGARDING DECORATED PAPER WITH COLOURS
          OR GRAPHIC DESIGNS TO BE USED IN PHOTOCOPIERS OR
          LASER PRINTERS FOR INVITATIONS, PROMOTIONS,
          ANNOUNCEMENTS ETC.

CONTACT:

          MR. JOHN CROTTI
          ADVANCED VISUALS
          PUTNEY NSW 2112 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0080


July 1991
#ENDCARD
#CARD


CABLE136
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3949577-0000 UNDERWATER SPORTS EQUIPMENT(SCUBA):
                       SKINDIVING EQUIPMENT

Comments:

          FIRM WISHING TO PURCHASE UNDERWATER SPORTS EQUIPMENT(SCUBA)
          AS FOLLOWS: SKINDIVING EQUIPMENT, SUCH AS AQUALUNGS
          AND ATTACHMENTS, FACE MASK, FINS, ETC.,
          (EXCLUDING CLOTHING, WATCHES, AND CAMERAS)
          URGENTLY SEEKS U.S. SOURCES OF SUPPLY FOR UNDERWATER
          SPORTS EQUIPMENT. THE FIRM, ESTABLISHED 1985, IS AN
          IMPORT OFFER AGENT/WHOLESALER SPECIALIZING IN SALES OF
          SPORTS ACCESORIES.

CONTACT:

          MR. KIM, YONG IL, MANAGER
          SAE HWA CO., LTD.
          KANG WON B/D, 1443-10 SEOCHO-DONG, SEOCHO-KU
          SEOUL 137-070, KOREA.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0101


July 1991
#ENDCARD
#CARD


CABLE137
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3842185-0000 MEDICAL/PATIENT TRANSPORT DEVICES

Comments:

          URGENTLY SEEKS TO CONTACT U.S.
          MANUFACTURES/SUPPLIERS OF WHEEL CHAIRS FOR
          REHABILITATION AND OTHER PHYSICAL THERAPHY TRANSPORT DEVICES,
          INCLUDING STRETCHERS, WHEELED CHAIRS, TABLES, ETC.  THE FIRM,
          ESTABLISED IN 1987, IS A REGISTERED IMPORT OFFER
          AGENT/DISTRIBUTOR SPECIALIZING SALES OF MEDICAL EQUIPMENT.

CONTACT:

          MR. MIN, BONG SHIC, PRESIDENT
          MIN AND ASSOCIATES.
          YOUNG DONG P.O. BOX 304
          SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0100

July 1991
#ENDCARD
#CARD


CABLE150
Philippines
DIRECT SALES TO END-USER

Description:
          2819300-0000 SULFURIC ACID, CHEMICALLY PURE
          2819949-0000 MAGNESIUM OXIDE

Comments:

          INQUIRER, THE LARGEST OF ITS KIND, IS ENGAGED IN
          THE MANUFACTURE OF VARIOUS PRODUCTS WHICH INCLUDE BEER,
          ICE CREAM, GLASS, CARTONS AND VARIOUS FOOD PRODUCTS.
          ITS BEER DIVISION IS SEEKING U.S. SUPPLIERS OF SULFURIC
          ACID AND MAGNESIUM OXIDE.  IT WOULD LIKE TO RECEIVE
          IMMEDIATELY THE FOLLOWING ITEMS:
          SULFURIC ACID, CHEMICALLY PURE
          BATTERY GRADE; QUANTITY - 12 METRIC TONS, WITH FOLLOWING
          SPECIFICATIONS:
          PERCENT H2S04         98.0 - 99.5 PERCENT
          IRON AS FE            10 PPM MAX.
          ARSENIC AS AS          1 PPM MAX.
          SP. GRAVITY AT         1.840
          25 DEGREE CENTIGRADE
          APPEARANCE            CLEAR TO ALMOST CLEAR,
                  -          -   COLORLESS, HEAVY & OILY
                  -          -   LIQUID
          PACKAGING             IN PLASTIC CARBOUYS OF 34 KGS.
                  -          -   NET
          MAGNESIUM OXIDE; USP/FOOD GRADE; 100
          KILOGRAMS
          (DEADLINE FOR RESPONSES IS JULY 29, 1991)
          RESPONSES FROM PROSPECTIVE SUPPLIERS QUOTING C & F
          PRICES.  DELIVERY SCHEDULE IS AS SOON AS POSSIBLE, ONCE
          THE PRICE IS APPROVED.

CONTACT:

          MR. FRANCISCO L. CARBALLO
          MANAGER, FOREIGN PURCHASING DEPARTMENT
          SAN MIGUEL CORPORATION
          4TH FLOOR, JOLLIBEE CENTER BLDG.
          SAN MIGUEL AVE., MANDALUYONG
          METRO MANILA, PHILIPPINES

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    P0013


July 1991
#ENDCARD
#CARD


CABLE151
India
JOINT-VENTURE ABROAD

Description:
          282XXXX-0000 ACRYLAMIDE
          282XXXX-0000 POLYACRYLAMIDE

Comments:

          PRODUCT DATA

          A. HS CODE: 38089010
          B. DETAILED PRODUCT DESCRIPTION: THERMOPLASTICS
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: THERMOPLASTIC
             RESINS USED IN BOTH INDUSTRIAL AND CONSUMER MARKET.
          D. QUANTITY: ACRYLAMIDE     5,000 TONS/YEAR PLANT CAPACITY
             POLYACRYLAMIDE 3,000 TONS/YEAR PLANT CAPACITY
          E. DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: N/A
          G. END USER: GUJARAT APAR POLYMERS LIMITED (GAPL)
          H. OTHER INFORMATION: GAPL PLANS TO EXPAND ITS PRODUCT
              RANGE AT THEIR NEW FACILITY IN ANKLESHWAR, GUJARAT STATE
             THEY ARE IN THE PROCESS OF IDENTIFYING A JOINT
             VENTURE/TECHNICAL COLLABORATION  PARTNER FROM U.S.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: BY FAX
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM U.S. FIRM: WHETHER THE U.S
              FIRM IS WILLING TO SUPPLY THE TECHNOLOGY AND THE MACHINERY
             FOR THE NEW VENTURE.
          E. PRIMARY BUYING FACTOR: TECHNOLOGY OR LICENSE HOLDERS
             FOR MANUFACTURING THESE TWO PRODUCTS.
          F. OTHER INFORMATION: THE TWO PRODUCTS MENTIONED ARE
             CURRENTLY BEING IMPORTED.  THE GOVERNMENT OF INDIA HAS
             GIVEN A MANUFACTURING LICENSE TO THE GUJARAT STATE
             GOVERNMENT.  GUJARAT GOVERNMENT IS HAVING AN EQUITY
             INTEREST IN GAPL AND HENCE THEY HAVE ASKED THE PRESENT
             MANAGEMENT OF GAPL TO SET UP A FACILITY TO MANUFACTURE
             THESE TWO PRODUCTS AT THEIR EXISTING MANUFACTURING
             FACILITY.

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER OF NITRILE BUTADINE
             RUBBER (NBR) WITH TECHNICAL COLLABORATION WITH GOODYEAR
             TIRE AND RUBBER COMPANY, AKRON, OH.
          B. YEAR ESTABLISHED: 1990
          C. NUMBER OF EMPLOYEES: 150
          D. ANNUAL SALES: EXCEEDS USD 10 MILLION
          E. MEMBER OF BUSINESS CHAMBER: N/A.
          F. BANK NAME AND ADDRESS: SYNDICATE BANK, NARIMAN POINT
             BRANCH, BOMBAY 400 021.
             G.U.S. FIRMS REPRESENTED: GOODYEAR TIRE AND RUBBER
             COMPANY, AKRON, OH.; ANDERSON INTERNATIONAL CORP., 6200
             HARVARD AVE., CLEVELAND, OH.
          H. OTHER INFORMATION:  ESTABLISHED IN 1990, GAPL BELONGS
             TO THE APAR GROUP OF COMPANIES.  THE PARENT COMPANY, APAR
             LIMITED IS ONE OF THE WELL KNOWN BUSINESS HOUSES IN BOMBAY
             HAVING A MAJOR PRESENCE IN THE INDIAN LIGHTING INDUSTRY.
             APAR HAS TWO JOINT VENTURES WITH U.S. FIRMS SUN OIL
             COMPANY AND GOODYEAR TIRE AND RUBBER COMPANY.  GAPL, WHICH
             WAS STARTED RECENTLY HAS COMPLETED THE CONSTRUCTION OF
             THEIR MANUFACTURING FACILITY IN GUJARAT STATE AND
             COMMERCIAL PRODUCTION IS TO BEGIN FROM END AUGUST.  TO
             EXTEND THEIR PRODUCT RANGE IN THIS SECTOR GAPL IS PLANNING
             TO MANUFACTURE ACRYLAMIDE AND POLYACRYLAMIDE.  APAR IS
             WELL REGARDED IN THE INDIAN INDUSTRY AND IS KNOWN TO
             FCS/BOMBAY.

CONTACT:

          MR. O.P. NARANG, CHIEF EXECUTIVE
          GUJARAT APAR PRIVATE LIMITED (GAPL)
          S.A. BRELVI ROAD
          BOMBAY 400 001, INDIA

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN  EMBASSY
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          REFER TO    P0012

July 1991
#ENDCARD
#CARD


CABLE152
India
JOINT VENTURE ABROAD

Description:
          2821XXX-0000 GLASS TUBINGS

Comments:

          PRODUCT DATA

          A. HS CODE: 70109020
          B. DETAILED PRODUCT DESCRIPTION: BORO-SILICATE GLASS
             TUBING FOR EVENTUAL CONVERSION IN TO AMPOULES AND TUBULAR
             VIALS FOR THE PHARMACEUTICAL INDUSTRY.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: GLASS TUBINGS
             USED TO MANUFACTURE AMPOULES AND VIALS FOR THE
             PHARMACEUTICAL INDUSTRY.
          D. QUANTITY: IN 1990 DOMESTIC MARKET FOR GLASS TUBINGS WAS
             ESTIMATED AT 12,000 TONS PER YEAR AND IS GROWING AT 12
             PERCENT PER YEAR.
          E. DOLLAR VALUE: N/A.
          F. PURCHASE NEEDED BY: N/A.
          G. END USER: GUJARAT GLASS LIMITED.
          H. OTHER INFORMATION: GGL IS CURRENTLY MANUFACTURING GLASS
             TUBING WITH TECHNICAL COLLABORATION FROM PLM CONSULTING
             INTERNATIONAL B.V. OF NETHERLANDS.  FOR THE NEW PRODUCTION
             FACILITY BEING PLANNED GGL IS EXPLORING THE POSSIBILITY OF
             OBTAINING THE LATEST TECHNOLOGY FROM THE U.S.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH.
          B. BEST WAY TO RESPOND: BY FAX OR TELEX.
          C. DIRECT SUPPLIER ONLY: YES.
          D. INFORMATION DESIRED FROM U.S. FIRM: INFORMATION ON THE
             PRICE AND THE TECHNOLOGY OFFERED.  THE COMPANY IS
             INTERESTED IN DISCUSSING THIS PROPOSAL WITH COMPANY THAT
             CAN OFFER BOTH TECHNOLOGY AND MACHINERY.
          E. PRIMARY BUYING FACTOR: TECHNOLOGY, DELIVER TIME AND
             PRICE.
          F. OTHER INFORMATION: THE COMPANY PLANS TO INCREASE IT
             PRESENT PRODUCTION CAPACITY FROM 15 TONS PER DAY TO 65
             TONS PER DAY.  TO INCREASE THE CAPACITY THE COMPANY HAS
             ALREADY APPLIED FOR CLEARANCES FROM THE GUJARAT GOVERNMENT.
             THE COMPANY IS PLANNING TO USE A ENERGY EFFICIENT PROCESS
             AND HENCE ARE INTERESTED IN FINDING OUT IF ANY U.S. FIRMS
             CAN OFFER THE LATEST ENERGY EFFICIENT PROCESS FOR
             MANUFACTURING GLASS TUBINGS.

          COMPANY DATA

          A. TYPE OF BUSINESS: MANUFACTURER OF SODALIME (AMBER) AND
             BORO-SILICATE GLASS CONTAINERS.
          B. YEAR ESTABLISHED: 1973
          C. NUMBER OF EMPLOYEES: 700
          D. ANNUAL SALES:EXCEEDS USD 8 MILLION
          E. MEMBER OF BUSINESS CHAMBER: N/A.
          F. BANK NAME AND ADDRESS: BANK OF BARODA, CAWASJI PATEL
             ST., FORT, BOMBAY 400 023.
             G.U.S. FIRMS REPRESENTED: EMHART SINGAPORE PTE. LTD.,
             EMHART MACHINERY GROUP, 19 JOO KOON CIRCLE, SINGAPORE
             2262; MAUL TECHNOLOGY COMPANY, THE PARADE, HENDON,
             SUNDERLAND, SR2 8NR, ENGLAND.
          H. OTHER INFORMATION:  GUJARAT GLASS LIMITED (GGL) BELONGS
             TO THE PIRAMAL GROUP OF COMPANIES.  THE PARENT COMPANY,
             HAVE INTEREST IN TEXTILES, PHARMACEUTICALS, CUTTING TOOLS
             AND CHEMICALS AND HAS A COMBINED SALES OF USD 180 MILLION
             IN THE YEAR 1990.  GGL IS A LEADING SUPPLIER OF GLASS
             CONTAINERS TO THE PHARMACEUTICAL INDUSTRY.  GGL IS WELL
             REGARDED IN THE INDIAN INDUSTRY AND IS KNOWN TO
             FCS/BOMBAY.

CONTACT:

          MR. DHIRAJ M. MEHTA, EXECUTIVE DIRECTOR
          GUJARAT GLASS LIMITED (GGL)
          ADMINISTRATION BUILDING
          MORARJEE MILLS COMPOUND
          DR. AMBEDKAR ROAD, PAREL, BONBAY 400 012
          INDIA

PHONE:    [phone]

TELEX:    11-71318

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NEW DELHI, INDIA
          DEPT.OF STATE
          WASHINGTON. D. C. 20521

          REFER TO    P0013

July 1991
#ENDCARD

#CARD


CABLE052
Bahamas
FOREIGN GOVERNMENT TENDER

Description:
          1623XXX-0000 IMPROVEMENT AND EXPANSION OF WATER
SUPPLY

Comments:

          APPLICATIONS ARE INVITED FOR PREQUALIFICATION TO
          IMPROVE AND EXPAND THE WATER SUPPLY BY DESALINATED WATER
          AND UPGRADE THE CAPACITY OF THE TRANSMISSION AND
          DISTRIBUTION NETWORK IN NEW PROVIDENCE.  THE WATER WILL
          BE PRODUCED BY REVERSE OSMOSIS PLANT ON A PRIVATIZED
          BASIS WITH A BASE CAPACITY OF 1 MIG/D BUT EXPANDABLE TO
          2 MIG/D.  THE WORK IS TO BE EXECUTED ON THE BASIS OF A
          SINGLE CONTRACT COVERING FINANCING, ENGINEERING AND
          CONSTRUCTION/REFURBISHMENT.  SERVICES TO BE PROVIDED
          WILL INCLUDE: (1) PROVIDING THE REQUIRED FUNDS TO
          FINANCE ALL ENGINEERING AND CONSTRUCTION COSTS OF THE
          WORKS UNDER A LONG TERM CREDIT ARRANGEMENT BETWEEN THE
          CONTRACTOR AND THE WATER AND SEWERAGE CORPORATION; (2)
          BUILD, OWN, OPERATE AND TRANSFER A SEAWATER PLANT WITH A
          CAPACITY OF 1 MIG/D WITH OPTIONS FOR 2 MIG/D; (3)
          CARRYING OUT AN ENGINEERING INVESTIGATION OF THE MAINS
          WHICH ARE EARMARKED FOR REFURBISHMENT IN ORDER TO VERIFY
          THAT REFURBISHMENT IS TECHNICALLY FEASIBLE AND TO
          DETERMINE THE MOST COST-EFFECTIVE REFURBISHMENT OPTIONS;
          (4) PREPARING ENGINEERING DRAWINGS FOR THE REVERSE
          OSMOSIS PLANT AND FOR BOTH THE MAINS TO BE REFURBISHED
          AND THE NEW MAINS TO BE CONSTRUCTED; (5) CONSTRUCTION OR
          REFURBISHMENT OF A TOTAL OF 220,000 FEET OF WATER MAINS
          WHICH WILL COMPRISE: (A) REFURBISHMENT OF ABOUT 100,000
          FEET OF CAST IRON, DUCTILE IRON AND STEEL MAINS RANGING
          FROM 6 INCHES TO 20 INCHES IN DIAMETER (TO BE CONFIRMED
          BY ENGINEERING INVESTIGATION); (B) REPLACEMENT OF ABOUT
          87,000 FEET OF MAINS (TO BE REPLACED WITH DUCTILE IRON
          MAINS) IN DIAMETERS RANGING FROM 6 INCHES TO 12 INCHES;
          (C) CONSTRUCTION OF ABOUT 33,000 FEET OF NEW DUCTILE
          IRON WATER MAINS IN SIZE RANGING FROM 6 INCHES TO 12
          INCHES; (D) CONSTRUCTION OF ABOUT 33,000 FEET OF NEW
          DUCTILE IRON WATER MAINS IN SIZES RANGING FROM 8 INCHES
          TO 16 INCHES.  INTERESTED CONTRACTORS MAY SEEK
          PREQUALIFICATION AS SINGLE ENTITIES OR AS JOINT
          VENTU ES.  IN ORDER TO PREQUALIFY, CONTRACTORS MUST
          DEMONSTRATE TO THE CORPORATION'S SATISFACTION THAT: (1)
          THEY WILL BE ABLE TO SECURE THE REQUIRED FUNDS TO
          FINANCE THE WORKS; (2) THAT THEY HAVE THE REQUIRED
          EXPERTISE IN MAIN CONDITIONS ASSESSMENT TECHNIQUES; (3)
          THAT THEY HAVE THE REQUIRED EXPERIENCE AND THE PERSONNEL
          AND EQUIPMENT RESOURCES TO CONSTRUCT NEW WATER MAINS UP
          TO 20 INCHES IN DIAMETER AND TO REFURBISH EXISTING WATER
          MAINS USING A COMBINATION OF SLIPLINING AND
          CEMENT-MORTAR LINING TECHNIQUES; (4) THAT THEY HAVE
          CONSIDERABLE EXPERTISE AND CREDENTIALS IN THE
          CONSTRUCTION AND OPERATION OF REVERSE OSMOSIS PLANTS
          WITH CAPACITIES UP TO 3 MIG/D.  CONTRACTORS ARE REQUIRED
          TO FILL OUT A PREQUALIFICATION QUESTIONNAIRE WHICH MAY
          BE OBTAINED FROM THE PROJECT MANAGEMENT UNIT, WATER AND
          SEWERAGE CORPORATION ON SUBMISSION OF A WRITTEN
          APPLICATION AND UPON PAYMENT OF A NON-REFUNDABLE FEE OF
          USDOLS 40.00.  IT IS ANTICIPATED THAT TENDERS WILL BE
          INVITED IN NOVEMBER, 1991.

CONTACT:

          THE GENERAL MANAGER
          WATER AND SEWERAGE CORPORATION
          P. O. BOX  N 3905
          NASSAU, BAHAMAS

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)

         NASSAU, BAHAMAS
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0003

July 1991
#ENDCARD
#CARD


CABLE054
Canada
MTN TENDER

Description:
          3573XXX-0000 HARDWARE/SOFTWARE/TRAINING

Comments:

          THE DEPARTMENT OF NATIONAL DEFENCE HAS A
          REQUIREMENT FOR THE REPLACEMENT OF THE DEPARTMENTAL
          SYSTEMS DEVELOPMENT METHODOLOGY (DNDSDM), WHICH IS A
          CUSTOMIZED VERSION OF ATLANTIC SOFTWARE'S PROPRIETARY
          SDM70.THE STATEMENT OF WORK COVERS THE INITIAL STEPS IN
          THE PROCESS, INCLUDING ACQUISITION OF A CORPORATE LICENSE
          FOR A COMMERCIALLY AVAILABLE OFF-THE-SHELF INFORMATION
          SYSTEMS DEVELOPMENT METHODOLOGY, COPIES OF THE
          METHODOLOGY IN PAPER AND ELECTRONIC FORMATS, FRONT-END
          "COMPUTER AND SYSTEMS ENGINEERING" AND PROJECT MANAGEMENT
          TOOLS TO SUPPORT THE METHODOLOGY AND HARDWARE AND
          OPERATING SOFTWARE TO RUN THE PROPOSED AUTOMATED TOOLS.
          IN ADDITION, TRAINING, SUPPORT AND FOLLOW-UP FOR TWO (2)
          PILOT PROJECTS WILL BE REQUIRED.  THE REQUIREMENT IS FOR
          A LIMITED NUMBER OF INSTALLATIONS TO SUPPORT THE PILOTS.
          A LONG RANGE GOAL IS TO SUPPORT THE PROPOSED METHODOLOGY
          THROUGHOUT THE DEPARTMENT.  PROPOSALS MUST INCLUDE AND
          WILL BE EVALUATED ON INFORMATION REGARDING BOTH IMMEDIATE
          AND LATER IMPLEMENTATION.  QUANTITY: N/A.  DELIVERY DATE:
          N/A.NOTE: 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 S/RVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]


REFER TO: ET W8474-1-ME16/000/A (CODE G-1)

BID DEADLINE: 08/29/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0324

July 1991
#ENDCARD
#CARD


CABLE086
Denmark
MTN TENDER

Description:
          384XXXX-0000 MONITORING EQUIPMENT
          3841XXX-0000 FURNITURE

Comments:

          LANGUAGE(S): DANISH.
          ADDRESS:AMTSSYGEHUSET ROSKILDE, ADMINISTRATIONED, KOGEVEJ
          7-13, DK-4000 ROSKILDE.
          GOODS: MONITORING EQUIPMENT FOR 10 INTENSIVE CARE BEDS
          AND 8 RECOVERY BEDS.VALUE DKR 2 000 000.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: DELIVERY DATE: 12/31/1991.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE: 08/20/1991.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID:PRICE, QUALITY, AFTER-SALES SERVICE AND OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2138
          S130/51  OF 07/1 2/91  RECEIVED 07/1 4/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: AMTSSYGEHUSET ROSKILDE,
          ADMINISTRATIONED,
          KOGEVEJ 7-13
          DK-4000 ROSKILDE

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S130/51 OF 07/12/91
(91/S130-20660/DA).  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 FOR RECEIPT OF APPLICATIONS: 08/12/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170

          Refer to    EECT-N.2138

July 1991
#ENDCARD
#CARD


CABLE088
Spain
MTN TENDER

Description:
          5086XXX-0000 EDUCATIONAL SUPPLIES

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: EDUCATIONAL SUPPLIES FOR THE ADMINISTRATIVE
          COMMERCIAL AND HOTEL TRADE DEPARTMENTS, DIVIDED IN TO
          LOTS. TOTAL CONTRACT VALUE: PTAS 72 210 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 3 MONTHS.
          DOCUMENTS FROM:COMUNIDAD AUTONOMA DE CANARIAS,
          CONSEJERIA DE EDUCACION, CULTURA Y DEPORTES EDIFICIO
          MABELL, RESIDENCIAL ANAGA, C/ CARLOS J.R. HAMILTON, 14,
          E-SANTA CRUZ DE TENERIFE.  DIRECCION GENERAL DE
          PLANIFICACION, CONSTRUCCIONES Y EQUIPAMIENTO ESCOLAR Y
          EN LA DIRECCION TERRITORIAL DE EDUCACION, AVDA 1/O
          DEMAYO, 11, 3A PLANTA E-LAS PALMAS DE GRAN CANARIA.
          REQUESTS NOT LATER THAN: 08/01/1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:COMUNIDAD AUTONOMA DE CANARIAS, CONSEJERIA DE
          EDUCACION, CULTURA Y DEPORTES EDIFICIO MABELL,
          RESIDENCIAL ANAGA, C/ CARLOS J.R. HAMILTON, 14, E-SANTA
          CRUZ DE TENERIFE. REGISTRO GENERAL.
          DATE, TIME AND PLACE: 08/27/1991 ABOVE DATE IS FOR
          HAND-DELIVERED AND POST. 09/05/1991 (13.00), BY POST.
          COMUNIDAD AUTONOMA DE CANARIAS, CONSEJERIA DE EDUCACION,
          CULTURA Y DEPORTES EDIFICIO MABELL, RESIDENCIAL ANAGA,
          C/ CARLOS J.R. HAMILTON, 14, E-SANTA CRUZ DE
          TENERIFE.SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:COMUNIDAD
          AUTONOMA DE CANARIAS, CONSEJERIA DE EDUCACION, CULTURA Y
          DEPORTES EDIFICIO MABELL, RESIDENCIAL ANAGA, C/ CARLOS
          J.R. HAMILTON, 14, E-SANTA CRUZ DE TENERIFE.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF.EEC TENDER
          NO.2132/S129/62/ OF 07/1 1 /91  RECIVED 07/1 4/91  FOR A
          COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: COMUNIDAD AUTONOMA DE CANARIAS,
          CONSEJERIA DE EDUCACION, CULTURA Y DEPORTES EDIFICIO
          MABELL, RESIDENCIAL ANAGA
          C/ CARLOS J.R. HAMILTON, 14
          E-SANTA CRUZ DE TENERIFE

PHONE:    [phone]

SUPPL. OF OFF. JOURNAL EC NO. S129/62 OF 07/11/91
(91/S129-20223/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/12/1991 (14.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2132

July 1991
#ENDCARD
#CARD


CABLE090
France
MTN TENDER

Description:
          3573114-0000 COMPUTER EQUIPMENT
          7372XXX-0000 DATA PROCESSING SERVICES

Comments:

          DELIVERY TO:CENTRE D'ESSAIS AERONAUTIQUE DE
          TOULOUSE(CEAT), 23, AVENUE HENRI GUILLAUMET, F-31056
          TOULOUSE CEDEX.
          GOODS: MICROCOMPUTERS, PERIPHERALS,LICENSING AGREEMENT
          FOR SOFTWARE USE AND RELATED SERVICES.
          DELIVERY DEADLINE: 1 YEAR.
          DOCUMENTS FROM:CENTRE D'ESSAIS AERONAUTIQUE DE
          TOULOUSE(CEAT), 23, AVENUE HENRI GUILLAUMET, F-31056
          TOULOUSE CEDEX. SERVICE DES MARCHES (MME HENRICH, TEL 61
          58 70 34).APPLICATIONS IN WRITING OR BY TELEX.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE D'ESSAIS AERONAUTIQUE DE TOULOUSE(CEAT),
          23, AVENUE HENRI GUILLAUMET, F-31056 TOULOUSE CEDEX.
          SERVICE DES MARCHES.
          FINANCING AND PAYMENT: NATIONAL LEGISLATION APPLICABLE:
          ARTICLE 111 OF THE FRENCH CODE DES MARCHES PUBLICS.
          QUALIFICATIONS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS:CENTRE D'ESSAIS AERONAUTIQUE DE
          TOULOUSE(CEAT), 23, AVENUE HENRI GUILLAUMET, F-31056
          TOULOUSE CEDEX.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2134
          S130/35 OF 07/1 2/91  RECEIVED 07/1 4/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: CENTRE D'ESSAIS AERONAUTIQUE DE
          TOULOUSE(CEAT), 23
          AVENUE HENRI GUILLAUMET, F-31056
          TOULOUSE CEDEX

PHONE:     [phone]

TELEX:     CEAT 531 620 F

FAX:       [phone]

SUPPL. OF OFF. JOURNAL EC NO. S130/35 OF 07/12/91
(91/S130-20821/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/21/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2134

July 1991
#ENDCARD
#CARD


CABLE091
France
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT

Comments:

          GOODS: COMPUTER SYSTEM SUPPORT FOR A CENTRAL SERVER.
          UNIX OPERATION SYSTEM AND UNIVERSE DATABASE.
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL ET
          UNIVERSITAIRE DE TOURS, DIRECTION DESSERVICES
          ECONOMIQUES, 2, BOULEVARD TONNELLE, F-37044 TOURS CEDEX.
          MME LENFANT, MELLE BENOIST, TEL. [phone].
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER REGIONAL ET UNIVERSITAIRE DE
          TOURS, DIRECTION DES SERVICES ECONOMIQUES, 2, BOULEVARD
          TONNELLE, F-37044 TOURS CEDEX.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          OTHER INFORMATION: TECHNICAL INFORMATION: M. DUFEY,
          DIRECTEUR ADJOINT CHARGE DU SERVICE INFORMATIQUE, TEL. 47
          47 37 05.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2133
          S130/34 OF 07/1 2/91  RECEIVED 07/1 4/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL ET
          UNIVERSITAIRE DE TOURS
          DIRECTION DES SERVICES
          ECONOMIQUES, 2
          BOULEVARD TONNELLE, F-37044 TOURS CEDEX

PHONE:    TEL [phone]

TELEX:    CHR TOUR 750 605 F

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S130/34 OF 07/12/91
 (91/S130-20799/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/27/1991 (16.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2133

July 1991
#ENDCARD
#CARD


CABLE092
Spain
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: COMPUTER EQUIPMENT AND SUPPLIES, DIVIDED INTO
          LOTS. TOTAL CONTRACT VALUE: PTAS 144 300 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 12/31 /1 991 .
          DOCUMENTS FROM:COMUNIDAD AUTONOMA DE CANARIAS, CONSEJERIA
          DE EDUCACION, CULTURA Y DEPORTES EDIFICIO MABELL,
          RESIDENCIAL ANAGA, C/ CARLOS J.R. HAMILTON, 14, E-SANTA
          CRUZ DE TENERIFE.  DIRECCION GENERAL DE PLANIFICACION,
          CONSTRUCCIONES Y EQUIPAMIENTO ESCOLAR Y EN LA DIRECCION
          TERRITORIAL DE EDUCACION, C/LEON Y CASTILLO, 57, 5A
          PLANTA E-LAS PALMAS DE GRAN CANARIA.
          REQUESTS NOT LATER THAN: 08/14/1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:COMUNIDAD AUTONOMA DE CANARIAS, CONSEJERIA DE
          EDUCACION, CULTURA Y DEPORTES EDIFICIO MABELL,
          RESIDENCIAL ANAGA, C/ CARLOS JR. HAMILTON, 14, E-SANTA
          CRUZ DE TENERIFE. REGISTRO GENERAL.
          DATE, TIME AND PLACE: 09/03/1991 (12.00). COMUNIDAD
          AUTONOMA DE CANARIAS, CONSEJERIA DE EDUCACION, CULTURA Y
          DEPORTES EDIFICIO MABELL, RESIDENCIAL ANAGA, C/ CARLOS
          J.R. HAMILTON, 14, E-SANTA CRUZ DE TENERIFE.SALA DE
          JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:COMUNIDAD AUTONOMA DE
          CANARIAS, CONSEJERIA DE EDUCACION, CULTURA Y DEPORTES
          EDIFICIO MABELL, RESIDENCIAL ANAGA, C/ CARLOS J.R.
          HAMILTON, 14, E-SANTA CRUZ DE TENERIFE.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2131
          S129/64/ OF 07/11 /91  RECEIVED 07/1 4/91.  FOR A
          COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: COMUNIDAD AUTONOMA DE CANARIAS,
          CONSEJERIA DE EDUCACION
          CULTURA Y DEPORTES EDIFICIO
          MABELL, RESIDENCIAL ANAGA
          C/ CARLOS J.R. HAMILTON, 14,
          E-SANTA CRUZ DE TENERIFE

PHONE:    [phone]

SUPPL. OF OFF. JOURNAL EC NO. S129/64 OF 07/11/91
(91/S129-20566/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/14/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2131

July 1991
#ENDCARD
#CARD


CABLE175
Japan
MTN TENDER

Description:
          36621XX-0000 CENTRAL PROCESSING STATION AND
                       COMMUNICATION CONTROL UNIT FOR
                       AIRCRAFT NOISE MONITORING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9125. OPENING DATE: 16:00, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: CENTRAL PROCESSING STATION AND
          COMMUNICATION CONTROL UNIT FOR AIRCRAFT NOISE MONITORING
          SYSTEM: QUANTITY: 1 SET.DELIVERY DATE: FEB. 15, 1992, 16
          DAYS AFTER BID OPENING. DELIVERY POINT: NAGOYA AIRPORT.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY CIVIL AVIATION
          BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/1B/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1356

July 1991
#ENDCARD
#CARD


CABLE181
Japan
MTN TENDER

Description:
          3573XXX-0000 SUPER COMPUTER SYSTEM

Comments:

          OPENING DATE: 11:11, SEP. 1, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM: QUANTITY: 1 SET. SPEC:
          MAXIMUM COMPUTING SPEED MUST BE AROUND 10 G FLOPS. MAIN
          MEMORY CAPACITY MUST BE OVER 6 GB. AS AN EXTERIOR MEMORY
          SYSTEM, IT MUST PROVIDE A MAGNETIC SYSTEM OF 150 GB
          STORING CAPACITY FOR LARGE SCALE SIMULATION DATA, AND
          ALSO ABOUT 1000 GB LARGE EXTERIOR MEMORY SYSTEM.
          OPERATING SYSTEM IN CONFORMITATION TYPE PROCESSING FUNCTION
          AND PATCH PROCESSING FUNCTION. IT MUST PROVIDE FORTRAN
          COMPILER WHICH HAS HIGH LEVEL AUTOMATIC VECTORISING
          FUNCTION. CHARACTERISTIC EVALUATION TEST. FOR BENCH-MARK
          TEST SEE THE TENDER NOTE. GENERAL EVALUATION: SEE THE
          INTRODUCTION NOTE. FIRST DELIVERY DATE: JAN. 1, 1992,
          122 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071791:

CONTACT:

          (IN JAPANESE) -- , DIRECTOR OF
          ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL INSTITUTE FOR FUSIONSCIENCE
          FURO-CHO
          CHIKUSA-KU, NAGOYA CITY
          AICHI PREFECTURE 469-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/17/91 PG 11

BID DEADLINE: 082891:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1342

July 1991
#ENDCARD
#CARD


CABLE200
Sweden
MTN TENDER

Description:
          2911XXX-0000 FUEL, OIL AND ANTI-FREEZE

Comments:

          RIKSPOLISSTYRELSEN (THE SWEDISH NATIONAL POLICE
          BOARD) AND TULLVERKET (THE SWEDISH CUSTOMS) INTEND TO
          NEGOTIATE A CONTRACT FOR THE SUPPLY OF FUEL, OIL AND
          ANTI-FREEZE FOR CARS, AIRCRAFT AND BOATS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE PURCHASING
          SECTION OF RIKSPOLISSTYRELSEN SOONEST TO OBTAIN THE
          CONDITIONS FOR TENDERING, 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.
          ANNOUNCEMENT PUBLISHED JULY 23.

CONTACT:

          RIKSPOLISSTYRELSEN
          REGISTRATORSKONTORET, ATT. MR. BJORN WESTIN
          BOX 12256, S-102 26 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 769 7124

FAX:      8 - 650 29 16

TENDER NO. "FUEL, EKB-951-3693/91"

BID DEADLINE: 090291

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0108

July 1991
#ENDCARD
#CARD


CABLE201
Sweden
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT

Comments:

          STATSKONTORET (THE SWEDISH AGENCY FOR
          ADMINISTRATIVE DEVELOPMENT) INTENDS TO PURCHASE OR RENT
          COMPUTER EQUIPMENT FOR THE LABOR INSPECTORATE OF THE
          NATIONAL BOARD OF OCCUPATIONAL SAFETY AND HEALTH. SIX TO
          EIGHT DIGITAL MICRO VAX II WILL BE REPLACED.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
          SOONEST, 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.
          ANNOUNCEMENT PUBLISHED JULY 23.

CONTACT:

          STATSKONTORET
          UPPHANDLINGSAVDELNINGEN, ATT. MR. CLAS SELMER
          BOX 34107, S-100 26 STOCKHOLM

PHONE:    INT/46/ 8 -738 4000

FAX:      [phone]

BID DEADLINE: 102291

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0109

July 1991
#ENDCARD
#CARD


CABLE045
Cyprus
SEMI-GOVERNMENT ORGANIZATION TENDER

Description:
          3357XXX-0000 NONFERROUS WIRE

Comments:

          TENDERS ARE INVITED BY CYTA FOR THE SUPPLY AND
          DELIVERY CIF LANDED LIMASSOL OR LARNACA PORTS OF CYPRUS
          VARIOUS QUANTITIES AND TYPES OF TELEPHONE CABLES AND
          TELEPHONE WIRES.
          CYTA MAY DECIDE TO NEGOTIATE A TWO-YEAR SUPPLY CONTRACT
          ON AN AGREED PRICE-ADJUSTED FORMULA.
          TENDERERS ARE REQUIRED TO MAKE STATEMENT OF
          COMPLIANCE AND DETAILED COMMENTS AGAINST EACH AND EVERY
          ITEM OF THE SPECIFICATION AND ALSO SUBMIT ALL RELEVANT
          LITERATURE AND DOCUMENTS OR RISK DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT IS BEING AIR MAILED VIA
          FPO JULY 24, TO USDOC/ITA/TOP.  SET OF TWO TENDER
          DOCUMENTS COST FIFTY CYPRUS POUNDS (USDOLS. 110.00).
          U.S. FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN
          TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 90.00
          (TOTAL USDOL. 200.00) FOR AIR EXPRESS DELIVERY.  PLEASE
          PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER
          OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          MR. PHILIPPOS VATILIOTIS
          DEPUTY GEN. MANAGER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS

TELEX:    2288 CYTAENAC, CY

FAX:      [phone]

REFER TO: CONTRACT NO. AT.23/91

BID DEADLINE: OCT 11, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T041


July 1991
#ENDCARD
#CARD


CABLE047
Cyprus
OTHER TENDERS

Description:
          8911XXX-0000 ENGINEERING SERVICES

Comments:

          THE ELECTRICITY AUTHORITY OF CYPRUS (EAC) PROPOSE
          TO INSTALL A NEW SCADA SYSTEM/EMS TO MONITOR AND
          CONTROL THEIR ELECTRICITY GENERATION, TRANSMISSION AND
          DISTRIBUTION SYSTEM.  IT IS INTENDED THAT A TURNKEY
          CONTRACT WILL BE LET FOR THE SUPPLY AND INSTALLATION OF
          A COMPLETE SCADA SYSTEM/EMS COMPRISING MASTER STATION
          EQUIPMENT AND APPROXIMATELY 26 OUTSTATIONS.  IT IS ALSO
          PROPOSED TO INCLUDE THE SUPPLY AND INSTALLATION OF A
          REPLACEMENT OPERATIONAL TELEPHONY SYSTEM AND
          TELEPROTECTION EQUIPMENT.
          COMPANIES EXPERIENCED IN THE DESIGN, MANUFACTURE,
          INSTALLATION AND COMMISSIONING OF SCADA/EMS AND
          TELEPHONY SYSTEMS ARE INVITED TO PARTICIPATE IN A
          FORMAL TECHNICAL AND COMMERCIAL PREQUALIFICATION
          PROCESS.
          A BRIEF DESCRIPTION OF THE PROJECT AND THE
          PREQUALIFICATION QUESTIONNAIRE IS AVAILABLE AND MAY BE
          OBTAINED ON APPLICATION FROM:
          THE ELECTRICITY AUTHORITY OF CYPRUS
          P.O.BOX 4506
          NICOSIA, CYPRUS
          COMPLETED PREQUALIFICATION DOCUMENTS SHOULD BE
          SUBMITTED IN TRIPLICATE TO REACH THE ABOVE ADDRESS NOT
          LATER THAN SEPTEMBER 27, 1991.
          PREQUALIFIED APPLICANTS, WILL ON PAYMENT OF TWO
          HUNDRED CYPRUS POUNDS (USDOLS 450.00) BE SUPPLIED WITH
          TENDER DOCUMENTS INDECEMBER 1991.
          A THREE MONTH PERIOD WILL BE GIVEN TO PREQUALIFIED
          TENDERERS TO PREPARE AND SUBMIT THEIR OFFERS.

CONTACT:

          ELECTRICITY AUTHORITY OF CYPRUS
          15 PHOTIS PITTAS STREET
          NICOSIA, CYPRUS

PHONE:    [phone]

TELEX:    2432 GRID CY;

FAX:      [phone]

REFER TO: TENDER NO. 233/1991

BID DEADLINE: SEPT 27, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T042

July 1991
#ENDCARD

#CARD


CABLE007
United Kingdom
REP AS DIST/IMPT/MFR U/LIC/J-VEN

Description:
          35696XX-0000 FILTRATION EQUIPMENT FOR AVIATION
                       INDUSTRY
          3599XXX-0000 FILTRATION EQUIPMENT FOR THE
                       CHEMICAL INDUSTRY

Comments:

          T.A.V. ENGINEERING LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR
          RESALE), COUPLED WITH THE VIEW TO MANUFACTURING UNDER
          A U.S. LICENSE OR JOINT-VENTURE.  THE PRODUCTS THEY
          WISH TO HANDLE ARE FILTRATION EQUIPMENT FOR THE
          AVIATION AND CHEMICAL INDUSTRIES.  AT PRESENT, THEY
          SPECIALISE IN SUCH AREAS AS LIQUID LEVEL, TEMPERATURE
          AND FLOW CONTROL VALVES, REPRESENTING THE AMERICAN
          COMPANY, BINDICATOR OF PORT HURON, MICHIGAN.FORMED
          IN 1961, T.A.V. ENGINEERING HAVE 20 EMPLOYEES WITH
          SALES OF APPROXIMATELY 2 MILLION DOLLARS.

CONTACT:

          MR. D.B. PIKE, MANAGING DIRECTOR
          T.A.V. ENGINEERING LTD, UNIT 9,
          AVON TRADING PARK, REID STREET,
          CHRISTCHURCH, DORSET, BH23 2BT
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0196

July 1991
#ENDCARD
#CARD


CABLE008
United Kingdom
DIRECT SALE FOR RESALE

Description:
          34444XX-0000 CORRUGATED GALVANISED ROOFING SHEETS
          3585XXX-0000 AIR CONDITIONING UNITS
          36321XX-0000 FRIDGES
          36322XX-0000 FREEZERS
          3589163-0000 COOKERS
          36311XX-0000 COOKERS

Comments:

          REDHOUSE SERVICES LTD SEEKS TO IMPORT U.S. GOODS
          FOR RESALE CONSISTING OF SUCH ITEMS AS CORRUGATED
          GALVANISED ROOFING SHEETS, AIR CONDITIONING UNITS,
          REFRIGERATORS, FREEZERS AND COOKING RANGES.  ALTHOUGH
          FOUNDED ONLY IN 1990, THEY ARE ALREADY EXPORTING THEIR
          CURRENT LINE OF DIESEL GENERATING SETS AND TYRES TO
          NIGERIA, GHANA, SIERRA LEONE AND ABU DHABI.  THE
          BANKING REFERENCE IS THE ROYAL BANK OF SCOTLAND, 6
          NESSGATE, YORK.

CONTACT:

          MR. R. J. FORSYTH DIRECTOR,
          REDHOUSE SERVICES LTD
          12, THE SPINNEY, WETHERBY
          WEST YORKSHIRE
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0197

July 1991
#ENDCARD
#CARD


CABLE009
United Kingdom
IMPT/END-USE/MFR J-VENT/INVEST

Description:
          35632XX-0000 AIR/GAS COMPRESSOR SPARES

Comments:

          STEADVALE AIR SYSTEMS LTD SEEKS TO IMPORT AIR/GAS
          COMPRESSOR SPARE PARTS, WITH A VIEW TO MANUFACTURING
          UNDER A JOINT-VENTURE, ALONG WITH INVESTING WITHIN THE
          U.S.  THE COMPANY CURRENTLY HANDLES SUCH PRODUCTS AS
          AIR COMPRESSOR SPARES, AND VALVES (WHICH ARE
          COMPATIBLE TO ALL MAJOR MAKES AND MODELS), EXPORTING
          TO THE U.S.A., THE MIDDLE EAST, VENEZUELA, AUSTRALIA,
          CANADA, SOUTH AFRICA, SINGAPORE AND SWITZERLAND AND
          EUROPE.  ESTABLISHED IN 1979, THE COMPANY EMPLOYS 35
          WITH ANNUAL SALES OF 6 MILLION DOLLARS.

CONTACT:

          MRS. G. DARGIE, EXPORT MANAGERESS,
          STEADVALE AIR SYSTEMS LTD,
          WHITEHILL INDUSTRIAL ESTATE, GLENROTHES
          FIFE, SCOTLAND, KY6 2RX
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0198

July 1991
#ENDCARD
#CARD


CABLE010
United Kingdom
IMPT. U.S. GDS/MFR U/LIC & J-VEN

Description:
          35238XX-0000 ALL TYPES OF VETERINARY HARDWARE

Comments:

          RITCHEY TAGG LTD SEEKS TO IMPORT U.S. GOODS FOR
          RESALE OF ALL TYPES OF VETERINARY HARDWARE.
          ESTABLISHED IN 1971, THE COMPANY EMPLOYS 23, WITH
          ANNUAL SALES OF 4.4 MILLION DOLLARS.  THE BANKING
          REFERENCE IS BARCLAYS BANK PLC, MASHAM, RIPON, NORTH
          YORKSHIRE.

CONTACT:

          MR. GEOFF RHODES, MANAGING DIRECTOR,
          RITCHEY TAGG LTD, FEARBY ROAD
          MASHAM, RIPON
          NORTH YORKSHIRE, HG4 4ES
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0200

July 1991
#ENDCARD
#CARD


CABLE011
United Kingdom
AGENCY

Description:
          7372XXX-0000 HEALTH AND SAFETY EQUIPMENT/SOFTWARE

Comments:

          WARWICK I.C. SYSTEMS SEEKS TO REPRESENT AMERICAN
          FIRMS AS AN AGENT OF HEALTH AND SAFETY
          EQUIPMENT/SOFTWARE. AT PRESENT, THEY HANDLE SUCH
          ITEMS AS OCCUPATIONAL HEALTH MANAGEMENT SOFTWARE,
          COMPUTER-BASED SPIROMETRY AND AUDIOMETRY.  FORMED IN
          1990, THE COMPANY EMPLOYS 3 AND REPORTED FIRST YEAR
          SALES OF 700 THOUSAND DOLLARS.

CONTACT:

          MR. S. D. WHEELER, PARTNER
          WARWICK I. C. SYSTEMS, LANGLEY HOUSE,
          LANGLEY MILL, NOTTINGHAMSHIRE, NG16 4AN
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0199

July 1991
#ENDCARD
#CARD


CABLE015
West Germany
JOINT-VENTURE ABROAD

Description:
          7922XXX-0000 RADIO MUSIC PROGRAMS FOR SYNDICATION

Comments:

          COMPANY IS A RADIO MUSIC PROGRAM PRODUCER,
          ESTABLISHED 1974.  ITS OWNER, MAL SANDOCK, WORKED
          TWENTY-FIVE YEARS AS THE LEAD DISC JOCKEY FOR THE
          WESTDEUTSCHER RUNDFUNK (WDR), ONE OF THE MAJOR REGIONAL
          PUBLIC LAW BROADCASTING CORPORATIONS, AND CLAIMS
          EXTENSIVE EXPERIENCE IN THE GERMAN RADIO BROADCAST
          MARKET.  IN ADDITION TO PRODUCING MUSIC FEATURES FOR
          RADIO AND ADVERTISING, COMPANY DESIGNS AND MANUFACTURES
          DISCO AND "LIVE" SHOW DISPLAYS, INCLUDING STATE-OF-THE
          ART NEON AND LASER TECHNOLOGY.  IN ADDITION, COMPANY
          ORGANIZES "LIVE" VIDEO PRODUCT PROMOTION SHOWS FOR
          FIRMS LIKE NESTLE AND TELEFUNKEN.  SONDOCK PRESENTLY
          SEES GREAT MARKET POTENTIAL IN SYNDICATED RADIO IN
          GERMANY, WITH THE MUSHROOMING LOCAL RADIO STATIONS AS
          END-USERS, AND IS LOOKING FOR A PARTNER TO ESTABLISH A
          RADIO SYNDICATION VENTURE.  MAL SONDOCK MUSIC
          PRODUCTIONS EMPLOYS 15, AND REPORTS ANNUAL SALES OF DM
          1 MILLION.

CONTACT:

          MR. MAL SONDOCK, OWNER
          MAL SONDOCK MUSIC PRODUCTIONS GMBH
          IM SIONSTAL 29
          W-5000 KOELN 1

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0020

July 1991
#ENDCARD
#CARD


CABLE018
Israel
AGENCY

Description:
          3949543-0000 BASKETBALLS
          3949599-0000 TABLE TENNIS GOODS
          3149723-0000 ATHLETIC SHOES

Comments:

          ATTAR & SONS ARE MAJOR IMPORTERS OF OFFICE SUPPLIES,
          SPORTING GOODS AND FOOTWEAR.  IMPORTS SPORTING GOODS
          MAINLY FROM TAIWAN, ITALY AND GERMANY.  INTERESTED IN
          AMERICAN MADE ATHLETIC SHOES, BASKETBALLS AND TABLE
          TENNIS GOODS.  THE COMPANY WAS ESTABLISHED IN 1961,
          EMPLOYS 35, ANNUAL TURNOVER AROUND USD 5 MILLION.  ATTAR
          AND SONS ARE WELL AND FAVORABLY KNOWN IN THE BUSINESS
          COMMUNITY.

CONTACT:

          MR. MORDECHAI ATTAR
          ATTAR & SONS LTD.
          P.O.B. 1560
          TEL AVIV 61014

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0067

July 1991
#ENDCARD
#CARD


CABLE020
Saudi Arabia
DIRECT SALES TO END-USER

Description:
          3567XXX-0000 GLASS FURNACES
          3559552-0000 GLASSMAKING MACHINERY AND PARTS

Comments:

          PRODUCT DATA

          A. HS CODE:
          B. DETAILED PRODUCT DESCRIPTION:  FIRM IS IN THE PROCESS
             OF EXPANDING THEIR MANUFACTURING FACILITIES TO
             INCLUDE GLASS FURNACING AND TEMPERING, BEVELLING,
             CUTTING, GRINDING AND POLISHING.  FIRM IS INTERESTED
             IN PURCHASING GLASS FURNACES AND A COMPLETE LINE OF
             GLASSMAKING MACHINERY IE; CUTTING, BEVELLING, GRINDING
             AND POLISHING AND OTHER RELATED ITEMS.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA:
             SPECIFICATIONS AND TECHNICAL DATA SHOULD COMPLY WITH THE
             SAUDI ARABIAN STANDARD ORGANIZATION (SASO) STANDARDS, 60
             CYCLE ELECTRIC MOTOR DRIVES IS REQUIRED.
          D. QUANTITY:  ONE MACHINE FOR EACH KIND OF PRODUCTION.
          E. U.S. DOLLAR VALUE:  APPROXIMATELY USD. 2 MILLION.
          F. PURCHASE NEEDED BY:  END OF 1991 OR EARLY 1992
          G. END USER:  BITAR FACTORIES
          H.OTHER INFORMATION:

          RESPONSE DATA

          A. RESPONSE LANGUAGE:  ENGLISH
          B. BEST WAY TO RESPOND:  BY MAIL
          C. DIRECT SUPPLIER ONLY:  Y
          D. INFORMATION DESIRED FROM U.S. FIRM:  INFORMATION
             DATA INCLUDING BRIEF HISTORY, SIZE OF THE COMPANY, AND A
             SHORT LIST OF MACHINERY SUPPLIED BY THEM TO MIDDLE EAST
             COUNTRIES OR OTHERS.
          E. PRIMARY BUYING FACTOR:  PRODUCT QUALITY/COMPANY
             REPUTATION.
          F. OTHER INFORMATION:  NEGOTIATIONS SHOULD BE
             COMPLETED BY END OF NOVEMBER 1991.

          COMPANY DATA

          A. TYPE OF BUSINESS:  MANUFACTURERS AND EXPORTERS.
          B. YEAR ESTABLISHED:  1977
          C. NUMBER OF EMPLOYEES:  90
          D. ANNUAL SALES:  U.S. DOLLARS 10 MILLION
          E. MEMBER OF BUSINESS CHAMBER:  MEMBERS IN THE EASTERN
             PROVINCE CHAMBER OF COMMERCE AND INDUSTRY.
          F. BANK NAME & ADDRESS:  NATIONAL COMMERCIAL BANK,
             P.O.B. 6802, DAMMAM 31452
             G.U.S. FIRMS REPRESENTED:  N/A
          H. OTHER INFORMATION:  BITAR FACTORIES WAS ESTABLISHED
             IN 1977.  FIRM MANUFACTURES STEEL STRUCTURE BUILDINGS
             AND WAREHOUSES, ALUMINUM AND STEEL DOORS AND WINDOWS,
             FIBER GLASS DOMES, AND GLASS ETCHING DESIGN.

CONTACT:
          MR. JALAL K. AL BITAR
          BITAR FACTORIES
          P.O. BOX 2096
          DAMMAM 31451, SAUDI ARABIA

PHONE:    [phone]

TELEX:    801208 BITAR SJ

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DHAHRAN, SAUDI ARABIA
          APO NEW YORK 09616

          Refer to    P0019

July 1991
#ENDCARD
#CARD


CABLE022
Switzerland
IMPORTER/DISTRIBUTOR

Description:
          3551173-0050 FROZEN YOGURT MAKING MACHINES

Comments:

          ESTABLISHED IMPORTER/DISTRIBUTOR OF
          CATERING EQUIPMENT.  REPRESENTS SEVERAL MAJOR
          MANUFACTURERS.  MAINTAINS AFTER-SALES SERVICE
          ORGANIZATIONS.  STAFF 10; INCORPORATED 1988.
          BANK REF: SWISS VOLKSBANK, OSTERMUNDIGEN-BERN.

CONTACT:

          MR. BEAT HALDIMANN, PRESIDENT
          HALDIMANN OSCHWALD AG
          PO BOX 6525
          CH-3001 BERN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P072

July 1991
#ENDCARD
#CARD


CABLE024
Switzerland
IMPORTER/DISTRIBUTOR

Description:
          3811332-0100 ADVANCED SURVEYING INSTRUMENTS (INCL. LASER
                       BASED SYSTEMS) FOR OUTDOOR USE
          3829328-100  HUMIDITY INSTRUMENTS (PORTABLE/OUTDOORS)

Comments:

          IMPORTER/DISTRIBUTOR OF INSTRUMENTATION FOR
          ENVIRONMENTAL/METEOROLOGICAL RESEARCH.
          MARKETS: SWITZERLAND, GERMANY, AUSTRIA.
          APPLICATION ENGINEERING AND REPAIR/AFTER SALES
          SERVICING CAPABILITY.  BANK REF: SWISS BANK
          CORP., BERN.

CONTACT:

          MR. STEPHAN NUESCH, PRESIDENT
          SPECTRO AG
          LAUPENSTRASSE 8
          CH-3008 BERN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P073

July 1991
#ENDCARD
#CARD


CABLE027
Switzerland
DIRECT SALES LEAD

Description:
         2386053-0050 WOMENS, JUNIORS LEATHER
                      JACKETS, COATS
         2386015-0050 MENS AND BOYS LEATHER JACKETS
         3171011-0050 WOMENS LEATHER HANDBAGS &
                      PURSES
         3172011-0020 LEATHER BILLFOLDS, WALLETS
         3172061-0010 LEATHER COMPACTS AND VANITY
                      CASES
         3172093-0020 SMALL PERSONAL LEATHER GOODS
         3172031-0050 QUALITY LEATHER TRAVEL KITS

Comments:

          ESTABLISHED 1988, LABOR FORCE 30. LOCALLY
          ESTABLISHED LEATHER GOODS MANUFACTURER WITH
          RETAIL OUTLETS.

CONTACT:

          MR. OLIVIER GURTNER, CEO
          MAROQUINERIE OLIVIER GURTNER
          5-7, RUE DU SIMPLON
          1207 GENEVE

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0045

July 1991
#ENDCARD
#CARD


CABLE028
Switzerland
DIRECT SALES LEAD

Description:
          2834798-0050 VITAMIN, NUTRIENT AND DIETIC
                       PREPARATIONS (SPORTS)
          2834598-0050 SPORTS RELATED GENITO/URINARY
                       PREPARATIONS
          2834298-0050 PHARM. PREPARATIONS FOR
                       NERVOUS SYSTEM (SPORTSMENS)
          2834531-0050 DIGESTANTS FOR SPORTSMEN, TEAMS
          2834498-0050 RESPIRATORY SYSTEM
                       PREPARATIONS FOR SPORTSMEN

Comments:

          NEWLY ESTABLISHED MANUFACTURER DISTRIBUTOR
          OF DIETIC FOOD PRODUCTS AND PHARMACEUTICAL
          PREPARATIONS RELATED TO SPORTS. ALSO INTERESTED
          IN LICENSED MANUFACTURE. SALES TERRITORY:
          EUROPE. LABOR FORCE 7. BANK REL.: BANQUE
          CANTONALE VAUDOISE LA SALLAZ, 1000 LAUSANNE

CONTACT:
          MR. MARTIAL BAUDIN, ADMINISTRATEUR
          NUTRIFIT SA CO NUTRILAB SA
          CH-1052 LE MONT SUR LAUSANNE

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0047

July 1991
#ENDCARD
#CARD


CABLE034
Canada
DIRECT SALES TO END-USER

Description:
          367XXXX-0000 ELECTRONIC COMPONENTS
          3568XXX-0000 POWER SUPPLIES
          3585135-0000 CONDENSERS
          3674XXX-0000 SEMI-CONDUCTORS

Comments:

          ESTABLISHED IN 1987, COMPANY IS ACTIVE AS A
          MANUFACTURER'S AGENT FOR SEVERAL U.S. SUPPLIERS
          OF SURFACE MOUNT COMPONENTS, CAPACITORS AND SWITCHES.
          PRESENTLY LOOKING FOR U.S. SUPPLIERS OF ABOVE
          PRODUCTS FOR SALE TO END USERS.
          CUSTOMERS INCLUDE LARGE OEMS SUCH AS NORTHERN
          TELECOM, CANADIAN MARCONI AND CAR. THEIR MARKET
          TERRITORY COVERS ALL OF QUEBEC AND OTTAWA, ONTARIO.
          ANNUAL SALES ARE BETWEEN CANADIAN DOLLARS ONE
          TO FIVE MILLION.  BANK REFRENCE:  LAURENTIAN BANK,
          6845 TASCHEREAU BLVD., BROSSARD, QUEBEC J4W 2BL.

CONTACT:

          DANIEL BERGERON, PRESIDENT
          DB LECTRO INC.
          7725 RUE TRINIDAD
          BROSSARD, QUEBEC J4W LN3

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0020

July 1991
#ENDCARD
#CARD


CABLE046
Switzerland
INPORTER/DISTRIBUTOR

Description:
          3832607-0050 GAS CHROMATOGRAPHIC ANALYZERS
          3832641-0050 SPECTROMETRIC (IR/UV RANGE) ANALYZERS
          3567419-0050 ENERGY EFFICIENT INDUSTRIAL
                       AND RESIDENTIAL HEATING SYSTEMS/ELEMENTS

Comments:

          COMPANY WITH 100 EMPLOYEES, FOUNDED IN
          1945.  EUROPE-WIDE SALES AND SERVICING
          ORGANIZATION.  BANK REF: UNION BANK OF
          SWITZERLAND, DIETIKON, SWITZERLAND.

CONTACT:

          MR. PATRICK KRAUS, PRESIDENT
          TETTEX INSTRUMENTS AG
          BERNSTRASSE 90
          CH-8953 DIETIKON

PHONE:    [phone]

TELEX:    827 170

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P071

July 1991
#ENDCARD
#CARD


CABLE085
Brazil
DIRECT SALE FOR RESALE

Description:
          39511001-0000 PENS
          39512009-0000 MARKERS
          39513007-0000 OTHER PENS
          39521000-0000 PENCILS
          39522131-0000 ARTISTS EQUIPMENT
          39530001-0000 MARKING DEVICES
          39551007-0000 INKED RIBBONS
          39552005-0000 CARBONS PAPER

Comments:

          PRODUCT DATA

          A. HS CODE: 9608.10.00 - 9608.20.00 - 9608.40.40 -
9609.10.00 -
             9610.00.00 - 9611.00 - 9612.10 - 4816.10.00.
          B. DETAILED PRODUCT DESCRIPTION: PENS (BALL POINT AND ROLLER PENS)-
             MARKERS (FINE POINT AND BROAD TIPPED) - OTHER PENS (MECHANICAL
             PENCILS, DESK SETS) - PENCILS (WOOD CASED, CRAYONS AND CHALK)-
             ARTISTS EQUIPMENT (CHILDREN SCHOOL ART EQUIPMENT, AIR BRUSHES,
             DRAWING TABLES AND BOARDS) - MARKING DEVICES (HAND STAMPS,
             STENCILS AND OTSHER) - INKED RIBBONS (ALL TYPEAS) - CARBONS
             PAPER (IN SHEETS).
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 500,000 FOR FIRST ORDER
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: RETAIL SALES
          H. OTHER INFO: INQUIRER SEEKING FOR LONG TERM SUPPLIER

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: STEADY DEMAND FOR TSHE PRODUCTS
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: IMPORTER AND RETAILER
          B. YEAR ESTABLISHED: 1991
          C. NUMBER OF EMPLOYEES: 2
          D. ANNUAL SALES VOLUME: US DOLS 1 MILLION (EST. 1991)
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO DO BRASIL S. A., AGENCY
             IPANEMA, NO. 124, RIO DE JANEIRO, RJ, BRAZIL.
          H. OTHER INFO: THIS FIRM WAS ORGANIZED BY PEOPLE COMING FROM
             OTHER BUSINESS ACTIVITIES WITH THE PURPOSE OF ENTERING THE
             IMPORT BUSINESS.  TRADE AND BANKING SOURCES REPORT THAT
             ALTHOUGH NEW-TO-MARKET, THE FIRM HAS SHOWN SERIOUSNESS IN ITS
             BUSINESS TRANSACTIONS AND ENJOYS A GOOD COMMERCIAL REPUTATION.
             POST BELIEVES THAT THE INQUIRER IS A SUITABLE CONTACT FOR U. S.
             SUPPLIERS.

CONTACT:

          MAURICIO FURTADO, MANAGING DIRECTOR
          THOTH-IMP. EXP. COM. E REP. LTDA.
          RUA VISCONDE DE PIRAJA, 303 LOJA 231
          22410 RIO DE JANEIRO, RJ, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILLA, BRAZIL
          APO MIAMI 34034

          Refer to    P0048

July 1991
#ENDCARD
#CARD


CABLE171
Pakistan
DIRECT SALE FOR RESALE

Description:
          2075XXX-0000 SOYBEAN
          2076XXX-0000 PALM OIL
          2874XXX-0000 FERTILIZER

Comments:

          PANTHER HOLDINGS, A SUBSIDIARY OF ADAMJEE GROUP OF
          COMPANIES, ONE OF THE LARGEST TRADING AND MANUFACTURING
          GROUPS IN PAKISTAN SEEKS TO REPRESENT U.S. EXPORTERS OF
          SOYBEAN, PALM OIL, AND FERTILIZERS ON AN EXCLUSIVE
          BASIS.  REQUESTS C&F KARACHI PRICES AND DELIVERY
          SCHEDULE.

CONTACT:

          MR. ZAHEER ADAMJEE, DIRECTOR
          PANTHER HOLDINGS (PRIVATE) LTD.
          7TH FLOOR, ADAMJEE HOUSE
          I.I. CHUNDRIGAR ROAD
          KARACHI, PAKISTAN

PHONES:   92-21-2429326 & 231474

TELEX:    25785 ADMJI PK

FAX: [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0018

July 1991
#ENDCARD
#CARD


CABLE172
Pakistan
DIRECT SALE FOR RESALE

Description:
          2891XXX-0000 SEALANTS
          2842XXX-0000 RUST REMOVER
          2843XXX-0000 PENETRANT OILS

Comments:

          HAZARI HARDWARE IS AN IMPORTER AND DISTRIBUTOR OF
          HARDWARE MATERIALS AND TOOLS.  SEEKS TO REPRESENT U.S.
          MANUFACTURERS OF SEALANTS, RUST REMOVER, AND PENETRANT
          OILS ON AN EXCLUSIVE BASIS.  REQUESTS C&F KARACHI PRICES
          AND DELIVERY SCHEDULE.

CONTACT:

          MR. ALI ASGHER H. HAZARI, IMPORT MANAGER
          HAZARI HARDWARE & TOOL MART
          MR/2-43, MARRIOT ROAD
          KARACHI-74000, PAKISTAN

PHONE:    [phone] & 236817

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0017

July 1991
#ENDCARD
#CARD


CABLE188
Japan
DIRECT SALES LEAD

Description:
          23372XX-0000 WOMEN'S SUITS

Comments:

          FIRM IS INTERESTED IN IMPORTING WOMEN'S SUITS AND WOULD LIKE
          TO HAVE LITERATURE AND EXPORT PRICE INFORMATION.  M.D.M. CO.,
          LTD., ESTABLISHED 1984, IS ENGAGED IN IMPORT AND RETAIL SALES OF
          MEN'S AND WOMEN'S CLOTHING OF ALL TYPES.  IT HAS 40 EMPLOYEES AND
          YEN 44 MILLION PAID IN CAPITAL.  IT HAS 16 BOUTIQUES AND ITS TOTAL
          1990 SALES WERE YEN 900 MILLION.  BANK REFERENCE IS BANK OF THE
          RYUKYUS, MATSUO BRANCH, 1-2-24 MAKISHI, NAHA CITY, OKINANA 900
          JAPAN.

CONTACT:

          MR. YOMOYASU IE, VICE PRESIDENT
          M. D. M. CO., LTD.
          2-1-3 MAKISHI, NAHA CITY, OKINAWA 900
          JAPAN
          PAGE 02 RUWFSGG0297 UNCLAS NAHA 0425

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          NAHA, OKINAWA, JAPAN
          APO SAN FRANCISCO 96248

          Refer to    P0022


July 1991
#ENDCARD
#CARD


CABLE112
Peru
AGENCY

Description:
          3551XXX-0000 FOOD PROCESSING MACHINERY AND
                       EQUIPMENT
          3567XXX-0000 INDUSTRIAL FURNACES AND OVENS
          3585XXX-00O0 REFRIGERATION EQUIPMENT
          3559XXX-0000 PETROLEUM REFINERY MACHINERY AND
                       EQUIPMENT, INCLUDING PARTS

Comments:

          SMALL COMPANY ESTABLISHED IN 1970.  EMPLOYS 10.
          ACTS AS AGENT OF INDUSTRIAL MACHINERY AND EQUIPMENT.  IT
          ALSO PROVIDES ENGINEERING SERVICES.  PROMOCION ANDINA IS
          CURRENTLY REPRESENTING AMOX DIV., VBM CORPORATION,
          LOUISVILLE, KY.  FIRM IS MEMBER OF THE AMERICAN CHAMBER
          OF COMMERCE.   MR. MARTINEZ IS A MECHANICAL-ELECTRICAL
          ENGINEER WITH 30 YEARS OF EXPERIENCE IN METAL WORKING,
          CHEMICAL, AND INDUSTRIAL SECTORS.   BANK REFS: BANCO DE
          COMERCIO, SUC. MIRAFLORES, LIMA, PERU.  REQUESTS
          CATALOGS, PRICES AND TECHNICAL INFORMATION.

CONTACT:

          JOSE MARTINEZ G.
          PRESIDENT
          PROMOCION ANDINA S. A.
          BOLOGNESI 125, OF. 1001
          MIRAFLORES, LIMA 18, PERU

PHONE:    [phone], 47-5170

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031

          Refer to    P0044

July 1991
#ENDCARD
#CARD


CABLE114
Brazil
DIRECT SALE FOR RESALE

Description:
          20657334-0000 PEANUTS
          20670121-0000 CHEWING GUM
          20670139-0000 CHEWING GUM

Comments:

          PRODUCT DATA

          A. HS CODE: 2006.00.70 - 4001.30
          B. DETAILED PRODUCT DESCRIPTION: PEANUTS (CANNED) - CHEWING
             GUM (DIETETIC AND NONDIETECTIC ).
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 100,000 FOR FIRST ORDER
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. OTHER INFO: INQUIRER SEEKING FOR LONG TERM SUPPLIER

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY FACTOR OF BUYING: STEADY DEMAND FOR THE PRODUCT
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: IMPORTER AND RETAILER
          B. YEAR ESTABLISHED: 1991
          C. NUMBER OF EMPLOYEES: 2
          D. ANNUAL SALES VOLUME: US DOLS 1 MILLION (EST 1991)
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO DO BRASIL S. A., AGENCY IPANEMA,
             NO.124, RIO DE JANEIRO, RJ, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: FIRM FECENTLY ESTABLISHED TO TAKE ADVANTAGE OF
             THE BRAZILIAN IMPORT LIBERALIZATION.  ITS DIRECTORS ARE
             CONNECTED TO OTHER BUSINESS ACTIVITIES AND ARE CONSIDERE BY
             BUSINESS AND BANKING CIRCLES AS RELIABLE AND TO ENJOY A GOOD
             COMMERCIAL REPUTATION.  POST IS INCLINED TO BELIEVE IN THE
             SERIOUSNESS OF THE FIRMS IMPORT ENDEAVOURS.

CONTACT:

          MAURICIO FURTADO, MANAGING PARTNER
          THOTH-IMP. EXP. COM. E REP. LTDA.
          RUA VISCONDE DE PIRAJA, 303 LOJA 231
          22410 RIO DE JANEIRO, RJ, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           BRASILLA, BRAZIL
           APO MIAMI 34030

          Refer to    P0050

July 1991
#ENDCARD
#CARD


CABLE115
Brazil
DIRECT SALE FOR RESALE

Description:
          36511XX-0000 HOME, PORTABLE AND AUTOMOBILE RADIOS AND
                       RADIO-PHONOGRAPH-TAPE RECORDER COMBINATION
          36512XX-0000 TELEVISION RECEIVERS
          36514XX-0000 CONSUMER HIGH FIDELITY COMPONENTS
          39447XX-0000 ELECTRONIC GAMES AND TOYS
          35744XX-0000 CALCULATORS
          3579910-0000 TYPEWRITERS

Comments:

          PRODUCT DATA

          A. HS CODE: 8528.10 - 8520 - 8542 - 9504:10.00
          B. DETAILED PRODUCT DESCRIPTION: HOME, PORTABLE AND AUTOMOBILE
             RADIOS AND RADIO-PHONOGRAPH-TAPE RECORDERS - TELEVISION RECEIVERS
             (COLOR SETS) - CONSUMER HIGH FIDELITY COMPONENTS (AUDIO/VIDEO
             RECORDERS AND PLAYERS, TUNERS, AMPLIFIERS) - ELECTRONIC GAMES
             AND TOYS (HOME VIDEO GAMES AND OTHER ELECTRONIC TOYS).
          C. PRODUCT SPECIFICATION /TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 500,00 FOR FIRST ORDER
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: RETAIL SALES
          H. OTHER INFO: INQUIRER SEEKING FOR LONG TERM SUPPLIER

          RESPONSE DATA

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: LETTER
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCTS
          F. OTHER INFO: NA

          COMPANY DATA

          A. TYPE OF BUSINESS: IMPORTER AND RETAILER
          B. YEAR ESTABLISHED: 1991
          C. NUMBER OF EMPLOYEES: 2
          D. ANNUAL SALES VOLUME: US DOLS 1 MILLION (EST. 1991)
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO DO BRASIL S. A. AGENCY IPANEMA,
             NO.124, RIO DE JANEIRO, RJ, BRAZIL.
          H. OTHER INFO: THIS FIRM WAS ORGANIZED BY BUSINESSMEN COMING
             FROM OTHER BUSINESS ACTIVITIES WITH THE PURPOSE OF ENTERING
             THE IMPORT BUSINESS. TRADE AND BANKING SOURCES REPORT THAT,
             ALTHOUGH NEW-TO-MARKET, THE FIRM HAS SHOWN SERIOUSNESS IN ITS
             TRANSACTIONS AND ENJOYS A GOOD COMMERCIAL REPUTATION.  POST
             BELIEVES THAT THE INQUIRER IS A SUITABLE CONTACT FOR U. S.
             SUPPLIERS.

CONTACT:
          MAURICIO FURTADO, MANAGING DIRECTOR
          THOTH-IMP. EXP. COM. E REP. LTDA.
          RUS VISCONDE DE PIRAJA, 303 - LOJA 221
          22410 RIO DE JANEIRO, RJ, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILLA, BRAZIL
          APO MIAMI 34030

          Refer to    P0047

July 1991
#ENDCARD
#CARD


CABLE126
Argentina
DIRECT SALES LEAD

Description:
          3523XXX-0500 USED AND RECONDITIONED COTTON
                       HARVESTERS (PICKERS)

Comments:

          MR. MOROSI, WHO WAS A PIONEER IN THE SALE OF COTTON
          HARVESTING MACHINERY IN ARGENTINA, IS LOOKING FOR U.S.
          SUPPLIERS OF USED COTTON PICKERS.  HE HAS BEEN
          APPROACHED BY SEVERAL SMALL AND MEDIUM-SIZED COTTON
          FARMERS, WHO, UNABLE TO PURCHASE NEW EQUIPMENT, WANT HIM
          TO FIND AFFORDABLE RECONDITIONED UNITS.  PLEASE SEND
          AMPLE DESCRIPTIONS OF MACHINES, AND QUOTE FOB U.S. PORT.
          PAYMENT VIA LETTER OF CREDIT PAYABLE AGAINST SHIPPING
          DOCUMENTS.

CONTACT:
          ING. JORGE MOROSI
          CASTELLI 368, PISO 9 B
          1032 BUENOS AIRES, ARGENTINA

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0094

July 1991
#ENDCARD

#CARD


CABLE011
CAMEROON
FOREIGN GOVERNMENT TENDER

Description:
           3011XXX-0000 LOT NO. 1.HEAVY WEIGHT TIRES
           3011XXX-0000 LOT NO. 2.LIGHT VEHICLE TIRES
           3011XXX-0000 LOT NO. 3.PUBLIC WORKS VEHICLE TIRES

Comments:

          THE TENDER IS TO BE FINANCED BY THE BANQUE
          INTERNATIONAL POUR LA RECONSTRUCTION ET LE
          DEVELOPPEMENT (80 PERCENT) AND THE CAISSE CENTRAL DE
          COOPERATION ECONOMIQUE (20 PERCENT).  THE COST FOR
          SUBMITTING A TENDER IS FCFA 80,000 (USD 267).
          TENDERS SHOULD BE IN FRENCH AND CONTAIN THE FOLLOWING
          WORDS: QUOTE.  APPEL D'OFFRES INTERNATIONAL NO
          03/91-92 POUR LA FOURNITURE DE PNEUMATIQUES.  A
          N'OUVRIR QU'EN SEANCE DE DEPOUILLEMEN.

CONTACT:

          SODECAO
          B.P. 4083
          YAOUNDE
          CAMEROON

REFER TO: NO. 03/91-92

BID DEADLINE: 081491  5:00 PM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          YAOUNDE, CAMEROON
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to


July 1991
#ENDCARD
#CARD


CABLE035
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          33126XX-0000 CARBON STEEL PIPES AND PIECES

Comments:

          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S WATER SANITATION SECTOR. BIDDING DOCUMENTS AND
          SPECIFICATIONS AREAVAILABLE FROM SABESP, AS PER ITEMS 6B
          AND 6C OF THIS REPORT, UPON RECEIPT OF PAYMENT OF
          CRUZEIROS 10,000.00 (APPROX. US DOLS 30.00) TO BE MADE AT
          17TH FLOOR. BIDS OPENING WILL BE HELD ON SEPTEMBER 2ND,
          ON THE 2ND FLOOR, AT 2:00 PM.
          BIDDING COMPANY IS TO PROVIDE, AS PART OF SUBJECT
          BID, A WARRANTY IN THE AMOUNT OF 2  OF TOTAL VALUE.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 307/91

BID DEADLINE: 09.02.91  1:30 PM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0111


July 1991
#ENDCARD
#CARD


CABLE036
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          33217XX-0000 CAST IRON PIPES, PIECES, BOXES AND COVERS

Comments:

          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S WATER SANITATION SECTOR. BIDDING DOCUMENTS AND
          SPECIFICATIONS ARE AVAILABLE FROM:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL, UPON RECEIPT OF PAYMENT OF
          CRUZEIROS 10,000.00 (APPROX. US DOLS 30.00) TO BE MADE AT
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL, 17TH FLOOR. BIDS OPENING WILL BE
          HELD ON SEPTEMBER 2ND, ON THE 2ND FLOOR, AT 10:00 PM
          BIDDING COMPANY IS TO PROVIDE, AS PART OF SUBJECT
          BID, A WARRANTY IN THE AMOUNT OF 2  OF TOTAL VALUE.

CONTACT:

          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL

PHONE:    [phone]

FAX:      [phone]

REFER TO: INTERNATIONAL BID SABESP 302/91

BID DEADLINE: 09.02.91  9:30 AM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0110


************************

CABLE046
Austria
MTN TENDER

Description:
          35355XX-0000 BELT CONVEYOR-SYSTEM FOR POSTAL PARCELS,
                       APPROXIMATELY 1050 M LENGTH

Comments:

          BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          PRICE QUOTATIONS ARE TO BE MADE IN THE AUSTRIAN
          CURRENCY. TENDER DOCUMENTS AND THE ADDRESS LABEL WHICH
          HAS TO BE USED, ARE AVAILABLE FREE OF COSTS.
          TENDER NOTICE WAS PUBLISHED IN "WIENER ZEITUNG" OF 07/16/91.

CONTACT:

          POST- AND TELEGRAPH ADMINISTRATION, DEPT. 13
          POSTGASSE 8
          A-1011 VIENNA

REFER TO: "GATT-AUSSCHREIBUNG ZL 114,861/III-13/91"
BIDS MUST BE FURNISHED WITH ADDRESS LABEL ATTACHED TO
TENDER DOCUMENTS.

BID DEADLINE: 09/24/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TO17


July 1991
#ENDCARD
#CARD


CABLE056
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3579543-0000 ENVELOPE FOLDING AND SEALING MACHINE

Comments:

          SUPPLY OF AN ENVELOPE FOLDING AND SEALING MACHINE.
          PROJECT FINANCED BY MOROCCAN CENTRAL GOVERNMENT
          INVESTMENT BUDGET. BID BOND IS TWO PERCENT OF THE BID.
          FINAL BOND WILL BE 3 PERCENT OF THE PROJECT COST.  A
          SUBMISSION ON A STAMPED PAPER AND THE BID BOND SHOULD GO
          IN A WAXED SEALED ENVELOPE.  ON THIS ENVELOPE SHOULD BE
          CLEARLY MARKED THE BIDDER'S NAME, ADDRESS, BID SUBJECT
          AND "SOUMISSION/CAUTIONNEMENT" IN LARGE TYPE.  SEALED
          ENVELOPE SHOULD ALSO INCLUDE:
          (1) A SWORN STATEMENT IN TWO COPIES, REGARDING THE GOOD
          CHARACTER AND GUARANTEE OF THE FIRM (SIMILAR TO SAMPLE
          ENCLOSED IN BIDDING FILE).
          (2) A HUMAN RESOURCES AND TECHNIQUES, PLACE, DATE,
          NATURE AND IMPORTANCE OF WORK DONE OR BEING DONE,
          POSITION OCCUPIED IN EACH FIRM WITH WHOM BIDDER HAS
          COLLABORATED.
          ALL CONDITIONS MENTIONED IN THE BIDDING PACKAGE ARE
          MANDATORY.  COST OF BIDDING FILE IS DH 200 (APPROX.
          USDOLS 22) PLUS POSTAGE FEES.  BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM
          USED.  FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
          ASSISTANT, AMERICAN EMBASSY, RABAT, MOROCCO (PHONE:
          011-(212)-7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DES ACHATS ET DE LA LOGISTIQUE
          OFFICE NATIONAL DES POSTES ET DES TELECOMMUNICATIONS
          EX-ECOLE DES P & T - RUE IBN BATOUTA
          RABAT-AGDAL, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 122/DAL

BID DEADLINE: 081991 AT NOON (30 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0005


July 1991
#ENDCARD
#CARD


CABLE057
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          99129XX-0000 LINES ANALYSER
          99129XX-0000 PROTOCOL SIMULATOR ANALYSER

Comments:

          SUPPLY OF MEASURE APPARATUS: LINES ANALYSER AND
          PROTOCOL SIMULATOR ANALYSER.  PROJECT FINANCED BY
          MOROCCAN CENTRAL GOVERNMENT INVESTMENT BUDGET.  BID BOND
          IS TWO PERCENT OF THE BID.  FINAL BOND WILL BE 3 PERCENT
          OF THE PROJECT COST.  A SUBMISSION ON A STAMPED PAPER AND
          THE BID BOND SHOULD GO IN A WAXED SEALED ENVELOPE.  ON
          THIS ENVELOPE SHOULD BE CLEARLY MARKED THE BIDDER'S NAME,
          ADDRESS, BID SUBJECT AND "SOUMISSION/CAUTIONNEMENT" IN
          LARGE TYPE.  SEALED ENVELOPE SHOULD ALSO INCLUDE:
          (1) A SWORN STATEMENT IN TWO COPIES, REGARDING THE GOOD
          CHARACTER AND GUARANTEE OF THE FIRM (SIMILAR TO SAMPLE
          ENCLOSED IN BIDDING FILE).
          (2) A HUMAN RESOURCES AND TECHNIQUES, PLACE, DATE,
          NATURE AND IMPORTANCE OF WORK DONE OR BEING DONE,
          POSITION OCCUPIED IN EACH FIRM WITH WHOM BIDDER HAS
          COLLABORATED.
          ALL CONDITIONS MENTIONED IN THE BIDDING PACKAGE ARE
          MANDATORY.  COST OF BIDDING FILE IS DH 200 (APPROX.
          USDOLS 22) PLUS POSTAGE FEES.  BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC SYSTEM
          USED.  FOR MORE DETAILS PLEASE CONTACT USFCS COMMERCIAL
          ASSISTANT, AMERICAN EMBASSY, RABAT, MOROCCO (PHONE:
          011-(212)-7-762265; FAX: [phone].

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DES ACHATS ET DE LA LOGISTIQUE
          OFFICE NATIONAL DES POSTES ET DES TELECOMMUNICATIONS
          EX-ECOLE DES P & T - RUE IBN BATOUTA
          RABAT-AGDAL, MOROCCO

REFER TO: INTERNATIONAL TENDER NO. 120/DAL

BID DEADLINE: 081991 AT NOON (30 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          Refer to    T0004


************************

CABLE068
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          35631XX-0512 AIR COMPRESSORS
Comments:

          PRODUCT DATA

          A. HS CODE: 8414.4000
          B. DETAILED PRODUCT DESCRIPTION:
             STATIONARY AND PORTABLE AIR COMPRESSORS
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:
             ITEM I: STATIONARY AIR COMPRESSORS, WITH ELECTRICAL
             THREE-PHASE MOTOR OF 440 VOLTS, 60 HZ, CLOSED MOTOR
             FRAME WITH IP54-DIN 40050 STANDARD PROTECTION,
             DESIGNED FOR CONTINUOUS WORK, ABLE TO PRODUCE 34 CUBIC
             METERS PER MINUTE OR 23 CUBIC METERS PER MINUTE.
             ITEM II: PORTABLE AIR COMPRESSORS, 350 LB PER SECOND
             CAPACITY, DIESEL ENGINE ABLE TO WORK IN A TROPICAL
             ENVIRONMENT WITH MINIMUM POWER OF 135 KW.
          D. QUANTITY:
             ITEM I: SIX STATIONARY AIR COMPRESSORS OF 34 CUBIC
             METERS PER MINUTE CAPACITY OR EIGHT STATIONARY AIR
             COMPRESSORS OF 23 CUBIC METERS PER MINUTE CAPACITY.
             ITEM II: THREE PORTABLE AIR COMPRESSORS OF 350 LB PER
             SECOND CAPACITY
          E. VALUE: APPROXIMATELY USD 512,000
          F. PURCHASE NEEDED BY: FEBRUARY/MARCH 1992
          G. END USER: COSTA RICAN INSTITUTE OF ELECTRICITY (ICE)
          H. OTHER INFORMATION: PARTICIPANTS IN THIS TENDER
             SHOULD PRESENT A PARTICIPATION BOND OF ONE PERCENT OF
             OFFER VALUE. PERFORMANCE BOND IS FIVE PERCENT OF TOTAL
             AWARDED. DEADLINE FOR THIS PUBLIC TENDER IS AUGUST 28,
             1991 AT 10:00 HOURS AT THE ICE PROCUREMENT OFFICE.
             ACCORDING TO COSTA RICAN COMMERCIAL CODE, U.S.FIRMS
             INTERESTED IN PARTICIPATING IN THIS PUBLIC TENDER
             SHOULD HAVE A REPRESENTATIVE IN COSTA RICA. U.S.
             SUPPLIERS MAY CONTRACT AN AGENTS-DISTRIBUTOR SEARCH
             THROUGH A LOCAL DISTRICT OFFICE OF THE U.S. DEPARTMENT
             OF COMMERCE.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: SPANISH
          B. BEST WAY TO RESPONSE: PRESENT OFFER ACCORDING TO
             TENDER SPECIFICATIONS; BY FAX OR PHONE.
          C. DIRECT SUPPLIER ONLY: N/A
          D. INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
             TENDER SPECIFICATIONS. WE REITERATE THE NEED FOR A
             U.S. EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN
             ORDER TO PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
             COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
             COSTA RICA. IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
             DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
             IN ANY PUBLIC TENDERS IN COSTA RICA. TENDER DOCUMENTS
             CAN BE OBTAINED DIRECTLY AT ICE FOR USD 4.00 (FAX:
             (506) 31-5354). A NEW REQUIREMENT IS THAT THE AGENT
             MUST HAVE BEEN REGISTERED FOR AT LEAST THREE YEARS IN
             ORDER TO PARTICIPATE IN PUBLIC PROCUREMENT PROCEDURES.
             THE AGENT MAY BE A COSTA RICAN OR ANY OTHER CITIZEN
             BUT MUST BE REGISTERED.
          E. PRIMARY BUYING FACTOR: PRICES AND QUALITY
          F. OTHER INFORMATION: THIS TENDER IS PARTIALLY FUNDED
             BY THE INTERAMERICAN DEVELOPMENT BANK (IDB) UNDER LOAN
             NO.572/OC-CR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          INSTITUTO COSTARRICENSE DE ELECTRICIDAD
          APARTADO 10032-1000
          SAN JOSE, COSTA RICA

PHONE:    [phone]

FAX:      [phone]

REFER TO: PUBLIC TENDER NO. 5505

BID DEADLINE: AUGUST 28, 1991 AT 10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN JOSE, COSTA RICA
          APO MIAMI 34020

          Refer to    T0022


July 1991
#ENDCARD
#CARD


CABLE069
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          28995XX-0200 ADDITIVES FOR CONCRETE

Comments:

          PRODUCT DATA

          A. HS CODE: 3823.4000
          B. DETAILED PRODUCT DESCRIPTION:
             ADDITIVES FOR CONCRETE
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:
             ITEM I: WATER REDUCING AND FLUIDIZING ADDITIVE FOR
             CONCRETE MIXTUREACCORDING TO ASTM C-494 STANDARD.
             ITEM II: CONCRETE SETTING RETARDER ADDITIVE TYPE B,
             ACCORDING TO ASTM-C-494 STANDARD.
             ITEM III: CONCRETE INCLUSION WATERPROOFING ADDITIVE.
             ITEM IV: CONCRETE COATING ADDITIVE FOR STRUCTURAL
             SURFACE WATERPROOF AND PROTECTION.
             ITEM V: EPOXY CONCRETE ADHESIVE ADDITIVE TO ADHER
             FRESH CONCRETE TO HARDENED CONCRETE, ACCORDING TO
             ASTM-D-638 AND D-695 STANDARDS.
          D. QUANTITY:
             ITEM I: ADDITIVE FOR 28,889 CUBIC METERS OF CONCRETE
             ITEM II: ADDITIVE FOR 12,583 CUBIC METERS OF CONCRETE
             ITEM III: ADDITIVE FOR 2,849 CUBIC METERS OF CONCRETE
             ITEM IV: ADDITIVE FOR 712 CUBIC METERS OF CONCRETE
             ITEM V: ADDITIVE FOR 2,548 CUBIC METERS OF CONCRETE
          E. VALUE: APPROXIMATELY USD 512,000
          F. PURCHASE NEEDED BY: FEBRUARY/MARCH 1992
          G. END USER: COSTA RICAN INSTITUTE OF ELECTRICITY (ICE)
          H. OTHER INFORMATION: PARTICIPANTS IN THIS TENDER
             SHOULD PRESENT A PARTICIPATION BOND OF ONE PERCENT OF
             OFFER VALUE. PERFORMANCE BOND IS FIVE PERCENT OF TOTAL
             AWARDED. DEADLINE FOR THIS PUBLIC TENDER IS AUGUST 29,
             1991 AT14:00 HOURS AT THE ICE PROCUREMENT OFFICE.
             ACCORDING TO COSTA RICAN COMMERCIAL CODE, U.S. FIRMS
             INTERESTED IN PARTICIPATING IN THIS PUBLIC TENDER
             SHOULD HAVE A REPRESENTATIVE IN COSTA RICA. U.S.
             SUPPLIERS MAY CONTRACT AN AGENTS-DISTRIBUTOR SEARCH
             THROUGH A LOCAL DISTRICT OFFICE OF THE U.S. DEPARTMENT
             OF COMMERCE.

          RESPONSE DATA

          A. RESPONSE LANGUAGE: SPANISH
          B. BEST WAY TO RESPONSE: PRESENT OFFER ACCORDING TO
             TENDER SPECIFICATIONS; BY FAX OR PHONE.
          C. DIRECT SUPPLIER ONLY: N/A
          D. INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
             TENDER SPECIFICATIONS. WE REITERATE THE NEED FOR A
             U.S. EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN
             ORDER TO PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
             COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
             COSTA RICA. IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
             DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
             IN ANY PUBLIC TENDERS IN COSTA RICA. TENDER DOCUMENTS
             CAN BE OBTAINED DIRECTLY AT ICE FOR USD 4.00 (FAX:
             506/31-5354). A NEW REQUIREMENT IS THAT THE AGENT MUST
             HAVE BEEN REGISTERED FOR AT LEAST THREE YEARS IN ORDER
             TO PARTICIPATE IN PUBLIC PROCUREMENT PROCEDURES. THE
             AGENT MAY BE A COSTA RICAN OR ANY OTHER CITIZEN BUT
             MUST BE REGISTERED.
          E. PRIMARY BUYING FACTOR: PRICES AND QUALITY
          F. OTHER INFORMATION: THIS TENDER IS PARTIALLY FUNDED
             BY THE INTERAMERICAN DEVELOPMENT BANK (IDB) UNDER LOAN
             NO.572/OC-CR.

CONTACT:

          DEPARTAMENTO DE LICITACIONES
          INSTITUTO COSTARRICENSE DE ELECTRICIDAD
          APARTADO 10032-1000
          SAN JOSE, COSTA RICA

PHONE:    [phone]

FAX:      [phone]

REFER TO: PUBLIC TENDER NO. 5468

BID DEADLINE: AUGUST 29, 1991 AT 14:00 HOURS

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN JOSE, COSTA RICA
          APO MIAMI 34020


    Refer to    T0023


July 1991
#ENDCARD
#CARD


CABLE088
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3312XXX-0000 STEEL TOWERS AND REINFORCED CONCRETE
                       STRUCTURES

Comments:

          PURCHASER IS THE ELECTRIC POWER PRODUCTION AGENCY
          OF THE STATE MINAS GERAIS, WITH FINANCING PROVIDED BY
          THE WORLD BANK.  SEALED BIDS ARE INVITED FROM
          CONTRACTORS AND WILL BE RECIEVED AT AV.  BARBACENA 1200
          30161 BELO HORIZONTE - MG.
          COMPLETE BID INSTRUCTIONS ARE AVAILABLE AGAINST A
          NON-REFUNDABLE PAYMENT OF USDOLLARS 300.00.  FOR FURTHER
          INFORMATION, INTERESTED BIDDERS MAY WISH TO CONTACT
          CEMIG BY TELEX 311124 OR PHONE [phone], MR.
          SALVIO MOREIRA S. MELO, PURCHASING MANAGER.

CONTACT:

          CEMIG - COMPANHIA ENERGETICA DE MINAS GERAIS
          SUPERINTENDENCIA DE AQUISICAO DE MATERIAL
          30.161 BELO HORIZONTE - MG - BRAZIL

REFER TO: BID NO.  30.000-OT-PL1-0751

BID DEADLINE: 09/16/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    T0006


July 1991
#ENDCARD
#CARD


CABLE089
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          35312XX-0000 TRACKLAYING TYPE TRACTORS (6 UNITS)
          3531800-0000 MOTOR SCRAPERS (9 UNITS)
          353171X-0000 WHEEL TYPE TRACTOR SHOVEL LOADERS (6 UNITS)
          353183X-0000 ROLLERS, COMPACTION EQUIPMENT

Comments:

          PURCHASER IS THE GOVERNMENT OF THE STATE CEARA,
          WITH FINANCING PROVIDED BY THE IDB-INTERAMERICAN
          DEVELOPMENT BANK.  SEALED BIDS ARE INVITED FROM
          CONTRACTORS AND WILL BE RECIEVED AT RUA ASSUMCAO 1100 -
          60.000 FORTALEZA-CE.
          BIDS MUST BE SUBMITTED STRICTLY IN ACCORDANCE WITH THE
          INSTRUCTION AND SPECIFICATIONS ON THE FORMS INDICATED.
          THE INSTRUCTIONS, SPECIFICATIONS AND FORMS WHICH
          COMPRISE THE BIDDING DOCUMENTS WILL BE FURNISHED TO
          PROSPECTIVE SUPPLIERS UPON REQUEST, ACCOMPANIED BY A
          NON-REFUNDABLE PAYMENT OF 300,000 CRUZEIROS (EIGHT
          HUNDRED AND FIFTY US DOLLARS) PER SET OF DOCUMENTS.  A
          COPY OF THE RECEIPT FOR PAYMENT SHOULD ACCOMPANY THE
          PROPOSAL.

CONTACT:

          DEPARTAMENTO DE ESTRADAS DE RODAGEM E TRANSPORTES
          COMISSAO CENTRAL DE CONCORRENCIAS
          60.000 FORTALEZA - CE - BRAZIL

REFER TO: INTERNATIONAL BID NO.  018/91

BID DEADLINE: 08-26-91, 03:00 PM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030

          Refer to    T0005


July 1991
#ENDCARD
#CARD


CABLE097
El Salvador
FOREIGN GOVERNMENT TENDER

Description:
          3613XXX-0000 THR EE-PHASE POWFR  SWITCH ERS  115 KV,
                       1 200A, S F6 TYPE,  WITH  POW ER TRANS FORM ERS.
          3629XXX-0000 AUTOMATIC BATTERY CHARGER, EVEN
                       VOLTAGE, AUTOMATIC REGULATION.
          3563XXX-0000 ONE AIR COMPRESSOR 100 PSI, 125 CFM
                       AND  FIVE AIR COMPRESSORS 450 PSI, 35 CFM.
          351XXXX-0000 LOAD CENTER DISTRIBUTION PANELBOARD
                       FOR INTAKE CONTROL 600 VAC, THREE-PHAS E.
          351XXXX-0000 LOAD CENTER DISTRIBUTION PANELBOARD
                       FOR SPILLWAY CONTROL 600 VAC, THR EE-PHAS E.

COMMENTS:

          FINANCED BY THE CEL.  THE EQUIPMENT SHOULD
          INCLUDE PARTS, AND ANY ADDITIONAL RECOMMENDED PARTS, AND
          SPECIAL TOOLS.  TO BE DELIVER ED C&F CENTRAL
          WEAREHOUSE "5 DE NOVIEMBRE" DAM, CABANAS DEPARTMENT.
          BID DOCUMENTS MAY BE OBTAINED ONLY FROM JULY 15
          THROUGH AUGUST 16, 1991 AS FOLLOWING: A) FROM
          TESORERIA DE CEL FOR APPROXIMATELY 37.69 USD (RATE OF
          EXCHANGE 7.96 COLONES PER DOLLAR).  BY M EANS OF A BANK
          TRANS FER  FOR SIXTY DOLLARS (60 USD), THROUGH THE
          BANCO CENTRAL DE RESERVA DE EL SALVADOR FOR TESOR
          ERIA DE LA COMISION
          EJECUTIVA HIDROELECTRICA DEL RIO LEMPA (CEL), DOLLAR
          ACCOUNT NO. 36-08-06-5; BID DOCUMENTS PURCHASER
          SHOULD ADVISE CEL BY TELEX (TELEX 20303 CEL-SAL) THE
          DATE OF THE MONEY REMITTANCE, THE NAME OF THE FIRM,
          AND THE ADDRESS WHERE BIDDING DOCUMENTS WOULD BE
          RECEIVED AS COURIER.  OFFERS WILL BE RECEIVED IN
          SECCION DE CORRESPONDENCIA.
          FOR ADDITIONAL INFORMATION PLEAS E CONTACT GERENCIA DE
          ELECTROCEL: PHONE: (503)  28-3188;  FAX: (503)
          28-3177; TELEX: 20303-CEL-SAL.

CONTACT:

          TESORERIA COMISION HIDROELECTRICA
          DEL RIO LEMPA-CEL
          CALLE PTE. 950, CENTRO DE GOB.
          SAN SALVADOR, EL SALVADOR

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN DALVADOR, EL SALVADOR
          APO MIAM 34023

          REFER TO --T0028

July 1991
#ENDCARD
#CARD


CABLE098
El Salvador
FOREIGN GOVERNMENT TENDER

Description:
          3661XXX-0000 TELEPHONE EQUIPMENT FOR TELEPHONE
                       SERVICE EXPANSION
          1731XX-0000  TELEPHONE EQUIPMENT INSTALLATION

Comments:

          FINANCED BY ANTEL.  BIDDING DOCUMENTS MAY BE
          OBTAINED AT:  SECCION LICITACIONES, DIVISION PROVEEDURIA
          ANTEL, NORTE EDIFICIO ADMINISTRATIVO ANTEL
          CENTRO DE GOBIERNO, SAN SALVADOR, EL SALVADOR
          FOR 1,000 COLONES (APPROXIMATELY 125.63 DOLLARS)
          PLUS TWO ROLLS OF BLUE LINE HELIOGRAPHIC PAPER,
          42 INCHES BY 50 FEET, BEGINNING JULY 11, 1991.

CONTACT:

          SECCION LICITACIONES, DIVISION PROVEEDURIA
          ANTEL, NORTE EDIFICIO ADMINISTRATIVO ANTEL
          CENTRO DE GOBIERNO
          SAN SALVADOR, EL SALVADOR

PHONE:    [phone]

FAX:      [phone]

REFER TO: LICITACION PUBLICA 26/91

BID DEADLINE: 10/10/91     10:00

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023

          Refer to    T0029


July 1991
#ENDCARD
#CARD


CABLE099
El Salvador
FOREIGN GOVERNMENT TENDER

Description:
          991820X-0000 STUDY TO DETERMINE BEST
                       TECHNICAL-ECONOMIC ALTERNATIVE
                       FOR REHABILITATION OF "CENTRAL
                       HIDROELECTRICA 5 DE NOVIEMBRE"

Comments:

          FINANCED BY THE CEL.  THE STUDY SHOULD INCLUDE
          TECHNICAL SPECIFICATIONS, DESIGN OF EQUIPMENT AND
          TECHNICAL ASSISTANCE FOR THE EVALUATION OF OFFERS.
          BID DOCUMENTS MAY BE OBTAINED ONLY FROM JULY 15
          THROUGH AUGUST 16, 1991 AS FOLLOWING: A) FROM
          TESORERIA DE CEL FOR APPROXIMATELY 37.69 USD (RATE OF
          EXCHANGE 7.96 COLONES PER DOLLAR).
          B) BY MEANS OF A BANK TRANSFER FOR SIXTY
          DOLLARS (60 USD), THROUGH THE BANCO CENTRAL DE
          RESERVA DE EL SALVADOR FOR TESORERIA DE LA COMISION
          EJECUTIVA HIDROELECTRICA DEL RIO LEMPA (CEL), DOLLAR
          ACCOUNT NO. 36-08-06-5; BID DOCUMENTS PURCHASER
          SHOULD ADVISE CEL BY TELEX (TELEX 20303 CEL-SAL) THE
          DATE OF THE MONEY REMITTANCE, THE NAME OF THE FIRM,
          AND THE ADDRESS WHERE BIDDING DOCUMENTS WOULD BE
          RECEIVED AS COURIER.  OFFERS WILL BE RECEIVED IN
          SECCION DE CORRESPONDENCIA AT ADDRESS IN ITEM 6C.
          FOR ADDITIONAL INFORMATION PLEASE CONTACT GERENCIA DE
          ELECTROCEL: PHONE: [phone]; FAX: (503)
          28-3177; TELEX: 20303-CEL-SAL.

CONTACT:

          TESORERIA COMISION HIDROELECTRICA
          DEL RIO LEMPA- CEL
          CALLE PTE. 950, CENTRO DE GOB.
          SAN SALVADOR, EL SALVADOR

PHONE:    [phone]

FAX:      [phone]

REFER TO: CEL-990

BID DEADLINE:  09/06/91     10:00

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023

          Refer to    T0030


************************

CABLE125
Japan
MTN TENDER

Description:
          3711111-0000 PATROL CAR, TRAFFIC
          3711111-0000 PATROL CAR, HIGH WAY
          3711111-0000 PATROL CAR, TRAFFIC, WITH CONCEALABLE
                       FLASHER
          3711111-0000 VEHICLE, TRAFFIC CONDITION WARNING
          3711111-0000 VEHICLE, TRANSPORTING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          322.OPENING DATE: 10:00, SEP. 9, 1991. SELECTIVE
          TENDER. PRODUCT: PATROL CAR, TRAFFIC: QUANTITY: 129
          UNITS. PRODUCT: PATROL CAR, HIGH WAY: QUANTITY: 74
          UNITS. PRODUCT: PATROL CAR, TRAFFIC, WITH
          CONCEALABLE FLASHER: QUANTITY: 70 UNITS. PRODUCT:
          VEHICLE, TRAFFIC CONDITION WARNING: QUANTITY: 13 UNITS.
          PRODUCT: VEHICLE, TRANSPORTING: QUANTITY: 162
          UNITS. FIRST DELIVERY DATE: FEB. 28, 1992, 172 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISIONER-GENERAL'S SECRETARIAT
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/19/91 PG 14

BID DEADLINE: 090591:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1363


July 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          2541XXX-0000 LOBBY DESK
          2541XXX-0000 LETTER ROUTING SHELF, A-IRON
          2541XXX-0000 LETTER ROUTING SHELF, A-2-IRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO. 6
          OPENING DATE: 15:50, SEP. 5, 1991. SELECTIVE TENDER.
          PRODUCT: LOBBY DESK: QUANTITY: 165 UNITS. PRODUCT:
          LETTER ROUTINGSHELF, A-IRON: QUANTITY: 305 UNITS.
          PRODUCT: LETTER ROUTING SHELF, A-2-IRON: QUANTITY:
          466 UNITS. DELIVERY DATE: OCT. 15, 1991,  40 DAYS AFTER
          BID OPENING. DELIVERY POINT: KINKI POST BUREAU. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- YOSHITAKA KATO,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          KINKI REGIONAL BUREAU OF POSTAL SERVICES
          3-9, KITAHAMA-HIGASHI
          CHUO-KU
          OSAKA 530-97

PHONE:    [phone]

REFER TO: KAMPO: 07/19/91 PG 14-15

BID DEADLINE: 082991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1362


July 1991
#ENDCARD
#CARD


CABLE127
Japan
MTN TENDER

Description:
          3499XXX-0000 SAFE, NO. 3, STRONG TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5.OPENING DATE: 15:30, SEP. 5, 1991. SELECTIVE TENDER.
          PRODUCT: SAFE, NO. 3, STRONG TYPE: QUANTITY: 54 UNITS.
          DELIVERY DATE: MAR. 19, 1992, 196 DAYS AFTER BID
          OPENING. DELIVERY POINT: KINKI POST BUREAU AND 38 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- YOSHITAKA KATO,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          KINKI REGIONAL BUREAU OF POSTAL SERVICES
          3-9, KITAHAMA-HIGASHI
          CHUO-KU
          OSAKA 530-97, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/19/91 PG 14

BID DEADLINE: 082991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1361


July 1991
#ENDCARD
#CARD


CABLE129
Japan
MTN TENDER

Description:
          35852XX-0000 AIR CONDITIONER, ROOM, AIR COOLED
          35852XX-0000 AIR CONDITIONER, ROOM, COOL AND HEAT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 5, 1991. SELECTIVE TENDER.
          PRODUCT: AIR CONDITIONER, ROOM, AIR COOLED:
          QUANTITY: 42 SETS. PRODUCT: AIR CONDITIONER, ROOM,
          COOL AND HEAT: QUANTITY: 68 SETS. DELIVERY DATE:
          JAN. 31, 1992, 148 DAYS AFTER BID OPENING. DELIVERY POINT:
          SUITA ENOKI POST OFFICE AND 26 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- YOSHITAKA KATO,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          KINKI REGIONAL BUREAU OF POSTAL SERVICES
          3-9, KITAHAMA-HIGASHI
          CHUO-KU
          OSAKA 530-97, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/19/91 PG 14

BID DEADLINE: 082991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1359


July 1991
#ENDCARD
#CARD


CABLE130
Japan
MTN TENDER

Description:
          3499XXX-0000 SAFE, NO. 2, STRONG TYPE II

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. SELECTIVE TENDER.
          PRODUCT: SAFE, NO. 2, STRONG TYPE II: QUANTITY: 31
          UNITS. DELIVERY DATE: MAR. 19, 1992, 195 DAYS AFTER BID
          OPENING. DELIVERY POINT: SHIKATOGE POST OFFICE AND 30
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O71991:

CONTACT:

          (IN JAPANESE) -- JUNICHI YUKI,
          DIRECTOR-GENERAL
          PURCHASING SECTION, PURCHASING AND
          SHINETSU POSTAL SERVICES BUREAU
          8OL KURITA
          NAGANO CITY
          NAGANO PREFECTURE 380

PHONE:    [phone]

REFER TO: KAMPO: 07/19/91 PG 13-14

BID DEADLINE: 083091:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1358


July 1991
#ENDCARD
#CARD


CABLE133
Japan
MTN TENDER

Description:
          36612XX-0000 DATA PROCESSING MACHINE, EXCHANGE
                       SAVINGS

Comments:

          OPENING DATE: 14:00, SEP. 3, 1991. SELECTIVE TENDER.
          PRODUCT: DATA PROCESSING MACHINE, EXCHANGE SAVINGS:
          QUANTITY: 159 UNITS. FIRST DELIVERY DATE: OCT. 20, 1991,
          47 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO SAVING
          CENTER AND 14 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071791:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/17/91 PG 13-14

BID DEADLINE: 082791:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1343


July 1991
#ENDCARD
#CARD


CABLE137
Japan
MTN TENDER

Description:
          36625XX-0000 DISTRIBUTION SYSTEM, RADAR VIDEO
          36625XX-0000 TRANSMITTER 4 RADAR VIDEO, DIGITAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9118. OPENING DATE: 11:30, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: DISTRIBUTION SYSTEM, RADAR VIDEO:
          QUANTITY: 1 SET. PRODUCT: TRANSMITTER, RADAR VIDEO,
          DIGITAL: QUANTITY: 1 SET. DELIVERY DATE: JAN. 31, 1992,
          154 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          AIRPORT OFFICE AND OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CIVIL AVIATION BUREAU, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1350


July 1991
#ENDCARD
#CARD


CABLE138
Japan
MTN TENDER

Description:
          36625XX-0000 SURVEILLANCE RADAR SYSTEM, AIRPORT
          36625XX-0000 SURVEILLANCE RADAR, SECONDARY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9116. OPENING DATE: 13:00, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: SURVEILLANCE RADAR SYSTEM,
          AIRPORT: QUANTITY: 3 SETS. PRODUCT: SURVEILLANCE
          RADAR, SECONDARY: QUANTITY: 3 SETS. DELIVERY DATE: MAR.
          26, 1992, 209 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOKYO AIRPORT OFFICE AND OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2
G.BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1349


July 1991
#ENDCARD
#CARD


CABLE139
Japan
MTN TENDER

Description:
          366XXXX-0000 RECEIVING UNIT, WEATHER INFORMATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9115. OPENING DATE: 11:00, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: RECEIVING UNIT, WEATHER INFORMATION:
          QUANTITY: 25 SETS. DELIVERY DATE: FEB. 15, 1992, 169
          DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO AIRPORT
          OFFICE AND OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY CIVIL AVIATION BUREAU, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          CONTACT (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: O7/18/91 PG 2

BID DEADLINE: 0G2891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1348


July 1991
#ENDCARD
#CARD


CABLE140
Japan
MTN TENDER

Description:
          3662XXX-0000 TRANSMITTER AND RECEIVER, VHF
          3662XXX-0000 TRANSMITTER AND RECEIVER, UHF

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9113. OPENING DATE: 10:00, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: TRANSMITTER AND RECEIVER, VHF:
          QUANTITY: 18 SETS.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 5 SETS. PRODUCT: TRANSMITTER AND
          RECEIVER, UHF: QUANTITY: 6 SETS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 2 SETS. DELIVERY DATE:
          FEB. 15, 1992, 169 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOKYO AIRPORT OFFICE AND OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 1

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1347


July 1991
#ENDCARD
#CARD


CABLE141
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, LARGE
          3861421-0000 COPYING MACHINE, ELECTRONIC, MIDDLE
          3861421-0000 COPYING MACHINE, ELECTRONIC, SMALL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:30, SEP. 5, 1991. SELECTIVE TENDER.
          PRODUCT: COPYING MACHINE, ELECTRONIC, LARGE:
          QUANTITY: 46 UNITS. PRODUCT: COPYING MACHINE,
          ELECTRONIC, MIDDLE: QUANTITY: 196 UNITS. PRODUCT:
          COPYING MACHINE, ELECTRONIC, SMALL: QUANTITY: 2B9 UNITS.
          DELIVERY DATE: OCT. 15, 1991,  40 DAYS AFTER BID
          OPENING. DELIVERY POINT: OSAKA SMALL PACKAGE CENTER AND
          34 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- YOSHITAKA KATO,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          KINKI REGIONAL BUREAU OF POSTAL SERVICES
          3-9, KITAHAMA-HIGASHI
          CHUO-KU
          OSAKA 53O-97

PHONE:    [phone]

REFER TO: KAMPO: 07/19/91 PG 14

BID DEADLINE: 082991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1360


July 1991
#ENDCARD
#CARD


CABLE143
Japan
MTN TENDER

Description:
          2752692-0000 STATEMENT OF ACCOUNT FOR POSTAL SAVING
                       CASH SERVICE, THERMAL PAPER
          2752692-0000 POSTAL SAVING CASH SERVICE JOURNAL
                       PAPER, THERMAL PAPER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.1
          OPENING DATE: 14:00, AUG. 28, 1991. SELECTIVE TENDER.

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER,S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/16/91 PG 16

BID DEADLINE:  082891 41 DAYS AFTER ANNOUNCEMENT

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          REFER TO -- T1346

************************

CABLE168
Japan
MTN TENDER

Description:
          3662155-0000 DOPPLER VOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9120. OPENING DATE: 14:20, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: DOPPLER VOR: QUANTITY: 1 SET.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 8 SET.
          FIRST DELIVERY DATE: MAR. 26, 1992, 209 DAYS AFTER BID
          OPENING. ADDITIONAL DELIVERY DATES: (A) . DELIVERY
          POINT:KANSAI AIRPORT OFFICE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CIVIL AVIATION BUREAU, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1351


July 1991
#ENDCARD
#CARD


CABLE169
Japan
MTN TENDER

Description:
          3811XXX-0000 MEASURING SYSTEM, DISTANCE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9121. OPENING DATE: 14:40, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: MEASURING SYSTEM, DISTANCE: QUANTITY: 1
          SET.ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 7
          SET.FIRST DELIVERY DATE: MAR. 26, 1992, 209 DAYS AFTER
          BID OPENING. ADDITIONAL DELIVERY DATES: (A). DELIVERY
          POINT: KANSAI AIRPORT OFFICE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CIVIL AVIATION BUREAU, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 1O0, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1352


July 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          36622XX-0000 TACAN ANTENNA, FOR TECHNICAL TRAINING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9122. OPENING DATE: 15:00, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: TACAN ANTENNA, FOR TECHNICAL TRAINING:
          QUANTITY: 1 SET. DELIVERY DATE: FEB. 15, 1992, 169 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL DEFENCE
          ACADEMY. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1353


July 1991
#ENDCARD
#CARD


CABLE171
Japan
MTN TENDER

Description:
          3662155-0000 INSTRUMENT LANDING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9123. OPENING DATE: 15:20, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: INSTRUMENT LANDING SYSTEM: QUANTITY:
          1 SET.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 3
          SET.FIRST DELIVERY DATE: FEB. 15, 1992, 169 DAYS AFTER
          BID OPENING. ADDITIONAL DELIVERYDATES: (A). DELIVERY
          POINT: ISHIMI AIRPORT. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY CIVIL AVIATION BUREAU, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1354


July 1991
#ENDCARD
#CARD


CABLE172
JAPAN
MTN TENDER

Description:
          3573234-0000 MAGNETIC TAPE RECORDER (42 CH)

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9124. OPENING DATE: 15:40, AUG. 3O, 1991. SELECTIVE
          TENDER. PRODUCT: MAGNETIC TAPE RECORDER (42 CH):
          QUANTITY: 3 SETS. DELIVERY DATE: MAR. 26, 1992, 209 DAYS
          AFTER BID OPENING. DELIVERY POINT: KANSAI AIRPORT. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071891:

CONTACT:

          (IN JAPANESE) -- MICHIHIKO
          MATSUO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/18/91 PG 2

BID DEADLINE: 082891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1355


July 1991
#ENDCARD
#CARD


CABLE173
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, COLLECTION DEPOSIT,
                       TYPE II

Comments:

          OPENING DATE: 14:00, SEP. 5, 1991. SELECTIVE TENDER.
          PRODUCT: COMPUTER SYSTEM, COLLECTION DEPOSIT, TYPE II:
          QUANTITY: 79 SETS. DELIVERY DATE: MAR. 13, 1992, 190
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS
          AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/19/91 PG 13

BID DEADLINE: 082991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1357


July 1991
#ENDCARD
#CARD


CABLE174
Japan
MTN TENDER

Description:
          3832XXX-0000 ELECTRON MICROSCOPE, TRANSMISSION

Comments:

          OPENING DATE: 10:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: ELECTRON MICROSCOPE, TRANSMISSION: QUANTITY:
          1 SET. FIRST DELIVERY DATE: JAN. 31, 1992, 119 DAYS
          AFTER BID OPENING. DELIVERY POINT: OKINAWA TROPICAL
          AGRICULTURE RESEARCH CENTER. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A ORB'' QUALIFICATION
          AS DETERMINED BY OKINAWA TROPICAL AGRICULTURE RESEARCH
          CENTER. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- SHINYA TSURU,
          DIRECTOR-GENERAL
          TROPICAL AGRICULTURE RESEARCH CENTER 1-2
          OHWASHI
          TSUKUBA CITY
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/19/91 PG 14-15

BID DEADLINE: 092091:  63 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1364


July 1991
#ENDCARD
#CARD


CABLE176
JAPAN
MTN TENDER

Description:
          3832XXX-0000 SPECTROMETER SYSTEM, LIQUID
                       CHROMATOGRAPH-MASS

Comments:

          OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER SYSTEM, LIQUID CHROMATOGRAPH-MASS:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: DEC. 27, 1991,  84
          DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
          AGRICULTURE RESEARCH CENTER. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY NATIONAL AGRICULTURE RESEARCH CENTER.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071991:

CONTACT:  (IN JAPANESE) -- HIDEO CHISAKA,
          DIRECTOR-GENERAL
          NATIONAL AGRICULTURE RESEARCH CENTER
          3-1-1, KANNONDAI
          YATABE-MACHI
          TSUKUBA CITY
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/19/91 PG 15

BID DEADLINE: 091391:  56 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1365


July 1991
#ENDCARD
#CARD


CABLE177
Japan
MTN TENDER

Description:
          3811229-0000 DNA SEQUENCING SYSTEM

Comments:

          OPENING DATE: 14:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: DNA SEQUENCING SYSTEM: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: JAN. 31, 1992, 123 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYUSHU NATIONAL AGRICULTURAL
          EXPERIMENT STATION. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY KYUSHU NATIONAL AGRICULTURAL EXPERIMENT STATION.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- AKIO MUKAI,
          DIRECTOR-GENERAL
          KYUSHU NATIONAL AGRICULTURAL
          EXPERIMENT STATION
          2421, SUYA NISHIGOSHI-CHO
          KIKUCHI-GUN, KUMAMOTO PREFECTURE
          861-11, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/19/91 PG 15

BID DEADLINE: 091791:  60 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1366


July 1991
#ENDCARD
#CARD


CABLE178
Japan
MTN TENDER

Description:
          3824499-0000 VEHICLE INSPECTION EQUIPMENT

Comments:

          OPENING DATE: 10:00, SEP. 9, 1991. OPEN TENDER.
          PRODUCT: VEHICLE INSPECTION EQUIPMENT: QUANTITY: 4 SETS.
          SPEC: AUTOMATIC TYPE INSPECTION MACHINES AND TOOLS
          (SMALL TYPE) 2 SETS. CAR VIBRATION SYSTEM 2 SETS. FIRST
          DELIVERY DATE: DEC. 27, 1991, 109 DAYS AFTER BID
          OPENING. DELIVERY POINT: HIMEJI CAR INSPECTION
          REGISTRATION OFFICE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          LAND TRANSPORT BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071991:

CONTACT:

          (IN JAPANESE) -- NAOKI HIRANO,
          DIRECTOR-GENERAL
          KINKI DISTRICT TRANSPORT BUREAU
          MINISTRY OF TRANSPORT
          5-63 OTEMAE 1-CHOME
          CHUO-KU
          OSAKA 540, JAPAN

PHONE:    [phone]EX3516

REFER TO: KAMPO SUPPLEMENT: 07/19/91 PG 15-16

BID DEADLINE: 090291:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1367

July 1991
#ENDCARD
#CARD


CABLE184
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3613220-0100 POWER CIRCUIT BREAKERS AND AIR
                       SWITCHES FOR 230 KV SOUTH BANGKOK SUBSTATION

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 270 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE).

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT-SBCC-S1

BID DEADLINE: 091991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0068


July 1991
#ENDCARD
#CARD


CABLE185
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          1623XXX-0100 CONSTRUCTION OF 115 KV
                       TRANSMISSION INE FOR PAK
                       MUN HYDROELECTRIC PROJECT

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 190 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECK SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE).

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT PMNLI

BID DEADLINE: 092791

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0069


July 1991
#ENDCARD
#CARD


CABLE186
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3511100-1000 DESIGN, SUPPLY, CONSTRUCTION,
                       ERECTION AND COMMISSION 600 MW
                       KHANOM COMBINED CYCLE POWER PLANT
                       WITH WATER TREATMENT SYSTEM, ETC

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 850 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO AREA PACIFIC 96546, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COSTS (PLEASE GIVE ACCOUNT NUMBER, IF
          AVAILABLE).  BIDDERS ARE REQUIRED TO PROPOSED
          FINANCING ARRANGEMENTS BY INDEPENDENT BANKS OR
          FINANCIAL INSTITUTIONS.

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT-KNCC

DEADLINE: 110191

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0070
July 1991
#ENDCARD

#CARD


CABLE004
Japan
DIRECT SALES TO END-USER

Description:
          9973450-0000 FROZEN BLACK COD

Comments:

          THE FIRM IS A SUPERMARKET CHAIN.  IT WISHES TO
          IMPORT ABOUT 100 METRIC TONS OF FROZEN BLACK COD.  THE
          FIRM WAS ESTABLISHED IN 1958 AND HAS 13,000
          EMPLOYEES.  PAID-IN CAPITAL IS 37 BILLION YEN (137
          YEN/USD1.00). ANNUAL SALES ARE 1,343 BILLION YEN.
          REFERENCE BANK IS TAIYO KOBE MITSUI BANK, MAIN OFFICE.

CONTACT:
          MR. YOSHIYUKI YANO
          ITO-YOKADO CO. LTD.
          1-4, SHIBAKOEN 4-CHOME
          MINATO-KU, TOKYO 105, JAPAN

PHONE:    [phone]

TELEX:    23841

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0144

July 1991
#ENDCARD
#CARD


CABLE020
West Germany
DIRECT SALE FOR RESALE

Description:
          3443XXX-0000 ACCUMULATORS

Comments:

          FIRM WAS FOUNDED IN 1949; EMPLOYEES: 4; SALES
          AREAS: OVERSEAS; ANNUAL TURNOVER: DM 2 MILLION; BANK
          REFERENCE: DEUTSCHE BANK, HAMBURG.
          COMMENT:  COMPANY IS INTERESTED IN IMPORTING STAINLESS
          STEEL ACCUMULATORS FOR APPLICATION IN THE CHEMICAL
          INDUSTRY.  TECHNICAL DATA: SIZES: 4, 1 AND 0.35 LITERS
          (GAS-LIQUID CONTACT TYPE).  MAXIMUM PRESSURE:
          10 BAR/G; FOR TEMPERATURES BETWEEN 35 AND 80 DEGREES
          CENTIGRADE.

CONTACT:

          MR. FRANZ MEYER, MANAGER
          AUGUST AHRENDTS KG
          PO BOX 52 03 10
          D-2000 HAMBURG 52
          GERMANY

PHONE:    [phone] OR 896488

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0057


July 1991
#ENDCARD
#CARD


CABLE032
West Germany
AGENCY

Description:
          35512XX-0000 COMMERCIAL FOOD PRODUCTS MACHINERY
          35513XX-0000 INDUSTRIAL FOOD PRODUCTS MACHINERY
          35514XX-0000 PACKING AND PACKAGING MACHINERY

Comments:

          FIRM FOUNDED: 1990; EMPLOYEES: N/A; ANNUAL SALES:
          UP TO DM 1 MILLION. MARKETING AREA: CSFR, POLAND,
          HUNGARY AND RUSSIA.  SUBJECT COMPANY WOULD LIKE TO TAKE
          OVER THE AGENCY FOR OR A JOINT-VENTURE AGREEMENT WITH A
          MANUFACTURER IN ORDER TO BUILD UP A ROASTING,
          PROCESSING AND PACKAGING PLANT FOR DRIED FRUIT.

CONTACT:

          MR. SIEGFRIED KRUEGER
          KRUEGER IMPORT EXPORT
          MUEHLSTRASSE 16
          D-6907 NUSSLOCH, GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          STUTTGART, F.R. GERMANY
          APO NEW YORK 09154

          Refer to    P020

July 1991
#ENDCARD
#CARD


CABLE037
Spain
RESALE, DISTRIBUTOR

Description:
          3964221-0000 METAL BUCKLES
          3199097-0000 HOLSTERS
          31491XX-0000 YOUTH SHOES, MOCASINS
          3199XXX-0000 LEATHER GOODS (HATS, JACKETS, GLOVES,
                       BELTS, BOOTS)
          3999XXX-0000 INSIGNES

Comments:

          SMALL-SIZED FIRM ENGAGED IN THE IMPORTATION AND RETAIL
          SALE OF WESTERN CLOTHING AND ACCESORIES. ESTABLISHED IN
          1987. EMPLOYS 2.  ANNUAL SALES ABOUT USD 363,000 (EXCHANGE
          RATE THROUGHOUT: 1 USD EQUALS 110 PESETAS).  -FIN. REF.:
          CREDIT ANDORRA, BANC AGRICOL, PAS DE LA CASA, ANDORRA.

CONTACT:

          MR. RUI-AUGUSTO PEREIRA, MANAGING DIRECTOR
          JEANS PARC
          PARKING CENTRAL
          PAS DE LA CASA
          ANDORRA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0045


July 1991
#ENDCARD
#CARD


CABLE038
Spain
RESALE, DISTRIBUTOR

Description:
          2731XXXX-0000 FICTION OR NOT FICTION BOOKS, HARDBOUND
          2731XXXX-0000 FICTION BOOKS
          2731XXXX-0000 JUVENILE BOOKS, UNDER UDS 1.00 RETAIL

Comments:

          THIS PERSON WOULD LIKE TO RECEIVE OFFERS FOR HIS SOON
          TO BE OPENED RETAIL BOOKSTORE CHAIN IN BARCELONA.

CONTACT:

          MR. HERBERT AUGUST LEHNER
          HERBERT AUGUST LEHNER
          HARMONIA, 3, 4, 1A
          08035 Barcelona
          SPAIN

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0046

July 1991
#ENDCARD
#CARD


CABLE040
Spain
AGENCY

Description:
          35592XX-0000 FOUNDRY MACHINERY AND EQUIPMENT
          9914104-0000 FOUNDRY PLANTS
          9914107-0000 STEEL MAKING PLANTS

Comments:

          SMALL-SIZED FIRM ENGAGED IN THE AGENCY OF AGRICULTURAL
          AND CATTLE RAISING PRODUCTS, FOOD PROCESSING EQUIPMENT AND
          PUBLIC WORKS MACHINERY  THEYARE SEEKING A COMPLETE
          FOUNDRY NEW OR USED, WITH CAPACITY TO PROCESS 100/300 TONS
          OF STEEL METAL SCRAP PER DAY.  FINANCIAL REF:  BANCO EXTERIOR
          DE ESPANA,  AGENCIA 3, TOME CANO, 5, SANTA CRUZ DE
          TENERIFE (CANARY ISLANDS, SPAIN).

CONTACT:

          MR. AMADEO CUGAT Y BONET, DIRECTOR
          COMERCIAL ANDORRANA
          FERNANDEZ NAVARRO, 17,  3
          38003 SANTA CRUZ DE TENERIFE (CANARY ISLANDS)
          SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0047


July 1991
#ENDCARD
#CARD


CABLE041
Spain
SALE FOR RESALE, DISTRIBUTORSHIP

Description:
          3229128-0000 NOVELTIES, GLASSWARE AND SMOKERS
                       ACCESORIES
          32690XX-0000 SMOKERS ARTICLES, POTTERY
          5199XXX-0000 GIFT AND NOVELTIES
          5947XXX-0000 GIFT SHOPS
          9950034-0000 NOVELTIES AND SOUVENIRS

Comments:

          SMALL-SIZED CORPORATION ENGAGED IN THE IMPORTATION,
          DISTRIBUTION AND WHOLESALE OF INFORMAL GIFTWARE, SMOKERS
          ARTICLES AND NOVELTIES.  ESTABLISHED IN 1989. EMPLOYS 4.
          ANNUAL SALES ABOUT UDS 1.00 MILLION (EXCHANGE RATE USED
          THROUGHOUT UDS 1.00 EQUALS PESETAS 110). FINANCIAL REF:
          BANCO CATALAN DE CREDITO, RAMBLA, 140, BANESTO, CAN
          VIDALET, BOTH IN ESPLUGUES DE LLOBREGAT (BARCELONA),
          SPAIN.

CONTACT:

          MR. LUIS RUIZ-MATEU, MANAGING DIRECTOR
          COMERCIAL L AND R, S.A.
          MAGNOLIAS, 12, LOCAL 1 Y 2
          08950 ESPLUGUES DE LLOBREGAT, (BARCELONA)
          SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0048


July 1991
#ENDCARD
#CARD


CABLE064
Bolivia
AGENT DISTRIBUTOR

Description:
          3661167-0000 DIGITAL TELEPHONE SWITCHING EQUIPMENT
                       AND COMPUTER CONTROLLED
          3661291 0000 OTHER TELEPHONE EQUIPMENT

Comments:

          COTAL LTDA. HAS A PROJECT TO EXPAND THE TELEPHONE
          SERVICE IN THE CITY OF EL ALTO BY SUPPLYING, INSTALLING
          AND SERVICING 20,000 DIGITAL TELEPHONE LINES.  EL ALTO
          IS THE SECOND LARGEST CITY IN THE DEPARTMENT OF LA PAZ
          AND AMONG THE FIVE LARGEST CITIES IN BOLIVIA.  EL ALTO
          IS BOLIVIA'S FASTEST GROWING CITY AND HAS A POPULATION
          OF OVER 500,000.  MR. SLOWATEK, TREASURER OF COTAL
          LTDA. HAS CALLED ON THE COMMERCIAL SECTION SEEKING FOR
          ASSISTANCE FOR THIS PRIORITY PROJECT FOR THE CITY OF EL
          ALTO.  COTAL REQUIRES ALL THE INFORMATION AVAILABLE
          FROM SUPPLIERS OF TELEPHONE AND COMMUNICATION SYSTEMS
          FOR THE INSTALLATION OF 20,000 DIGITALLINES LOCATED IN
          6 CENTRAL SYSTEMS WITH A TOTAL ESTIMATED INVESTMENT OF
          ABOUT USDOLS 20 MILLION.  THE PRELIMINARY STUDIES HAVE
          BEEN MADE IN ACCORDANCE WITH THE INTERNATIONAL
          TELECOMMUNICATIONS UNION.
          THE ECONOMIC STUDIES FOR THE PROJECT GIVE A NET PRESENT.
          VAULE OF USDOLS 16 MILLION AT THE DISCOUNT RATE OF 8.8
          PERCENT WITH AN INTERNAL RATE OF RETURN OF 21.8
          PERCENT.  THE EXECUTION TIME IS EXPECTED AT 22 MONTHS
          AFTER THE INITIAL CONTRACT HAS BEEN SIGNED.  COTAL IS
          INTERESTED IN ATTRACTING INVESTORS FOR THIS PROJECT.
          THE PROJECT PROFITABILITY AND CURRENT CONDITIONS FOR
          PRIVATE INVESTMENT IN BOLIVIA MAY ATTRACT US COMPANIES
          TO BID FOR THIS PROJECT.  SOURCES OF FINANCING ARE ALSO
          REQUIRED.

CONTACT:

          JACOBO SLOWATEK WINER
          COOPERATIVA DE TELEFONOS DE LA CIUDAD DE EL ALTO
          COTAL LTDA.
          CALLE A NO. 50 OF 1
          VILLA 12 DE OCTUBRE
          CASILLA 411
          EL ALTO, BOLIVIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0036


July 1991
#ENDCARD
#CARD


CABLE101
USSR
LICENSING IN THE U.S.

Description:
          32723XX-0000 REINFORCED/SUSPENDED CONCRETE
                       STRUCTURES

Comments:

          STATE RESEARCH INSTITUTE SEEKS U.S. COMPANY
          INTERESTED IN LEASING OR PURCHASING TECHNOLOGY FOR
          MANUFACTURING REINFORCED CONCRETE ROOFS WITH
          UNLIMITED SPAN AND SELECTED OUTLINE. ROOFS CONSIST OF
          REINFORCED STEEL DIAPHRAGM (3-4 MM THICK) OVERLAYED
          WITH CONCRETE. THE OVERALL STRUCTURE IS SUPPORTED BY
          COLUMNS AND NOTED FOR ITS SEISMIC AND FIRE RESISTANCE.

CONTACT:

          PROF. I.G. LUDKOBSKY
          INSTITUT BETONA (NIIZHB)
          UL. 2 INSTITUTSKAYA, KORP. 6 (NIIZHB)
          MOSCOW, 109428 USSR

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P00O1

July 1991
#ENDCARD
#CARD


CABLE145
Australia
DISTRIBUTORSHIP

Description:
          2899497-0000 GELATINE CAPSULES

Comments:

          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA SINCE
          1988 WITH OVER TWENTY STAFF.  COMPANY REQUIRES
          ENCAPSULATING OF SOFT GELATINE CAPSULES CAPABLE OF
          HANDLING FREEZE DRIED ROYAL JELLY FOR AGENCY TO SELL
          TO AUSTRALIA AND SOUTH EAST ASIA.

CONTACT:

          MR. CHARLES CHO
          COLLAGE INTERNATIONAL PTY LTD
          251-253 LIVERPOOL ROAD
          PO BOX 498
          ASHFIELD NSW  2131 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0079


July 1991
#ENDCARD
#CARD


CABLE146
Australia
DISTRIBUTORSHIP

Description:
          3143300-0000 WORK SHOES-STEEL CAP
          9921112-0000 COMPUTER PROGRAMS
          3993252-0000 SIGNAGE SYSTEMS

Comments:

          COMPANY ESTABLISHED SINCE 1911 ARE NOW WANTING TO
          IMPORT FROM THE U.S.  WITHIN THE COMPUTER PROGRAM
          AREA THE COMPANY REQUIRES POINT OF SALE AND GENERAL
          ACCOUNTING SOFTWARE PROGRAMS.  WORK SHOES ARE FOR
          SAFTEY AND COMPANY REQUIRES STEEL CAPPED FOOTWEAR TO
          SELL TO RETAILERS AND INDUSTRIAL CLIENTS THROUGHOUT
          AUSTRALIA.

CONTACT:

          MR. IAN SCANDRETT MANAGING DIRECTOR
          HYLANDS SHOE CITY
          ROZELLE NSW 2039 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0078


July 1991
#ENDCARD
#CARD


CABLE160
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2452173-0000 PREFABRICATED WOOD BUILDING AND
                       COMPONENTS - RESIDENTIAL(HOMES
                       TOWN HOUSES AND APARTMENT)

Comments:

          URGENTLY SEEKS U.S. SOURCE OF SUPPLY FOR LOGS FOR
          PREFABRICATED HOUSING TO BE ASSEMBLED IN KOREA. THE
          FIRM, ESTABLISHED IN FEBRUARY 1973, IS A LICENSED TRADER
          ENGAGED IN IMPORT OF CONSTRUCTION MACHINERY AND RELATED
          EQUIPMENT.(FYI: LOGS CANNOT BE FROM LARCH OR PINE WOOD.

CONTACT:

          MR. LEE, JIN SOON, PRESIDENT
          DONG AH GENERAL TRADING CO.
          120-23 SEOSOMUN-DONG, CHUNG-KU,
          100-110 SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0097

July 1991
#ENDCARD

#CARD


CABLE021
Kenya
FOREIGN GOVERNMENT TENDER

Description:
          2899541-0000 DRILLING MUD AND CHEMICALS

Comments:

          KENYA POWER COMPANY HAS ISSUED TENDER INVITATION FOR
          THE SUPPLY OF DRILLING MUD AND CHEMICALS FOR GEOTHERMAL
          DRILLING PROJECT.  THE PROJECT IS BEING FINANCED BY THE
          INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA).
          U.S. SUPPLIERS/MANUFACTURERS INTERESTE IN PARTICIPATING
          IN THE BID MAY PURCHASE TENDER DOCUMENTS FOR U.S. DOLS. 35.00.

CONTACT:

          THE CHIEF PROJECTS DEV. MANAGER
          KENYA POWER COMPANY LTD.)
          7TH FLOOR ELEQTRICITY HOUSE
          HARAMBEE AVENUE
          P.O. BOX 47936
          NAIROBI, KENYA

TELEX:    22253 ELECTRIC

FAX:      [phone]

REFER TO: TENDER CONTRACT NO. OG-53

BID DEADLINE:  083091, 2:30 P.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    T0002

July 1991
#ENDCARD
#CARD


CABLE034
Mexico
FOREIGN GOVERNMENT TENDER

Description:
          3537199-0000 TWO INDUSTRIAL CRAWLER TRACTORS ON
                       TRACKS
          3531869-0000 SEVEN REAR DUMP TRUCKS 85 TON CAPACITY

Comments:

          TENDER TO BE FINANCED BY WORLD BANK LOAN.
          INTERESTED PARTIES MUST BE REGISTERED IN ADVANCE WITH
          THE SECRETARIAT  OF PROGRAMMING AND BUDGET (FEDERAL
          GOVERNMENT SUPPLIERS ROLL), EITHER DIRECTLY OR THROUGH
          THEIR REPRESENTATIVES, IN ORDERTO RECEIVE BID
          DOCUMENTS.  DOCUMENTS ALONG WITH TECHNICAL
          SPECIFICATIONS WILL BE DELIVERED UPON RECEIPT OF 99.00
          U.S. DOLLARS OR 300,000 PESOS (CASH OR CERTIFIED CHECK)
          TO THE ORDER OF CARBON Y MINERALES COAHUILA S.A. DE C.V.
          AT THE SIDERMEX ADDRESS, BETWEEN JULY 15 AND AUGUST 2
          1991, DURING WORKING DAYS FROM 9 AM TO 2 PM AND FROM 4
          PM TO 7 PM.  PROSPECTIVE BIDDERS MUST SUBMIT INFORMATION
          ALONG WITH PROPOSALS NOT LATER THAN AUGUST 2, 1991.  BID
          OPENING WILL TAKE PLACE ON AUGUST 28 FOR THE TRACTORS
          AND AUGUST 30, 1991 FOR THE TRUCKS AT 10 AM AT THE
          TERRAZE FLOOR OF THE INTERNATIONAL CLUB, ZARAGOZA 1000
          SOUTH, MONTERREY 64000, NUEVO LEON, MEXICO.

CONTACT:

          JUAN J. GOMEZ HERNANDEZ
          PURCHASING DEPARTMENT
          SIDERMEX, DIVISION MATERIAS PRIMAS
          MORELOS 462-A OTE.
          MONTERREY 64000, NUEVO LEON, MEXICO

PHONE:    [phone] OR 42-5809

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MONTERREY, N.L., MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0002

July 1991
#ENDCARD
#CARD


CABLE039
Canada
MTN TENDER

Description:
          3573XXX-0000 STORAGE MODULES/DRIVES/CONTROLLERS

Comments:

          ADVANCE CONTRACT AWARD NOTICE.  THE DEPARTMENT OF
          SUPPLY AND SERVICES INTENDS TO AWARD A SOLE SOURCE
          CONTRACT TO "TANDEM COMPUTERS CANADA LIMITED", OTTAWA,
          ONTARIO, FOR THE SUPPLY AND DELIVERY OF STORAGE MODULES -
          FIVE UNITS WITH TWO 265 MB DRIVES, ONE UNIT WITH SIX 265
          MB DRIVES AND FOURTEEN CONTROLLERS WITH "416X" DRIVE.
          THIS PROCUREMENT IS BEING DIRECTED TO "TANDEM COMPUTERS
          CANADA LIMITED" BECAUSE THE UNITS MUST BE FULLY
          COMPATIBLE WITH EXISTING "TANDEM" EQUIPMENT.  QUANTITY:
          SEE DESCRIPTION.  DELIVERY DATE: SEE DESCRIPTION.  NOTE:
          TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          ANN SAMSON, DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EZ M9010-1-Z018/000/A (CODE G-3)

BID DEADLINE: 07/31/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0312

July 1991
#ENDCARD
#CARD


CABLE040
Canada
MTN TENDER

Description:
          3832XXX-0000 COMPARISON MICROSCOPE

Comments:

          "LEITZ DIAPLAN", COMPLETE WITH ACCESSORIES,
          COMPATIBLE WITH EXISTING EQUIPMENT AND INTERCHANGEABLE
          WITH SIMILAR MICROSCOPES ALREADY IN USE, TO BE DELIVERED
          TO THE ROYAL CANADIANMOUNTED POLICE FORENSIC LABORATORY,
          WINNIPEG, MANITOBA.  QUANTITY: 1.  DELIVERY DATE: BY
          03/31/92.  NOTE: 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
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA, CANADA
          R2X 3B4

PHONE:    [phone]

FAX:      [phone]

REFER TO: WPG M9010-1-X005/000/A (CODE F-1)

BID DEADLINE: 08/26/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0313

July 1991
#ENDCARD
#CARD


CABLE043
Canada
MTN TENDER

Description:
          3832XXX-0000 LIQUID CHROMATOGRAPH

Comments:

          MICROPROCESSOR-BASED HIGH PERFORMANCE LIQUID
          CHROMATOGRAPH (HPLC) WITH AUTO-INJECTOR, REFRACTIVE INDEX
          DETECTOR, EVAPORATIVE LIGHT SCATTERING DETECTOR, COLUMN
          OVEN AND INTEGRATOR/DATA COLLECTION SYSTEM, INCLUDING
          INSTALLATION, TO BE DELIVERED TO THE DEPARTMENT OF
          AGRICULTURE, RESEARCH STATION, LETHBRIDGE, ALBERTA,
          WITHIN 30 DAYS FROM DATE OF CONTRACT AWARD.  THE SYSTEM
          MUST BE FULLY COMPATIBLE WITH STANDARD COLUMN OPERATION.
          TYPICAL ORGANIC CHEMICAL APPLICATIONS INCLUDE SEPARATION
          AND ISOLATION OF MONO- AND DISACCHARIDES, AND NUCLEIC
          ACIDS.  FULL SPECIFICATIONS ARE CONTAINED IN THE
          INVITATION TO TENDER.  QUANTITY: 1.  DELIVERY DATE: SEE
          DESCRIPTION.  NOTE: 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
          CALGARY REGION SUPPLY CENTER
          220-4TH AVENUE S.E., ROOM 620
          CALGARY, ALBERTA, CANADA
          T2P 3C3

PHONE:    [phone]

FAX:      [phone]

REFER TO: CAL 01586-1-1435/000/A (CODE F-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0314

July 1991
#ENDCARD
#CARD


CABLE058
Austria
FOREIGN GOVERNMENT TENDER

Description:
          3573271-0000 1 UNIX SERVER
          35732XX-0000 200 UNITS OS/2 WORKSTATIONS
          35732XX-0000 40 UNITS MS-DOS WORKSTATIONS
          3573281-0000 150 UNITS PRINTERS
          35732XX-0000 5 UNITS SCANNERS

Comments:

          THE OS/2 WORKSTATIONS SHOULDWORK WITHIN
          ONE TOKEN-RING-LAN AND SHOULD BE
          CONNECTED VIA GATEWAYS TO AN MVS-HOST
          AND SHOULD ALSO BE CONNECTED BY ONE
          BRIDGE TO AN ETHERNET-LAN WHICH USES THE
          TCP/IP PROTOCOL. THE DOS WORKSTATIONS
          COMMUNICATE REMOTE WITH THE UNIX-SERVER
          AND THE SERVER ALSO COMMUNICATES BY SDLC
          PROTOCOLS WITH AN MVS-HOST.
          BIDS WILL BE OPENED ON 08/29/91, 11:00 A.M.,
          LOCATION: BUNDESMINISTERIUM FUER ARBEIT UND
          SOZIALES, STUBENRING 1, SITZUNGSAAL VI, HOCHPATERRE,
          A-1010 VIENNA, AUSTRIA.
          12.BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          PRICE QUOTATIONS ARE TO BE MADE IN THE AUSTRIAN
          CURRENCY. TENDER DOCUMENTS ARE AVAILABLE AT:
          BUNDESMINISTERIUM FUER ARBEIT UND SOZIALES
          STUBENRING 1, A-1010 VIENNA, AUSTRIA
          PROCUREMENT OFFICE, FREE OF COST.
          TENDER NOTICE WAS PUBLISHED IN WIENER ZEITUNG OF 07/18/91.

CONTACT:

          BUNDESMINISTERIUM FUER ARBEIT UND SOZIALES
          STUBENRING 1, A-1010 VIENNA, AUSTRIA

ENVELOPES CONTAINING BIDS MUST BE MARKED AS FOLLOWS:
OEFFENTLICHE AUSSCHREIBUNG, ZL. 10.505/71-2/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TO17

July 1991
#ENDCARD
#CARD


CABLE064
Mozambique
FOREIGN COMMERCIAL TENDER

Description:
          3645XXX-0000 LIGHTING FIXTURES LAMPS
          4931XXX-0000 VARIOUS ELECTRICAL MATERIALS
                       AND 21 UNITS OF MISCELLANEOUS EQUIPMENT

Comments:

          BIDDING WILL BE CONDUCTED THROUGH INTERNATIONAL
          COMPETITIVE BIDDING PROCEDURES IN ACCORDANCE WITH THE
          DETAILED TERMS AND SPECIFICATIONS SET OUT IN THE BIDDING
          DOCUMENTS.
          THE GOVERNMENT OF THE REPUBLIC OF MOZAMBIQUE HAS
          RECEIVED A DONATION FROM THE NETHERLANDS OF 18.4 MILLION
          NETHERLANDS GUILDERS EQUIVALENT FOR THE IMPLEMENTATION OF
          A REHABILITATION PROGRAMME IN VARIOUS SECTORS, AND INTENDS
          TO APPLY A PORTION OF THE FACILITY TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT(S) FOR SUPPLY OF LIGHTING FIXTURES,
          LAMPS AND VARIOUS ELECTRICAL MATERIALS.
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON THE SUBMISSION OF A
          WRITTEN APPLICATION TO THE EDM-ELECTRICIDADE DE MOCAMBIQUE
          UPON PAYMENT OF A NON-REFUNDABLE FEE OF USD 150.
          ALL BIDS MUST BE DELIVERED ON OR BEFORE 9:00 A.M. ON
          SEPTEMBER 18, 1991.
          BIDS WILL BE OPENED IN THE PRESENCE OF BIDDER'S
          REPRESENTATIVE WHOCHOOSE TO ATTEND AT 10:00 A.M. ON
          SEPTEMBER 18, 1991 AT THE OFFICES OF THE G.C.P.I. AT THE
          FOLLOWING ADDRESS:
          GABINETE DE COORDENACAO DOS PROGRAMAS DE IMPORTACAO
          (GCPI)
          AV. 25 DE SETEMBRO, 1018
          P.O. BOX 4101
          TELEPHONE:  420927;  420979;  421146;  431649
          TELEX:  6-667 UCPI MO
          FAX:  30290.

CONTACT:
          FERNANDO JULIAO
          EDM, ELECTRICIDADE DE MOCAMBIQUE
          AV. DE AGOSTINHO NETO, 70
          P.O. BOX 2447

TELEX:    6-407 EDM DG MO

FAX:      49 10 48 MAPUTO, MOZAMBIQUE

REFER TO: PROJECT NR  1915/CIP.HOL.91.01.D/MIE.EDM

BID DEADLINE:  09/18/91 AT 9:00 A.M.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MAPUTO, MOZAMBIQUE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0018

July 1991
#ENDCARD
#CARD


CABLE116
Canada
MTN TENDER

Description:
          2911XXX-0000 MISCELLANEOUS FUEL

Comments:

          (1) FUEL, GRADE JET B; (2) AVIATION GASOLINE; (3)
          AUTO GASOLINE; (4) DIESEL FUEL, TO BE DELIVERED TO THE
          DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT,
          VARIOUS LOCATIONS IN THE YUKON TERRITORY, INCLUDING
          WHITEHORSE, WATSON LAKE, MAYO, DAWSON CITY, CARMACKS AND
          ROSS RIVER, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD OF THE STANDING OFFER, AS OF SEPTEMBER
          16, 1991, IN SUPPORT OF FOREST FIRE SUPPRESSION
          OPERATIONS WITHIN YUKON.  DELIVERY METHODS INCLUDE
          "INTO-PLANE" SERVICE, BARRELS, AND TANK WAGON.  THE
          SUCCESSFUL BIDDER WILL BE CAPABLE OF RESPONDING TO
          EMERGENCY DELIVERY REQUIREMENTS WITHIN 24 HOURS.
          QUANTITY: APPROX. (1) 190,275L; (2) 405,650; (3) 12,300L;
          (4) 8,200L.  DELIVERY DATE: VARIOUS.  NOTE: 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
          BRITISH COLUMBIA MAINLAND/YUKON REGION
          307 JARVIS STREET, ROOM 102
          WHITEHORSE, YUKON TERRITORY
          Y1A 2H3

PHONE:    [phone]

FAX:      [phone]

REFER TO: YKT A7331-1-0516/000/A (CODE G-1)

BID DEADLINE: 08/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0316

July 1991
#ENDCARD
#CARD


CABLE117
Canada
MTN TENDER

Description:
          35732XX-0000 DATA COMMUNICATION EQUIPMENT

Comments:

          FOR THE CORPORATE NETWORK, INCLUDING MAINTENANCE,
          TO BE DELIVERED TO THE DEPARTMENT OF INDUSTRY, SCIENCE
          AND TECHNOLOGY.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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, CANADA
         K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 671MD-1-0178/000/A (CODE G-1)

BID DEADLINE: 09/10/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0315

July 1991
#ENDCARD
#CARD


CABLE127
Canada
MTN TENDER

Description:
          2911131-0000 AUTOMOTIVE GASOLINE

Comments:

          IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD STANDARD CAN/CGSB-3.5-M87 (FEBRUARY 1987, AMENDED
          OCTOBER 1989), TYPES 1 AND 2, AS APPLICABLE, TO BE
          DELIVERED TO VARIOUS LOCATIONS IN THE ATLANTIC PROVINCES
          (NOVASCOTIA, NEW BRUNSWICK, PRINCE EDWARD ISLAND AND
          NEWFOUNDLAND), ON AN AS AND WHEN REQUESTED BASIS, DURING
          THE PERIOD OF THE STANDING OFFER, FROM JANUARY 1 TO
          DECEMBER 31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TE 660TE-1-0025/000/A (CODE G-1)

BID DEADLINE: 10/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0317

July 1991
#ENDCARD
#CARD


CABLE128
Canada
MTN TENDER

Description:
          2911131-0000 AUTOMOTIVE GASOLINE

Comments:

          IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD STANDARD CAN/CGSB-3.5-M87 (FEBRUARY 1987, AMENDED
          OCTOBER 1989), TYPES 1 AND 2, AS APPLICABLE, TO BE
          DELIVERED TO VARIOUS LOCATIONS IN THE PROVINCE OF QUEBEC,
          ON AN AS AND WHEN REQUESTED BASIS, DURING THE PERIOD OF
          THE STANDING OFFER, FROM JANUARY 1 TO DECEMBER 31, 1992.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:       [phone]

REFER TO: TE 660TE-1-0024/000/A (CODE G-1)

BID DEADLINE: 10/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0318

July 1991
#ENDCARD
#CARD


CABLE129
Canada
MTN TENDER

Description:
          2911131-0000 AUTOMOTIVE GASOLINE

Comments:

          IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD STANDARD CAN/CGSB-3.5-M87 (FEBRUARY 1987, AMENDED
          OCTOBER 1989), TYPES 1 AND 2, AS APPLICABLE, TO BE
          DELIVERED TO VARIOUS LOCATIONS IN THE PROVINCE OF
          ONTARIO, ONAN AS AND WHEN REQUESTED BASIS, DURING THE
          PERIOD OF THE STANDING OFFER, FROM JANUARY 1 TO DECEMBER
          31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.
          NOTE: 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 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TE 660TE-1-0023/000/A (CODE G-1)

BID DEADLINE: 10/03/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0319

July 1991
#ENDCARD
#CARD


CABLE130
Canada
MTN TENDER

Description:
          2911131-0000 AUTOMOTIVE GASOLINE

Comments:

          IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD STANDARD CAN/CGSB-3.5-M87 (FEBRUARY 1987, AMENDED
          OCTOBER 1989), TYPES 1 AND 2, AS APPLICABLE, TO BE
          DELIVERED TO VARIOUS LOCATIONS IN THE WESTERN REGION
          (ALBERTA, SASKATCHEWAN, MANITOBA AND NORTHWEST
          TERRITORIES), ON AN AS AND WHEN REQUESTED BASIS, DURING
          THE PERIOD OF THE STANDING OFFER, FROM JANUARY 1 TO
          DECEMBER 31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TE 660TE-1-0022/000/A (CODE G-1)

BID DEADLINE: 10/02/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0320


July 1991
#ENDCARD
#CARD


CABLE131
Canada
MTN TENDER

Description:
          2911131-0000 AUTOMOTIVE GASOLINE

Comments:

          IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD STANDARD CAN/CGSB-3.5-M87 (FEBRUARY 1987, AMENDED
          OCTOBER 1989), TYPES 1 AND 2, AS APPLICABLE, TO BE
          DELIVERED TO VARIOUS LOCATIONS IN THE PACIFIC REGION
          (BRITISH COLUMBIA AND YUKON TERRITORY)), ON AN AS AND
          WHEN REQUESTED BASIS, DURING THE PERIOD OF THE STANDING
          OFFER, FROM JANUARY 1 TO DECEMBER 31, 1992.  QUANTITY:
          VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TE 660TE-1-0021/000/A (CODE G-1)

BID DEADLINE: 10/01/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0321

July 1991
#ENDCARD
#CARD


CABLE132
Canada
MTN TENDER

Description:
          35744XX-0000 CALCULATORS, HAND-HELD/DESK-TOP

Comments:

          IN ACCORDANCE WITH MANDATORY SPECIFICATIONS, TO BE
          DELIVERED ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD FROM DATE OF CONTRACT AWARD.  QUANTITY:
          (1) 7,086; (2) 3,084.  DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
          K1 A 1 C9

PHONE:     [phone]

FAX:       [phone]

REFER TO: EV 66735-1-F024/000/A (CODE G-1)

BID DEADLINE: 08/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0322

July 1991
#ENDCARD
#CARD


CABLE133
Canada
MTN TENDER

Description:
          3714XXX-0000 SWING FIRE HEATERS/CABLE ASSEMBLIES

Comments:

          TO BE DELIVERED TO CANADIAN FORCES SUPPLY DEPOT
          MONTREAL, QUEBEC.  DRAWINGS ARE AVAILABLE FOR THE CABLE
          ASSEMBLIES ONLY.  QUANTITY: 171.  DELIVERY DATE:
          03/31/92.  NOTE: TO ENSURE TIMELY RECEIPT OFBID 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, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TY W8476-1-MJ71/000/A (CODE G-1)

BID DEADLINE: 09/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0323

July 1991
#ENDCARD
#CARD


CABLE170
Haiti
FOREIGN GOVERNMENT TENDER

Description:
          9918104-0000 THERMAL POWER GENERATION

Comments:

          EDH, THE ONLY SUPPLIER OF ELECTRICITY IN HAITI IS
          SEEKING A FIRM CAPABLE OF SELLING ELECTRICITY TO EDH.
          THE PROGRAM COMPRISES THE INSTALLATION AND OPERATION
          OF A 20 MW CONVENTIONAL THERMAL POWER GENERATION
          STATION.  INTERESTED FIRMS MAY PURCHASE THE TENDER
          DOCUMENTS FROM EDH FROM JULY 15FOR THE NON REFUNDABLE
          FEE OF ONE HUNDRED US DOLLARS PAYABLE BY CERTIFIED
          CHECK.  IT IS ADVISABLE TO INCLUDE MAILING FEES FOR
          THE DOCUMENTS.

CONTACT:

          ING. CLAUDE ELISMA
          PLANNING DIVISION
          ELECTRICITE D'HAITI (EDH)
          P.O. BOX 1753
          PORT AU PRINCE, HAITI

REFER TO: AAO PO1-1991

BID DEADLINE 08/30/91, 0900 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-AU-PRINCE, HAITI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0003

July 1991
#ENDCARD
#CARD


CABLE173
Pakistan
FOREIGN COMMERCIAL TENDER

Description:
          3494XXX-0000 SOCKET WELD ELBOW

Comments:

          REQUIREMENTS:  78,000 NOS. OF 90 DEGREE ELBOWS SOCKET
          WELD LR-3000 CWP, SIZE 3/4-INCHES DIA., DIMENSIONS &
          DESIGN ACCORDING TO ANSI B-16.11, MATERIAL SEAMLESS FORGED
          CARBON STEEL ASTM A-105; & 3,000 NOS. OF 90 DEGREE ELBOWS
          SOCKET WELD LR-3000 CWP, SIZE 1-INCH DIA., DIMENSIONS &
          UNCLASSIFIED
          DESIGN ACCORDING TO ANSI B-16.11, MATERIAL SEAMLESS FORGED
          CARBON STEEL ASTM A-105.  REQUESTS FOB/C&F KARACHI
          QUOTATIONS IN TRIPLICATE, VALID FOR 120 DAYS AFTER BID
          DEADLINE.  SHOW OCEAN FREIGHT & INSURANCE CHARGES
          SEPARATELY.  BIDS TO BE ACCOMPANIED BY A BID SECURITY OF
          USD 13,500.00 OR TWO PCT. OF C&F VALUE OF THE BID, VALID
          FOR 90 DAYS AFTER THE EXPIRY OF THE BID VALIDITY.  TECH.
          LITERATURE MUST ACCOMPANY OFFER.  GOODS TO BE SHIPPED
          WITHIN 2-3 MONTHS FROM THE DATE OF ESTABLISHMENT OF L/C.
          BID DOCS. AVAILABLE FROM THE GENERAL MANAGER (P&S), SUI
          NORTHERN GAS PIPELINES LTD., THIRD FLOOR, 21 KASHMIR ROAD,
          LAHORE, PAKISTAN AT RS.300.00 PER SET, PLUS AIR
          MAIL/COURIER CHARGES (RS. 24.56 EQUAL USD 1.00 AT THE
          CURRENT EXCHANGE RATE).  FINANCING FROM CASH FOREIGN
          EXCHANGE ALLOCATION MADE BY THE GOVERNMENT OF PAKISTAN.

CONTACT:

          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN

REFER TO:  TENDER NO.SND-383/91

BID DEADLINE:  082691   1500 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0072

July 1991
#ENDCARD
#CARD


CABLE174
Pakistan
FOREIGN COMMERCIAL TENDER

Description:
          3317XXX-0000 STEEL LINEPIPE

Comments:

          REQUIREMENTS:  STEEL LINEPIPE, ACCORDING TO API 5L
          GRADE B:  15,0 0 METERS OF 10-INCHES X 0.219 INCHES WALL
          THICKNESS (WT); & 20,000 METERS OF 8-INCHES X 0.219 INCHES
          WT; & 3,000 METERS OF 6-INCHES X 0.188 INCHES WT. REQUESTS
          FOB & C&F KARACHI QUOTATIONS IN TRIPLICATE, VALID FOR 120 UNC
          UNCLASSIFIED
          DAYS AFTER BID DEADLINE.  SHOW OCEAN FREIGHT & INSURANCE
          CHARGES SEPARATELY.  BIDS TO BE ACCOMPANIED BY A BID
          SECURITY OF USD 12,000.00 OR TWO PCT. OF C&F VALUE OF THE
          BID, VALID FOR 90 DAYS AFTER THE EXPIRY OF THE BID
          VALIDITY.  TECH. LITERATURE MUST ACCOMPANY OFFER.  GOODS
          TO BE SHIPPED WITHIN 3-4 MONTHS FROM THE DATE OF
          ESTABLISHMENT OF L/C.  BID DOCS. AVAILABLE FROM THE
          GENERAL MANAGER (P&S), SUI NORTHERN GAS PIPELINES LTD.,
          THIRD FLOOR, 21 KASHMIR ROAD, LAHORE, PAKISTAN AT
          RS.300.00 PER SET, PLUS AIR MAIL/COURIER CHARGES (RS.
          24.56 EQUAL USD 1.00 AT THE CURRENT EXCHANGE RATE).
          FINANCING FROM CASH FOREIGN EXCHANGE ALLOCATION MADE BY
          THEGOVERNMENT OF PAKISTAN.

CONTACT:

          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN

REFER TO: TENDER NO.SND-387/91

BID DEADLINE:  082891   1500 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0073

July 1991
#ENDCARD
#CARD


CABLE176
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          354XXXX-0000 METALWORKING MACHINERY

Comments:

          ADDENDUM:  BID DEADLINE EXTENDED TO 081891.  MACHINERY
          SPECIFICATIONS ARE UNDER AMENDMENT.  COPIES OF THE
          AMENDMENT WILL BE POSTED TO FIRMS WHICH HAVE PURCHASED BID
          DOCUMENTS.  BIDDERS WHO DO NOT RECEIVE A COPY OF THE
          AMENDMENT MAY OBTAIN IT FROM THE DIRECTOR PROCUREMENT UNC
          UNCLASSIFIED PAKISTAN RAILWAYS, HEADQUARTERS OFFICE
          SHAHRAH-E-BIN BADEES, LAHORE, PAKISTAN.

CONTACT:

          DIRECTOR PROCUREMENT
          PAKISTAN RAILWAYS
          HEADQUARTERS OFFICE
          SHAHRAH-E-BIN BADEES
          LAHORE, PAKISTAN

REFER TO: TENDER NO.PR-1/90/C&W/3

BID DEADLINE:  073191   1000 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0063

July 1991
#ENDCARD
#CARD


CABLE178
Sudan
FOREIGN GOVERNMENT TENDER

Description:
          37431XX-0000 30 SETS HEAVY DUTY BATTERIES FOR
                       LOCOMOTIVE STARTING
          3312XXX-0000 120 STEEL TIRES FOR LOCOMOTIVE WHEELS

Comments:

          THE SUDAN RAILWAYS CORPORATION HAS RECEIVED
          A CREDIT FROM THE INTERNATIONAL DEVELOPMENT ASSOCIATION
          (IDA) OF THE WORLD BANK TOWARDS THE COST OF THE RAILWAYS
          EMERGENCY RECOVERY PROGRAMME AND IT IS INTENDED THAT
          PROCEEDS OF THIS CREDIT WILL BE APPLIED TO ELIGIBLE
          PAYMENTS UNDER THE CONTRACT FOR WHICH THIS INVITATION
          FOR BID IS ISSUED.  TENDER DOCUMENTS CAN BE OBTAINED
          FROM: CONTROLLER OF STORES, SUDAN RAILWAYS CORPORATION
          P.O.BOX NO.65, ATBARA- SUDAN; OR
          ASSISTANT MANAGER OF CENTRAL REGION, FOR STOREKEEPING KHARTOUM
          GENERAL MANAGER'S OFFICE, ON WRITTEN APPLICATION
          AND PAYMENT OF NON REFUNDABLE FEE OF  SUDANESE POUNDS
          (LS) 1500 OR EQUIVALENT USDOLS 337.

CONTACT:

          CONTROLLER OF STORES
          SUDAN RAILWAYS CORPORATION
          P.O.BOX NO.65
          ATBARA- SUDAN
          OR
          ASSISTANT MANAGER OF CENTRAL REGION
          FOR STOREKEEPING KHARTOUM
          GENERAL MANAGER'S OFFICE

PHONE:    74009

TELEX:    22476 HADID

CONTRACT NO.5978

BID DEADLINE: 090991 12:00 NOON

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TG019

July 1991
#ENDCARD
#CARD


CABLE179
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3552XXX-0000 TEXTILE SPINDLES

Comments:

          COMPANY INVITES BIDS FOR TEXTILE MACHINERY AND
          EQUIPMENT FOR ITS NEW MANUFACTURING FACILITY.
          REQUIREMENTS INCLUDE:  COMPLETE COTTON YARN SPINNING
          UNIT WITH 4,800 SPINDLES AND RELATED EQUIPMENT.  TENDER
          DOCUMENTS MAY BE OBTAINED FROM THE COMPANY
          (TEL: [phone]; FAX: [phone]) ON PAYMENT OF
          PAK RUPEES 100 (USDOLS 4 APPROXIMATELY).

CONTACT:

          MANAGING DIRECTOR
          SUNEHRI TEXTILE MILLS LTD.
          149, THE COTTON EXCHANGE BUILDING
          I.I. CHUNDRIGAR ROAD
          KARACHI, PAKISTAN

REFER TO: TENDER FOR SPINNING MACHINERY

BID DEADLINE SEPT. 25, 1991 (1600 HOURS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0024

July 1991
#ENDCARD
#CARD


CABLE184
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2821XXX-0100 1000 M.T. POLYESTER CHIPS

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          KAFR-EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6
          ADLY STREET, CAIRO, AGAINST PAYMENT OF LE 250 (U.S.
          DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR
          EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

REFER TO: TENDER NO.: 1794

BID DEADLINE: 08/21/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0209

July 1991
#ENDCARD
#CARD


CABLE185
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2869XXX-0100 10,000 M.T. DIMETHYL TEREPHTHALATE (DMT)

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTI N AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          KAFR-EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6
          ADLY STREET, CAIRO, AGAINST PAYMENT OF LE 250 (U.S.
          DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR
          EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

REFER TO: TENDER NO.: 1788

BID DEADLINE: 08/28/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0210

July 1991
#ENDCARD
#CARD


CABLE186
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2611XXX-0100 4000 M.T. WOODPULP

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTI N AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          KAFR-EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6
          ADLY STREET, CAIRO, AGAINST PAYMENT OF LE 250 (U.S.
          DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR
          EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

REFER TO: TENDER NO.: 34 WOODPULP

BID DEADLINE: 08/07/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0211

July 1991
#ENDCARD
#CARD


CABLE187
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2821XXX-0100 600 M.T. NYLON CHIPS 6

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          KAFR-EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6
          ADLY STREET, CAIRO, AGAINST PAYMENT OF LE 250 (U.S.
          DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR
          EG Y PT

PHONE:    [phone]

TELEX:    54064 RAYON UN

REFER TO: TENDER NO.: 1786

BID DEADLINE: 09/04/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0208

July 1991
#ENDCARD
#CARD


CABLE188
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2869598-0100 3000 M.T. MONOETHYLENE GLYCOL

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH
MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          KAFR-EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6
          ADLY STREET, CAIRO, AGAINST PAYMENT OF LE 250 (U.S.
          DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR
          EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

REFER TO: TENDER NO.: 1790

BID DEADLINE: 08/14/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0207

July 1991
#ENDCARD
#CARD


CABLE189
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2284XXX-0100 2000 M.T. POLYESTER THREAD

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          KAFR-EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6
          ADLY STREET, CAIRO, AGAINST PAYMENT OF LE 250 (U.S.
          DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR
          EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

REFER TO: TENDER NO.: 1798

BID DEADLINE: 09/11/91 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0206

July 1991
#ENDCARD
#CARD


CABLE205
Yemen
FOREIGN GOVERNMENT TENDER

Description:
          264XXXX-0000 CEMENT BAGS PLANT

Comments:

          YEMEN'S CORPORATION FOR CEMENT INDUSTRY AND
          MARKETING (YCC) INVITES SEALED BIDS FROM ELIGIBLE
          BIDDERS FOR THE SUPPLY, ERRECTION AND COMMISSIONIMG OF A
          CEMENT BAG MANUFACTURING PLANT AT BAJIL ON TURNKEY
          BASIS.  INTERESTED BIDDERS MAY OBTAIN TENDER DOCUMENTS
          ON THE SUBMISSION OF A WRITTEN REQUEST TO THE
          CORPORATION OFFICE.  TENDER DOCUMENTS COST USD. 1000.00
          NON-REFUNDABLE.  LATEST DATE TO OBTAIN DOCUMENT WILL BE
          TUESDAY AUGUST 6, 1991.  THE BID MUST BE ACCOMPANIED BY
          OVER FIVE PERCENT PERFORMANCE BOND WITHIN 14 DAYS OF THE
          AWARD OF THE CONTRACT AND PRIOR TO THE START OF THE WORK
          AND MARKED (TENDER: MANUFACTURE OF CEMENT BAGS).
          BIDDERS ARE REQUIRED TO SUBMIT PRICED BILLS OF
          QUANTITIES.  THE BID SHALL BE BINDING UPON THE BIDDER
          FOR FOUR MONTHS FROM THE DATE OF OPENING THE BIDS.
          DURING THIS TIME (YCC) SHALL SELECT THE MOST CONVENIENT
          BIDDER AND AWARD THE CONTRACT.  THE AWARD OF THE
          CONTRACT TO THE SUCCESSFUL BIDDER SHALL BE MADE PUBLIC
          AT A DATE TO BE ANNOUNCED BY THE YCC.  THE YCC RESERVES
          THE RIGHT TO REJECT ANY OR ALL BIDS.  THE LAST DAY TO
          RECEIVE OFFERS IN A SEALED ENVELOPE IS SEPTEMBER 15,
          1991 AT 10:00 HOURS LOCALTIME.
          YCC'S TELEX: 2565 CAMPRO YE.  TEL: [phone].
          FAX: [phone].

CONTACT:

          THE CHAIRMAN
          YEMEN CORPORATION FOR CEMENT
          INDUSTRY AND MARKETING
          HADDA ROAD, GOVERNMENT BUILDINGS
          P.O. BOX 1920 SANAA, ROY
          SANNAA, YEMEN


BID DEADLINE 09/15/91. 10 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0002


July 1991
#ENDCARD

#CARD


CABLE000
Thailand
DIRECT SALES LEAD

Description:
          35513X-0050 PEANUT ROASTERS, STAINLESS STEEL,
                      ELECTRIC OR GAS FIRED, MINIMUM
                      CAPACITY: 500 KILOGRAMS PER DAY
          35513X-0030 COOKING OIL AND HUMIDITY SUCKERS
          35513X-0020 WEIGHING MACHINES
          35514X-0050 POUCH FILLING AND PACKING MACHINES
          35514X-0050 ALUMINUM CANNING MACHINES

Comments:

          THAI GLOBAL FOODS COMPANY PLANSTO PRODUCE SNACK
          FOODS.  FIRM REQUESTS CATALOGS AND SPECIFICATIONS FOR
          A COMPLETE PEANUT ROASTING AND PACKING PLANT
          MACHINERY.  FIRM ALSO REQUESTS AN EXHIBITOR
          LIST/DIRECTORY FROM THE DAIRY EXPO '91.

CONTACT:

          MR. BOONSONG, MANAGING DIRECTOR
          THAI GLOBAL FOODS CO., LTD.
          1752/49 PINKLAO-NAKORN CHAISRI ROAD
          BANGKOK 10700, THAILAND

PHONE:    [phone]

TELEX:    20347 SPF TH

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0035

July 1991
#ENDCARD
#CARD


CABLE020
Kenya
DIRECT SALES TO END-USER

Description:
          3551352-0000 MACHINERY FOR EXTRACTION OF ESSENTIAL
OILS

Comments:

          TECHNOQUIP LTD. ARE PRODUCERS OF PASSION AND
          AVOCADO OILS.  THEY WOULD LIKE TO IMPORT MACHINERY TO
          EXTRACT NATURAL AND ESSENTIAL OILS.  INTERESTED
          SUPPLIERS OF MACHINERY ARE REQUESTED TO SEND PRICE
          INFORMATION TOGETHER WITH PRODUCT BROCHURES

CONTACT:

          MR. SIMON WISEMAN
          TECNOQUIP LIMITED
          P.O. BOX 59177
          NAIROBI, KENYA

PHONE:    [phone],710728

TELEX:    22992 HOSECS

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0013

July 1991
#ENDCARD
#CARD


CABLE022
Kenya
DIRECT SALES TO END-USER

Description:
          3582XXX-0000 DRY CLEARNING EQUIPMENT AND MACHINERY

Comments:

          MR. MAYAKA IS PLANNING TO SET UP A DRY CLEANING
          FACILITY AND WOULD LIKE TO IMPORT THE EQUIPMENT FROM
          U.S. SOURCES.  INTERESTED SUPPLIERS ARE REQUESTED TO
          SEND PRICE INFORMATION TOGETHER WITH PRODUCT BROCHURES.

CONTACT:

          MR. WILLIAM P. MAYAKA
          P.O. BOX L4721
          NAIROBI, KENYA

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0012

July 1991
#ENDCARD
#CARD


CABLE023
Kenya
DIRECT SALES TO END-USER

Description:
          3412XXX-0000-CONTAINER PORT EQUIPMENT

Comments:

          KENYA PORTS AUTHORITY (KPA) HAS RECEIVED A PROJECT
          PREPARATION FACILITY FROM THE INTERNATIONAL DEVELOPMENT
          ASSOCIATION (IDA) TOWARDS THE COST OF PREPARING A SCHEME
          FOR THE PROVISION AND MAINTENANCE OF CONTAINER TERMINAL
          EQUIPMENT SO THAT THE CONTAINER TERMINAL CAN PLAY ITS
          FULL ROLE.  INTERESTED PORT CONSULTANCY FIRMS,
          PROCUREMENT SPECIALISTS AND EXPERTS IN CONTAINER PORT
          EQUIPMENT ARE REQUESTED TO CONTACT KPA BY AUGUST 5,
1991.

CONTACT:

          MR. PHILIP O. OKUNDI, MANAGING DIRECTOR
          KENYA PORTS AUTHORITY
          P.O. BOX 95009
          MOMBASA, KENYA

PHONE:    [phone]

TELEX:    21243 DIRKPA, KE

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0011

July 1991
#ENDCARD
#CARD


CABLE032
Namibia
DIRECT SALE FOR RESALE

Description:
          513XXXX-0000 USED CLOTHING OF ALL TYPES

COMMENTS:

           PURCHASE OF UP T0 10 CONTAINERS TO BE SHIPPED CIF TO ANGOLAN
           P0RTS OF NAMIB OR LOBITO.
           REMARKS:  COMMERCIAL INVESTMENT CORPORATION(CIC) IS
           A MAJOR NAMIBIAN HOLDING COMPANY INVOLVED IN
           AGRICULTURAL PRODUCT PROCESSING, PLASTIC BLOW
           MOLDING, IMPORT DISTRIBUTION, AND WHOLESALING.  CIC
           HAS BECOME A MAJOR SUPPLIER OF CONSUMER GOODS FOR THE
           SOUTHERN ANGOLAN MARKET.

CONTACT:

          MR. JOHN VAN ZYL, DIRECTOR FOR DEVELOPMENT
          COMMERCIAL INVESTMENT CORPOTATION  (PTY) LTD
          P.O. BOX 98
          WINDHOEK, NAMIBIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           WINDHOE, NAMIBIA
           DEPT. OF STATE
           WASHINGTON, D.C. 20521

           REFER TO -- P91003
July 1991
#ENDCARD
#CARD


CABLE033
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          3841XXX-0050 OXYGEN MONITORS FOR MEDICAL USE

Comments:

          REPUTABLE DISTRIBUTOR OF MEDICAL INSTRUMENTS
          FOR PEDIATRICS, ANESTHESIA, ICU-MONITORING,
          INHALATION, ETC.  EST. 1965.  EMPLOYS 12.  SALES
          TERRITORY: SWITZERLAND.  REQUESTS PROPOSALS FROM
          MANUFACTURERS ONLY, CAPABLE OF SUPPLYING OXYGEN
          MONITORS FOR MEDICAL USE WORKING ACCORDING TO
          PARAMAGNETIC MEASURING PRINCIPLE TYPE OF OXYGEN MONITORS.

CONTACT:

          MR. HEINZ RAMSEIER, DIRECTOR
          ING. NUFER AG
          WORBSTRASSE 166
          CH-3073 GUEMLIGEN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P070

July 1991
#ENDCARD
#CARD


CABLE035
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          9921112-0050 PC COMPUTER AND UNIX BASED

Comments:

          PC COMPUTER AND UNIX BASED, DATA BASE SOFTWARE; 4GL AND
          OBJECT DATA BASE SOFTWARE; CAD/CAM SOFTWARE
          ACTIVE SYSTEM HOUSE AND DISTRIBUTOR OF
          SOFTWARE.  EST. 1979.  EMPLOYS 2.  SALES
          TERRITORY: SWITZERLAND.  BANK: SWISS VOLKSBANK,
          CH-6300 ZUG.

CONTACT:

          MR. JOE STOCKER, MANAGING DIRECTOR
          ORION CONSULTING AG
          WINZRUETI 33
          CH-3619 ALLENWINDEN, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P069

July 1991
#ENDCARD
#CARD


CABLE090
United Kingdom
REPRESENT U.S. FIRM AS AGT/DISTR

Description:
          34661XX-0000 CLOSURES, METAL
          3079XXX-0000 CLOSURES, PLASTIC
          30795XX-0000 BOTTLES, PLASTIC
          32210XX-0000 BOTTLES OR GLASS

Comments:

          ANGLO INTERPAK SEEKS TO REPRESENT U.S. FIRMS AS AN
          AGENT OR DISTRIBUTOR OF ALL TYPES OF BOTTLES, GLASS
          AND CLOSURES, - MADE OF GLASS, METAL OR PLASTIC. AT
          PRESENT, THEIR LINES CONSIST OF CLOSURE PACKAGING.
          THEY ARE THE UK REPRESENTATIVES OF WEATHERCHEM CORP.
          OF CLEVELAND OHIO.  THE BANKING REFERENCE IS BARCLAYS
          BANK PLC, LORD STREET, SOUTHPORT, PR8 1PD.

CONTACT:
          MR. HAYDN GIRVIN, MANAGING DIRECTOR
          ANGLO INTERPAK
          73 DUNBAR CRESCENT, SOUTHPORT
          PR8 3AA
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0189

July 1991
#ENDCARD
#CARD


CABLE092
United Kingdom
REP. AS DIS/IMPT/MFR. U-LICENSE

Description:
          35353XX-0000 MECHANICAL HANDLING MACHINERY
          3551349-0000 SUGAR PROCESSING MACHINERY
          3551359-0000 PROCESS PLANT AND EQUIPMENT

Comments:

          COCKSEDGE ENGINEERING LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF MECHANICAL HANDLING,AND
          SUGAR PROCESSING MACHINERY, ALONG WITH PROCESS PLANT
          AND EQUIPMENT.  THEY ALSO SEEK TO MANUFACTURE UNDER
          U.S. LICENSE.  CURRENTLY, THEY EXPORT THESE ITEMS
          THROUGHOUT MOST EUROPEAN COUNTRIES, PRODUCING ANNUAL
          SALES OF 6 MILLION DOLLARS WITH 65 EMPLOYEES.
          FOR FURTHER INFORMATION, THE BANKING REFERENCE IS THE
          NATIONAL WESTMINSTER BANK PLC; 2 TAVERN STREET,
          IPSWICH IP1 3BD.

CONTACT:

          MR. M.J. CUMMINGS, CHAIRMAN & MANAGING
          DIRECTOR, COCKSEDGE ENGINEERING LIMITED
          BROOK HOUSE, 27, LOWER BROOK STREET
          IPSWICH, IP4 1AH
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0190

July 1991
#ENDCARD
#CARD


CABLE095
United Kingdom
REP.U.S. FIRMS AS AN AGENT/DISTR

Description:
          36933XX-0000 HEALTH PROMOTION PRODUCTS
          38411XX-0000 HEALTH PROMOTION FIELD
          3693343-0000 ULTRASONIC THERAPEUTIC PRODUCTS
          3841XXX-0000 PHYSIOTHERAPY PRODUCTS
          3842189-0000 OTHER PHYSIOTHERAPY PRODUCTS
          3693345-0000 OTHER THERAOEUTIC PRODUCTS
          3841124-0000 OTHER MEDICAL EQUIPMENT
          3693327-0000 ALL OTHER HEALTH SCREENING

Comments:

          FB MEDICAL EQUIPMENT LIMITED SEEKS TO REPRESENT
          U.S. COMPANIES AS AN AGENT/DISTRIBUTOR OF HEALTH
          PROMOTION AND NUTRITIONAL PRODUCTS, HEALTH SCREENING
          AND PHYSIOTHERAPY PRODUCTS.  THEY ARE REPRESENTATIVES
          OF DIVERSIFIED DIAGNOSTIC PRODUCTS PLC OF HOUSTON,
          TEXAS, SPECIALISING IN X-RAY FILM VIEWERS.  THE
          BANKING REFERENCE IS LLOYDS BANK PLC, ROPERGATE,
          PONTEFRACT, WEST YORKSHIRE.

CONTACT:

          MRS. JEAN FRANKLIN, COMPANY SECRETARY
          FB MEDICAL EQUIPMENT LIMITED
          BATEMANS ENTERPRISE PARK, FITZWILLIAM
          WAKEFIELD, WF9 5BZ
          UNITED KINGDOM

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0191

July 1991
#ENDCARD
#CARD


CABLE098
United Kingdom
REP. AS AGT/DIST/IMPT FOR RESALE

Description:
          358922X-0000 WATER PURIFICATION (INDUSTRIAL)
          34435XX-0000 INDUSTRIAL FLEXIBLE STORAGE TANKS
          35461XX-0000 HAND TOOLS
          3541XXX-0000 MACHINE TOOLS

Comments:

          HANDON INDUSTRIAL SERVICES LTD WISHES TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF
          U.S. GOODS FOR RESALE) OF WATER PURIFICATION
          (INDUSTRIAL), INDUSTRIAL FLEXIBLE STORAGE TANKS, HAND
          TOOLS AND MACHINE TOOLS.  THEY CURRENTLY REPRESENT THE
          FILTRINE MANUFACTURING CO. IN HARRISVILLE, NEW
          HAMPSHIRE.  ESTABLISHED IN 1985, THEY POSSESS A
          WORKFORCE OF 6 WITH ANNUAL SALES OF 1 MILLION DOLLARS.

CONTACT:

          MR. TREVOR JONES, DIRECTOR
          HANDON INDUSTRIAL SERVICES LTD, UNIT 1
          WESSEX BUILDINGS, SOMERTON BUSINESS
          PARK, SOMERTON, SOMERSET, TA11 6SB
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0193

July 1991
#ENDCARD
#CARD


CABLE099
United Kingdom
IMPT. GDS FOR RESALE, MFR. J-VEN

Description:
          3433971-0000 MUNICIPAL GARBAGE INCINERATION
          3567XXX-0000 MUNICIPAL GARBAGE INCINERATION
          3567XXX-0000 SEWAGE SLUDGE INCINERATION
          3567XXX-0000 HAZARDOUS WASTE INCINERATION
          3567XXX-0000 FLUIDISED BED COMBUSTION CONCENTRATION

Comments:

          SIMON-CARVES WISH TO IMPORT U.S. GOODS FOR
          RESALE.  THEY ARE SPECIFICALLY INTERESTED IN MUNICIPAL
          GARBAGE INCINERATION, SEWAGE SLUDGE INCINERATION,
          HAZARDOUS WASTE AND/OR DISPOSABLE FLUIDIZED BED
          COMBUSTION.  ESTABLISHED IN 1880, THIS COMPANY HAS
          SALES IN EXCESS OF 1 BILLION DOLLARS

CONTACT:

          MR. E.G. ATKINS, DIRECTOR OF BUSINESS
          DEVELOPMENT, SIMON-CARVES,
          HORIZON HOUSE, AZALEA DRIVE
          SWANLEY, BR8 8JR
          UNITED KINGDOM


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0192

July 1991
#ENDCARD
#CARD


CABLE100
United Kingdom
REP AS AGT/MFR U/LIC & J-VENTURE

Description:
          35645XX-0000 AIR FILTERS
          35693XX-0000 FILTERS FOR FOOD STUFFS AND BEVERAGES
          3599XXX-0000 OIL FILTERS

Comments:

          VANPIPE LTD ARE EXPLORING THE OPPORTUNITIES OF
          REPRESENTING U.S. COMPANIES AS AN AGENT/DISTRIBUTOR
          (AND IMPORTER OF U.S. GOODS FOR RESALE) OF AIR
          FILTERS, FILTERS FOR FOOD STUFFS AND BEVERAGES.  THEY
          ARE ALSO KEEN TO INVESTIGATE THE POSSIBILITIES OF
          MANUFACTURING UNDER A U.S. LICENSE OR JOINT-VENTURE.
          ESTABLISHED IN 1968, THEIR SALES ARE IN THE REGION OF
          6 TO 8 MILLION DOLLARS.  WITH THE ASSISTANCE OF A
          STAFF OF 60, THEY PRESENTLY HANDLE SUCH PRODUCTS AS
          CODED LIQUID AND GAS CARTRIDGE FILTERS, FULLY
          INSTRUMENTED FILTRATION MODULES, OFFSHORE CHEMICAL
          INJECTION (DOSING) MODULES, ETC.

CONTACT:

          MR. D.J. FAIRBROTHER, SALES DIRECTOR
          VANPIPE LTD, NAVIGATION ROAD,
          BURSLEM, STOKE-ON-TRENT, STAFFS
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0195

July 1991
#ENDCARD
#CARD


CABLE102
United Kingdom
REP AS AGT/IMPT/MFR U/LIC/INVEST

Description:
          3949XXX-0000 SWIMMING POOL PRODUCTS AND LEISURE
PRODUCTS

Comments:

          ELLIS & EVERARD PLC SEEK TO REPRESENT U.S.
          COMPANIES IN AREAS PERTAINING TO SWIMMING POOL AND
          LEISURE PRODUCTS.  THEY ARE ENDEAVOURING TO EXPAND
          UPON THEIR EXISTING LINES, WHICH THEY FEEL CAN BE
          ACHIEVED THROUGHOUT THEIR VARIED NETWORKS STRETCHING
          THROUGHOUT 94 COUNTRIES.  SALES ARE IN THE REGION OF
          700 MILLION DOLLARS.

CONTACT:

          MR. ROBERT KENT, MANAGING DIRECTOR
          ELLIS & EVERARD PLC, LUDWELL GRANGE
          HORSTED KEYNES,
          WEST SUSSEX, RH17 7EG
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0194

July 1991
#ENDCARD
#CARD


CABLE136
Guatemala
DIRECT SALE FOR RESALE

Description:
          5145XXX-0000 CONFECTIONERY AND RELATED PRODUCTS
          5149XXX-0000 GROCERIES AND RELATED PRODUCTS
          2328XXX-0000 MEN'S AND BOYS' DENIM BLUE JEANS,
                       BRANDS, SUCH AS WRANGLER, LEVI'S, ETC.
          23372XX-0000 WOMEN'S AND MISSES KNIT OUTERWEAR
          2331XXX-0000 WOMEN'S AND MISSES SPORT OUTERWEAR
          3634XXX-0000 HOUSELHOLD ELECTRIC APPLIANCES PARTS
          3634XXX-0000 AND ATTACHMENTS FOR ELECTRICAL
APPLIANCES

Comments:

          INTERESTED IMPORTER IS THE GUATEMALAN ARMY
          COMMISSARIAT.  QUOTATIONS FOB WOULD BE APPRECIATED.
          BANKING REF.:  BANCO DEL EJERCITO IN GUATEMALA CITY.

CONTACT:

          LIC. HECTOR AGUILERA
          PURCHASING MANAGER
          COMISARIATO DEL EJERCITO
          ZONA 5, FRENTE AL CAMPOMARTE
          01005  GUATEMALA, C-A.

PHONE:    [phone], 355495, 356678

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0040

July 1991
#ENDCARD
#CARD


CABLE137
Guatemala
DIRECT SALES TO END-USER

Description:
          3811334-0000 DRAFTING AND DRAWING INSTRUMENTS
          3952213-0000 ARTISTS' EQUIPMENT AND MATERIALS
          38611XX-0000 PHOTOENGRAVING EQUIPMENT
          2795129-0000 LITHOGRAPHIC PLATES
          3555241-0000 ENVELOPE PRINTING PRESSES
          3832XXX-0000 COLORIMETERS FOR PRINTING PROCESS

Comments:

          FIRM IS A LITHOGRAPHIC COMPANY ESTABLISHED IN 1980
          INTERESTED IN THE ACQUISITION OF ABOVE DETAILED EQUIPMENT
          FOR RESALE, PRICE INFORMATION WOULD BE APPRECIATED.
          ANNUAL SALES:  USD 100,000.  BANKING REFS.:  BANCO DEL
          EJERCITO AND BANCO DEL CAFE IN GUATEMALA CITY.

CONTACT:

          MR. CARLOS MANUEL ORELLANA C.
          PRODUCTION MANAGER
          LITOGRAFIA SONIBEL
          37 CALLE 2-13, ZONA 12
          COLONIA JAVIER
          01012  GUATEMALA, C.A.

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0042

July 1991
#ENDCARD
#CARD


CABLE138
Guatemala
DIRECT SALES LEAD

Description:
          2844XXX-0000 SHAVING PREPARATIONS
          28442XX-0000 PERFUMES, TOILET WATER AND COLOGNES
          28443XX-0000 HAIR PREPARATIONS
          28445XX-0000 OTHER COSMETICS AND TOILET PREPARATIONS

Comments:

          THIS COMPANY WAS ESTABLISHED IN 1988.  OPERATING AS A
          CATERING SERVICE FOR ALL TYPE OF RECEPTIONS.  FIRM IS
          INTERESTED IN THE IMPORTATION AND RETAILING OF TOILETRIES
          AND BEAUTY AIDS.  BUSINESS REFS.:  INMOBILIARIA EL
          CELESTE, S.A., INMOBILIARIA EL DORADITO, S.A.  BANKING
          REFS.:  BANCO AGRICOLA MERCANTIL AND BANCO DEL QUETZAL,
          BOTH REFERENCES ARE LOCATED IN GUATEMALA CITY.

CONTACT:

          KARIN ARMAS LEMUS
          GENERAL MANAGER
          EXPORTACIONES TIPICAS DE GUATEMALA
          CALLE 7-46 ZONA9
          01009  GUATEMALA, C.A.

PHONE:    [phone], 348206

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0038

July 1991
#ENDCARD
#CARD


CABLE139
Guatemala
DIRECT SALE FOR RESALE

Description:
          36442XX-0000 ELECTRICAL CONDUIT AND CONDUIT FITTINGS
          36443XX-0000 NONCURRENT-CARRYING DEVICES AND SUPPLIES
          36462XX-0000 COMMERCIAL AND INSTITUTIONAL TYPE
          36462XX-0000 ELECTRIC LIGHTING FIXTURES
          3714XXX-0000 MERCEDES BENZ TRUCK MOTOR PARTS AND
                       ACCESORIES

Comments:

          THIS IS A RECENTLY ESTABLISHED FIRM IMPORTER AND
          RETAILER OF ELECTRIC MATERIALS AND HARDWARE.  FIRM IS ALSO
          INTERESTED IN IMPORTING MOTOR PARTS AND ACCESSORIES FOR
          MERCEDES BENZ TRUCKS FROM U.S. SUPPLIERS.  TRADE REFS.:
          WULT GAERTNER, GERMANY; AUTO PARTS, ENGLAND; TUTOLUGE,
          ITALY.  BANKING REFS.:  BANCO DE OCCIDENTE AND BANCO
          AGRICOLA MERCANTIL IN GUATEMALA CITY.

CONTACT:

          MR. LUIS PEDRO SALAZAR MURGA
          GENERAL MANAGER
          REPUESTOS AUTOLUZ
          CALLE 2-58, ZONA 9
          01009  GUATEMALA, C.A.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0043

July 1991
#ENDCARD
#CARD


CABLE140
Guatemala
DIRECT SALES LEAD

Description:
          222116X-0000 100 PERCENT FILAMENT CHIFFON AND OTHER
          22212XX-0000 SHEERS FOR THE MANUFACTURING OF LINGERIE
                       AMOUNT NEEDED:  500 YARDS OF WHITE COLOR
                       AND 500 YARDS OF BLACK COLOR IN 60 INCHES
                       WIDE ROLLS

Comments:

          INTERESTED FIRM IS LOCAL MANUFACTURER OF LINGERIE
          ESTABLISHED IN 1977.  QUOTATIONS OF ABOVE MATERIAL ARE
          URGENTLY NEEDED.  ANNUAL SALES: USD 4.0 MILLION.  TRADE
          REFS.:  KLAUBER, NEW YORK, N-Y.  BANKING REFS.:  BANCO DE
          EXPORTACION (BANEX) IN GUATEMALA CITY.

CONTACT:

          PATRICK PALLANCHER
          GENERAL MANAGER
          RIPSA
          15 AVE. 2-10, ZONA 6
          01006  GUATEMALA, C.A.

PHONE:    [phone], 881536

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024

          Refer to    P0039

July 1991
#ENDCARD
#CARD


CABLE157
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2392XXX-0000 HOUSEFURNISHINGS
          3262XXX-0000 VITREOUS CHINA AND PORCELAIN TABLES
                       AND KITCHEN ARTICLES
          3263XXX-0000 EARTHENWARE TABLE AND KITCHEN ARTICLES

Comments:

          SEEKS U.S. MANUFACTURERS/SUPPLIERS, SHOWER CURTAINS
          BED SPREADS.  THE FIRM, NEWLY ESTABLISHED 1991, IS AN
          IMPORT OFFER AGENT SPECIALIZING IN SALES OF HOUSE HOLD
          FITTINGS.

CONTACT:

          MS. HWANG, CAROLYNE, DIRECTOR
          WOOJIN CORPORATION
          6TH FL., SHINHAN BLDG.
          563-19 KANG NAM-KU, SHINSA-DONG
          SEOUL 135-120, KOREA.

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0098

July 1991
#ENDCARD
#CARD


CABLE172
Pakistan
DIRECT SALES TO END-USER

Description:
          35513XX-000 CONFECTIONERY MACHINE

Comments:

          REQUIREMENTS:  ONE COMPLETEPLANT TO MFR. CHEWING GUM,
          CAPACITY 5 METRIC TONS PER 8-HOUR SHIFT;  & ONE EACH BATCH
          FORMER, 4-STAGE ROPE SIZER, & VACUUM COOKER FOR EXISTING
          CONFECTIONERY PLANT MFG. SYRUP TO ADDITIONALLY MFR. CANDY.
          REQUESTS C&F KARACHI QUOTATIONS & TECH. LITERATURE AS SOON
          AS POSSIBLE.  BUYER IS A SMALL SEASONAL MFR. OF A FRUIT
          BASE SYRUP.

CONTACT:

          USMAN DILAWEZ BUTT, MANAGING DIRECTOR
          PRIMA FOODS (PVT.) LTD.
          GARDEE TRUST BLDG. NO.2, NAPIER ROAD
          LAHORE, PAKISTAN

PHONE:    [phone]

CABLE:    SAMARBAR LAHORE

TELEX:    44370 NASIR PK

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0011

July 1991
#ENDCARD
#CARD


CABLE177
Sudan
DIRECT SALE FOR RESALE

Description:
          5084XXX-0000 CRUSHING MILL

Comments:

          EL-NAEEM TRADING COMPANY, AN ACTIVE PRIVATE
          IMPORTER AND EXPORTER, IS SEEKING TO IMPORT MILLING
          EQUIPMENT FOR CRUSHING KARKADEH (HIBISCUS FLOWER)
          INTO POWDER FOR THE LOCAL AND FOREIGN MARKET.  THEY
          HAVE COMPLETED ALL RELEVANT FEASIBILITY STUDIES AND
          WOULD LIKE TO RECEIVE OFFERS AND QUOTATIONS FROM
          AMERICAN MANUFACTURERS FOR PLANT EQUIPMENT AND
          TECHNICAL INFORMATION.

CONTACT:
          EL-NAEEM TRADING COMPANY
          AHMED SAYED M. EL-NAEEM
          KHARTOUM,  SUDAN

PHONES:  75719/73491

FAX:     72381 KHARTOUM EL-NAEEM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to
P002
0

July 1991
#ENDCARD
#CARD


CABLE224
Qatar
OTHER INVESTMENTS

Description:
          20111XX-0000 FROZEN BEEF
          20111XX-0000 FROZEN VEAL
          20171XX-0000 FROZEN CHICKEN, WHOLE OR PARTS
          2023XXX-0000 DRIED MILK
          2023XXX-0000 EVAPORATED MILK
          20210XX-0000 BUTTER

Comments:

          AL-RAEN TRADING & CONTRACTING COMPANY INVITES
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF FOODSTUFFS
          INCLUDING:  FROZEN BEEF/VEAL, FROZEN CHICKEN (WHOLE OR
          PARTS), DRIED/EVAPORATED MILK AND BUTTER.  PREFERENCE
          WILL BE GIVEN TO SUPPLERS/BRAND NAMES WHICH ARE NOT RPT
          NOT ALREADY REPRESENTED IN THE QATARI MARKET.
          PRODUCTION/EXPIRY DATES REQUIRED.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. ABDULLA KHALAF AL-KAABI, CHAIRMAN
          AL-RAEN TRADING & CONTRACTING COMPANY
          P. O. BOX 19241
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P067

July 1991
#ENDCARD
#CARD


CABLE225
Qatar
OTHER INVESTMENTS

Description:
          33217XX-0000 PIPES, CAST IRON AND FITTING
          3561XXX-0000 PUMPS, INDUSTRIAL/DESALINATION
          3561XXX-0000 PUMPS, SUBMERSIBLE WATER WELL AND
                       SEWAGE SYSTEM

Comments:

          QATAR TRACTOR & EQUIPMENT COMPANY INVITES CONTACTS
          WITH U.S. SUPPLIERS OF IRON PIPES (4, 6, 8 AND MORE
          INCHES) VARIOUS KINDS OF INDUSTRIAL PUMPS INCLUDING
          THOSE FOR WATER WELLS AND WATER DESALINATION PLANTS.
          PREFERENCE WILL BE GIVEN TO FIRMS WHICH ARE NOT RPT NOT
          ALREADY REPRESENTED IN QATAR.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. AMMAR E. SABBAGH, SALES EXECUTIVE
          QATAR TRACTOR & EQUIPMENT COMPANY
          P. O. BOX 5257
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P066

July 1991
#ENDCARD
#CARD


CABLE226
Qatar
OTHER INVESTMENTS

Description:
          3632XXX-0000 HOUSEHOLD REFRIGERATORS/FREEZERS
          3625XXX-0000 HOUSEHOLD VACUUM CLEANERS
          35851XX-0000 WATER COOLERS

Comments:

          ALWAHA ESTABLISHMENT FOR CONTRACTING & TRADING
          WELCOMES CONTACTS WITH U.S. SUPPLIERS OF HOUSEHOLD
          REFRIGERATORS, FREEZERS, VACUUM CLEANERS AND WATER
          COOLERS.  THE WATER COOLERS IN MIND SHOULD BE
          INDEPENDENT UNITS AND NOT RPT NOT ATTACHED TO ANY OTHER
          ELECTRIC HOUSEHOLD APPLIANCES.  AGENCY ARRANGEMENT MAY
          BE REACHED AT A LATER STAGE WITH SUPPLIERS WHO ARE NOT
          RPT NOT ALREADY REPRESENTED IN THE QATARI MARKET.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. ERFAN E. SELO, SALES MANAGER
          ALWAHA ESTABLISHMENT FOR CONTRACTING & TRADING
          P.O. BOX 1486
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P065

July 1991
#ENDCARD
#CARD


CABLE227
Qatar
OTHER INVESTMENTS

Description:
          2541XXX-0000 HOUSEHOLD FURNITURE/SITTING ROOM SETS
          251XXXX-0000 DINING ROOM SETS
          3961XXX-0000 FALSE JEWELRY
          3851XXX-0000 SUNGLASSES

Comments:

          DECORMA SEEKS TO ESTABLISH BUSINESS CONTACTS WITH
          U.S. SUPPLIERS OF HOUSEHOLD FURNITURE/BEDROOM
          SETS/SITTING ROOM SETS/DINING ROOM SETS, FALSE JEWELRY
          AND SUNGLASSES. THIS TRADE OPPORTUNITY MAY DEVELOP INTO
          AGENCY OR DEALERSHIP ARRANGEMENT.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. JAMAL AL-HARIRI, CHIEF EXECUTIVE
          DECORMA, P. O. BOX 8608, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P064

July 1991
#ENDCARD
#CARD


CABLE228
Qatar
OTHER INVESTMENTS

Description:
          2272XXX-0000 CARPETS/RUGS
          2631XXX-0000 INSULATION PAPER BOARDS AND WALLPAPER
          2241XXX-0000 CURTAIN FABRIC
          251XXXX-0000 HOUSEHOLD FURNITURE/BEDROOM SETS

Comments:

          DECORMA SEEKS TO ESTABLISH BUSINESS CONTACTS WITH
          U.S. SUPPLIERS OF CARPETS/RUGS, INSULATION PAPER BOARDS,
          WALLPAPER AND CURTAIN FABRIC.  THIS TRADE OPPORTUNITY
          MAY DEVELOP INTO AGENCY OR DEALERSHIP ARRANGEMENT.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. JAMAL AL-HARIRI, CHIEF EXECUTIVE
          DECORMA, P. O. BOX 8608, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P063
July 1991
#ENDCARD

#CARD


CABLE001
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 ANALYZER

Comments:

          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF AN ON-LINE ANALYZER FOR CONTINUOUS
          MEASUREMENTOF ISOTOPIC PURITY OF HEAVY WATER IN LIQUID
          STREAM BY MEASUREMENT OF DENSITY AS PER THE TECHNICAL
          SPECIFICATIONS DETAILED IN THE BID DOCUMENT, AVAILABLE
          FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUS?TRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/HWP/IEE/629

BID DEADLINE: 09/18/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0102

July 1991
#ENDCARD
#CARD


CABLE003
India
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0000 OSCILLOSCOPE

Comments:

          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A FAST ANALOG AND DIGITAL STORAGE
          OSCILLOSCOPE WITH VARIOUS PLUG-INS AS PER THE TECHNICAL
          SPECIFICATIONS DETAILED IN THE BID DOCUMENT, AVAILABLE
          FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY TH?E AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/727

BID DEADLINE: 09/04/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0101

July 1991
#ENDCARD
#CARD


CABLE045
Spain
MTN TENDER

Description:
          4811XXX-0000 COMMUNICATIONS APPARATUS

Comments:

          DELIVERY TO: BARCELONA.
          GOODS: REFERENCE C.P. 9H05RE 8/91. CENTRAL TELEPHONE
          INSTALLATION. TOTAL VALUE:PTAS 22 500 000.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:INSTITUTO CATALAN DE LA SALUD AREA DE
          GESTION DE LA VALL D'HEBRON, UNIDAD DE INVERSIONES Y
          CONTRATACIONES (ALMACENES GENERALES), PASEO VALL
          D'HEBRON S/N, E-08035 BARCELONA.
          REQUESTS NOT LATER THAN: 08/23/1991.
          FEE: CONTRACT DOCUMENTS:PTAS 500.
          LANGUAGE(S): SPANISH OR CATALAN.
          ADDRESS:INSTITUTO CATALAN DE LA SALUD AREA DE GESTION DE
          LA VALL D'HEBRON, UNIDAD DE INVERSIONES Y CONTRATACIONES
          (ALMACENES GENERALES), PASEO VALL D'HEBRON S/N, E-08035
          BARCELONA.
          DATE, TIME AND PLACE: 09/16/1991 (10.00).INSTITUTO
          CATALAN DE LA SALUD AREA DE GESTION DE LA VALL D'HEBRON,
          UNIDAD DE INVERSIONES Y CONTRATACIONES (ALMACENES
          GENERALES), PASEO VALL D'HEBRON S/N, E-08035 BARCELONA
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PTAS 450 000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 30 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2130/S132/54/ OF 07/16/91 RECEIVED 07/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: INSTITUTO CATALAN DE LA SALUD
          AREA DE GESTION DE LA VALL D'HEBRON, UNIDAD DE
          INVERSIONES Y CONTRATACIONES (ALMACENES GENERALES),
          PASEO VALL D'HEBRON S/N
          E-08035 BARCELONA

PHONE:    [phone]

FAX:       [phone].

SUPPL. OF OFF. JOURNAL EC NO. S132/54 OF 07/16/91
(91/S132-21253/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/05/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285


          Refer to    EECT-N.2130

July 1991
#ENDCARD
#CARD


CABLE046
Greece
MTN TENDER

Description:
          3842123-0000 BANDAGES AND
          3842126-0000 DRESSINGS

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: TENDER NO 37/91. BANDAGES AND DRESSINGS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENIKO NOSOKOMEIO PATRON "O AGIOS
          ANDREAS", OIKONOMIKIYPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA.
          LANGUAGE(S): GREEK.
          ADDRESS:GENIKO NOSOKOMEIO PATRON "O AGIOS ANDREAS",
          OIKONOMIKI YPIRESIA-TMIMA PROMITHEION, TSERTIDOU 1,
          GR-263 35 PATRA.
          DATE, TIME AND PLACE: 08/09/1991 (12.00).GENIKO
          NOSOKOMEIO PATRON "O AGIOS ANDREAS", OIKONOMIKI
          YPIRESIA-TMIMA PROMITHEION, TSERTIDOU 1, GR-263 35 PATRA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          21 24/S129/62 OF 07/11 /91  RECEIVED 07/1 4/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: GENIKO NOSOKOMEIO PATRON "O
          AGIOS ANDREAS", OIKONOMIKI YPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S129/62 OF 07/11/91
(91/S129-20241/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/09/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    EECT-N.2124

July 1991
#ENDCARD
#CARD


CABLE047
Italy
MTN TENDER

Description:
          384XXXX-0000 MEDICAL SUPPLIES
          3693XXX-0000 X-RAY EQUIPMENT

Comments:

          LANGUAGE(S):ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 40 AMMINISTRAZIONE, VIA
          CARDARELLI 9, L-80131 NAPOLI. APPLICATIONS TO BE DRAWN UP
          ON DUTY-STAMPED PAPER.
          GOODS: PURCHASE OF AN ECHOGRAPH, AN ARTHROSCOPE, X-RAY
          EQUIPMENT, 2 ECHOTOMOGRAPHS FOR X-RAY AND A DOPPLER
          SCANNER. 4 TENDERS.
          AWARD CRITERIA (OTHER THAN PRICE): IN ACCORDANCE WITH
          NATIONAL LEGISLATION. SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY
          UFFICIO PROVVEDITORATO 11/0, TEL.[phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2120
          S129/75 OF 07/1 1 /91  RECEIVED 07/1 4/91..   FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 40
          AMMINISTRAZIONE
          VIA CARDARELLI 9
          L-80131 NAPOLI

SUPPL. OF OFF. JOURNAL EC NO. S129/75 OF 07/17/91
(91/S129-20510/IT).  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 FOR RECEIPT OF APPLICATIONS: 08/02/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2120

July 1991
#ENDCARD
#CARD


CABLE048
Greece
MTN TENDER

Description:
          28101XX-0000 REAGENTS
          2869XXX-0000 ORGANIC/CHEMICALS

Comments:

          DELIVERY TO: GENIKO NOSOKOMEIO PATRON "O AGIOS
          ANDREAS", OIKONOMIKI YPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA.
          GOODS: TENDER NO 39/91. CHEMICAL REAGENTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENIKO NOSOKOMEIO PATRON "O AGIOS
          ANDREAS", OIKONOMIKI YPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA.
          LANGUAGE(S): GREEK.
          ADDRESS:GENIKO NOSOKOMEIO PATRON "O AGIOS ANDREAS",
          OIKONOMIKI YPIRESIA-TMIMA PROMITHEION, TSERTIDOU 1,
          GR-263 35 PATRA.
          DATE, TIME AND PLACE: 08/12/1991 (12.00).GENIKO
          NOSOKOMEIO PATRON "O AGIOS ANDREAS", OIKONOMIKI
          YPIRESIA-TMIMA PROMITHEION, TSERTIDOU 1, GR-263 35
          PATRA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2125/S129/64 OF 07/11/91 RECEIVED 07/14/91
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: GENIKO NOSOKOMEIO PATRON "O
          AGIOS ANDREAS", OIKONOMIKI YPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S129/64 OF 07/11/91
(91/S129-20535/GR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/12/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    EECT-N.2125

July 1991
#ENDCARD
#CARD


CABLE049
France
MTN TENDER

Description:
          3693XXX-0000 X-RAY EQUIPMENT

Comments:

          DELIVERY TO: CENTRE HOSPITALIER LYON SUD,J.
          COURMONT, SAINT EUGENIE, F-69310 PIERRE BENITE.
          GOODS: STANDARD X-RAY EQUIPMENT. 6 LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:HOSPICES CIVILS DE LYON, DIRECTION DES
          AFFAIRES ECONOMIQUES, SERVICE DES EQUIPMENTS, 45, RUE
          VILLON, BP 8070, F-69008 LYON.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): FRENCH.
          ADDRESS:HOSPICES CIVILS DE LYON, DIRECTION DES AFFAIRES
          ECONOMIQUES, SERVICE DES EQUIPMENTS, 45, RUE VILLON, BP
          8070, F-69008 LYON.
          TENDERS MAY LAPSE AFTER: 120 DAYS AFTER 09/12/1991 (12.00).
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2126
          S130/35 OF 07/1 2/91  RECEIVED 07/1 4/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: HOSPICES CIVILS DE LYON,
          DIRECTION DES AFFAIRES ECONOMIQUES, SERVICE DES
          EQUIPMENTS, 45, RUE VILLON, BP 8070, F-69008 LYON.

PHONE:    [phone]

TELEX:    HCL ACHA 305 170 F

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S130/35 OF 07/12/91
(91/S130-20879/FR).  PLEASE NOTE THAT THISFINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/12/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2126

July 1991
#ENDCARD
#CARD


CABLE160
Japan
MTN TENDER

Description:
          3662153-0000 COMMUNICATION EQUIPMENT, 6.5 GHZ BAND,
                       16 QAM MULTIPLEX

Comments:

          OPENING DATE: AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, 6.5 GHZ BAND,
          16 QAM MULTIPLEX: QUANTITY: 5 SETS. DELIVERY DATE: MAR.
          10, 1992, 193 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O71291:

CONTACT:

          (IN JAPANESE) -- FUMIHIRO
          TAJIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951, JAPAN

PHONE:     TEL. O25-266-1171

REFER TO: KAMPO: 07/12/91 PG 12

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1316

July 1991
#ENDCARD
#CARD


CABLE161
Japan
MTN TENDER

Description:
          3573XXX-0000 WORK STATION
          3573XXX-0000 NETWORK SYSTEM, LOCAL AREA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 15:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: (A): WORK STATION: QUANTITY: 1 SET. PRODUCT:
          (B): NETWORK SYSTEM, LOCAL AREA: QUANTITY: 1 SET. SPECS:
          (A) HARDWARE 1 SET. SOFTWARE 1 SET. (B) . FIRST DELIVERY
          DATE: MAR. 25, 1992, 208 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL INSTITUTE FOR RESEARCH IN
          IOGANIC MATERIALS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          SCIENCE AND TECHNOLOGY AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071291:

CONTACT:

          (IN JAPANESE) -- SHINICHIRO
          OGURA, DIRECTOR OF ADMINISTRATION
          CONTRACTS SECTION, ACCOUNTING SECTION,
          NATIONAL INSTITUTE FOR RESEARCH IN
          INORGANIC MATERIALS
          1-1 NAMAKI TSUKUBA CITY
          IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/12/91 PG 12

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1318

July 1991
#ENDCARD
#CARD


CABLE162
JAPAN
MTN TENDER

Description:
          3811XXX-0000 GROWTH EQUIPMENT OF HIGH QUALITY AND
                       LARGE SIZE SINGLE CRYSTAL, FOR SUBSTRATE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DATE: 14:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: GROWTH EQUIPMENT OF HIGH QUALITY AND LARGE SIZE
          SINGLE CRYSTAL, FOR SUBSTRATE: QUANTITY: 1 SET. SPEC:
          CRYSTALIZATION GROWING SYSTEM 1 SET. SUPER CONDUCTIVE
          MAGNETIC FIELD PRODUCING SYSTEM 1 SET. FIRST DELIVERY
          DATE: MAR. 25, 1992, 205 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL INSTITUTE FOR RESEARCH IN
          IOGANIC MATERIALS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          SCIENCE AND TECHNOLOGY AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071291:

CONTACT:

          (IN JAPANESE) -- SHINICHIRO
          OGURA, DIRECTOR OF ADMINISTRATION
          CONTRACTS SECTION, ACCOUNTING SECTION,
          NATIONAL INSTITUTE FOR RESEARCH IN
          INORGANIC MATERIALS
          1-1 NAMAKI TSUKUBA CITY
          IBARAGI PREFECTURE 305

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: O7/12/91 PG 12

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1319

July 1991
#ENDCARD
#CARD


CABLE163
Japan
MTN TENDER

Description:
          3573XXX-0000 REFINER, DOUBLE DISK REFINER TYPE

Comments:

          OPENING DATE: 11:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: REFINER, DOUBLE DISK REFINER TYPE: QUANTITY:
          2 UNITS. FIRST DELIVERY DATE: FEB. 14, 1992, 161 DAYS
          AFTER BID OPENING. DELIVERY POINT: OKAYAMA FACTORY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, P 071691:

CONTACT:

          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/16/91 PG 17

BID DEADLINE: O82791:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1341

July 1991
#ENDCARD
#CARD


CABLE164
Japan
MTN TENDER

Description:
          3811XXX-0000 DIFFRACTOMETER, AUTOMATED, X-RAY
                       POWDER

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: DIFFRACTOMETER, AUTOMATED, X-RAY POWDER:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: FEB. 10, 1992, 157
          DAYS AFTER BID OPENING. DELIVERY POINT: AGENCY OF
          INDUSTRIAL SCIENCE AMD TECHNOLOGY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A, B OR C''
          QUALIFICATION AS DETERMINED BY GEOLOGICAL SURVEY
          INSTITUTE, AIST, MITI. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071291:

CONTACT:

          (IN JAPANESE) -- KIYOSHI NAKADA,
          DIRECTOR
          CONTRACTS SECTION, ACCOUNTING DIVISION
          GENERAL AFFAIRS DEPARTMENT
          GEOGRAPHICAL SURVEY INSTITUTE
          1-1-3, HIGASHI, YATABE-MACHI
          TSUKUBA-GUN, IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/12/91 PG 13

BID DEADLINE: 082891:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1324

July 1991
#ENDCARD
#CARD


CABLE165
Japan
MTN TENDER

Description:
          2643XXX-0000 POSTMEN'S SATCHEL, FOR COLLECTION AND
                       DERIVERY
          2643XXX-0000 SATCHELS, OF REGISTERED ITEM, LARGE
                       SIZE
          2643XXX-0000 POSTMEN'S SATCHELS, FOR THE POSTAL
                       SAVING AND POST OFFICE LIFE INSURANCE SERVICE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.2
          OPENING DATE: 14:00, AUG. 22, 1991. SELECTIVE TENDER.
          PRODUCT: POSTMEN'S SATCHEL, FOR COLLECTION AND
          DERIVERY: QUANTITY: 726 PIECES. PRODUCT: SATCHELS,
          OF REGISTERED ITEM, LARGE SIZE: QUANTITY: 725 PIECES.
          PRODUCT: POSTMEN'S SATCHELS, FOR THE POSTAL SAVING
          AND POST OFFICE LIFE INSURANCE SERVICE: QUANTITY: 9,470
          PIECES. DELIVERY DATE: MAY 20, 1992, 272 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO POST BUREAU AND 7 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/12/91 PG 12

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1315

July 1991
#ENDCARD
#CARD


CABLE166
Japan
MTN TENDER

Description:
          381XXXX-0000 EQUIPMENT FOR SYNTHESIS OF STRUCTURAL
                       MATERIAL WITH OBSERVATION SYSTEM, FOR REAL
                       TIME CONT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.1
          OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: EQUIPMENT FOR SYNTHESIS OF STRUCTURAL MATERIAL
          WITH OBSERVATION SYSTEM, FOR REAL TIME CONT: QUANTITY: 1
          SET.SPEC: EXPERIMENTAL FURUACE 1 SET. HIGH PRESSURE GAS
          GENERATION SYSTEM 1 SET. ELECTRIC EQUIPMENT 1 SET. GAS
          COLLECTING SYSTEM 1 SET. AIR COMPRESSOR 1 SET. FIRST
          DELIVERY DATE: MAR. 31, 1992, 214 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL INSTITUTE FOR RESEARCH
          IN IOGANIC MATERIALS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY SCIENCE AND TECHNOLOGY AGENCY, PRIME MINISTER'S
          OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071291:

CONTACT:

          (IN JAPANESE) -- SHINICHIRO
          OGURA, DIRECTOR OF ADMINISTRATION
          CONTRACTS SECTION, ACCOUNTING SECTION,
          NATIONAL INSTITUTE FOR RESEARCH IN
          INORGANIC MATERIALS
          1-1 NAMAKI TSUKUBA CITY
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/12/91 PG 11

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1317

July 1991
#ENDCARD
#CARD


CABLE167
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYTICAL EQUIPMENT, FOR LOCAL DEFECT
                       AND IMPURITIY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5.OPENING DATE: 15:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: ANALYTICAL EQUIPMENT, FOR LOCAL DEFECT AND
          IMPURITIY: QUANTITY: 1 SET. SPEC: ANALYTICAL EQUIPMENT
          FOR LOCAL DEFECTS AND IMPURITIES (ELECTRIC FIELD
          RADIATION TYPE ELECTRIC MICROSCOPE, SCANNING IMAGE
          OBSERVATION SYSTEM, MATERIAL COOLING SYSTEM) 1 SET.
          MEASURMENT, ANALYZING EQUIPMENT (UTW TYPE SEMICONDUCTOR
          X-RAY DETECTING EQUIPMENT, X-RAY ANALYSER, ELECTRON BEAM
          ENERGY LOES ANALYSING SYSTEM, DATA PROCESSING SYSTEM)
          1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 205 DAYS AFTER BID OPENING. DELIVERY POINT:
          NATIONAL INSTITUTE FOR RESEARCH IN IOGANIC MATERIALS. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY SCIENCE AND TECHNOLOGY
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071291:

CONTACT:

          (IN JAPANESE) -- SHINICHIRO
          OGURA, DIRECTOR OF ADMINISTRATION
          CONTRACTS SECTION, ACCOUNTING SECTION,
          NATIONAL INSTITUTE FOR RESEARCH IN
          INORGANIC MATERIALS
          1-1 NAMAKI TSUKUBA CITY
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/12/91 PG 12

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1320

July 1991
#ENDCARD
#CARD


CABLE170
Japan
MTN TENDER

Description:
          357XXXX-0000 SIGNBOARD, FOR POSTAGE STAMPS SALES
                       AGENCIES, TYPE A  AND TYPE B

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.1
          OPENING DATE: 14:00, AUG. 22, 1991. SELECTIVE TENDER.
          PRODUCT: SIGNBOARD, FOR POSTAGE STAMPS SALES
          AGENCIES, TYPE A: QUANTITY: 4,000 PIECES. PRODUCT:
          SIGNBOARD, FOR POSTAGE STAMPS SALES AGENCIES, TYPE B:
          QUANTITY: 4,000 PIECES. DELIVERY DATE: OCT. 21, 1991,
          60 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          BUREAU AND 11 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071291:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO LO0-90, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/12/91 PG 11-12

BID DEADLINE: 082291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1314

July 1991
#ENDCARD
#CARD


CABLE186
Japan
MTN TENDER

Description:
          353XXXX-0000 HOIST CHAIN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          2-03-1049-006A-E-0036. OPENING DATE: 10:00, AUG. 29,
          1991. OPEN TENDER. PRODUCT: HOIST CHAIN: QUANTITY: 1
          UNIT.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 28
          UNIT. SPEC: B5511B (DEFENCE AGENCY SPECIFICATION). FIRST
          DELIVERY DATE: DEC. 20, 1991, 113 DAYS AFTER BID
          OPENING. DELIVERY POINT: MARITIME SELF DEFENCE FORCE.
          MINIMUM 5 PERCENT BOND WITH BID, LO PERCENT WITH AWARD
          OF CONTRACT.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/15/91 PG 32

BID DEADLINE: 082791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1329

July 1991
#ENDCARD
#CARD


CABLE187
JAPAN
MTN TENDER

Description:
          354XXXX-0000 WELDING MACHINE, ARC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1039-013A-E-0053. OPENING DATE: 10:30, AUG. 29,
          1991. OPEN TENDER. PRODUCT: WELDING MACHINE, ARC:
          QUANTITY: 2 UNITS.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 4 UNITS. SPEC: GE-C340093G GROUND SELF
          DEFENCE FORCE. FIRST DELIVERY DATE: MAR. 25, 1992, 209
          DAYS AFTER BIDOPENING. ADDITIONAL DELIVERY DATES: (A).
          DELIVERY POINT: GROUND SELF DEFENCE FORCE. MINIMUM 5
          PERCENT BOND WITH BID, 10 PERCENT WITH AWARD OF
          CONTRACT. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY DEFENCE AGENCY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/15/91 PG 33

BID DEADLINE: 082791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1330

July 1991
#ENDCARD
#CARD


CABLE188
Japan
MTN TENDER

Description:
          35631XX-0000 AIR COMPRESSOR, 1.5 KW
          35631XX-0000 COMPRESS UNIT, RECIPROCATING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: AIR COMPRESSOR
          1-03-LO39-013A-OC-3202. COMPRESS UNIT 1-03-1060-013E-OC-5042.
          OPENING DATE: 11:00, AUG. 29, 1991. OPEN TENDER.
          PRODUCT:AIR COMPRESSOR, 1.5 KW: QUANTITY: 70
          UNITS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          UNITS. PRODUCT: COMPRESS UNIT, RECIPROCATING:
          QUANTITY: 1 UNIT. SPECS: AIR COMPRESSOR B4091B (DEFENCE AGENCY
          SPECIFICATION). COMPRESS UNIT GC-600065 (GROUND SELF DEFENCE FORCE
          SPECIFICATION). FIRST DELIVERY DATE: DEC. 5, 1991,  98
          DAYS AFTER BID OPENING. DELIVERY POINT: GROUND SELF DEFENCE
          FORCE. MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH
          AWARD OF CONTRACT. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'
          071591:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS DIVISION
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO LO7, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/15/91 PG 33

BID DEADLINE: 082791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1331

July 1991
#ENDCARD
#CARD


CABLE189
Japan
MTN TENDER

Description:
          23271XX-0000 SHIRT, UNIFORM, FOR MEN
          23271XX-0000 TROUSERS, UNIFORM, FOR MEN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1043-A. OPENING DATE: 14:00, SEP. 2, 1991.
          OPEN TENDER. PRODUCT: SHIRT, UNIFORM, FOR MEN:
          QUANTITY: 4,427 PIECES. PRODUCT: TROUSERS, UNIFORM,
          FOR MEN: QUANTITY: 4,427 PIECES. DELIVERY DATE: NOV. 29,
          1991,  88 DAYS AFTER BID OPENING. DELIVERY POINT:
          MARITIME SAFETY UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071591:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI,CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 07/15/91 PG 33

BID DEADLINE: 082691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1332

July 1991
#ENDCARD
#CARD


CABLE190
Japan
MTN TENDER

Description:
          2339XXX-0000 SHIRT, UNIFORM, FOR WOMEN
          2339XXX-0000 TROUSERS, UNIFORM, FOR WOMEN
          2339XXX-0000 SHIRT, UNIFORM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1043-C. OPENING DATE: 14:00, SEP. 2, 1991.
          OPEN TENDER. PRODUCT: SHIRT, UNIFORM, FOR WOMEN:
          QUANTITY: 112 PIECES. PRODUCT: TROUSERS, UNIFORM,
          FOR WOMEN: QUANTITY: 112 PIECES. PRODUCT: SHIRT,
          UNIFORM: QUANTITY: 112 PIECES. DELIVERY DATE: NOV. 29,
          1991,  B8 DAYS AFTER BID OPENING. DELIVERY POINT:
          MARITIME SAFETY UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071591:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI,CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    O3-3591-6361X392

REFER TO: KAMPO SUPPLEMENT: 07/15/91 PG 33

BID DEADLINE: 082691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1333

July 1991
#ENDCARD
#CARD


CABLE195
JAPAN
MTN TENDER

Description:
          2329XXX-0000 JUMPER COAT, UNIFORM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1043-F. OPENING DATE: 14:00, SEP. 2, 1991.
          OPEN TENDER. PRODUCT: JUMPER COAT, UNIFORM: QUANTITY:
          618 PIECES. DELIVERY DATE: NOV. 29, 1991,  88 DAYS AFTER
          BID OPENING. DELIVERY POINT: MARITIME SAFETY UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVEGRADE
          ''A'' QUALIFICATION AS DETERMINED BY MARITIME SAFETY
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O71591:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI,CHIYODA-KU
          TOKYO 1O0, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 07/15/91 PG 33
BID DEADLINE: 082691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1334

July 1991
#ENDCARD
#CARD


CABLE196
Japan
MTN TENDER

Description:
          38244XX-0000 VEHICLE INSPECTION EQUIPMENT

Comments:

          OPENING DATE: 10:00, AUG. 27, 1991. OPEN TENDER.
          PRODUCT: VEHICLE INSPECTION EQUIPMENT: QUANTITY: 3 SETS.
          SPEC: MINISTRY OF TRANSPORT REGIONAL TRAFFIC
          SPECIFICATION. DELIVERY DATE: JAN. 31, 1992, 157 DAYS
          AFTER BID OPENING. DELIVERY POINT: LAND TRAFFIC OFFICE,
          MIYAKO BRANCH. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVEGRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 071591:

CONTACT:

          (IN JAPANESE) -- TAKESHI KAWAGUCHI,
          DIRECTOR-GENERAL
          PRIME MINISTER'S OFFICE, OKINAWA GENERAL
          OKINAWA DEVELOPMENT AGENCY
          GENERAL AFFAIRS DIVISION
          2-21-7 MAEJIMA
          NAHA CITY OKINAWA PREFECTURE 900, JAPAN
          KAMPO: 07/15/91 PG 10

PHONE:    [phone] TO:

BID DEADLINE: 082691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1326

July 1991
#ENDCARD
#CARD


CABLE197
Japan
MTN TENDER

Description:
          3542XXX-0000 SAFE, NO. 2, STRONG TYPE II
          3542XXX-0000 SAFE, NO. 2, STRONG TYPE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, SEP. 3, 1991. SELECTIVE TENDER.
          PRODUCT: SAFE, NO. 2, STRONG TYPE II: QUANTITY: 54
          UNITS. PRODUCT: SAFE, NO. 2, STRONG TYPE: QUANTITY:
          20 UNITS. DELIVERY DATE: MAR. 19, 1992, 198 DAYS AFTER
          BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 071591:

CONTACT:

          (IN JAPANESE) -- KAZUTAKA UENO,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION,
          PURCHASING DIVISION
          KANTO REGIONAL POSTAL SERVICES BUREAU
          3-2 2-CHOME KASUMIGASEKI
          CHIYODA-KU, TOKYO  100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/15/91 PG 10

BID DEADLINE: 082791:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1327

July 1991
#ENDCARD
#CARD


CABLE198
Japan
MTN TENDER

Description:
          36621XX-0000 COMMUNICATION EQUIPMENT, MULTIPLEX,
                       BETWEEN IKEDA AND MATOBA

Comments:

          OPENING DATE: 10:00, AUG. 30, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION EQUIPMENT, MULTIPLEX,
          BETWEEN IKEDA AND MATOBA: QUANTITY: 1 SET. SPEC: MULTI
          WIRELESS COMMUNICATION EQUIPMENT 1 SET. DIGITAL TERMINAL
          EQUIPMENT 10 SETS. DIGITAL EXCHANGE SYSTEM 1 SET.
          DELIVERY DATE: FEB. 28, 1992, 182 DAYS AFTER BID
          OPENING. DELIVERY POINT: INAGAWA CONSTRUCTION BUREAU AND
          10 OTHER POINTS. NO BID OR PERFORMANCE BONDS. TENDER
          NOTE IS Y 1,000 A COPY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 071591:

CONTACT:

          (IN JAPANESE) -- SHIGEMI SADAMICHI,
          DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/15/91 PG 10

BID DEADLINE: 082691:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1328

July 1991
#ENDCARD
#CARD


CABLE207
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          25423XX-0000 208,796 NUMBERS OF FILING RACKS

Comments:

          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          SEPARATE PRICES FOR:
          (I)  NET PRICES INCLUDING COST OF LOCAL DELIVERY TO
          INLAND REVENUE DEPARTMENT, WANCHAI TOWER III, 5
          GLOUCESTER ROAD, HONG KONG; AND
          (II)  COST OF INSTALLATION.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/51/91 (A16001/91)

BID DEADLINE: 081691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0125

July 1991
#ENDCARD
#CARD


CABLE208
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 MIDRANGE COMPUTER SYSTEMS TO VARIOUS
                       GOVERNMENT DEPARTMENTS

Comments:

          BESIDE SELLING THE HARDWARE, THE CONTRACTOR SHOULD
          AGREE TO GRANT TO THE GOVERNMENT A NON-EXCLUSIVE
          LICENCE TO USE THE SOFTWARE, TO PROVIDE THE
          IMPLEMENTATION SERVICES, TO PROVIDE THE SYSTEM READY
          FOR USE BY THE COMPLETION DATE, TO PROVIDE TRAINING AND
          THE DOCUMENTATION TO THE GOVERNMENT, TO PROVIDE THE
          MAINTENANCE SERVICES FOR THE SYSTEM AND TO PROVIDE THE
          OTHER SERVICES HEREINAFTER DESCRIBED.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/43/91 (A88008/91)

BID DEADLINE: 082391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0126

July 1991
#ENDCARD
#CARD


CABLE209
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          28345XX-0000 95,000 LITRES OF HIBISCRUB

Comments:

          ALL THE GOODS DELIVERED MUST BE CLEARLY LABELLED
          WITH BATCH CONTROL NUMBERS AND EXPIRY DATE OF THE ITEM
          IN QUESTION.  THE CONTRACTOR IS EXPECTED TO PROVIDE,
          WITH EACH BATCH OF GOODS DELIVERED, A MANUFACTURER'S
          TEST CERTIFICATE WHICH CLEARLY SPECIFIES THE PURITY AND
          POTENCY OF THEIR PRODUCT.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/49/91 (U92012/91)

BID DEADLINE: 081691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0127
July 1991
#ENDCARD

#CARD
GUINEA
DIRECT SALE FOR RESALE

Description:
          2044XXX-0020 RICE (25 PERCENT BROKEN)
          2044XXX-0020 RICE (35 PERCENT BROKEN)

Comments:

          PLEASE SEND YOUR QUOTATION AND IF POSSIBLE SOME
          SAMPLES.  THE INQUIRER WANTS TO BUY UP TO 10,000
          METRIC TONNES OF RICE.  ALSO GIVE PRICES C I F
          CONAKRY AND C I F MONROVIA .  HE IS MAINLY LOOKING
          FOR 25 PER CENT AND 35 PER CENT BROKEN RICE IN BAGS
          OF 25 AND 50 KG.  HE WOULD ALSO LIKE TO BUY UP TO
          1000 METRIC TONNES IN LONG GRAIN RICE PACKAGED IN
          NYLON BAGS OF 1 AND 5 KG, BEARING THE BRAND NAME
          EZZALCO AND THE FOLLOWING ADVERT:  POUR VOTRE MANGE,
          C'EST DOUX.  THE INQUIRER IS WILLING TO PAY FOR THE
          ADVERT.

CONTACT:

          EZZEDINE RAFIC, DIRECTOR
          EZALCO
          6D.B.P. 4304
          CONAKRY, GUINEE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CONAKRY, GUINEA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    P0002

July 1991
#ENDCARD
#CARD
Switzerland
IMPORTER/DISTRIBUTOR

Description:
          3545345-0050 WORK AND TOOL HOLDING
                       DEVICES FOR MACHINE TOOLS
          35451XX-0050 CARBIDES AND CERAMICS FOR
                       METALWORKING TOOLS

Comments:

          IMPORTER/DISTRIBUTOR OF METALWORKING
          MACHINERY AND TOOLS.  STAFF ELEVEN.  FOUNDED
          1972.  BANK REF: SWISS VOLKSBANK, CH-8000
          ZURICH-WIEDIKON.

CONTACT:

          MR. ERNST HAENNI, MANAGER
          ERNST HAENNI AG
          WALLISELLENSTR. 55
          CH-8600 DUEBENDORF

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P068

July 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP

Description:
          3999951-0050 CHRISTMAS TREE ORNAMENTS/DECORATIONS
          2211751-0010 PLUSH FABRICS FOR CHRISTMAS DECORATIONS
          2392444-0010 TABLECLOTHS, X-MAS, SEASONAL SETS
          2392445-0010 NAPKINS WITH CHRISTMAS DECORATIONS
          2751651-0002 DECALCOMANIASPRESS SENSITIVE
                       CHRISTMAS STICKERS
          2751693-0010 CHRISTMAS CALENDARS, PADS, STATIONERY
          2392447-0010 PLACE MATS AND SETS, X-MAS, SEASONAL

Comments:

          LOCALLY ESTABLISHED MANUFACTURER AND RETAILER OF
          CHRISTMAS TREE ORNAMENTS AND DECORATIONS. LABOR FORCE
3.
          INTERESTED IN ALL KINDS OF CHRISTMAS RELATED SEASONAL
          ITEMS OF U.S. ORIGIN

CONTACT:

          MME GABRIELLE TRIBOLET-DE WILDE
          EMILIA CREATIONS
          8, CHEMIN ANNEVELL
          CH-1213 PETIT-LANCY GENEVE

PHONE:    [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0046

July 1991
#ENDCARD
#CARD
United Kingdom
REP. AS DIST MFR U-LIC/J-VENT

Description:
          35645XX-0000 FILTRATION PRODUCTS

Comments:

          VOKES LTD SEEKS TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR OF FILTRATION PRODUCTS.  THEY ALSO SEEK TO
          MANUFACTURE UNDER U.S. LICENSE, A JOINT-VENTURE WITH A
          U.S. FIRM, LICENSE TO A U.S. FIRM AND INVEST IN THE
          U.S. ITSELF.  CURRENTLY, THEY DEAL WITH SUCH PRODUCTS
          AS AIR, AND LIQUID FILTERS, EXPANSION JOINTS AND
          FLEXIBLE COUPLINGS.  ESTABLISHED IN 1922, VOKES LTD
          EMPLOYS 370 PERSONNEL WITH ANNUAL SALES OF 40 MILLION
          DOLLARS.

CONTACT:

          MR. J. V. WHITE, DIRECTOR
          VOKES LTD
          HENLEY PARK, GUILDFORD
          SURREY, GU3 2AF
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0183

July 1991
#ENDCARD
#CARD
United Kingdom
REP AS DIST/IMPT TO RESELL/LIC

Description:
          28423XX-0000 BIODEGRADABLE AND ENZYMIC CLEANERS
          28443XX-0000 HAIR PRODUCTS INCLUDING SHAMPOOS AND
                       COMPLIMENTARY PRODUCTS

Comments:

          APPLESTONE ENTERPRISES LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR (AND IMPORTER FOR RESALE) OF
          BIODEGRADABLE AND ENZYMIC CLEANERS, ALONG WITH HAIR
          PRODUCTS, SUCH AS SHAMPOOS, AND COMPLIMENTARY
          PRODUCTS.  THEY ALSO WISH TO LICENSE TO A U.S. FIRM.
          CURRENTLY, THEY DEAL WITH SUCH PRODUCTS AS THE NEAT
          SEAT, (A DISPOSABLE TOILET SEAT COVER) AND BIO
          PRODUCTS, INCLUDING LIGHT AND HEAVY CLEANING
          PRODUCTS.  ESTABLISHED IN 1990, THIS COMPANY HAS SALES
          OF 1 MILLION DOLLARS AND WORKING PERSONNEL OF 5.

CONTACT:

          MR. STEVEN TYLDESLEY,
          FINANCIAL DIRECTOR, APPLESTONE
          ENTERPRISES LTD; ALBANY HOUSE, 489
          LONDON ROAD, CAMBERLEY, SURREY GU15 3JA
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0184

July 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE FOR RESALE

Description:
          28442XX-0000 PERFUMES
          2844XXX-0000 COSMETICS PREPARATIONS

Comments:

          EUROPHARM SEEKS TO IMPORT U.S. GOODS FOR RESALE,
          SPECIFICALLY FINE QUALITY PERFUMES AND COSMETIC
          PREPARATIONS.  PRESENTLY, THEIR INTERESTS LIES IN
          PHARMACEUTICALS, PERFUMES AND DISNEY MERCHANDISE (VIA
          A SUBSIDIARY).  THEIR ANNUAL SALES ARE IN THE REGION
          OF 25 MILLION DOLLARS.

CONTACT:

          MR. R. DAVIES, SALES DIRECTOR
          EUROPHARM, LADYSAVE HOUSE,
          DECOY ROAD, WORTHING, WEST SUSSEX BN14
          8ND
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0186

July 1991
#ENDCARD
#CARD
United Kingdom
JOINT-VENTURE ABROAD

Description:
          2834XXX-0000 PHARMACEUTICAL PRODUCTS - CONTRACT
                       PACKAGING
          5499XXX-0000 HEALTH FOOD NUTRITIONAL PRODUCTS -
                       CONTRACT PACKAGING
          283332X-0000 HEALTH FOOD NUTRITIONAL PRODUCTS -
                      CONTRACT PACKAGING

Comments:

          WASDELL PACKAGING LIMITED SEEKS A JOINT-VENTURE
          WITH U.S. FIRMS IN THE PHARMACEUTICAL AND HEALTH FOOD
          NUTRITIONAL PRODUCTS (CONTRACT PACKAGING).  CURRENTLY,
          THEY HANDLE THE ABOVE PRODUCTS, REPRESENTING THE
          MAJORITY OF LEADING PHARMACEUTICAL COMPANIES WITHIN
          THE U.K.  FORMED IN 1971, WASDELL POSSESS ANNUAL SALES
          IN THE REGION OF 2.4 MILLION DOLLARS, COUPLED WITH A
          STAFF FORCE OF 70.

CONTACT:

          MR. JAMES WASDELL, SALES/MARKETING
          MANAGER, UPPER MILLS ESTATE, BRISTOL RD
          STONEHOUSE,
          GLOUCESTERSHIRE, GL10 2AT
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0185

July 1991
#ENDCARD
#CARD
United Kingdom
REP AS DIS/IMPT/MFR U-LIC/J-VENT

Description:
          3442124-0000 SECURITY BLINDS, DOORS ETC - ROLLER
                       SHUTTERS
          25423XX-0000 STORAGE/RACKING SYSTEMS
          3442143-0000 ENTRANCE DOOR FRAMES FOR
                       SHOPS/OFFICES

Comments:

          STEWART FRASER LTD SEEKS TO REPRESENT U.S. FIRMS
          AS A DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR
          RESALE) OF SECURITY BLINDS, DOORS ETC - ROLLER
          SHUTTERS, STORAGE/RACKING SYSTEMS, AND ENTRANCE DOOR
          FRAMES FOR SHOPS/OFFICES.  PRESENTLY, THEY HANDLE SUCH
          PRODUCTS AS ARCHITECTURAL METALWORK, CRAFT JOINERY,
          ROLLED & DRAWN SECTIONS AND SECURITY SCREENS,
          EXPORTING TO IRELAND, THE NETHERLANDS, SAUDI ARABIA
          AND JAPAN.  THE BANKING REFERENCE IS THE MIDLAND BANK
          PLC; 39 HIGH ST, ASHFORD,KENT, TN24 8TG.

CONTACT:

          MR. P.A. FRASER, CHAIRMAN/MANAGING
          DIRECTOR, STEWART FRASER LTD
          HENWOOD INDUSTRIAL ESTATE, ASHFORD
          KENT TN24 8DR
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0188

July 1991
#ENDCARD
#CARD
United Kingdom
REP AS AGT/DIST/IMPT FOR RESALE

Description:
          2231XXX-0000 FINISHED COTTON BRAND WOVEN FIBRES
                       WEAVING MILLS

Comments:

          ART FORMA (FURNITURE) LIMITED SEEKS TO REPRESENT
          U.S. COMPANIES AS AN AGENT/DISTRIBUTOR (AND IMPORTER
          OF U.S. GOODS FOR RESALE) OF UPHOLSTERY TEXTILES, SUCH
          AS WEAVING MILLS AND FINISHED COTTON BROAD WOVEN
          FABRICS.  ART FORMA ARE MANUFACTURERS OF GOOD QUALITY
          UPHOLSTERED FURNITURE, IMPORTING VARIOUS UPHOLSTERY
          FABRICS FROM MAINLY THE U.S.A., BUT SEEK TO WIDEN
          THEIR LIST OF SUPPLIERS, COUPLED WITH ACTING AS AN
          AGENT/DISTRIBUTOR.  EXPORTING THROUGHOUT THE EEC
          COMMUNITY, JAPAN, SOUTH KOREA AND MALAYSIA, THEY HAVE
          ANNUAL SALES IN EXCESS OF 4 MILLION DOLLARS.

CONTACT:

          MR. NORMAN BLYTH, MANAGING DIRECTOR
          ART FORMA (FURNITURE) LIMITED
          STATION ROAD, CASTLE DONINGTON,
          DERBY DE7 2NU
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0187

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE FOR RESALE

Description:
          2874251-0000 PHOSPHATIC FERTILIZERS, CHEMICAL
                       PROCESSED NITROGEN-PHOSPHORUS MATERIALS
          2874261-0000 OTHER PHOSPHATIC FERTILIZERS MATERIALS
          2874XXX-0000 GRADES GUARANTEEING P O5 K2

Comments:

          INQUIRER IS A SMALL COMPANY IN BOLIVIA AND IS
          ENGAGED IN RURAL DEVELOPMENT ASSISTANCE.  THEY ARE
          IMPORTING FERTILIZERS FOR SMALL AGROINDUSTRIAL FIRMS
          AND FARMERS AND REQUIRE INFORMATION AND PRICE
          QUOTATIONS FOR PHOSPHATIC FERTILIZERS, CHEMICAL
          PROCESSED NITROGEN-PHOSPHORUS MATERIALS; OTHER
          PHOSPHATIC FERTILIZERS MATERIALS; AND OTHER
          FERTILIZERS.  THE PHOSPHATE CONTENT REQUIRED IS
          18-46-0, 15-15-15, 23-23-23 AND UREA AT 46 PERCENT.
          ADEIN REQUESTS PROMPT ATTENTION TO THEIR REQUEST.

CONTACT:

          JAIME GIRA
          ASOCIACION DE DESAR OLLO INTEGRAL ADEIN
          RIOBAMBA 689
          P.O. BOX 906
          LA PAZ, BOLIVIA

PHONE:    390225

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0044

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALES TO END-USER

Description:
          35511XX-0000 DAIRY AND MILK PRODUCTS PROCESSING PLANT
          35514XX-0000 FLUID MILK BOTTLING, AND OTHER MATERIALS

Comments:

          SEEK TO PURCHASE DAIRY AND MILK PRODUCTS PROCESSING PLANT
          MACHINERY AND EQUIPMENT, EXCLUDING PACKING MACHINERY,
          BUT INCLUDING CREAM SEPARATORS (CAPACITY OVER 1500 LBS.
          PER HOUR); FLUID MILK BOTTLING, FILLING, PACKING, AND
          CAPPING MACHINES (GLASS, PAPER, AND OTHER MATERIALS).
          INQUIRER IS A MEDIUM-SIZED COMPANY IN BOLIVIA AND
          IS ENGAGED IN DAIRY AND MILK PROCESSING.  THEY REQUIRE
          INFORMATION AND PRICE QUOTATIONS FOR A TURN KEY PROJECT
          OF A NEW 10,000 LTS/DAY DAIRY AND MILK PROCESSING
          PLANT.  PROLAC LTDA IS ALSO INTERESTED IN PACKAGING,
          FILLING AND CAPPING MACHINERY.

CONTACT:

          MARLENE OTAZO
          PROLAC LTDA.
          AV.LAS RETAMAS 779
          P.O. BOX 3796
          LA PAZ, BOLIVIA

PHONE:    796886


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0043

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE FOR RESALE

Description:
          3533261-0000 PARTS FOR OIL AND GAS FIELD DRILLING
                       EQUIPMENT
          3533298-0000 OTHER OIL AND GAS FIELD DRILLING
                       EQUIPMENT, EXCEPT PORTABLE
          3551383-0000 PARTS AND ATTACHEMENTS FOR SUGAR PLANT
                       MACHINERY, INCLUDING CANE AND BEET MILLS CRUSHERS

Comments:

          INQUIRER IS A MEDIUM-SIZED CONSULTING FIRM ENGAGED IN
          CONSULTING SERVICES FOR THE OIL, SUGAR AND ELECTRICAL
          INDUSTRIES.  ENERGY TRADING IS INTERESTED IN BOTH
          PROVIDING CONSULTING SERVICES AND IMPORTING SUPPLIES FOR
          SEVERAL INDUSTRIES.  THEY REQUIRE PRICE LISTS AND
          BROCHURES OF PARTS FOR OIL AND GAS FIELD DRILLING
          EQUIPMENT; OTHER OIL AND GAS FIELD DRILLING EQUIPMENT,
          EXCEPT PORTABLE; PARTS AND ATTACHMENTS FOR SUGAR PLANT
          MACHINERY, INCLUDING CANE AND BEET MILL CRUSHERS.

CONTACT:

          ANGEL PRIDA GARCIA
          ENERGY TRADING S.R.L.
          CALLE INGAVI 494
          P.O. BOX 1148
          SANTA CRUZ, BOLIVIA

PHONE:    [phone]

TELEX:    4332 ENERGY BV

FAX: [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0042

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE FOR RESALE

Description:
          3825135-0000 DEMAND METERS (KW. AND KV.A),
                       COMBINED WATT/HOUR SINGLE PHASE AND POLYPHASE
          3825300-0000 OTHER ELECTRICAL MEASURING
                       INSTRUMENTS (ELECTRONIC)
          3563000-0000 AIR AND GAS COMPRESSORS AND VACUUM
                       PUMPS

Comments:

          INQUIRER IS A MEDIUM-SIZED CONSULTING FIRM ENGAGED
          IN CONSULTING SERVICES FOR THE OIL, SUGAR AND
          ELECTRICAL INDUSTRIES.  ENERGY TRADING IS INTERESTED IN
          BOTH PROVIDING CONSULTING SERVICES AND IMPORTING
          SUPPLIES FOR SEVERAL INDUSTRIES.  THEYREQUIRE PRICE
          LISTS AND BROCHURES FOR DEMAND METERS (KW. AND KV.A),
          COMBINED WATT/HOUR SINGLEPHASE AND POLYPHASE; OTHER
          ELECTRICAL MEASURING INSTRUMENTS (ELECTRONIC); AIR AND
          GAS COMPRESSORS AND VACUUM PUMPS.

CONTACT:

          ANGEL PRIDA GARCIA
          ENERGY TRADING S.R.L.
          CALLE INGAVI 494
          P.O. BOX 1148
          SANTA CRUZ, BOLIVIA

PHONE:    [phone]

TELEX:    4332 ENERGY BV

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0041

July 1991
#ENDCARD
#CARD
Bolivia
AGENCY

Description:
          3559543-0000 CEMENT MAKING MACHINERY AND EQUIPMENT
                       AND PARTS

Comments:

          INQUIRER IS A SMALL CONSULTING FIRM ENGAGED IN
          CONSULTING SERVICES FOR THE OIL, CEMENT AND SUGAR
          INDUSTRIES.  CONSULTORA DESARROLLO REQUIRES TECHNICAL
          INFORMATION FOR 250 TONS/DAY CAPACITY CEMENT MAKING
          MACHINERY.  THE MACHINERY REQUESTED IS TO UNDERTAKE A
          TURN KEY PROJECT.

CONTACT:

          MILTON ADOLFO PAZ B.
          CONSULTORA DESARROLLO
          PLAZA MURILLO NO. 519 OF 4-5
          P.O. BOX 13379
          LA PAZ, BOLIVIA

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0040

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE FOR RESALE

Description:
          3431010-0000 ENAMELED IRON AND METAL PLUMBING
                       FIXTURES
          3432098-0000 MISCELLANEOUS PLUMBING ITEMS
          3646218-0000 SPECIALIZED CUSTOM LIGHTING FIXTURES

Comments:

          INQUIRER IS A MEDIUM-SIZED WHOLESALER OF
          CONSTRUCTION MATERIALS AND DECORATION ITEMS FOR THE
          CONSTRUCTION BUSINESS.  THEY REQUIRE TECHNICAL
          INFORMATION, PRICE LISTS AND BROCHURES OF GENERAL
          HARDWARE, ELECTRICAL HARDWARE AND ELECTRICAL
          APPLIANCES.  THIS TRADE OPPORTUNITY WAS
          PROVIDED BY THE LOCAL USAID EXPORT PROMOTION PROGRAM.

CONTACT:

          MASTER HOME SHOPPING
          P.O. BOX 4042
          LA PAZ, BOLIVIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0040

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALES TO END-USER

Description:
          35513XX-0000 OTHER INDUSTRIAL FOOD PRODUCTS
                       MACHINERY

Comments:

          INQUIRER IS A MEDIUM SIZE BOLIVIAN FARMER AND
          PRODUCER OF BRAZIL NUTS AND COCOA.  THEY REQUIRE
          TECHNICAL INFORMATION AND BROCHURES FOR PROCESSING
          MACHINERY TO PRODUCE COCOA BUTTER, CHOCOLATE LIQUOR AND
          COCOA MEALS FOR INTERNATIONAL MARKETS.  THIS TRADE
          OPPORTUNITY WAS PROVIDED BY THE LOCAL USAID EXPORT
          PROMOTION PROGRAM.

CONTACT:

          COBEPAN S.R.L.
          P.O. BOX 4731
          LA PAZ, BOLIVIA

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0039

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALES TO END-USER

Description:
          35591XX-0000 CHEMICAL MANUFACTURING INDUSTRIES
                       MACHINERY, EQUIPMENT AND PARTS

Comments:

          INQUIRER IS A LARGE BOLIVIAN FARMER AND REQUIRES
          TECHNICAL INFORMATION AND BROCHURES FOR A SOLVENT
          EXTRACTION SYSTEM TO EXTRACT PAPAIN ENZYME FROM PAPAYA
          FRUIT TO PRODUCE PAPAIN FOR INTERNATIONAL MARKETS.
          UNAGRO HAS BEEN IN THE AGROINDUSTRIAL BUSINESS FOR
          SEVERAL YEARS AND IS ONE OF THE LARGEST PRODUCERS OF
          CANE SUGAR IN BOLIVIA AND THEY HAVE THE POTENTIAL AND
          CAPACITY TO UNDERTAKE THIS PROJECT.  THIS TRADE
          OPPORTUNITY WAS PROVIDED BY THE LOCAL USAID EXPORT
          PROMOTION PROGRAM.

CONTACT:

          GUSTAVO BARBERY
          UNAGRO S.A.
          P.O. BOX 1951
          SANTA CRUZ, BOLIVIA

PHONE:    [phone]

TELEX:    4249 UNAGRO BV

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0038

July 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALES TO END-USER

Description:
          3551XXX-0000 PACKING MACHINERY, AUTOMATIC NUT
                       SHELLING

Comments:

          INQUIRER IS A LARGE BOLIVIAN PRODUCER OF SHELLED
          BRAZIL NUTS AND REQUIRES TECHNICAL INFORMATION AND
          BROCHURES FOR AUTOMATIC NUT SHELLING MACHINERY.
          CAPACITY SHOULD BE BETWEEN 35,000 - 45,000 POUND OF
          SHELLED BRAZIL NUTS PER 24 HOURS, 220 V. 50 HZ.  THIS TRADE
          OPPORTUNITY WAS PROVIDED BY THE LOCAL USAID EXPORT
          PROMOTION PROGRAM.

CONTACT:

          ROBERTO BARBERY
          UNION AGROINDUSTRIAL DE CANEROS SA
          UNAGRO SANTA CRUZ
          P.O. BOX 1951
          SANTA CRUZ, BOLIVIA

PHONE:    [phone]

TELEX:    4249 UNAGRO BV

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032

          Refer to    P0037


July 1991
#ENDCARD
#CARD
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2111XXX-0000 CIGARETTES INCLUDING NON-TOBACCO
                       CIGARETTES

Comments:

          URGENTLY SEEKS TO CONTACT U.S. SUPPLIERS OF
          CIGARETTES, FILTER TIPS,  84MM SOFT/HARD AND 100MM
          SOFT/HARD. THE FIRM WAS  ESTABLISHED IN 1969 AS A
          TRADING COMPANY/WHOLESALER SPECIALIZING IN SALES OF
          IMPORTED FOODSTUFFS.

CONTACT:

          MR. CHUNG, YUN WHA, PRESIDENT
          CHUNYANG INDUSTRIAL CORP.
          C.P.O.BOX 773, SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0096
July 1991
#ENDCARD

#CARD
Italy
MTN TENDER

Description:
          3842XXX-0000 MEDICAL EQUIPMENT

Comments:

          GOODS: MEDICAL EQUIPMENT FOR THE DEPARTMENT OF
          GENERAL SURGERY. 3 LOTS.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:UNITA SANITARIA LOCALE N. 61, VIA FATTORI
          36,L-90145 PALERMO.
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 61, VIA FATTORI
          36,L-90145 PALERMO. TENDERS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER. THE OUTER ENVELOPE MUST BE MARKED AS
          FOLLOWS: "ASTA PUBBLICA PER LA FORNITURA DI ATTREZZATURE
          SANITARIE PER LA DIVISIONE DI CHIRURGIA GENERAL C/C 87".
          SEE CONTRACT DOCUMENTS.
          DATE, TIME, AND PLACE: 09/24/1991.
          DEPOSITS AND GUARANTEES: IN ACCORDANCE WITH NATIONAL
          LEGISLATION. SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: IN ACCORDANCE WITH NATIONAL
          LEGISLATION. SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION:UNITA SANITARIA LOCALE N. 61, VIA
          FATTORI 36,L-90145 PALERMO. SERVIZIO PROVVEDITORATO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2118
          S129/53 OF 07/1 1 /91  RECEIVED 07/1 4/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 61,
          VIA FATTORI 36
          L-90145 PALERMO

PHONE:    [phone]

TELEX:    911213

FAX:      20 83 43

SUPPL. OF OFF. JOURNAL EC NO. S129/53 OF 07/11/91
(91/S129-20464/IT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: IN ACCORDANCE WITH NATIONAL LEGISLATION.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/24/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2118

July 1991
#ENDCARD
#CARD


CABLE019
France
MTN TENDER

Description:
          36621XX-0000 PAGING DEVICES

Comments:

          DELIVERY TO: COULAINES.
          GOODS: INDIVIDUAL RADIO PAGING DEVICES.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          ADDRESS:SERVICE DEPARTEMENTAL D'INCENDIE ET DE SECOURS DE
          LA SARTHE, 13 BOULEVARD SAINT-MICHEL, F-72190 COULAINES.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER 08/26/1991.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2122
          S129/59 OF 07/11 /91  RECEIVED 07/1 4/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: SERVICE DEPARTEMENTAL D'INCENDIE
          ET DE SECOURS DE LA SARTHE
          13 BOULEVARD SAINT-MICHEL,
          F-72190 COULAINES

SUPPL. OF OFF. JOURNAL EC NO. S129/59 OF 07/17/91
(91/S129-20646/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 8/26/1991 (17.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2122

July 1991
#ENDCARD
#CARD


CABLE021
Italy
MTN TENDER

Description:
          3842XXX-0000 MEDICAL EQUIPMENT

Comments:

          GOODS: OCULIST'S MEDICAL EQUIPMENT. 12 LOTS.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:UNITA SANITARIA LOCALE N. 61, VIA FATTORI
          36,L-90145 PALERMO.
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 61, VIA FATTORI
          36,L-90145 PALERMO. TENDERS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER. THE OUTER ENVELOPE MUST BE MARKED AS
          FOLLOWS: "ASTA PUBBLICA PER LA FORNITURA DI ATTREZZATURE
          SANITARIE PER OCULISTICA. C/C 85". SEE CONTRACT
          DOCUMENTS.
          DATE, TIME AND PLACE: 09/12/1991.
          DEPOSITS AND GUARANTEES: IN ACCORDANCE WITH NATIONAL
          LEGISLATION. SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: IN ACCORDANCE WITH NATIONAL
          LEGISLATION. SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION:UNITA SANITARIA LOCALE N. 61, VIA
          FATTORI 36,L-90145 PALERMO. SERVIZIO PROVVEDITORATO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2116
          S129/51 OF 07/11 /91  RECEIVED 07/14/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 61,
          VIA FATTORI 36
          L-90145 PALERMO

PHONE:    [phone]

TELEX     911213

FAX:      20 83 43

SUPPL. OF OFF. JOURNAL EC NO. S129/51 OF 07/11/91
(91/S129-20462/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: IN ACCORDANCE WITH NATIONAL LEGISLATION.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/09/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2116

July 1991
#ENDCARD
#CARD


CABLE056
Canada
MTN TENDER

Description:
          3579316-0000 DUPLICATORS

Comments:

          AUTOMATED, OFFSET PERFECTING, 12 IN. X 17 IN.
          QUANTITY: 7.  DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE:
          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, CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: KP 65002-1-0035/000/A (CODE G-1)

BID DEADLINE: 08/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0310

July 1991
#ENDCARD
#CARD


CABLE057
Canada
MTN TENDER

Description:
          3832XXX-0000 INTERFACE LC-MS 1705E1
          3832635-0000 LIQUID CHROMATOGRAPHY SYSTEM

Comments:

          (1) INTERFACE "LC-MS 1705EL" OR EQUIVALENT; (2)
          GRADIENT HIGH PRESSURE LIQUID CHROMATOGRAPHY SYSTEM,
          "LC-G2K" OR EQUIVALENT WITH LOW PRESSURE MIXING KEY PAD;
          INCLUDING COST OF INSTALLATION PER DAY.  QUANTITY: (1) 1;
          (2) 1.  DELIVERY DATE: 09/09/91.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO, CANADA
          K1A 0T4

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT 01851-1-4046/000/A (CODE F-1)

BID DEADLINE: 08/26/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0311

July 1991
#ENDCARD
#CARD


CABLE058
Canada
MTN TENDER

Description:
          34334XX-0000 STOVES, BURNER

Comments:

          TWO BURNER STOVES, CAMP STYLE, DESIGNED FOR WHITE
          GASOLINE, COMPLETE WITH FUEL TANK, CONTROL VALVE,
          GENERATOR ASSEMBLY AND BUILT-IN WHIDSHIELD, IN ACCORDANCE
          WITH DEPARTMENT OF NATIONAL DEFENCE (ND) PURCHASE
          DESCRIPTION,TO BE DELIVERED TO 4 ND DEPOTS ACROSS
          CANADA.  QUANTITY: 3,000.  DELIVERY DATE: BY 10/31/91.
          NOTE: 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, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DE W8473-1-MC0D/000/A (CODE G-1)

BID DEADLINE: 08/26/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0309

July 1991
#ENDCARD
#CARD


CABLE086
Japan
MTN TENDER

Description:
          3713298-0000 SNOW REMOVAL TRUCK, TYPE A, 10 TONS
                       CLASS, CHASSIS WITH CAB
          3713298-0000 SNOW PLOW EQUIPMENT
          3713298-0000 SPRINKLER TRUCK, TYPE A, TANK
                       CAPACITY, 9000L

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SNOW REMOVAL TRUCK, TYPE A, 10 TONS CLASS, CHASSIS WITH
          CABNIIGATA KENSETSU KYOKU NO. 1-1;
          SNOW PLOW EQUIPMENT NO. 1-2.;
          SPRINKLER TRUCK, TYPE A, TANK CAPACITY, 9000L(C) NO. 1-3
          OPENING DATE: 13:00, AUG. 27, 1991. SELECTIVE
          TENDER. PRODUCT: SNOW REMOVAL TRUCK, TYPE A, 10
          TONS CLASS, CHASSIS WITH CAB: QUANTITY SNOW
          PLOW EQUIPMENT: QUANTITY: 1 SET.
          PRODUCT: SPRINKLER TRUCK, TYPE A, TANK CAPACITY,
          9000L: QUANTITY: 1 UNIT. SPECS: SNOW REMOVAL TRUCK, TYPE A, 10 TONS
          CLASS, CHASSIS WITH CAB . SNOW PLOW EQUIPMENT ONE-WAY SNOW
          PLOW TYPE B 2 UNITS. HYDRAULIC VARIABLE ANGLE SNOW PLOW
          TYPE C 2 UNITS. SIDE WINGS 2 UNITS. SCRAPER BLADES 4
          UNITS. SNOW REMOVAL TRUCK BODIES 3 UNITS. TRUCK BODY 1
          UNIT. TRUCK MOUNTED CHANGEABLE SIGN 3 UNITS.  SPRINKLER TRUCK,
          TYPE A, TANK CAPACITY, 9000L(C) . FIRST
          DELIVERY DATE: FEB. 18, 1992, 175 DAYS AFTER BID
          OPENING. DELIVERY POINT: NIIGATA CONSTRUCTION BUREAU. NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071191:

CONTACT:

          (IN JAPANESE) -- TETSU
          KITABAYASHI, DIRECTOR
          NIIGATA CONSTRUCTION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          1-1, TENJIN
          NIIGATA-CITY
          NIIGATA PREFECTURE 950, JAPAN

PHONE:    [phone] X311

REFER TO: KAMPO: 07/11/91 PG 8

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1279

July 1991
#ENDCARD
#CARD


CABLE087
Japan
MTN TENDER

Description:
          3573XXX-0000 INDUCTIVELY COUPLED PLASMA ATOMIC
                       EMISSION SPECTROMETRY

Comments:

          OPENING DATE: 10:00, AUG. 22, 1991. OPEN TENDER.
          PRODUCT: INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION
          SPECTROMETRY: QUANTITY: 1 SET. DELIVERY DATE: NOV. 29,
          1991,  99 DAYS AFTER BID OPENING. DELIVERY POINT: MINT
          BUREAU. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINT BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- MASAKATSU
          NAKAMURA, DIRECTOR OF ADMINISTRATION
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 5

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1280

July 1991
#ENDCARD
#CARD


CABLE088
Japan
MTN TENDER

Description:
          3621XXX-0000 GENERATING SYSTEM, THREE DIMENSIONAL
                       RANDOM WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3O8.OPENING DATE: 14:00, SEP. 19, 1991. OPEN TENDER.
          PRODUCT: GENERATING SYSTEM, THREE DIMENSIONAL RANDOM
          WAVE: QUANTITY: 1 SET. SPEC: WAVE GENERATING SYSTEM 1
          SET.CONTROL SYSTEM 1 SET. WAVE ANALYSING SYSTEM 1 SET.
          FIRST DELIVERY DATE: MAR. 19, 1992, 182 DAYS AFTER BID
          OPENING. DELIVERY POINT: MURORAN INSTITUTE OF
          TECHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          MURORAN INSTITUTE OF TECHNOLOGY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O71191:

CONTACT:

          (IN JAPANESE) -- TAKASHI SUZUKI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          MURORAN TECHNICAL COLLEGE
          27-1, MIZUMOTO-CHO
          MURORAN CITY
          HOKKAIDO PREFECTURE 050, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 5-6

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1281

July 1991
#ENDCARD
#CARD


CABLE089
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSING SYSTEM, VERY LOW LEVEL
                       RADIOACTIVITY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3O9.OPENING DATE: 14:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: ANALYSING SYSTEM, VERY LOW LEVEL RADIOACTIVITY:
          QUANTITY: 1 SET. SPEC: MEASURING SYSTEM KR-85 1 SET.
          GAMMA NUCLEAR ANALYSING SYSTEM 1 SET. ELECTRON SWARM
          SYSTEM 1 SET. MEASURING DATA ANALYSING SYSTEM 1 SET.
          FIRST DELIVERY DATE: MAR. 19, 1992, 181 DAYS AFTER BID
          OPENING. DELIVERY POINT: MURORAN INSTITUTE OF
          TECHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          MURORAN INSTITUTE OF TECHNOLOGY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          071191:

CONTACT:

          (IN JAPANESE) -- TAKASHI SUZUKI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          MURORAN TECHNICAL COLLEGE
          27-1, MIZUMOTO-CHO
          MURORAN CITY
          HOKKAIDO PREFECTURE 050, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 6

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1282

July 1991
#ENDCARD
#CARD


CABLE090
Japan
MTN TENDER

Description:
          3573XXX-0000 ANALYSER, MULTI-TECHNIQUE SURFACE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          310.OPENING DATE: 15:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: ANALYSER, MULTI-TECHNIQUE SURFACE: QUANTITY:
          1 SET. SPEC: PART OF IMAGING SYSTEM XPS, UPS, SAM 1 SET.
          PART OF IMAGING SYSTEM SIMS, LEED 1 SET. PART OF SURFACE
          PROCESSING SYSTEM 1 SET. PART OF MOLECULAR BEAM EXHAUST
          1 SET. HIGH SPEED PROCESSING SYSTEM 1 SET. FIRST
          DELIVERY DATE: MAR. 15, 1992, 187 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOHOKU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOHOKU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980 , JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 6-7

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1283

July 1991
#ENDCARD
#CARD


CABLE097
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER CONTROL SYSTEM, FOR THE
                       ACCELERATOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 336.
          OPENING DATE: 14:30, SEP. 5, 1991. OPEN TENDER. PRODUCT:
          COMPUTER CONTROL SYSTEM, FOR THE ACCELERATOR: QUANTITY:
          1 SET. DELIVERY DATE: FEB. 7, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: HIGH ENERGY PHYSICS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: O7/11/91 PG 18-19

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1312

July 1991
#ENDCARD
#CARD


CABLE098
Japan
MTN TENDER

Description:
          36122XX-0000 TRANSFORMER, HIGH VOLTAGE PULSE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          336-1. OPENING DATE: 14:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: TRANSFORMER, HIGH VOLTAGE PULSE: QUANTITY: 7
          SETS. DELIVERY DATE: FEB. 7, 1992, 155 DAYS AFTER BID
          OPENING.DELIVERY POINT: HIGH ENERGY PHYSICS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 18-19

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1311

July 1991
#ENDCARD
#CARD


CABLE099
Japan
MTN TENDER

Description:
          3585XXX-0000 PURIFIER SYSTEM, HELIUM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          335-3. OPENING DATE: 15:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: PURIFIER SYSTEM, HELIUM: QUANTITY: 1 SET.
          DELIVERY DATE: SEP. 11, 1991,   5 DAYS AFTER BID
          OPENING. DELIVERY POINT: IBARAGI PREFECTURE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 18
BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1310

July 1991
#ENDCARD
#CARD


CABLE100
Japan
MTN TENDER

Description:
          3511XXX-0000 TURBINE, FOR HELIUM REFRIGERATOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          335.OPENING DATE: 15:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: TURBINE, FOR HELIUM REFRIGERATOR: QUANTITY: 1
          SET.SPEC: . FIRST DELIVERY DATE: SEP. LO, 1991,   5
          DAYS AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 18

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1308

July 1991
#ENDCARD
#CARD


CABLE101
Japan
MTN TENDER

Description:
          36625XX-0000 MAGNET, PRECISION AND HIGH
                       FIELD-GRADIENT QUADRUPOLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          335-2. OPENING DATE: 15:30, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: MAGNET, PRECISION AND HIGH FIELD-GRADIENT
          QUADRUPOLE: QUANTITY: 1 SET. DELIVERY DATE: SEP. 10,
          1992, 371 DAYS AFTER BID OPENING. DELIVERY POINT:
          IBARAGI PREFECTURE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: O7/11/91 PG 18

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1309

July 1991
#ENDCARD
#CARD


CABLE102
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, LIBRARY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          334.OPENING DATE: 10:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, LIBRARY, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: CENTRAL PROCESSING SYSTEM 1 SET.
          OUT SIDE MEMORYSYSTEM 1 SET. PERIPHERAL TERMINAL SYSTEM
          1 SET. SOFTWARE 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT 1 SET. FIRST DELIVERY DATE: FEB. 1, 1992, 152
          DAYS AFTER BID OPENING. DELIVERY POINT: RYUKYU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          RYUKYU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU  RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARA-CHO
          NAKAGAMI-GUN
          OKINAWA PREFECTURE 903-01, JAPAN

PHONE:    09G89-5-2221

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 17-18

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1307

July 1991
#ENDCARD
#CARD


CABLE103
Japan
MTN TENDER

Description:
          3693XXX-0000 ANGIOGRAPHIC SYSTEM, UNIVERSAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          332.OPENING DATE: 10:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: ANGIOGRAPHIC SYSTEM, UNIVERSAL: QUANTITY: 1
          SET.SPEC: X-RAY HIGH VOLTAGE EQUIPMENT 2 SETS. X-RAY
          TUBE 2 SETS. MOVABLE LENSE OPENING 2 SETS. MAINTENANCE
          EQUIPMENTS 2 SETS. TABLE 1 UNIT. IMAGE INTENSIFIER 2
          SETS. X-RAY TV 2 SETS. DIGITAL SUBTRACTION SYSTEM 1 SET.
          FILM CHANGER 1 SET. FIRST
          DELIVERY DATE: MAR. 9, 1992, 185 DAYS AFTER BID OPENING.
          DELIVERY POINT: KAGOSHIMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KAGOSHIMA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- SAIICHIRO ITO,
          DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          KAGOSHIMA UNIVERSITY
          21-24 KORIMOTO 1-CHOME, KAGOSHIMA CITY
          KAGOSHIMA PREFECTURE 890, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 16-17

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1305

July 1991
#ENDCARD
#CARD


CABLE104
Japan
MTN TENDER

Description:
          3832XXX-0000 MASS SPECTROMETER SYSTEM, DOUBLE
FOCUSING

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          333.OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: MASS SPECTROMETER SYSTEM, DOUBLE FOCUSING:
          QUANTITY: 1 SET. SPEC: DOUBLE FOCUSING MASS SPECTROMETER
          SYSTEM 1 SET. DOUBLE FOCUSING MASS SPECTROMETER 1 UNIT.
          IONIZATION SYSTEM 2 UNITS. SAMPLE PLACEMENT SYSTEM 2
          UNITS. POSITIVE/NEGATIVE ION SENSITOMETRY 1 UNIT. DATA
          REFERENCE/PRESAMPLE PROCESSING SYSTEM 1 SET.
          FIRST DELIVERY DATE: MAR. 23, 1992, 206
          DAYS AFTER BID OPENING. DELIVERY POINT: RYUKYU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          RYUKYU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU  RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARA-CHO
          NAKAGAMI-GUN
          OKINAWA PREFECTURE 903-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 17

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1306

July 1991
#ENDCARD
#CARD


CABLE105
Japan
MTN TENDER

Description:
          36612XX-0000 PROCESSING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 337.
          OPENING DATE: 11:11, SEP. 12, 1991. OPEN TENDER.
          PRODUCT: PROCESSING SYSTEM, HIGH SPEED FULL TEXT, FOR
          JAPANESE CLASSICAL LITERATURE: QUANTITY: 1 SET.SPEC:
          HIGH-SPEED WORD PROCESSING SYSTEM 1 SET. SEARCH CONTROL
          SYSTEM 1 SET. TEXT PROCESSING WORK STATION 1 SET.
          JAPANESE DOCUMENT INPUT SYSTEM 1 SET. SYSTEM SOFTWARE
          1 SET. INSTALLATION, WIRING AND ADJUSTMENT. DELIVERY
          DATE: FEB. 14, 1992, 155 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY NATIONAL INSTITUTE OF JAPANESE LITERATURE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          MUGURUMA, DIRECTOR-GENERAL
          ACCOUNTING SECTION
          ADMINISTRATION DEPARTMENT, NATIONAL
          INSTITUTE OF JAPANESE LITERATURE
          1-16-10 YUTAKA MACHI, SHINAGAWA-KU
          TOKYO  142, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 19
G.BID DEADLINE: 082691:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1313

July 1991
#ENDCARD
#CARD


CABLE106
Japan
MTN TENDER

Description:
          3662657-0000 DIAGNOSIS SYSTEM, NEURO MAGNETIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          331.OPENING DATE: 14:00, OCT. 4, 1991. OPEN TENDER.
          PRODUCT: DIAGNOSIS SYSTEM, NEURO MAGNETIC: QUANTITY: 1
          SET.SPEC: DETECTOR 1 SET. BED 1 UNIT. DETECTOR
          POSITIONING SYSTEM 1 SET. SEALED ROOM 1 UNIT. SIGNAL
          TRANSFERPROCESSOR 1 SET. ANALYSER 1 SET. INSTALLATION,
          PIPING, WIRING AND ADJUSTMENT 1 SET. FIRST DELIVERY
          DATE: MAR. 21, 1992, 169 DAYS AFTER BID OPENING.
          DELIVERY POINT: KYUSHU UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY KYUSHU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 16

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1304

July 1991
#ENDCARD
#CARD


CABLE107
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, MEDICAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          330.OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, MEDICAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. SUPPORTING
          MEMORY SYSTEM 1 SET. TERMINAL EQUIPMENT 1 SET. SOFTWARE
          1 SET. FIRST DELIVERY DATE: MAR. 1, 1992, 165 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          LO-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 16

BID DEADLINE: O82191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1303

July 1991
#ENDCARD
#CARD


CABLE108
Japan
MTN TENDER

Description:
          3832XXX-0000 ARRANGEMENT FOR DESIGN, PREPARATION,
                       AND CHARACTERIZATION OF ORGANIC
                       MATERIAL HAVING ELECT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          329.OPENING DATE: 14:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: ARRANGEMENT FOR DESIGN, PREPARATION, AND
          CHARACTERIZATION OF ORGANIC MATERIAL HAVING ELECT:
          QUANTITY: 1 SET. SPEC: AUTOMATIC COMPUTATION SYSTEM 1
          SET.MEASURING SYSTEM FOR CHARACTERISTIC RESOLUTION 1
          SET.ANALYSING SYSTEM FOR CHARACTERISTIC DESIGN 1 SET.
          FIRST DELIVERY DATE: MAR. 19, 1992, 170 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 15-16

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1302

July 1991
#ENDCARD
#CARD


CABLE109
Japan
MTN TENDER

Description:
          3811XXX-0000 SHAKING TABLE, FOR STRUCTURES AND
                       FOUNDATIONS, THREE-DIMENSIONAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          311.OPENING DATE: 15:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: SHAKING TABLE, FOR STRUCTURES AND FOUNDATIONS,
          THREE-DIMENSIONAL: QUANTITY: 1 SET. SPEC: BASIC CONTROL
          SYSTEM 1 SET. COMPUTER CONTROL SYSTEM 1 SET. FIRST
          DELIVERY DATE: FEB. 28, 1992, 179 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOHOKU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOHOKU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 7

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1284

July 1991
#ENDCARD
#CARD


CABLE110
Japan
MTN TENDER

Description:
          3811XXX-0000 MONITORING SYSTEM, EMERGENT PERINATAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          328.OPENING DATE: 14:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: MONITORING SYSTEM, EMERGENT PERINATAL:
          QUANTITY: 1 SET. SPEC: BIRTH-GIVING OPERATION MONITORING
          SYSTEM 3 SETS. PREGNANCY MONITORING SYSTEM 1 SET. INFANT
          MONITORING SYSTEM 3 SETS. CONTROL MONITOR 3 SETS.
          ON-LINE MONITOR 5 SETS. WORKSTATION 5 SETS. GATE WAY 2
          SETS. DATA STORAGE AND ANALYZE SERVER 2 SETS.
          FIRST DELIVERY DATE: MAR. 25, 1992, 202 DAYS AFTER
          BID OPENING. DELIVERY POINT: KOCHI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KOCHI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HITOSHI OHKAWA,
          DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION DEPARTMENT
          KOCHI MEDICAL UNIVERSITY
          KOHASU, OKOH-CHO, NANGOKU CITY
          KOCHI PREFECTURE 781-51

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 15

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1301

July 1991
#ENDCARD
#CARD


CABLE111
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, FOR UNIVERSITY
                       LIBRARY WORK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          314.OPENING DATE: 15:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR UNIVERSITY LIBRARY WORK,
          TO BE LEASED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1
          SET.WORKSTATION 1 SET. PRINTER 1 SET.SOFTWARE 1 SET.
          FIRST DELIVERY DATE: FEB. 1, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO AGRICULTURAL AND
          TECHNICAL UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY TOKYO AGRICULTURAL AND TECHNICAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KATUYOSI HAGA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOKYO AGRICULTURAL AND TECHNICAL
          UNIVERSITY
          3-8-1, HARUMI-CHO
          FUCHU CITY
          TOKYO 183, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 8

BID DEADLINE: 082391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1287

July 1991
#ENDCARD
#CARD


CABLE112
Japan
MTN TENDER

Description:
          3832XXX-0000 DUAL-CHANNEL SI-PHOTODIODES, WITH
                       CHARGE-SENSITIVE PREAMPLIFIERS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          313.OPENING DATE: 14:00, AUG. 26, 1991. OPEN TENDER.
          PRODUCT: DUAL-CHANNEL SI-PHOTODIODES, WITH
          CHARGE-SENSITIVE PREAMPLIFIERS: QUANTITY: 3,500 SETS.
          FIRST DELIVERY DATE: JAN. 31, 1992, 158 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 8

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1286

July 1991
#ENDCARD
#CARD


CABLE113
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, EDUCATIONAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          315.OPENING DATE: 10:00, SEP. 17, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, EDUCATIONAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: WORKSTATION 1 SET. X-WINDOW
          TERMINAL 1 SET. SURROUNDING SYSTEM 1 SET. NETWORK SYSTEM
          1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE: MAR. 1,
          1992, 166 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          INSTITUTE OF TECHNOLOGY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY TOKYO INSTITUTE OF TECHNOLOGY. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KENJI ABE,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKYO INSTITUTE OF TECHNOLOGY
          2-12-1, OHOKAYAMA
          MEGURO-KU, TOKYO 152, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 9

BID DEADLINE: 082391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1288

July 1991
#ENDCARD
#CARD


CABLE114
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, EDUCATIONAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          317.OPENING DATE: 14:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, EDUCATIONAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: WORKSTATION GROUP 1 SET. NETWORK
          CONNECTING EQUIPMENT 1 SET. SOFTWARE 1 SET. OTHER
          INSTALLATION, WIRING, ADJUSTMENT ETC. 1 SET. FIRST
          DELIVERY DATE: MAR. 2, 1992, 154 DAYS AFTER BID OPENING.
          DELIVERY POINT: NIIGATA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NIIGATA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 9-10

BID DEADLINE: O82191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1290

July 1991
#ENDCARD
#CARD


CABLE115
Japan
MTN TENDER

Description:
          3573XXX-0000 INFORMATION SYSTEM, MEDICAL

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          326.OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, MEDICAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. TERMINAL
          EQUIPMENT 1 SET. SOFTWARE 1 SET. INSTALLATION, WIRING
          AND ADJUSTMENTS 1 SET. FIRST DELIVERY DATE: FEB. 1,
          1992, 155 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOKUSHIMA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY TOKUSHIMA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- NOBUYUKI
          HAYASHI, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKUSHIMA UNIVERSITY
          2-24 SHINKURA-CHO, TOKUSHIMA CITY
          TOKUSHIMA PREFECTURE 770, JAPN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 14

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1299

July 1991
#ENDCARD
#CARD


CABLE116
Japan
MTN TENDER

Description:
          3573XXX-0000 GRAPHICS SYSTEM

Comments:

          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          316.OPENING DATE: 10:00, SEP. 20, 1991. OPEN TENDER.
          PRODUCT: GRAPHICS SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: GRAPHICS WORK STATION 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: MAR. 1, 1992, 163 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOKYO INSTITUTE OF TECHNOLOGY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO INSTITUTE OF
          TECHNOLOGY. DOCUMENTS I  JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KENJI ABE,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKYO INSTITUTE OF TECHNOLOGY
          2-12-1, OHOKAYAMA
          MEGURO-KU, TOKYO 152, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 9

BID DEADLINE: 082391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1289

July 1991
#ENDCARD
#CARD


CABLE117
Japan
MTN TENDER

Description:
          3573XXX-0000 COMPUTER SYSTEM, FOR INFORMATION
                       SCIENCE EDUCATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          327.OPENING DATE: 14:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR INFORMATION SCIENCE
          EDUCATION, TO BE LEASED: QUANTITY: 1 SET. SPEC:
          WORKSTATION 1 SET. SOFTWARE 1 SET. INSTALLATION, WIRING
          AND ADJUSTMENTS 1 SET. FIRST DELIVERY DATE: MAR. 2,
          1992, 179 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOKUSHIMA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY TOKUSHIMA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- NOBUYUKI
          HAYASHI, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKUSHIMA UNIVERSITY
          2-24 SHINKURA-CHO, TOKUSHIMA CITY
          TOKUSHIMA PREFECTURE 770, JAPAN

PHONE:    [phone]

RE-RFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 14-15

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1300

July 1991
#ENDCARD
#CARD


CABLE118
Japan
MTN TENDER

Description:
          2542000-0000 SHELVING SYSTEM, ELECTRICAL COMPACT

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          324.OPENING DATE: 10:00, AUG. 29, 1991. OPEN TENDER.
          PRODUCT: SHELVING SYSTEM, ELECTRICAL COMPACT: QUANTITY:
          1 SET. SPEC: MOVABLE 8-IN-1 COMBINATION BOOK SHELF WITH
          7 SHELVES 36 SETS. FIXED COMBINATION BOOK SHELF WITH 7
          SHELVES 3 SETS. MOVABLE 8-IN-1 COMBINATION BOOK SHELF
          WITH 6 SHELVES 9 SETS. 4-IN-1 COMBINATION BOOK SHELF
          WITH 6 SHELF, FIXED TYPE, AMD THEIR INSTALLATION. FIRST
          DELIVERY DATE: JAN. 31, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: HIROSHIMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HIROSHIMA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO
          NOGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSHIMA UNIVERSITY
          1-1-89 HIGASHI-SENDA MACHI, NAKA-KU
          HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 13

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1297

July 1991
#ENDCARD
#CARD


CABLE119
Japan
MTN TENDER

Description:
          3832XXX-0000 SPECTROMETER, LASER, PICO-SECOND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          325.OPENING DATE: 14:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, LASER, PICO-SECOND: QUANTITY: 1
          SET.SPEC: PICO-SECOND LASER SYSTEM 1 SET. SHAKE-PROOF
          TABLE 1 SET. STREAK CAMERA 1 SET. OSCILLOSCOPE 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENTS 1 SET. FIRST
          DELIVERY DATE: MAR. 10, 1992, LG2 DAYS AFTER BID
          OPENING. DELIVERY POINT: HIROSHIMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY HIROSHIMA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO
          NOGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSHIMA UNIVERSITY
          1-1-89 HIGASHI-SENDA MACHI, NAKA-KU
          HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 13-14

BID DEADLINE: 082791:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1298

July 1991
#ENDCARD
#CARD


CABLE121
JAPAN
MTN TENDER

Description:
          3693XXX-0000 LITHOTRIPSY SYSTEM, EXTRACORPOREAL
                       SHOCK WAVE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          323.OPENING DATE: 10:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: LITHOTRIPSY SYSTEM, EXTRACORPOREAL SHOCK WAVE:
          QUANTITY: 1 SET. SPEC: EXTRACORPOREAL SHOCK WAVE
          LITHOTRIPSY SYSTEM 1 SET. X-RAY MONITORING SYSTEM 1 SET.
          ULTRASONIC TOMOGRAPHIC IMAGE EQUIPMENT 1 SET.
          INSTALLATION, WIRING AND ADJUSTMENTS 1 SET. FIRST
          DELIVERY DATE: MAR. 14, 1992, 178 DAYS AFTER BID
          OPENING. DELIVERY POINT: MIE UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY MIE UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          TAKIMOTO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          MIE UNIVERSITY
          1515 KAMIHAMA-CHO
          TSU CITY
          MEI PREFECTURE 514, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 12-13

BID DEADLINE: 082291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1296

July 1991
#ENDCARD
#CARD


CABLE122
Japan
MTN TENDER

Description:
          3811229-0000 SEQUENCE SYSTEM, DNA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          321.OPENING DATE: 14:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: SEQUENCE SYSTEM, DNA: QUANTITY: 1 SET. SPEC:
          DNA BASE SEQUENCE MEASURING SYSTEM 1 SET. DNA
          SYNTHESIZING SYSTEM 1 UNIT. DNA AMPLIFYING SYSTEM 1
          UNIT. OTHER INSTALLATION, ADJUSTMENT ETC. 1 SET.FIRST
          DELIVERY DATE: MAR. 19, 1992, LG3 DAYS AFTER BID
          OPENING. DELIVERY POINT: GIFU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY GIFU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROSHI TAKEDA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GIFU UNIVERSITY
          1-1 YANAGIDO
          GIFU CITY
          GIFU PREFECTURE 501-11, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 11-12

BID DEADLINE: 082891:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1294

July 1991
#ENDCARD
#CARD


CABLE123
Japan
MTN TENDER

Description:
          3832XXX-0000 SPECTROMETER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          319.OPENING DATE: 14:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, SUPER CONDUCTING HIGH RESOLUTION
          MULTINUCLEAR MAGNETIC RESONANCE: QUANTITY: 1 SET. SPEC:
          SUPER CONDUCTING MAGNET FOR NUCLEAR MAGNETIC RESONANCE
          OBSERVATION 1 UNIT. SPECTROMETER FOR HIGH RESOLUTION
          MULTINUCLEAR OBSERVATION 1 UNIT. DETECTION EQUIPMENT FOR
          MULTI NUCLEAR LIQUID TEST MATERIAL 1 SET. MULTINUCLEAR
          SOLID TEST MATERIAL OBSERVATION SYS. FIRST DELIVERY
          DATE: MAR. 18, 1992, 195 DAYS AFTER BID OPENING.
          DELIVERY POINT: NAGAOKA INSTITUTE OF TECHNOLOGY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NAGAOKA INSTITUTE OF
          TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KIYOSHI INOUE,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGAOKA UNIVERSITY OF TECHNICAL SCIENCE
          1603-1 AZA-NAGOMINE KAMITOMIOKA-MACHI
          NAGAOKA CITY
          NIIGATA PREFECTURE 949-54, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 10-11

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1292

July 1991
#ENDCARD
#CARD


CABLE124
Japan
MTN TENDER

Description:
          3661200-0000 PROCESSING SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          32O.OPENING DATE: 14:00, SEP. 13, 1991. OPEN TENDER.
          PRODUCT: PROCESSING SYSTEM, REAL-TIME, FOR INSTRUMENT
          AND CONTROL: QUANTITY: 1 SET. SPEC: REAL-TIME
          SURVEY-CONTROL SUBSYSTEM 1 SET. FILE SERVER SUBSYSTEM
          1 SET.PORTSCHET PROCESSING SUBSYSTEM 1 SET. HIGH-SPEED
          CALCULATING SUBSYSTEM 1 SET. NETWORK SYSTEM 1 SET. OTHER
          INSTALLATION, WIRING, ADJUSTMENT ETC. 1 SET. FIRST
          DELIVERY DATE: FEB. 28, 1992, 168 DAYS AFTER BID
          OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KANAZAWA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 11

BID DEADLINE: 082391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1293


July 1991
#ENDCARD
#CARD


CABLE125
Japan
MTN TENDER

Description:
          3662657-0000 MONITORING SYSTEM, CRITICAL ILL
                       PATIENT, IN INTENSIVE CARE UNIT
          3662657-0000 LASER THERAPY SYSTEM, FOR THE
                       MALIGNANT TUMOR
          3662657-0000 CENTRAL SYSTEM, FOR FETAL MONITORING
          3662657-0000 EXAMINATION AND TREATMENT SYSTEM,
                       EMERGENT, FOR BLOOD PURIFICATION THERAPY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          322-A. OPENING DATE: 10:00, SEP. 18, 1991. OPEN TENDER.
          PRODUCT: MONITORING SYSTEM, CRITICAL ILL PATIENT,
          IN INTENSIVE CARE UNIT: QUANTITY: 1 SET.
          PRODUCT:  LASER THERAPY SYSTEM, FOR THE MALIGNANT TUMOR:
          QUANTITY: 1 SET. PRODUCT:  CENTRAL SYSTEM, FOR FETAL
          MONITORING: QUANTITY: 1 SET. PRODUCT: EXAMINATION
          AND TREATMENT SYSTEM, EMERGENT, FOR BLOOD PURIFICATION
          THERAPY: QUANTITY: 1 SET. SPECS: PATIENT MONITORING
          SYSTEM 1 SET. CIRCULATION AUXILIARY EXAMINATION SYSTEM 1
          SET.BREATHING AUXILIARY EXAMINATION SYSTEM 1 SET.
          METABOLIC AUXILIARY EXAMINATION SYSTEM 1 SET. BRAIN
          FUNCTION ANALYSIS SYSTEM 1 SET. X-RAY FILM SYSTEM 1 SET.
          LASER SYSTEM 1 SET. ARTIFICIAL RESPIRATOR 1 SET.
          ENDOSCOPE SYSTEM 1 SET. WATER SURGICAL KNIFE 1 SET.
          INCLUDING INSTALLATION, WIRING, ADJUSTMENT ETC. 1 SET.
          TOTAL MONITORING SYSTEM 1 SET. TOTAL DIAGNOSIS AND
          TREATMENT SYSTEM 1 SET. INCLUDING INSTALLATION, WIRING,
          ADJUSTMENT ETC. 1 SET.SUPERSONIC TOMOGRAPHY SYSTEM
          1 SET. EMERGENCY TEST SYSTEM 1 SET. EMERGENCY BLOOD
          PURIFICATION SYSTEM 1 SET. INCLUDING INSTALLATION,
          WIRING, ADJUSTMENT ETC. 1 SET. FIRST DELIVERY DATE: FEB.
          29, 1992, 164 DAYS AFTER BID OPENING. DELIVERY POINT:
          GIFU UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY GIFU UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- HIROSHI TAKEDA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GIFU UNIVERSITY
          1-1 YANAGIDO
          GIFU CITY
          GIFU PREFECTURE 501-11, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 12

BID DEADLINE: 082691:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1295

July 1991
#ENDCARD
#CARD


CABLE126
Japan
MTN TENDER

Description:
          3693XXX-0000 X-RAY TELEVISION SYSTEM,
TEMPOROMANDIBULAR JOINT

Comments:

          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          318.OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: X-RAY TELEVISION SYSTEM, TEMPOROMANDIBULAR
          JOINT: QUANTITY: 1 SET. SPEC: SUPPORTING SYSTEM 1 SET.
          IMAGE INTENSIFIER 1 SET. X-RAY TUBE SYSTEM 1 SET. X-RAY
          TV SYSTEM 1 SET. HIGH VOLTAGE GENERATING SYSTEM 1 SET,
          PATIENT'S TEST CHAIR 1 SET. DIGITAL PROCESSING SYSTEM
          1 SET. IMAGER 1 SET. OTHER INSTALLATION, WIRING,
          ADJUSTMENT, STC. FIRST DELIVERY DATE: MAR. 19, 1992, 195
          DAYS AFTER BID OPENING. DELIVERY POINT: NIIGATA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NIIGATA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 071191:

CONTACT:

          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/11/91 PG 10

BID DEADLINE: 082191:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1291

July 1991
#ENDCARD
#CARD


CABLE127
Canada
MTN TENDER

Description:
          3832623-0000 MASS SPECTROMETER

Comments:

          QUADRUPOLE, TO BE DELIVERED TO AND INSTALLED AT
          THE NATIONAL RESEARCH COUNCIL OF CANADA, INSTITUTE FOR
          MICROSTRUCTURAL SCIENCES, OTTAWA, ONTARIO.  QUANTITY: 1.
          DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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, CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 31238-1-1232/000/A (CODE F-1)

BID DEADLINE: 08/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0308

July 1991
#ENDCARD
#CARD


CABLE128
Canada
MTN TENDER

Description:
          3832637-0000 LIQUID CHROMATOGRAPHY EQUIPMENT

Comments:

          HIGH PERFORMANCE, TO BE LEASED TO THE DEPARTMENT
          OF FORESTRY, SAULT STE. MARIE, ONTARIO FOR 66 MONTHS WITH
          OPTION TO PURCHASE.  QUANTITY: VARIOUS.  DELIVERY DATE:
          09/01/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          J. MANNING
          DEPARTMENT OF SUPPLY AND SERVICES
          ONTARIO REGION SUPPLY CENTER
          1180 CASSELLS STREET
          NORTH BAY, ONTARIO, CANADA P1B 9B2

PHONE:     [phone]

FAX:       [phone]

REFER TO: TNB 4Y051-1-0269/000/A (CODE F-1)

BID DEADLINE: 08/28/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0307

July 1991
#ENDCARD
#CARD


CABLE129
Canada
MTN TENDER

Description:
          38325XX-0000 OPTICAL DETECTION SYSTEM

Comments:

          DISPERSING SYSTEM, AND DATA PROCESSING SYSTEM,
          INCLUDING INSTALLATION, TO BE DELIVERED TO THE NATIONAL
          RESEARCH COUNCIL (NRC), OTTAWA, ONTARIO.  THESE
          COMPONENTS WILL ENHANCE NRC'S EXISTING RAMAN SPECTRO-
          PHOTOMETER TO A FAR-VISIBLE/NEAR INFRARED REGION USING
          CHARGE-COUPLED DEVICE OPTICAL DETECTOR.  QUANTITY: ONE OF
          EACH.  DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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, CANADA
          K1 A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 31047-1-1015/000/A (CODE F-1)

BID DEADLINE: 08/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0306

July 1991
#ENDCARD
#CARD


CABLE130
Canada
MTN TENDER

Description:
          3429XXX-0000 HARDWARE

Comments:

          VARIOUS, TOOLS, FASTENERS AND RELATED SUPPLIES, TO
          BE DELIVERED TO CANADIAN FORCES BASE BORDEN, ONTARIO, ON
          AN AS AND WHEN REQUESTED BASIS, DURING THE APPROXIMATELY
          12-MONTH PERIOD OF THE STANDING OFFER FROM DATE OF
          CONTRACT AWARD.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          6205 KESTREL ROAD
          MISSISSAUGA, ONTARIO, CANADA  LST 2A1

PHONE:    [phone]

FAX:      [phone]

REFER TO: TOX W0113-0-QA84/000/A (CODE F-1)

BID DEADLINE: 08/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0305
July 1991
#ENDCARD
#CARD


CABLE011
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          1629XXX-0000 CONSTRUCTION OF A WATER TREATMENT
                       PLANT (FOR PUMPING WASTE WATER)

Comments:

          PROJECT, WHICH IS PARTIALLY FINANCED BY IBRD, IS
          PART OF THE MASTER PLAN OF THE CITY OF AGADIR. THIS
          TENDER, WHICH IS THE FIRST OF A SERIES, CONSISTS OF
          PRE-SELECTION WHICH WILL BE FOLLOWED BY CONSULTATION
          TO SELECT A QUALIFIED FIRM FOR THE CONSTRUCTION OF A
          WATER TREATMENT PLANT TO PUMP WASTE WATER FROM THE
          AGADIR URBAN AREA TO THE TREATMENT SITE. THIS FIRST
          PRE-SELECTION WILL BE FOLLOWED BY OTHER
          PRE-SELECTIONS FOR THE ENTIRE DRAINAGE MASTER PLAN
          FOR AGADIR AS FOLLOWS:
          -FILE NO. 2: FOUR WATER PUMPING STATIONS
          -FILE NO. 3: SHUTTING OFF WORKS, PRE-TREATMENT OF
          PLUVIAL WORKS
          -FILE NO. 4: DRAINING CANALIZATION
          -FILE NO. 5: TREATMENT OF USED WATER
          BIDDING DOCUMENT COSTS USDOLS 60,--. USFCS MAY HELP
          OBTAINING DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70,--) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLEASE CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO

CONTACT:

         MONSIEUR LE DIRECTEUR DE LA  R.A.M.S.A.
         RUE DE MARS
         AGADIR, MOROCCO

PHONE:   [phone]

FAX:     [phone].

REFER TO: APPEL D'OFFRE INTERNATIONAL

BID DEADLINE: 091091 AT NOON (56 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0065

July 1991
#ENDCARD
#CARD


CABLE024
Cyprus
FOREIGN GOVERNMENT TENDER

Description:
          36612XX-0000 TELECOMMUNICATIONS

COMMENTS:

          TENDERS ARE INVITED BY THE CYPRUS TELECOMMUNICATIONS
          AUTHORITY (CYTA) FOR:
          THE ENGINEERING, FURNISHING AND INSTALLING READY FOR
          OPERATION OF AN AFTN/CIDIN CENTER WITH AIS/MET DATABASE,
          FOR CYPRUS REFERRED TO AS "THE SYSTEM" TURNKEY BASIS.
          TENDERERS ARE REQUIRED TO SUBMIT TWO SEPARATE OFFERS AS
          FOLLOWS:
          -- FOR AN AFTN/CIDIN CENTER WITH AIS/MET DATABASE
          (AFTN:  AERONAUTICAL FIXED TELECOMMUNICATION NETWORK)
          (CIDIN: COMMON ICAO DATABASE INTERCHANGE NETWORK)
          (AIS:  AERONAUTICAL INFORMATION SERVICE)
          (MET: METEOROLOGY)
          -- FOR AN AFTN/CIDIN CENTER WITH AIS/MET DATABASE WHICH
          CAN BE UPGRADED FOR CIDIN OPERATION AT A LATER STAGE.
          IN SUCH A CASE THE COST FOR SUCH UPGRADING SHALL BE
          CLEARLY SPECIFIED.
          B) THE SUPPLY OF ALL FURTHER EQUIPMENT AND SERVICES
          REQUIRED FOR THE SYSTEM EXTENSION (ON A SUPPLY AGREEMENT
          BASIS).
          THE SYSTEM WILL BE INSTALLED AT THREE DIFFERENT
          AIRPORTS FOR THE REQUIREMENTS OF THE CIVIL AVIATION,
          CIVIL AIRLINES, METEOROLOGICAL DEPARTMENT AND PILOT'S
          BRIEFING.  THE AFTN/CIDIN CENTER WILL BE CONNECTED WITH
          A NUMBER OF COUNTRIES, USING THE CIDIN PROTOCOL AS WELL
          AS OTHER USING CONVENTIONAL AFTN PROCEDURES.  THE
          PLANNED CAPACITY WILL BE FOR ELEVEN INTERNATIONAL
          CHANNELS AND TWENTY FIVE NATIONAL ONES, WHILE FOR THE
          AIS/MET DATABASE A TOTAL OF THIRTEEN TERMINALS ARE
          PLANNED.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE NATIONAL
          CURRENCY OF THE TENDERER, OR U.S. DOLLARS.  SUCCESSFUL
          TENDERER WILL BE REQUIRED TO PROVIDE BANKER'S LETTER OF
          GUARANTEE FOR TEN PERCENT OF QUOTATION.  FIRM DELIVERY
          DATES MUST BE GIVEN AND ARE CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT IS BEING AIRMAILED VIA
          FPO JULY 18, TO USDOC/ITA/TOP.  SET OF TWO TENDER
          DOCUMENTS COST ONE HUNDRED CYPRUS POUNDS (USDOLS.
          210.00).  U.S. FIRMS NOT REPRESENTED WISHING EMBASSY TO
          OBTAIN TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD
          90.00 (TOTAL USDOL. 300.00) FOR AIR EXPRESS DELIVERY.
          PLEASE PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY
          ORDER OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO
          "U.S. EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          MR. PHILIPPOS VATILIOTIS
          CHIEF ENGINEER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS

TELEX:    2288 CYTAENAC, CY

FAX:      [phone]

REFER TO: CONTRACT NO. AT. 13/91

BID DEADLINE: OCT 25, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T040

July 1991
#ENDCARD
#CARD


CABLE037
Panama
FOREIGN GOVERNMENT TENDER

Description:
          9924XXX-0200 BRIDGE CONSTRUCTION

Comments:

          NEWSPAPERS HAVE ANNOUNCED BID FOR THE CONSTRUCTION
          OF A BRIDGE BETWEEN FRANCE FIELD AND THE COLON FREE
          ZONE. PROPOSALS SHOULD BE WRITTEN IN FORMS PREPARED BY
          THE MINISTRY OF FINANCE. SPECIFICATIONS CAN BE OBTAINED
          AT THE FONDO DE EMERGENCIA SOCIAL AT A COST OF USDLS
          200.00 THIS COST IS REIMBURSABLE UPON DEVOLUTION OF
          DOCUMENTS.

CONTACT:

          AURELIO BARRIA JR., EXEC. DIR.
          FONDO DE EMERGENCIA SOCIAL
          APTDO. 87-1479  PANAMA 7, RP

PHONE:    [phone] - 64-5566

FAX:      [phone]

REFER TO: PUBLIC BID 001-91

BID DEADLINE: 8/23/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA, PANAMA
          APO MIAMI  34002

          Refer to    T0002

July 1991
#ENDCARD
#CARD


CABLE085
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 WIND DATA ACQUISITION SYSTEM

Comments:

          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A COMPUTER-BASED WIND DATA ACQUISITION
          SYSTEM FOR COLLECTING CONTINUOUS DATA ON WIND SPEED AND
          DIRECTION AT FIVE DIFFERENT REMOTE LOCATIONS AND
          PROCESSING THE DATA AT A COMMON CENTRAL LOCATION.
          TECHNICAL SPECIFICATIONS ARE DETAILED IN THE BID DOCUMENT
          AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE
          TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/BARC/IEE/11770

BID DEADLINE: 09/12/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0098

July 1991
#ENDCARD
#CARD


CABLE095
Austria
FOREIGN GOVERNMENT TENDER

Description:
          3829XXX-0000 TESTING EQUIPMENT FOR VEHICLES

Comments:

          TESTING EQUIPMENT FOR VEHICLES (BRAKE TESTERS, PLAY-DETECTORS,
          SIDE-SLIPTESTERS, TEST EQUIPMENT FOR SHOCK ABSORBERS)
          POSTIAL TENDERS PERMITTED.
          BIDS WILL BE OPENED ON 08/12/91, 10:00 A.M.,
          LOCATION: FEDERAL INSTITUTES FOR TESTING OF MOTOR
          VEHICLES, MICHELBEUERNGASSE 8, ROOM NO. 6, A-1090
          VIENNA, AUSTRIA.
          BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          PRICE QUOTATIONS ARE TO BE MADE IN THE AUSTRIAN
          CURRENCY. TENDER DOCUMENTS ARE AVAILABLE TOGETHER
          WITH THE SELF ADHESIVE LABEL, WHICH IS TO BE USED TO
          MARK THE BID FOR AS 500.-- (APPROX. USD 40.--). DATE OF
          DELIVERY: SEPTEMBER 1991.  TENDER NOTICE WAS PUBLISHED
          IN WIENER ZEITUNG OF 07/14/91.

CONTACT:

          FEDERAL INSTITUTE FOR TESTING OF MOTOR VEHICLES
          MICHELBEUERNGASSE 8, ROOM NO. 6
          1090 VIENNA, AUSTRIA

ENVELOPES CONTAINING BIDS MUST BE MARKED AS FOLLOWS:
OEFFENTLICHE AUSSCHREIBUNG, PRUEFEINRICHTUNG FUER
FAHRZEUGPRUEFUNG
BIDS MUST BE FURNISHED WITH STICKERS ATTACHED TO TENDER
DOCUMENTS.

BID DEADLINE: 08/09/91

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TO16

July 1991
#ENDCARD
#CARD


CABLE127
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          9918202-0000 POWER DISTR. LINE MATERIALS
          9918203-0000 POWER SUBSTATION MATERIALS

Comments:

          REQUIREMENTS:  SUPPLY OF POWER DISTR. LINE & POWER
          SUBSTATION MATERIALS COMPRISING WOODEN CROSSARMS, CROSSARM
          BRACES, HEXAGONAL STEEL NUTS & BOLTS, PLAIN STEEL WASHERS &
          DOUBLE ARMING BOLTS, DISTR. TRANSFORMER STATION HARDWARE
          EARTHING SETS, D-SHACKLE ASSEMBLIES, ANCHOR SHACKLES &
          ALUMINUM REELS, & STAY ANCHOR ASSEMBLIES.  BID DOCS.
          AVAILABLE UPON WRITTEN REQUEST FROM THE DIRECTOR
          MEASUREMENTS, WATER & POWER DEVELOPMENT AUTHORITY (WAPDA),
          7TH FLOOR, LDA PLAZA, EGERTON ROAD, LAHORE, PAKISTAN AT
          RS.2,000.00 PER SET, & RS.1,000.00 PER ADDITIONAL COPY,
          PLUS COURIER/MAILING CHARGES.  BIDS TO BE ACCOMPANIED BY A
          BID SECURITY EQUAL TO TWO PCT. OF OFFER.  BIDDERS, WHO
          MUST BE NATIONALS OF A MEMBER COUNTRY OF THE WORLD BANK,
          TAIWAN OR CHINA, MAY BID DIRECTLY OR THROUGH THEIR LOCAL
          REPS.  BIDDERS MUST HAVE 5 YEARS OF EXPERIENCE IN THE
          MANUFACTURING/SUPPLY OF SIMILAR GOODS, WHICH SHOULD HAVE
          BEEN IN SATISFACTORY SERVICE FOR A MIN. OF THREE YEARS, AND
          HAVE A SOUND FINANCIAL POSITION & PROOF OF FINANCIAL CAPABILITY.
          FINANCING FROM WORLD BANK LOAN NO.3148 PAK & IDA CREDIT
          NO.2078 PAK, RECEIVED TOWARDS THE COST OF THE RURAL
          ELECTRIFICATION PROJECT FOR 5,000 VILLAGES.

CONTACT:

          DIRECTOR MEASUREMENTS
          WATER AND POWER DEVELOPMENT AUTHORITY
          7TH FLOOR, LDA PLAZA
          EGERTON ROAD
          LAHORE, PAKISTAN

REFER TO: CONTRACT NO. 1154-3

BID DEADLINE:  090891   1100 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0071

July 1991
#ENDCARD
#CARD


CABLE137
India
FOREIGN GOVERNMENT TENDER

Description:
          3823XXX-0000 MICROSCOPE

Comments:

          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A DIGITAL HIGH PRECISION LOW POWER
          MICROSCOPE WITH NO BACKLASH FOR ACCURATE MEASUREMENTS OF
          CRACK? LENGTH, CRACK TIP RADIUS AND CRACK TIP ANGLE IN
          SPECIMENS SUBJECTED TO FRACTURE MECHANICS TESTS, CREEP AND
          FATIGUE DEFORMATIONS AS PER THE TECHNICAL SPECIFICATIONS.
          BID DOCUMENTS ARE AVAILABLE FREE OF CHARGE FROM:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/IGCAR/IEE/2906

BID DEADLINE: 09/9/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0099

July 1991
#ENDCARD
#CARD


CABLE138
India
FOREIGN GOVERNMENT TENDER

Description:
          367XXXX-0000 PHOTOMULTIPLIER TUBE

Comments:

          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF THREE ULTRAFAST PHOTOMULTIPLIER TUBES WITH
          VOLTAGE DIVIDERS AND MAGNETIC SHIELDS AS PER TECHNICAL
          SPECIFICATIONS DETAILED IN THE BID DOCUMENT AVAILABLE FREE
          OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT F AOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORS
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/726

BID DEADLINE: 09/09/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0100

July 1991
#ENDCARD
#CARD


CABLE140
India
FOREIGN GOVERNMENT TENDER

Description:
          367XXXX-0000 TETRODE TUBE

Comments:

          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF THREE TETRODE TUBES FOR FOR R.F. POWER
          AMPLIFIERS WITH THE FOLLOWING SPECIFICATIONS:
          OPERATING FREQUENCY: 130 MHZ (MAXIMUM)
          ANODE DISSIPATION: 100 KW (CW)
          COOLING METHOD: WATER COOLED
          POWER GAIN: 20 DB (MINIMUM)
          DETAILED TECHNICAL SPECIFICATIONS ARE LISTED IN THE BID
          DOCUMENT, AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN
          FIRMS ARE TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.

CONTACT:

          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
          GRAM: PURATOM

PHONE:    [phone]

TELEX:    11 73378 APURIN

FAX:      [phone]

REFER TO: TENDER NO: DPS/CAT/IEE/704

BID DEADLINE: 09/16/91 AT 1130 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0103
July 1991
#ENDCARD
#CARD


CABLE145
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3711213-0100 FOUR 2.5 TON PAYLOAD TRUCKS WITH
                       HYDRAULIC CRANE AND AUGER

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 108 U.S. DOLS PER
          SET.  REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  CHECKS SHOULD BE MADE PAYABLE TO
          "AMERICAN EMBASSY, BANGKOK".  BID DOCUMENTS WILLBE
          SENT BY FEDERAL EXPRESS WITH AN INVOICE TO COVER THE
          ACTUAL DELIVERY COST.  (PLEASE GIVE ACCOUNT NUMBER IF
          AVAILABLE)

CONTACT:

          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BANGKOK 10900, THAILAND

REFER TO: PEA-PSR.4.3.P-36/1990

BID DEADLINE: 073191

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0067

July 1991
#ENDCARD
#CARD


CABLE195
Senegal
FOREIGN GOVERNMENT TENDER

Description:
          3573XXX-0000 SUPPLYING COMPUTER PERIPHERAL EQUIPMENT
                       AND SOFTWARE, FOR 20 TO 30 MICRO COMPUTER SYSTEMS
                       WICH INCLUDE PC, MS/DOS, UNIX SV, TCP/IP, NFS, WORKS,
                       DBASE AND WHICH CAN PERFORM ACCOUNTING, FINANCE AND
                       BUDGET TASKS. (TENDER NO. 002/91).
          4812XXX-0000 RADIOTELEPHONE COMMUNICATIONS, OPERATED
                       BY RAILROAD COMPANY, WHICH CAN COVER ALL RAILROAD -
                       STATIONS FROM THIES TO KIDIRA (450 MILES) (TENDER
                       NO.007/89-90).
          1629XXX-0000 RAILWAY ROADBED CONSTRUCTION,
                       ROUND HOLE TO RESHAPE TRAIN WHEELS (TENDER NO.
                       006/89-90).

Comments:

          SUPPLYING COMPUTER PERIPHERAL EQUIPMENT
          AND SOFTWARE, FOR 20 TO 30 MICRO COMPUTER SYSTEMS
          WICH INCLUDE PC, MS/DOS, UNIX SV, TCP/IP, NFS, WORKS,
          DBASE AND WHICH CAN PERFORM ACCOUNTING, FINANCE AND
          BUDGET TASKS. (TENDER NO. 002/91).
          RADIOTELEPHONE COMMUNICATIONS, OPERATED
          BY RAILROAD COMPANY, WHICH CAN COVER ALL RAILROAD -
          STATIONS FROM THIES TO KIDIRA (450 MILES) (TENDER
          NO.007/89-90).
          RAILWAY ROADBED CONSTRUCTION,
          ROUND HOLE TO RESHAPE TRAIN WHEELS (TENDER NO. 006/89-90).
          THE SOCIETE NATIONALE DE CHEMINS DE FER DU SENEGAL
          (THE SENEGALESE RAILROAD COMPANY) HAS SENT OUT AN
          INTERNATIONAL INVITATION TO TENDER FOR THE PROVISION OF
          ITEMS LISTED.  THE BIDS ARE DIVIDED INTO 3 TENDERS.
          INTERESTED FIRMS COULD BID ON ONE OR ON SEVERAL TENDERS
          IF SO DESIRED.  THE PROJECT IS FINANCED BY THE AFRICAN
          DEVELOPMENT FUND (ADF).  ANY FIRM ESTABLISHED IN A MEMBER
          STATE OF THE AFRICAN DEVELOPMENT BANK MAY BID ON THE PROJECT.
          U.S. FIRMS ARE ELIGIBLE AND ARE INVITED TO SUBMIT BIDS ON THIS
          PROJECT.  FIRMS BIDDING ON THESE TENDERS MUST PROVIDE A BANK
          GUARANTY OF CFAF 1 MILLION (BID BOND) (ABOUT U.S. DOLLARS  3,571).
          TENDERS SHOULD BE SUBMITTED IN FRENCH AND IN LOCAL CURRENCY,
          CFA FRANCS.  A COPY OF THE 3 TENDERS ALONG WITH TECHNICAL
          SPECIFICATIONS AND QUANTITIES, ALL IN FRENCH.
          WE HAVE RECEIVED A CALL FROM MR. STEVE KLIGMAN OF AMTECH,
          A COMPUTER COMPANY IN STOUGHTON, MASS. HE TOLD US THAT
          USDOC DID NOT RECEIVE OUR ORGINAL SENT ON JUNE 7.  WE ARE
          REPEATING THE CABLE FOR YOUR INFORMATION.
          WE HOPE YOU CAN ASSIST MR. KLIGMAN.

CONTACT:

          SOCIETE NATIONALE DE CHEMINS DE FER DU SENEGAL
          CITE BALLABEY
          B. P. 175
          THIES, REPUBLIQUE DU SENEGAL

PHONE:    [phone]

TELEX:    77/29 FERSENTH-SG

FAX:      [phone]

BID DEADLINE: AUGUST 16, 1991, AT 10:00 A.M. DAKAR TIME.

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAKAR, SENEGAL
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0001

July 1991
#ENDCARD
#CARD


CABLE198
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          9915109-0000 WATER RESOURCES DEVELOPMENT
          9923215-0000 WATER SUPPLY INSTALLATION

Comments:

          SEALED BIDS FOR THE CONSTRUCTION OF THE PROJECT
          LISTED WILL BE RECEIVED AT THE BIDDING ROOM, BIDDING AND
          DOCUMENTATION DIVISION, PROCUREMENT DEPARTMENT, 2ND
          FLOOR, ENGINEERING/OPERATIONS BUILDING, MWSS, BALARA,
          QUEZON CITY NOT LATER THAN 12:00 NOON ON THE DATE OF THE
          BIDDING INDICATED AND THEN BIDS WILL BE PUBLICLY OPENED
          NOT EARLIER THAN 3:00 P.M. ON THE SAME PLACE AND BIDDING
          DATE.  THIS INVITATION IS OPEN TO ALL LICENSED
          CONTRACTORS LISTED IN THE CURRENT MWSS ROLL OF
          PREQUALIFIED CONTRACTORS OR THE INTER-AGENCY COMMITTEE
          FOR THE REGISTRATION AND CLASSIFICATION OF CONTRACTORS
          WITH APPROPRIATE CLASSIFICATION.
          -         -         -         -         -       CREDIT
          -         -         -     CLASSIFI-     -       LINE COM-
          -         -     PROJECT   CATION      DATE OF   MITMENT
          CONTRACT NO.    LOCATION  REQUIRED    BIDDING   BY BANK
          ZR-78-11-91 TAGUIG/PATEROS, SMALL   29 AUG. '91 P0.30 M
          -         -  METRO MANILA
          THE WORK FOR THIS PROJECT SHALL INCLUDE BUT IS NOT
          LIMITED TO THE SUPPLY OF LABOR, MATERIALS AND EQUIPMENT
          FOR THE CONSTRUCTION OF NEW WATERMAIN;
          REPLACEMENT/INSTALLATION OF WATER SERVICE CONNECTIONS;
          GATE VALVES AND VALVE MANHOLES ON NEW/EXISTING
          WATERMAINS; FIRE HYDRANTS; RELOCATION/INSTALLATION OF
          WATER METERS AND METER PROTECTORS; SURFACE RESTORATION
          AND INTERCONNECTION WORKS.
          THE MINIMUM EQUIPMENT TO BE OWNED BY THE CONTRACTOR AND
          FOR USE EXCLUSIVELY FOR THESE PROJECT ARE:  2-SERVICE
          VEHICLE; 2-AIR COMPRESSOR; 4-JACKHAMMER; 2-CONCRETE
          CUTTER; 4-WATER PUMP; 2-WATER TANK; 3-DRILLING AND
          TAPPING MACHINE; 2-TAMPING MACHINE; 2-FOUR BAGGER MIXER;
          1-DUMP TRUCK.
          INTERESTED CONTRACTORS ARE REQUIRED TO SUMBIT DULY
          ACCOMPLISHED PRE-C FORM (CONTRACTOR'S CONFIDENTIAL
          PREQUALIFICATION STATEMENTS) AND A STATEMENT FROM A BANK
          OF FINANCING INSTITUTION AUTHORIZED/LICENSED BY THE
          CENTRAL BANK OF THE PHILIPPINES THAT THE BANK/FINANCING
          INSTITUTION COMMITS TO PROVIDE THE CONTRACTOR, IF
          AWARDED THE CONTRACT, A CREDIT LINE IN THE AMOUNT
          SPECIFIED ABOVE OR A CASH DEPOSIT CERTIFICATE IN THE
          AMOUNT SPECIFIED IN THE FOREGOING IN ACCORDANCE TO P.D.
          1594 AS AMENDED.  FORMS MAY BE SECURED FROM THE OFFICE
          OF THE BIDDING DOCUMENTATION AND ESTIMATES DIVISION
          (BDED), 2ND FLOOR, ENGINEERING BUILDING, BALARA, QUEZON
          CITY.  DEADLINE FOR SUBMISSION OF ACCOMPLISHED PRE-C
          STATEMENTS IS ON 24 JULY 1991.  BID DOCUMENTS MAY BE
          EXAMINED FREE OF CHARGE OR PURCHASED FROM:THE ADMINISTRATOR
          METROPOLITAN WATERWORKS & SEWERAGE SYSTEM
          KATIPUNAN ROAD, BALARA, QUEZON CITY PHILIPPINES 1100
          ATTENTION: THE CHAIRMAN, PBAC-CSTE.
          A NON-REFUNDABLE PAYMENT IN CASH OR CHECK PAYABLE TO THE
          METROPOLITAN WATERWORKS AND SEWERAGE SYSTEM WILL BE
          REQUIRED FOR EACH SET OF BID DOCUMENTS.  SCHEDULE OF
          PRICES SHALL BE AS FOLLOWS:
          -     1.  VOLUME 1          -     P 150.00
          -     2.  VOLUME 2   -       500.00
          -     3.  VOLUME 3          -       500.00
          -     4.  CONTRACT DRAWINGS -        15.00 PER SHEET
          ADDRESS ALL COMMUNICATIONS TO:  THE ADMINISTRATOR,
          MWSS.  ATTENTION:  THE CHAIRMAN, PREQUALIFICATION,
          BIDDING AND AWARD COMMITTEE FOR CONSTRUCTION SERVICES
          AND TECHNICAL EQUIPMENT (PBAC-CSTE), 4TH FLOOR, MAIN
          BUILDING, MWSS COMPLEX, BALARA, QUEZON CITY.  (ACTING
          SCO EWCANNON)

CONTACT:

          THE ADMINISTRATOR
          METROPOLITAN WATERWORKS & SEWERAGE SYSTEM
          ATTN: THE CHAIRMAN, PBAC-CSTE
          KATIPUNAN ROAD, BALARA, QUEZON CITY
          PHILIPPINES 1100

BID DEADLINE:  082991, 3:00 P.M.

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRAN 96528

          REFER TO -- T0034
July 1991
#ENDCARD

#CARD

CABLE001
Qatar
OTHER INVESTMENTS

Description:
          3944XXX-0000 CHILDREN'S AMUSEMENT PARK EQUIPMENT
          3949XXX-0000 ADULT AMUSEMENT PARK EQUIPMENT

Comments:

          QATAR LEISURE AND TOURISM DEVELOPMENT CO.,
          GOVERNMENT/PRIVATE SECTOR-OWNED COMPANY, WELCOMES
          IMMEDIATE CONTACTS WITH US MANUFACTURERS OF A WIDE
          RANGE OF SMALL/MEDIUM-SIZE AMUSEMENT PARK EQUIPMENT
          INCLUDING: (A) ADULT RIDES:  BATTERY BUMPER
          BOATS; GALLEON PIRATE SHIP; SWING DANCE - DANCING
          FLY; ADULT SCOOTER; FLUME RIDE; CRAZY CUP; ADULT
          TRAIN ON RAILS; SKY LAB; DARK RIDE/HORROR HOUSE;
          ROLLER COASTER; JUNIOR AND SENIOR GRAND PRIX KARTS;
          TOWER; (B) CHILDREN'S RIDES:  NORTH POLE; SAFARI
          ADVENTURE; MINI JET;  MUSICAL CAROUSEL; FERRIS
          WHEEL; SUN AND MOON;  CLOWN AROUND.  THE FIRM'S
          MANAGING DIRECTOR ESTIMATED COST OF THE ABOVE
          EQUIPMENT AT SEVERAL MILLION US DOLLARS.
          PREFERENCE WILL BE GIVEN TO MANUFACTURERS WHO ARE
          CAPABLE OF PROVIDING THE ABOVE EQUIPMENT IN ACCORDANCE
          WITH THE FIRM'S SPECIFICATIONS.  QATAR LEISURE AND
          TOURISM DEVELOPMENT CO. PLANS TO FURNISH US
          MANUFACTURERS INTERESTED IN THIS TRADE OPPORTUNITY
          WITH THE TENDER DOCUMENTS AND SPECIFICATIONS.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. ABDULAZIZ AL-KHULAIFI, MANAGING DIRECTOR
          QATAR LEISURE AND TOURISM DEVELOPMENT CO.
          P.O. BOX 6655
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P062

July 1991
#ENDCARD
#CARD


CABLE002
Switzerland
DISTRIBUTORSHIP

Description:
          3651XXX-0050 AUDIO-VISUAL EQUIPMENT FOR
                       PROFESSIONAL, COMMERCIAL USE, VIDEO SYSTEMS
          3861XXX-0050 AUDIO-VISUAL EQUIPMENT,
                       VIDEO-SYSTEMS, PROJECTION EQUIPMENT

Comments:

          ONE OF SWITZERLAND'S LEADING DISTRIBUTOR AND
          SUPPLIER OF PROFESSIONAL AND COMMERCIAL
          AUDIO-VISUAL EQUIPMENT (VIDEO, AUDIO, PROJECTION,
          ETC.).  EST. 1844.  EMPLOYS 45. BANKS: CREDIT
          SUISSE OR UNION BANK OF SWITZERLAND, CH-8001
          ZURICH.

CONTACT:

          MR. THOMAS GANZ, CHAIRMAN, CEO
          AV GANZ AG
          SEESTRASSE 259
          CH-8038 ZURICH , SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P066

July 1991
#ENDCARD
#CARD


CABLE003
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          35595XX-0050 TEST INSTRUMENTS FOR THE
                       SEMICONDUCTOR INDUSTRY
          367499X-0050 SUPPLIES AND SERVICES FOR THE
                       SEMICONDUCTOR INDUSTRY

Comments:

          DISTRIBUTOR OF EQUIPMENT, INSTRUMENTS AND
          SUPPLIES FOR THE SEMICONDUCTOR INDUSTRY. EST.
          1981. EMPLOYS 5. BANK: UNION BANK OF SWITZERLAND,
          CH-1211 GENEVA. SEEKS REPRESENTATION OR DIRECT
          IMPORT FOR EUROPE.

CONTACT:

          MR. I. EBERHARD, GENERAL MANAGER
          MDC/MATERIALS DEVELOPMENT (CORP.) SA
          PO BOX 170
          CH-1290 VERSOIX/GE, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P065

July 1991
#ENDCARD
#CARD


CABLE004
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          35732XX-0050 COMPUTER SOFTWARE FOR
                       MAC/UNIX/DEC COMPUTERS

Comments:

          REPUTABLE DISTRIBUTOR AND SYSTEM HOUSE.
          SELLS PRINCIPALLY IN SWITZERLAND AND
          LIECHENSTEIN. EST. 1950.  CAPITAL STOCK: SF
          250,000. BANK: SWISS BANK CORP., CH-8001 ZURICH.

CONTACT:

          MR. BEAT MEIER, MANAGING DIRECTOR
          OSCAR KIHM AG, INGENIEURBUREAU
          STADTTURMSTR. 13
          CH-5400 BADEN, SWITZERLAND

FAX:      N41/56/22 93 30

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P067

July 1991
#ENDCARD
#CARD


CABLE013
West Germany
DIRECT SALES TO END-USER

Description:
          33572XX-0000 COPPER CABLE FOR TELEPHONE LINES

Comments:

          SALES AREA: GERMANY
          QUOTE: CIF GERMAN PORT
          BANK REF.: LANDESZENTRALBANK, FRANKFURT/MAIN.
          ONE OF THE REGIONAL DIRECTORATES OF DBP TELEKOM, MAJOR
          PLAYER AND MONOPOLY HOLDER (VOICE TRANSMISSION AND
          BASIC TELEPHONE NETWORK) IN THE GERMAN
          TELECOMMUNICATIONS MARKET, IS INTERESTED IN IMPORTING
          TELECOMMUNICATIONS WIRE AND CABLE, MAINLY COPPER.  DBP
          TELEKOM REPORTED ANNUAL SALES OF DM 40.6 BILLION IN
          1990, AND EMPLOYS 250,000.  IT RANKED 9TH AMONG THE TOP
          HUNDRED GERMAN ENTERPRISES IN 1990.

CONTACT:

          MR. PETER HAAS, GENERAL MANAGER
          OBERPOSTDIREKTION FRANKFURT/MAIN
          REFERAT 211
          STEPHANSTR. 15
          W-6000 FRANKFURT/MAIN 1, GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    P0019

July 1991
#ENDCARD
#CARD


CABLE024
United Kingdom
REP. AS DISTRIBUTOR IMPT. FOR RESALE

Description:
          35891XX-0000 CATERING/FOOD INDUSTRY EQUIPMENT

Comments:

          SCG CATERING EQUIPMENT SEEKS TO REPRESENT U.S.
          MANUFACTURERS OF AMERICAN MADE EQUIPMENT FOR THE
          CATERING/FOOD SERVICE INDUSTRY.  PRESENTLY, THEY ARE
          SUPPLIERS OF ZANUSSI COMMERCIAL CATERING EQUIPMENT.
          ESTABLISHED IN 1976, THE COMPANY'S ANNUAL SALES ARE IN
          THE REGION OF 10 MILLION DOLLARS.  THE BANKING
          REFERENCE IS LLOYDS BANK PLC, 21-22 HIGH STEET,
          UXBRIDGE, MIDDX.

CONTACT:

          MR. ALLAN ROSS, GENERAL MANAGER,
          SCG CATERING EQUIPMENT,
          ESKDALE ROAD, UXBRIDGE, MIDDX UB8 2RZ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0181

July 1991
#ENDCARD
#CARD


CABLE036
Zambia
DIRECT SALES TO END-USER

Description:
          3494XXX-0000 GAS CONTROL VALVES

Comments:

          ZCCM INVITES TENDERS FOR THE SUPPLY OF GAS
          CONTROL VALVES REQUIRED FOR COPPER SMELTING AND
          COBALT PLANT OFF GASES CONTAINING HIGH SO2 SUPPLYING
          TWO SULPHURIC ACID PLANTS. THE GAS CONTROL VALVES
          SHOULD BE OF THE FOLLOWING SPECIFICATIONS:
          (A) 1500MM DIA TO 2500MM DIA HOT GAS CONTROL
          BUTTERFLY VALVES WITH ACTUATORS.
          (B) 950MM DIA TO 2000MM DIA COLD GAS CONTROL
          BUTTERFLY VALVES WITH ACTUATORS. THIS PROJECT IS
          FINANCED THROUGH A LOAN FROM AFRICAN DEVELOPMENT BANK
          (ADB), IN VARIOUS CURRENCIES EQUIVALENT TO USDOLS 64
          MILLION, UNDER THE REHABILITATION OF THE COPPER MINES
          INDUSTRY PROJECT. TENDER DOCUMENTS, IN ENGLISH ONLY,
          ARE AVAILABLE FROM: ZCCM, TELEPHONE [phone], TELEX
          ZA 53540, FAX [phone], ON PAYMENT OF A NON
          REFUNDABLE FEE OF KWACHA 5,000 BY DEMAND DRAFT OR
          CHEQUE. THE TENDER DOCUMENTS ARE ALSO AVAILABLE, ON
          PAYMENT OF A NON REFUNDABLE FEE OF 100 POUNDS
          STERLING FROM:
          THE GENERAL MANAGER, TECHNICAL AND PROCUREMENT
          SERVICES LIMITED(TECHPRO), INTERNATIONAL HOUSE, DOVER
          PLACE, ASHFORD, KENT T23 1 EX, U.K.  TELEPHONE
          [phone], TELEX 966725,
          FAX [phone].
          PARTICIPATION IS OPEN TO ALL COMPANIES BELONGING TO
          THE PARTICIPANT STATES AND/OR MEMBER COUNTRIES OF THE
          AFRICAN DEVELOPMENT BANK.

CONTACT:

          THE SUPERINTENDENT- GROUP PURCHASING SERVICES,
          ATTENTION: HEAD OF GROUP CAPITAL PURCHASING.
          ZAMBIA CONSOLIDATED COPPER MINES LIMITED, NCHANGA
          HOUSE, P.O.BOX 22087
          KITWE, ZAMBIA

REFER TO: PACKAGE NO. B26

BID DEADLINE 09/18/91  2PM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LUSAKA, ZAMBIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00013

July 1991
#ENDCARD
#CARD


CABLE044
United Kingdom
AGENCY

Description:
          3263XXX-0000 TABLEWARE
          3229XXX-0000 BARWARE/GLASSWARE
          3589XXX-0000 CONVENTIONAL COOKING EQUIPMENT

Comments:

          GORDON E. HAZEL, WISHES TO REPRESENT U.S. FIRMS AS
          AN AGENT OF THEME RESTAURANT TABLEWARE, BARWARE,
          GLASSWARE, CONVENTIONAL TABLEWARE, ALONG WITH LIGHT
          COOKING EQUIPMENT/MIXERS, DICERS, ETC.  PRESENTLY,
          THEY ARE REPRESENTATIVES OF RUBBERMAID LTD.
          (COMMERCIAL PRODUCTS DIVISION) OF THE U.S., EXPORTING
          TO GERMANY, SCANDINAVIA AND CYPRUS.

CONTACT:

          MR. GORDON E. HAZEL, PROPRIETOR,
          GORDON E. HAZEL, "YORK HOUSE",
          35 MOSS LANE, BRAMHALL, STOCKPORT,
          CHESHIRE, SK7 1EQ
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0182

July 1991
#ENDCARD
#CARD


CABLE064
Panama
IMPORTER/DISTRIBUTOR/RETAILER

Description:
          39610XX-00000 COSTUME JEWELRY
          39610XX-11000 RINGS
          39610XX-21000 MEN'S JEWELRY
          39610XX-31000 WOMEN'S JEWELRY
          39610XX-98000 OTHER COSTUME JEWELRY
          23963XX-11000 WOMEN'S AND CHILDREN'S APPAREL
                        FINDINGS AND TRIMMINGS
          23963XX-13000 ALL OTHER APPAREL AND TRIMMINGS

Comments:

          MR. IBANEZ IS IN THE PROCESS OF OPENING ASTORE IN
          THE COLON FREE ZONE WHERE HE PLANS TO SELL TO CENTRAL,
          SOUTH AMERICA AND THE CARIBBEAN.  PLEASE SEND CATALOGS
          AND PRICE LISTS ASAP.  INTERESTED FIRMS SHOULD NOT SEND
          SAMPLES BY MAIL.  THEY SHOULD FIRST GET IN CONTACT WITH
          MR.IBANEZ WHO WILL GIVE INSTRUCTIONS FOR COURIER
          SERVICES.  (SAMPLES SENT BY MAIL USUALLY GET LOST).

CONTACT:

          MR. ABDIEL E. IBANEZ, PRESIDENT
          APTDO. 6-3829 EL DORADO
          PANAMA, REP. OF PANAMA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA, PANAMA
          APO MIAMI  34002

          Refer to    T0023

July 1991
#ENDCARD
#CARD


CABLE094
West Germany
DIRECT SALE FOR RESALE

Description:
          36612XX-0000 TELEPHONES

Comments:

          MR. SEVERIN IS LOOKING FOR CORDLESS TELEPHONES, BASE
          UNIT 0.6 TO 50 WATTS
          BE A0VISED THAT (37) 24 ARE THE STILL VALID COUNTRY AND
          AREA CODES FOR THE FORMER GDR AND KOENIGS
WUSTERHAUSEN.
          GERMAN PTT MIGHT CHANGE THEM ON SHORT NOTICE.

CONTACT:

          HERRN VOLKER SEVERIN
          WILHELM-PIEK-STR. 13
          O-1600 KOENIGS WUSTERHAUSEN, GERMANY

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. MISSION
          BERLIN, F.R. GERMANY
          APO NEW YORK 09742

          Refer to    P0013

July 1991
#ENDCARD
#CARD


CABLE136
USSR
JOINT-VENTURE ABROAD

Description:
          7379XXX-0000 COMPUTER TRANSLATION PROGRAM

Comments:

          THE JV "DIALOGUE" SEEKS A U.S. PARTNER FOR
          SALES IN THE U.S. OF A SUPER PROMPT COMPUTER
          TRANSLATION PROGRAM.  THE FROGRAM TRANSLATES FROM
          ENGLISH TO RUSSIAN ON IBM AT A SPEED OF MORE THAN
          FIFTY WORDS PER SECOND.  POSSIBLE PHRASEOLOGICAL
          SENTENCE TRANSLATION.  POSSIBLE TRANSLATION FROM
          FRENCH, ITALIAN, GERMAN, ETC.

CONTACT:

          VALERY E. MIRONOV
          JV "DIALOGUE" KIEV
          31, TUROVSKAYA ST.
          KIEV, USSR 252080

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862

          Refer to    P0001

July 1991
#ENDCARD

#CARD


                                       NOTICE

On Thursday, July 18th, we will begin separating the TOP leads into two files on
the bulletin board.  One file will be for government tenders and the other for
private leads.  We feel this will be helpful for those users who do not wish to
download one or the other of these files.  Foreign government tenders have been
growing to about 50% of the leads as a results of several factors, but primarily
GATT and Congressionally mandated requirements to report them as part of trade
agreements.

A notice will be place in front of the leads the first day the leads are posted on
separate files.  We hope you find this arrangement more convenient
and economical.

July 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE ABROAD

Description:
          3559XXX-0000 PHARMACEUTICALS LABORATORY MACHINERY
          3551XXX-0000 PACKAGING MACHINERY

Comments:

          TENDER DOCUMENTS CAN BE OBTAINED FROM STATE
          PHARMACEUTICAL CORP. OF SRI LANKA.  THE TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER
          SPC/MACH/1/91" ON THE TOP LEFT HAND CORNER ADDRESSED TO
          CHAIRMAN, TENDER BOARD, STATE PHARMACEUTICALS CORP. OF
          SRI LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          FAX [phone] OR TELEX 21461 PHARMCO CE OFFERS SHOULD
          ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II.
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.

CONTACT:

          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA
          COLOMBO 1

REFER TO: BID NO: SPC/MACH/1/91

BID DEADLINE: AUGUST 30, 1991 LOCAL TIME 09:30 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0025


July 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS

Description:
          37112XX-0000 MOTOR VEHICLES, SPECIAL PURPOSE, CATERING
          3469XXX-0000 CATERING EQUIPMENT FOR CATERING MOTOR VEHICLES
          32610XX-0000 BATHROOM FIXTURES FOR LONG-DISTANCE MOTOR VEHICLES
          3799XXX-0000 CAMPING TRAILERS
          23940XX-0000 CAMPING TENTS

Comments:

          DARWISH BROTHERS WELCOMES CONTACTS WITH U.S.
          SUPPLIERS OF CATERING EQUIPMENT, CATERING MOTOR
          VEHICLES, BATHROOM FIXTURES TO BE INSTALLED ON
          LONG-DISTANCE MOTOR VEHICLES, CAMPING TRAILERS AND
          CAMPING TENTS.  IN ADDITION TO THE QATARI MARKET, FIRM
          HAS AFFILIATES IN SAUDI ARABIA AND THE UNITED ARAB
          EMIRATES.  LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          MR. DARWISH J. DARWISH
          GENERAL MANAGER
          DARWISH BROTHERS
          P. O. BOX 6373
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P061


July 1991
#ENDCARD
#CARD
Japan
DIRECT SALES TO END-USER

Description:
          99735XX-0000 FROZEN BOILED MANILA CLAM

Comments:

          THE FIRM IS A GENERAL IMPORTER.  IT WISHES TO
          IMPORT FROZEN BOILED MANILA CLAM.  THE FIRM WAS
          ESTABLISHED IN 1923 AND HAS 400 EMPLOYEES.  PAID-IN
          CAPITALIS 1.6 BILLION YEN (136 YEN/USD1.00).  ANNUAL
          SALES ARE 130 BILLION YEN.  REFERENCE BANK IS THE BANK
          OF TOKYO, NAGOYA BRANCH.

CONTACT:

          MR. K. IWASA, ASSISTANT MANAGER
          KASHO CO., LTD., NAGOYA BRANCH
          MARINE PRODUCTS TEAM
          25-9, MEIEKI 3-CHOME
          NAKAMURA-KU, NAGOYA 450

PHONE:    [phone]

FAX:      [phone]

TELEX:    4457275

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0142


July 1991
#ENDCARD
#CARD
Japan
DIRECT SALES TO END-USER

Description:
          99734XX-0000 FROZEN FISH
          99735XX-0000 FROZEN MOLLUSKS

Comments:

          THE FIRM IS A GENERAL IMPORTER.IT WISHES TO
          IMPORT FROZEN FISH AND MOLLUSKS (CLAMS, SEA SNAILS,
          ETC.) OF VARIOUS SPECIES.  THE FIRM WAS ESTABLISHED IN
          1923 AND HAS 400 EMPLOYEES.  PAID-IN CAPITAL IS 1.6
          BILLION YEN (136 YEN/USD1.00).  ANNUAL SALES ARE 130
          BILLION YEN.  REFERENCE BANK IS THE BANK OF TOKYO,
          NAGOYA BRANCH.

CONTACT:

          MR. K. IWASA, ASSISTANT MANAGER
          KASHO CO., LTD., NAGOYA BRANCH
          MARINE PRODUCTS TEAM
          25-9, MEIEKI 3-CHOME
          NAKAMURA-KU, NAGOYA 450

PHONE:    [phone]

FAX:      [phone]

TELEX:    4457275

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0143


July 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE FOR RESALE

Description:
          38242XX-OOOO WATERMETERS

Comments:

          MR. HELBIG IS LOOKING FOR WATERMETERS WITH CONNECTION
          DIAMETERS OF 1/2", 3/4" AND 1" WHICH MEET THE GERMAN
          CALIBRATION REGULATIONS.  IN AD0ITION, MR. HELBIGS COMPANY
          IS PRODUCING, AMONG OTHER THINGS, GAS FITTINGS AND WOULD
          LIKE TO PRODUCE UN0ER AN U.S. LICENSE.
          BE ADVISED THAT (37) 2 ARE THE STILL VALI0 COUNTRY AND
          AREA CODES FOR THE FORMER GCR AND EAST-BERLIN.  GERMAN PTT
          MIGHT CHANGE THEM ON SHORT NOTICE.

CONTACT:

          HERRN R. HELBIG
          UNION HAUSHALTGERAETE HANDELSGESELLSCHAFT MBH
          O-1080 BERLIN, GERMANY

PHONE:    [phone]

FAX:      [phone]

TELEX:    115193 UNEX

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. MISSION
          BERLIN, F.R. GERMANY
          APO NEW YORK 09742
          Refer to    P0012


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3832621-0000 ELECTRON MICROSCOPE

Comments:

          FIELD EMISSION GUN, 200 KV TRANSMISSION/SCANNING
          TRANSMISSION ELECTRON MICROSCOPE (TEM/STEM), INCLUDING
          INSTALLATION.  PROTOTYPES AND SYSTEMS UNDER DEVELOPMENT
          WILL NOT BE CONSIDERED.  QUANTITY: 1.  DELIVERY DATE:
          03/31/92.  NOTE: 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
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 23378-1-1113/000/A (CODE G-1)

BID DEADLINE: 08/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0304


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573XXX-0000 DATA PROCESSING SYSTEM, POSTAL SAVING
                       FINANCIAL

Comments:

          OPENING DATE: 14:00, AUG. 27, 1991. SELECTIVE
          TENDER. PRODUCT: DATA PROCESSING SYSTEM, POSTAL SAVING
          FINANCIAL, TO BE LEASED: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: OCT. 1, 1991,  35 DAYS AFTER BID OPENING. DELIVERY
          POINT: POSTAL SAVING OFFICE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 07/09/91 ANNOUNCEMENT

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1250


July 1991
#ENDCARD
#CARD
Turkey
MTN TENDER

Description:
          99173XX-9000 CONTRACT FOR QUOTE TACTICAL

Comments:

          THE MINISTRY OF DEFENSE NATO INFRASTRUCTURE
          DEPARTMENT INVITES QUALIFIED U.S. FIRMS TO COMPETE FOR A
          NATO PROJECT CALLED:  CONTRACT FOR QUOTE TACTICAL
          AIRBASE-PROVIDE PART II FACILITIES AT AFYON AIRFIELD UNQUOTE.
          UNQUOTE ON TURN-KEY BASIS
          DESCRIPTION OF WORK:
          A)  ONE EACH 125, ONE EACH 85 KVA, 220/380 V 50 HZ
          GENERATORS;
          B)  TWO EACH TRUCK DISPENSING PITS;
          C)  AMMO. AREA ROADS (6100 SQ. M.);
          D)  AMMO IGLOOS (9 X 186 SQ. M.);
          E)  OPEN REVETTED HARDSTANDING (765 SQ. M.);
          F)  MULTI-BAY SEGREGATED MAGAZINE (30 SQ. M.);
          G)  INERT STORAGE (200 SQ. M.);
          H)  AMMO. MAINTENANCE AND MISSILE CHECKOUT AND ASSEMBLY
          FACILITY;
          I)  GUARD HOUSE;
          J)  SEMI-HARDENED COMMUNICATIONS FACILITY ADDITION TO
          EXISTING SQUADRON OPS. BLDG.;
          K)  ELECTRICAL SUBSTATIONS AND CABLE;
          L)  FENCING;
          M)  MOVING TACAN BUILDING.
          THE ESTIMATED COST OF THE PROJECT IS 1,916,752 IAU (ONE
          IAU EQUALS USDOLS 3.951).  THE PROJECT WILL BE COMPLETED
          IN 600 DAYS AFTER CONTRACT SIGNATURE.  INTERNATIONAL
          COMPETITIVE BIDDING (ICB) WILL BE APPLIED.  ONLY THOSE
          FIRMS WHICH HAVE NATO SECRET CLEARANCE MAY PARTICIPATE IN
          THE BIDDING.  USDOC IS REQUESTED TO FORWARD TO AMEMBASSY
          ANKARA (ATTENTION FCS), BEFORE COB AUGUST 20, 1991, THE
          NAMES AND ADDRESSES OF INTERESTED, ELIGIBLE, AND QUALIFIED
          FIRMS.  EMBASSY WILL TRANSMIT THE NAMES OF SUCH FIRMS TO
          THE TURKISH MINISTRY OF FOREIGN AFFAIRS IMMEDIATELY.

CONTACT:

          SADI DOGANAY
          M. S. B. NATO ENF. DAIRE BASKANLIGI
          HAVA GRUP BASKANLIGI
          06100 BAKANLIKLAR
          ANKARA, TURKEY

PHONE:    (90) (4) 1187062

REFER TO: 1ATO SLICE 38, SERIAL 3AF-7097-2

BID DEADLINE:  08/23/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TOO38


July 1991
#ENDCARD
#CARD
Mozambique
FOREIGN COMMERCIAL TENDER

Description:
          5012XXX-0025 UNITS OF FARM TRACTORS
          5012XXX-0054 UNITS OF TRAILERS
          5088XXX-0021 UNITS OF TRANSPORTATION EQUIPMENT
          5013XXX-0021 UNITS OF MISCELLANEOUS EQUIPMENT
                       20 PER CENT OF SPARE PARTS

Comments:

          THE GOVERNMENT OF THR REPUBLIC OF MOZAMBIQUE HAS
          RECEIVED A GRANT FROM ASDI, THE SWEDISH INTERNATIONAL
          DEVELOPMENT AGENCY, IN VARIOUS CURRENCIES TOWARDS THE COST
          OF THE REHABILITATION OF FEEDER ROADS.  PART OF THE
          PROCEEDS OF THIS GRANT WILL BE APPLIED TO ELIGIBLE
          PAYMENTS UNDER THE CONTRACT FOR SUPPLY OF EQUIPMENT AND
          VEHICLES.
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON THE SUBMISSION OF A
          WRITTEN APPLICATION TO THE NATIONAL DIRECTORATE OF ROADS
          AND BRIDGES UPON PAYMENT OF A NON-REFUNDABLE FEE OF USD 200.
          ALL BIDS MUST BE ACCOMPANIED BY A SECURITY OF 5 PER CENT
          OF BID AMOUNT, AND MUST BE DELIVERED ON OR BEFORE 14:00 ON
          SEPTEMBER 5, 1991.  BIDS WILL BE OPENED IN THE PRESENCE OF
          BIDDER'S REPRESENTATIVE WHO CHOOSE TO ATTEND AT 15:15 ON
          SEPTEMBER 5, 1991 AT THE OFFICES OF THE G.C.P.I.
          AT THE FOLLOWING ADDRESS:
          GABINETE DE COORDENACAO DOS PROGRAMAS DE IMPORTACAO (GCPI)
          AV. 25 DE SETEMBRO, 1018, P.O. BOX 4101, TELEPHONE:  420927;
          420979;  421146;  431649, TELEX:  6-667 UCPI MO, FAX:  30290.

CONTACT:

          NATIONAL DIRECTORATE OF ROADS AND BRIDGES
          AV. DE MOCAMBIQUE, 1225
          P.O. BOX 403
          MAPUTO, MOZAMBIQUE

TELEX:    6-471 DNEP MO;  6-488 DNEP MO

FAX:      47 52 90

BID DEADLINE: 09/05/91 AT 14:00

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MAPUTO, MOZAMBIQUE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0017


July 1991
#ENDCARD
#CARD
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          1381XXX-0000 DRILLING OIL WELL

Comments:

          THIS IS A PRE-QUALIFICATION PROCESS FOR THE
          CONTRACTING OF DIRECTIONAL DRILLING OF OIL AND GAS
          WELLS, ON A CONTRACT BASIS, WITH THE SUPPLY OF ADEQUATE
          EQUIPMENT AND OTHER RELATED SERVICES.
          DRILLING SERVICES WILL COVER THE ENTIRE BRAZILIAN
          TERRITORY.
          THIS PRE-QUALIFICATION PROCESS WILL BE VALID UNTIL JULY
          11, 1992.  BEGINNING OF CONTRACTED SERVICES ARE
          ESTIMATED FOR MARCH 3, 1992, LASTING APPROXIMATELY
          THREE YEARS.
          INTERESTED COMPANIES MUST OBTAIN LIST OF DOCUMENTATION,
          REFERRING TO THIS PRE-QUALIFICATION PROCESS, FROM THE
          ADDRESS LISTED IN ITEMS 6B AND 6C.  REQUESTED
          DOCUMENTATION MUST BE DELIVERED AT THE SAME ADDRESS,
          ROOM 2001, AT 02:00 PM, AUGUST 12, 1991.

CONTACT:

          PETROLEO BRASILEIRO S.A. - PETROBRAS
          DEPARTAMENTO DE PERFURACAO - COMISSAO DE
          LICITACAO - DITRAT/SELAC
          AV.REPUBLICA DO CHILE, 65, SALA 1157
          20035 RIO DE JANEIRO, RJ - BRAZIL

TELEX:    (021) 23335

FAX:      [phone]

REFER TO:  BID NUMBER DEPER 014/91

BID DEADLINE: 081291

Please send a copy of your response to:

          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030

          Refer to    P0021


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          362924X-0000 ELECTRICAL INSTRUMENTS

Comments:

          ELECTRIC INSTRUMENTS TO INCLUDE: POWER SUPPLY DC;
          MINI OSCELLOSCOPES; DUAL TRACE OSCELLOSCOPE; IC TROUBLE
          SHOOTING KIT; DIGITAL MULTIMETER AND LASER MEASUREMENT
          SYSTEM.  TENDER DOCUMENTS CAN BE PURCHASED FROM THE
          FOREIGN PROCUREMENT COMMITTEE THROUGH EGYPTIAN REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, AGAINST THE PAYMENT OF USD 100 PER COPY.
          OFFERS MUST INCLUDE A PRELIMINARY GUARNATEE OF USD 1,500.
          TENDER DOCUMENTS WILL BE AVAILABLE FOR SALE UNTIL JULY
          25, 1991.  A BID BOND EQUAL TO TWO PERCENT OF THE TOTAL
          VALUE OF THE OFFER WILL BE REQUIRED.  BID BOND WILL
          INCREASE TO TEN PERCENT WHEN THE OFFER IS ACCEPTED.  FOR
          FURTHER DETAILS, INTERESTED COMPANIES MAY CONTACT FACTORY
          200 THROUGH TELEX NO 21074 ETP UN, FAX NO (20 2) 260 4378
          AND TEL.NO.(20 2) 262 6968.

CONTACT:

          MILITARY FACTORY 200
          FOREIGN PROCUREMENT COMMITTEE
          9 MAHMOUD TALAAT ST, OFF EL TAYARAN ST
          NASR CITY, CAIRO

REFER TO: TENDER NO.: 109/91

BID DEADLINE: 081491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0064


July 1991
#ENDCARD
#CARD
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3573241-XXXX - ONE SET ADMINISTRATIVE COMPUTER SYSTEM

Comments:

          PROJECT WILL BE FINANCED WITH IBRD LOANS.  TENDER
          DOCUMENTS ARE AVAILABLE FOR SALE AT BAHT 3,000.00
          (APPROXIMATELY USD 120.00) FROM ADDRESS MENTIONED IN 6C
          ABOVE, DURING JUNE 14 AND AUGUST 13, 1991.

CONTACT:

          PROCUREMENT SECTION
          LAND TITLING PROJECT
          DEPARTMENT OF LANDS
          PHRA PHINPHIT ROAD, BANGKOK 10200
          THAILAND

FAX:      [phone]

REFER TO: DOL-LTP-T5/91

BID DEADLINE: 08/13/91 AT 10:30 A.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0063


July 1991
#ENDCARD
#CARD
Cyprus
FOREIGN GOVERNMENT TENDER

Description:
          3559XXX-0000 CONTRACTORS FOR THE SUPPLY
                       AND INSTALLAION OF A DESALINATION PLANT

Comments:

          THE WATER DEVELOPMENT DEPARTMENT OF THE MINISTRY
          OF AGRICULTURE AND NATURAL RESOURCES INVITES TENDERS
          FROM EXPERIENCED SPECIALIST CONTRACTORS FOR THE SUPPLY
          AND INSTALLAION OF A COMPACT, PRE-ENGINEERED, (PACKAGE)
          DESALINATION PLANT, WHICH IS TO BE INSTALLED NEAR
          DHEKELIA POWER STATION.  THE SUCCESSFUL CONTRACTOR IS
          EXPECTED TO SUPPLY, INSTALL AND OPERATE THE PLANT AND
          SELL THE WATER TO THE WATER DEVELOPMENT DEPARTMENT.
          ALTERNATIVE TENDERS FROM CONTRACTORS OFFERING FLOATING
          DESALINATION PLANTS WILL BE ACCEPTED AS WELL.  THE
          DESALINATION PLANT WILL HAVE A NOMINAL CAPACITY OF
          20,000 M3/DAY.  TENDERS SHOULD BE SEALED AND ADDRESSED TO THE
          PRESIDENT OF THE TENDER BOARD, THE TREASURY, TELEFAX
          (357) 2-445019, NICOSIA, CYPRUS AND SHOULD REACH THE
          TREASURY NOT LATER THAN SEPTEMBER 26, 1991.
          ONE COPY OF ANNOUNCEMENT BEING AIRMAILED FPO JULY
          16, TO USDOC/ITA/TOP.  TENDER DOCUMENTS COST ONE
          HUNDRED CYPRUS POUNDS (USD 210.00).  U.S. FIRMS NOT
          REPRESENTED IN CYPRUS WISHING EMBASSY TO OBTAIN TENDER
          DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 50.00 (TOTAL
          USD 260.00) FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE
          FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER OR
          EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          U.S. EMBASSY, NICOSIA, CYPRUS
          ATTN: EC/COMM
          NICOSIA, CYPRUS

PHONE:    [phone] EXT 227

REFER TO: CONTRACT 39/91/73

BID DEADLINE: SEPT 26, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T039


July 1991
#ENDCARD
#CARD
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 LINE SAMPLER

COMMENT

          OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 3 NOS
          AUTOMATIC CRUDE OIL LINE SAMPLER, SUITABLE FOR MOUNTING ON
          50 MM TO 200 MM CRUDE OIL LINES.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED,4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITT
          THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AA-1810/GLOBAL

BID DEADLINE: 09/12/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0096


July 1991
#ENDCARD
#CARD
India
FOREIGN GOVERNMENT TENDER

Description:
          3317XXX-0000 TUBING

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 6 (SIX)
          KILOMETERS OF TUBING, 73.025 MM X 9.54 KG./METER X P-105,
          NON-UPSET, REGULAR VAM-NUE, API 5CT, REQUIRED FOR OILFIELD
          OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AA-1810/GLOBAL

BID DEADLINE: 09/12/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0097


July 1991
#ENDCARD
#CARD
India
FOREIGN GOVERNMENT TENDER

Description:
          3533XXX-0000 CASING NIPPLE

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 3 ITEMS OF
          CASING NIPPLE, REQUIRED FOR OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. AA-1811/GLOBAL

BID DEADLINE: 09/12/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0098


July 1991
#ENDCARD
#CARD
India
FOREIGN GOVERNMENT TENDER

Description:
          3811XXX-0000 CALIBRATION SET

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 6 NOS.
          INSTRUMENTATION CALIBRATION SETS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. CC-1814/GLOBAL

BID DEADLINE: 09/19/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0099
July 1991
#ENDCARD

#CARD


CABLE011
Israel
AGENCY

Description:
          2392409-0000 SHOWER CURTAINS
          2499A94-0000 TOILET SEATS
          2519011-0000 PLASTICS CUPBOARD
          3079746-0000 CONSUMER AND INSTITUTIONAL PLASTICS
                       PRODUCTS
          34699XX-0000 OTHER PRESSED METAL END PRODUCTS

Comments:

          LAPIDOR ARE IMPORTERS AND DISTRIBUTORS OF BATHROOM
          ACCESSORIES MADE IN FRANCE, ITALY, GERMANY, SPAIN AND
          PORTUGAL.  INTERESTED IN IMPORTING FROM THE U.S. PLASTIC
          AND METAL BATHROOM ITEMS SUCH AS SOAP DISHES, SHOWER
          CURTAINS, TOOTHBRUSH HOLDERS, ETC.  THE COMPANY WAS
          ESTABLISHED IN 1979, EMPLOYS 5.  ANNUAL SALES REPORTEDLY
          ONE MILLION USD.  BANK REF.  BANK LEUMI B.M., MAGEN
          DAVID SQUARE, BEIT DAGAN 50200.

CONTACT:

          MR. GIORA DOR, MANAGER
          LAPIDOR LTD.
          P.O.B. 89
          BEIT DAGAN 50200
          ISRAEL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0066


July 1991
#ENDCARD
#CARD


CABLE042
Spain
SALE FOR RESALE/DISTRIBUTOR/JOINT VENTURE

Description:
          3861557-0000 STILL PICTURE BLACK AND WHITE FILM
          3861581-0000 STILL PICTURE COLOR FILM
          3861537-0000 MOTION PICTURE COLOR FILM
          3861811-0000 PHOTOGRAPHIC CHEMICALS
          3652091-0000 BLANK AUDIO AND VIDEO TAPES

Comments:

          MEDIUM-SIZED FIRM, ESTABLISHED IN 1983, EMPLOYS 80.
          MANUFACTURER/DISTRIBUTOR OF PHOTOGRAPHIC MATERIALS, HAS
          PHOTOGRAPHIC LABORATORIES IN BILBAO, GUIPUZCOA AND
          MADRID.  FIRM HAS ITS OWN CHAIN OF FRANCHISED PHOTOGRAPHIC
          OUTLETS.  SELLS THROUGHOUT SPAIN.  ANNUAL SALES REPORTED
          AT USD 13.3 MILLION.  BANK REFS: BBK, CTRA. AVANZADA 8,
          48016 BILBAO - BANCO PASTOR, PL. DEL ENSANCHE 1, 48009
          BILBAO - BANCO SANTANDER, BEATO V. BERRIOCHOA 4-6, 48970
          BASAURI.

CONTACT:

          MR. SANTIAGO PEREA, PRESIDENT
          FOTOLIDER BILBAO, S.A.
          EDUARDO COSTE 14
          48930 LAS ARENAS (VIZCAYA)
          SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285

          Refer to    P0043


July 1991
#ENDCARD
#CARD


CABLE074
Trinidad and Tobago
DIRECT SALE FOR RESALE

Description:
          3291000-0000 ABRASIVE PRODUCTS

COMMENTS:

          THE SUBJECT FIRM IS INTERESTED IN REPRESENTING A
          MANUFACTURER OF A RANGE OF ABRASIVE PRODUCTS (WET AND
          DRY; SANDPAPER, PSA DISC, ETC.) USED IN THE AUTOMOTIVE
          REFINISHING TRADE AND THE WOODWORKING INDUSTRY.  FIRM
          REQUIRES CATALOGS, PRICES, DELIVERY TIME, SAMPLES AND
          OTHER RELEVANT INFORMATION.

CONTACT:

          MR. NEVILLE J. HOBSON-GARCIA
          MANAGING DIRECTOR
          PAINTS & EQUIPMENT LTD.
          TRAGARETE ROAD, P.O. BOX 34
          PORT-OF-SPAIN, TRINIDAD, W.I.

PHONE:    [phone]

FAX:      [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN, TRINIDAD AND TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          REFER TO -- P0022


July 1991
#ENDCARD
#CARD


CABLE205
Singapore
JOINT-VENTURE ABROAD

Description:
          281992X-0000 ACTIVATED CARBON
          2861257-0000 CHARCOAL AND CHARCOAL BRIQUETS,
                       INCLUDING BLENDS WITH LIGNITE OR OTHER MATERIALS
          2499A23-0000 FIREWOOD AND FUEL WOOD CONTAINING
                       AN ADDED BINDER, INCLUDING COMPRESSED LOGS
          5199XXX-0000 CHARCOAL WHOLESALE

Comments:

          SULAIMAN BROS. WAS ESTABLISHED IN 1983.  IT IS
          A SOLE-PROPRIETORSHIP, TRADING COMPANY.  IT HAS FIVE
          EMPLOYEES.  ITS ANNUAL SALES IS SINGDOL 1 MILLION
          (USDOL EQUALS APPROX SINGDOL 1.77).  ITS SALES
          TERRITORIES COVER EUROPE, MIDDLE EAST AND THE FAR
          EAST.  ITS BANK REFERENCE IS DEVELOPMENT BANK OF
          SINGAPORE.  IT HAS A CHARCOAL PACKAGING PLANT IN
          JOHOR, MALAYSIA.  CURRENTLY, IT IS LOOKING FOR U.S.
          MANUFACTURERS TO JOINT-VENTURE WITH THEM TO SET UP A
          CHARCOAL BRIQUETTES AND ACTIVATED CARBON PLANT IN
          MALAYSIA.

CONTACT:

          MR. MOHD. SALEH, SOLE PROPRIETOR
          SULAIMAN BROS. TRADING & COMPANY
          1 NORTH BRIDGE ROAD, UNIT 09-01
          HIGH STREET CENTRE
          SINGAPORE 0617, SINGAPORE.

PHONE:    [phone]

TELEX:     RS 22659 KESS

FAX:       [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0022


July 1991
#ENDCARD
#CARD


CABLE212
Republic of Korea
DIRECT SALE/AGENCY

Description:
          2844000-0000 HAIRDRESSINGS, DYES, BLEACHES,
                       TONICS AND REMOVER.

Comments:

          URGENTLY SEEKS TO CONTACT U.S. MANUFACTURERS/
          SUPPLIERS OF ALL KINDS OF HAIR COSMETICS SUCH AS MOOSE,
          SPRAY, COLD WAVE FOR HAIR PERMANENTS. THE FIRM,
          ESTABLISED IN 1966, IS A REGISTERED IMPORT OFFER
          AGENT/WHOLESALER.

CONTACT:

          MR. RY00, BEOM, MANAGER
          SARANGSAE CO., LTD.
          165, NAKWON-DONG JONGRO-KU
          SEOUL 110-320, KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0095


July 1991
#ENDCARD
#CARD


CABLE218
Hong Kong
DIRECT SALE FOR RESALE

Description:
          3567241-0500 ROTARY OVEN FOR BURNING KAOLIN CLAY.

Comments:

          AN ACTIVE TRADING FIRM.

CONTACT:

          MR. ALEX LO, ASSISTANT MANAGER
          JECKWELL INTERNATIONAL TRADING CO LTD
          RM.1004-5, 10/F., CONIC INVESTMENT BLDG
          13 HOK YUEN STREET, HUNGHOM
          KOWLOON, HONG KONG

PHONE:    [phone]

TELEX:    36613 JITCO HX

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    P0012


July 1991
#ENDCARD
#CARD


CABLE236
Switzerland
DISTRIBUTORSHIP

Description:
          36730XX-0050 POWER SEMICONDUCTORS.
          36749XX-0050 OPTOELECTRONIC COMPONENTS.

Comments:

          EXPERIENCED, ACTIVE DISTRIBUTER OF ELECTRONIC
          COMPONENTS, ELECTRIC DRIVES AND COMMUNICATIONS
          EQULPMENT.  EST. 1951.  EMPLOYS 110. SALES:
          SWITZERLAND.  BANK REF: CREDIT SUISSE, CH-8820
          WAEDENSWIL.  BUSINESS RECOMMENDED.

CONTACT:

          DR. HEINZ STAUFFER, DIRECTOR
          ELEKTRON AG
          RIEDHOFSTR. 11
          CH-8804 AU, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P063


July 1991
#ENDCARD
#CARD


CABLE237
Switzerland
REPRESENTATION (UNDESIGNATED)

Description:
          28311XX-0050 PHARMACEUTICALS, PHYTOTHERAPY
                       AND BIOLOGICAL PRODUCTS.
          28445XX-0050 SPECIALTY, NATURAL AND
                       MEDICATED COSMETICS.

Comments:

          REPUTABLE, ACTIVE, SMALL DISTRIBUTOR OF
          PHARMACEUTICALS, SPECIALTY COSMETICS AND MEDICAL
          PRODUCTS. EST. 1982. EMPLOYS 6. SELLS IN
          SWITZERLAND.  SEEKS EXCLUSLVE REPRESENTATION FOR
          SWITZERLAND.

CONTACT:

          MR. HUGO K. FREI, PRESIDENT
          FREBAG AG
          WALDMATTSTR. 2
          PO BOX 230
          CH-8135 LANGNAU A.A., SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P064

July 1991
#ENDCARD
#CARD


CABLE004
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3825XXX-0000 SUPPLY OF INSULATED ELECTRIC
                       REDUCERS (STEP DOWN) OF 245 KV,
                       72.5 KV AND 24 KV.

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110, USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70,) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO
CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO

PHONE:    [phone]

FAX:      [phone]O259

REFER TO: APPEL D'OFFRE: A.O. NO. 32 288/E

BID DEADLINE: 091791 AT 11:00 A.M.(65 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABIT, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20521

          Refer to    TOO5B


July 1991
#ENDCARD
#CARD


CABLE005
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3613XXX-00O0 SUPPLY AND INSTALLATION OF INSULATED
                       CIRCUIT BREAKERS 245 KV, 72.5 KV AND
                       24 KV

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110, USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70,) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO
CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO

PHONE:    [phone]

FAX:      [phone].

REFER TO: APPEL D'OFFRE: A.O. NO. 32 287/E

BID DEADLINE: 091791 AT 11:00 A.M.(65 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0057


July 1991
#ENDCARD
#CARD


CABLE037
West Germany
MTN TENDER

Description:
          2813002-0000 PHARMACEUTICAL GAS.

Comments:

          DELIVERY TO:PERIFEREIAKO GENIKO NOSOKOMEIO ATHINON
          "O EVANGELISMOS", GRAFEIO PROMITHEION,YPSILANTOU 45-47,
          GR-106 76 ATHINA.
          GOODS: INVITATION TO TENDER NO 45. PHARMACEUTICAL
          GAS.VALUE: DR 100 000000.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:PERIFEREIAKO GENIKO NOSOKOMEIO ATHINON "O
          EVANGELISMOS", GRAFEIO PROMITHEION,YPSILANTOU 45-47,
          GR-106 76 ATHINA.
          LANGUAGE(S): GREEK.
          ADDRESS:PERIFEREIAKO GENIKO NOSOKOMEIO ATHINON "O
          EVANGELISMOS", GRAFEIO PROMITHEION,YPSILANTOU 45-47,
          GR-106 76 ATHINA.
          DATE, TIME AND PLACE:PERIFEREIAKO GENIKO NOSOKOMEIO
          ATHINON "O EVANGELISMOS", GRAFEIO PROMITHEION,YPSILANTOU
          45-47, GR-106 76 ATHINA.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS
          FOLLOWS;PERIFEREIAKO GENIKO NOSOKOMEIO ATHINON "O
          EVANGELISMOS", GRAFEIO PROMITHEION,YPSILANTOU 45-47,
          GR-106 76 ATHINA.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2111/S126/40 OF 07/06/91 RECEIVED 07/09/91.

CONTACT:

          AWARDING AUTHORITY: PERIFEREIAKO GENIKO NOSOKOMEIO
          ATHINON "O EVANGELISMOS", GRAFEIO PROMITHEION,YPSILANTOU
          45-47, GR-106 76 ATHINA. FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:    [phone]

TELEX:    210617

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S126/40 OF 07/06/91
 (91/S126-20119/GR).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/01/1991 (13.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2111


July 1991
#ENDCARD
#CARD


CABLE038
Italy
MTN TENDER

Description:
          3841272-0000 CAT SCANNER.

Comments:

          DELIVERY TO: PALERMO.
          GOODS: SUPPLY AND INSTALLATION OF A CAT SCANNER AND
          CONSTRUCTION OF THE APPROPRIATE LOCATION.BASIC CONTRACT
          VALUE:LIT 1 298 000 000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 7 MONTHS.
          DOCUMENTS FROM:UNITA SANITARIA LOCALE N. 59, VIA
          PINDEMONTE 88, L-90129 PALERMO. UFFICIO TECNICO.
          REQUESTS NOT LATER THAN: 08/24/1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 59, VIA PINDEMONTE 88,
          L-90129 PALERMO.
          DATE, TIME AND PLACE: 09/04/1991 (10.00).UNITA SANITARIA
          LOCALE N. 59, VIA PINDEMONTE 88, L-90129 PALERMO.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:LIT 31 100 000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCEWITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:UNITA SANITARIA
          LOCALE N. 59, VIA PINDEMONTE 88, L-90129 PALERMO.
          TENDERS MAY LAPSE AFTER: 120 DAYS AFTER THE 09/04/1991.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:UNITA SANITARIA LOCALE N. 59, VIA
          PINDEMONTE 88, L-90129 PALERMO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2109
          S126/31 OF 07/06/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 59,
          VIA PINDEMONTE 88, L-90129 PALERMO.FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:    [phone]

TELEX     911193

FAX:      21 93 46

SUPPL. OF OFF. JOURNAL EC NO. S126/31 OF 07/06/91
 (91/S126-19862/IT).  PLEASENOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/03/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2109

July 1991
#ENDCARD
#CARD


CABLE040
Belgium
MTN TENDER

Description:
          3573XXX-0000.HARDWARE AND SOFTWARE.
          7372XXX-0000

Comments:

          LANGUAGE(S): DUTCH.
          ADDRESS:GEMEENTEBESTUUR VAN MAASMECHELEN, ADMINISTRATIEF
          CENTRUM, HEIRSTRAAT,B-3630 MAASMECHELEN.  COLLEGE VAN
          BURGEMEESTER EN SCHEPENEN.
          GOODS:SPECIAL SPECIFICATION NO 45/91 AD RD. HARDWARE AND
          SOFTWARE IN CONJUCTION WITH THE COMPUTERIZATION OF
          VARIOUS MUNICIPAL DEPARTMENTS.
          DIVISION INTO LOTS: NO.
          DELIVERY TO: MAASMECHELEN.
          DELIVERY DEADLINE: 120 DAYS SEE CONTRACT DOCUMENTS.
          INVITATION DEADLINE: 09/01/1991.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:GEMEENTEBESTUUR VAN MAASMECHELEN,
          ADMINISTRATIEF CENTRUM, HEIRSTRAAT,B-3630 MAASMECHELEN.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BRUSSELS, APO NEW YORK 09667.  WRITE AT THE TOP
          OF THE COPY:   REF.EEC TENDER NO. 2114
          S126/44 OF 07/06/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: GEMEENTEBESTUUR VAN
          MAASMECHELEN, ADMINISTRATIEF CENTRUM, HEIRSTRAAT,B-3630
          MAASMECHELEN. FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
DOCUMENTS.

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S126/44 OF 07/06/91
 (91/S126-19960/NL).  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 FOR RECEIPT OF APPLICATIONS:08/14/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERCIAN EMBASSY
          BRUSSELS, BELGIUM
          APO NEW YORK 09667

          Refer to    EECT-N. 2114


July 1991
#ENDCARD
#CARD


CABLE043
Ghana
FOREIGN GOVERNMENT TENDER

Description:
          3811300-0000 SURVEYING AND DRAFTING INSTRUMENTS
                       AND LABORATORY FURNITURE
          2648000-0000 STATIONERY PRODUCTS
          3950000-0000 PENS, PENCILS, OFFICE AND ART SUPPLIERS.

Comments:

          THE GOVERNMENT OF THE REPUBLIC OF GHANA HAS
          OBTAINED A CREDIT FROM THE INTERNATIONAL DEVELOPMENT
          ASSOCIATTION (IDA) TO ASSIST THE MINISTRY OF EDUCATION
          IN THE IMPLEMENTATION OF THE SECOND PHASE OF THE
          EDUCATION SECTOR ADJUSTMENT PROGRAM.  THE MINISTRY OF
          EDUCATION NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS
          FOR THE SUPPLY OF ITEMS IN THE UNDER-LISTED BIDDING
          DOCUMENTS:
          CATEGORY A:  BIDS IN THIS CATEGORY MUST BE DELIVERED
          TO: THE SECRETARY, CENTRAL ADVISORY TENDER BOARD
          MINISTRY OF FINANCE AND ECONOMIC PLANNING
          ROOM 438  4TH FLOOR, P.O. BOX M. 40, ACCRA, GHANA.
          1.BID NO. IFB EDSAC (2)  1/91 - MATHEMATICAL SETS.
          DATE OF ISSUE:  JULY 16, 1991
          DATE OF BID OPENING:  SEPTEMBER 10, 1991
          2.BID NO. IFB EDSAC (2)  2/91 - EXERCISE BOOKS
          DATE OF ISSUE:  JULY 23, 1991
          DATE OF BID OPENING:  SEPTEMBER 24, 1991
          CATEGORY B:  BIDS IN THIS CATEGORY MUST BE DELIVERED
          TO: THE PROJECT OFFICER (PROCUREMENT)
          PROJECT MANAGEMENT UNIT (ROOM L4A)
          MINISTRY OF EDUCATION, ACCRA, GHANA
          3.BID NO. IFB EDSAC (2)  3/91 - PENS AND PENCILS
          DATE OF ISSUE:  JULY 9, 1991
          DATE OF BID OPENING:  AUGUST 27, 1991
          4.BID NO. IFB EDSAC (2)  4/91 - GRAPH EXERCISE BOOKS
          AND TEACHERS' NOTEBOOKS
          DATE OF ISSUE:  JULY 30, 1991
          DATE OF BID OPENING:  OCTOBER 8, 1991
          5.BID NO. IFB EDSAC (2)  5/91 - OFFICE STATIONERY
          DATE OF ISSUE:  AUGUST 6, 1991
          DATE OF BID OPENING:  OCTOBER 22, 1991
          INTERESTED BIDDERS MAY OBTAIN FURTHER INFORMATION AND
          INSPECT THE BIDDING DOCUMENTS AT THE PROJECT MANAGEMENT
          UNIT OF THE MINISTRY OF EDUCATION (SEE ADDRESS ABOVE)
          FROM THE DATE OF ISSUE INDICATED FOR EACH BID. BIDDING
          DOCUMENTS FOR EACH BID MAY BE PURCHASED BY ANY
          INTERESTED ELIGIBLE BIDDER UPON SUBMISSION OF A
          WRITTEN APPLICATION TO THE ADDRESS BELOW AND ON
          PAYMENT OF A NON-REFUNDABLE FEE OF US 150 DOLLARS
          INCLUDING COURIER CHARGES.  FOR FURTHER INFORMATION
          CONTACT: THE PROJECT OFFICER (PROCUREMENT)
          PROJECT MANAGEMENT UNIT (ROOM L4A) MINISTRY OF EDUCATION
          ACCRA, GHANA, TELEX: 2700 MINED GH, FAX: 664309

CONTACT:

          OBTAIN BID DOCUMENTS FROM:
          THE PROJECT OFFICER
          GHANA OIL COMPANY
          PROJECT MANAGEMENT UNIT (ROOM L4A)
          MINISTRY OF EDUCATION
          ACCRA, GHANA

TELEX:    2700 MINED GH

FAX:      664309

REFER TO:  SECOND EDUCATION SECTOR ADJUSTMENT
 PROGRAM, CREDIT NO. 2140 GH

BID DEADLINE:  07/11/91  12:00 HOURS GMT

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ACCRA, GHANA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0007


July 1991
#ENDCARD
#CARD


CABLE046
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3661XXX-0000 SUPPLY OF TELEPHONE SETS, BCA
                       MOBILE, EQUIPPED WITH MIXED
                       DECIMAL KEYBOARD, VOCAL
                       MULTIFREQUENCE AND REDIAL, WITH CORD
                       EQUIPPED WITH MINIATURE PLUG-SWITCH
                       FOR CONNECTING TELEPHONE LINE.

Comments:

          PROJECT WHICH IS FINANCED BY IBRD, IS PART OF
          TELECOMMUNICATION DEVELOPMENT PROJECT IN MOROCCO.
          BIDDING DOCUMENT COSTS USDOLS 60. USFCS MAY HELP
          OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. BIDDERS ARE REQUESTED TO SUBMIT A BID
          BOND EQUALLING AT LEAST TWO (2) PERCENT OF THEIR
          OFFER. FOR MORE DETAILS PLS CONTACT USFCS SENIOR
          COMMERCIAL OFFICER, AMERICANCONSULATE GENERAL
          CASABLANCA, MOROCCO

CONTACT:

          DIRECTION DES ACHATS
          ET DE LA LOGISTIQUE
          EX ECOLE DES P.T.T.
          AGDAL, RABAT, MOROCCO

PHONE:    [phone]

FAX:      [phone].

REFER TO: APPEL D'OFFRE INTERNATIONAL 23 DAL

BID DEADLINE: O82791 AT 10:00 A.M.(47 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO63


July 1991
#ENDCARD
#CARD


CABLE047
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          1790XXX-0000 SUPPLY OF EQUIPMENT FOR PROTECTING
                       SPLICES AND CABLE ENDS OF SYMETRIC
                       PAIRS, 1O0 PERCENT MICABLE.

Comments:

          PROJECT WHICH IS FINANCED BY IBRD, IS PART OF
          TELECOMMUNICATION DEVELOPMENT PROJECT IN MOROCCO.
          BIDDING DOCUMENT COSTS USDOLS 60. USFCS MAY HELP
          OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          7O) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. BIDDERS ARE REQUESTED TO SUBMIT A BID
          BOND EQUALLING AT LEAST TWO (2) PERCENT OF THEIR
          OFFER. FOR MORE DETAILS PLS CONTACT USFCS SENIOR
          COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO

CONTACT:

          DIRECTION DES ACHATS
          ET DE LA LOGISTIQUE
          EX ECOLE DES P.T.T.
          AGDAL, RABAT, MOROCCO

PHONE:    [phone]

FAX:      [phone]

REFER TO: APPEL D'OFFRE INTERNATIONAL 100 DAL

BID DEADLINE: 082791 AT 10:00 A.M.(47 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO64


July 1991
#ENDCARD
#CARD


CABLE048
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3229XXX-0000 SUPPLY OF INSULATORS MADE OF
                       TEMPERED GLASS.

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110. USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO

PHONE:    [phone]

FAX:      [phone]

REFER TO: APPEL D'OFFRE: A.O. NO. 32 292/E

BID DEADLINE: 100891 AT 11:00 A.M.(90 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO62


July 1991
#ENDCARD
#CARD


CABLE049
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3644XXX-00O0 SUPPLY OF INSULATED DISCONNECTING
                       SWITCHES OF 245 AND 72.5 KV.

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110. USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          7O) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO
CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO

PHONE:    [phone]

FAX:      [phone]

REFER TO: APPEL D'OFFRE: A.O. NO. 32 289/E

BID DEADLINE: 1O0891 AT 11:00 A.M.(90 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO59


July 1991
#ENDCARD
#CARD


CABLE050
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3644XXX-0000 SUPPLY AND INSTALLATION OF INDUCTOR
                       11 KV OF 20 MVAR.

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110. USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY.BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO
CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO

PHONE:    [phone]

FAX:      [phone]

REFER TO: APPEL D'OFFRE: A.O. NO. 32 290/E

BID DEADLINE: 100891 AT 11:O0 A.M.(90 DAYS)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D. C. 20521

          Refer to    TOO60


July 1991
#ENDCARD
#CARD


CABLE051
Canada
MTN TENDER

Description:
          37112XX-0000 TRACTORS, WHEELED, INDUSTRIAL

Comments:

          DIESEL ENGINE DRIVEN, UNIT RAPID EXCAVATOR, IN
          ACCORDANCE WITH SPECIFICATIONS INCLUDED WITH REQUEST FOR
          PROPOSAL.  FOB SAINT-HUBERT, QUEBEC.  QUANTITY: 6.
          DELIVERY DATE: 09/30/91.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TY W8476-0-MB12/000/A (CODE G-1)

BID DEADLINE: 08/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0303


July 1991
#ENDCARD
#CARD


CABLE052
Canada
MTN TENDER

Description:
          3832620-0000 MAGNETIC RESONANCE SPECTROMETER

Comments:

          MULTI-NUCLEAR (6.3 TELSA MINIMUM), TO BE DELIVERED
          AND INSTALLED.  QUANTITY: 1.  DELIVERY DATE: 01/31/92.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUESTBID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 32032-1-S411/000/A (CODE G-1)

BID DEADLINE: 08/20/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0302


July 1991
#ENDCARD
#CARD


CABLE053
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3315XXX-0000 SUPPLY OF CONDUCTING CABLES MADE
                       OF ALMELEC.

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110. USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO.

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE 'ELECTRICITE
          CASABLANCA, MOROCCO

PHONE:    [phone]

FAX:      [phone]

REFER TO: APPEL D'OFFRE: A.O. NO. 32 291/E

BID DEADLINE: 100891 AT 11:00 A.M.(90 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0061


July 1991
#ENDCARD
#CARD


CABLE054
Canada
MTN TENDER

Description:
          3832623-0000 PLASMA MASS SPECTROMETER

Comments:

          INDUCTIVELY COUPLED, DELIVERY AND INSTALLATION.
          RESULTS OF PERFORMANCE TESTS TO BE SUBMITTED WITH BIDS,
          AS INSTRUCTED IN THE REQUEST FOR PROPOSAL.  QUANTITY: 1.
          DELIVERY DATE: 03/31/92.  NOTE: TO ENSURE TIMELYRECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO. CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 54428-1-6807/000/A (CODE G-1)

BID DEADLINE: 08/21/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0301


July 1991
#ENDCARD
#CARD


CABLE055
Canada
MTN TENDER

Description:
          37151XX-0000 SERVICING UNIT, NITROGEN

Comments:

          COMBINED WITH SIDEWINDER RECHARGING UNIT, TRAILER
          MOUNTED, 4-TIRED WHEELS, TOWING COUPLING, COMPLETE WITH
          TECHNICAL PUBLICATIONS.  QUANTITY: 4.  DELIVERY DATE:
          10/31/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DE W8472-0-MD04/000/A (CODE G-1)

BID DEADLINE: 08/20/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0300


July 1991
#ENDCARD
#CARD


CABLE056
Canada
MTN TENDER

Description:
          3621429-0000 GENERATING SET

Comments:

          DIESEL, ELECTRIC, 1600 KW, INCLUDING
          MANUFACTURING, TESTING AND START-UP, TO BE DELIVERED TO
          CANADIAN FORCES BASE BAGOTVILLE, QUEBEC.  QUANTITY: 1.
          DELIVERY DATE: 11/01/91.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA, CANADA
          R2X 3B4

PHONE:    [phone]

FAX:      [phone]

REFER TO: WPG W0117-1-S111/000/A (CODE G-1)

BID DEADLINE: 08/23/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0299


July 1991
#ENDCARD
#CARD


CABLE172
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3552198-0000 SPINNERETS FOR THE PRODUCTION OF
                       POLYESTER.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 50 (U.S. DOLS.
          14.92) PER COPY.

CONTACT:

          XOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

CABLE:    MISRAYON, ALEXANDRIA L: 4827434

TELEX:    54064 RAYON UN

REFER TO: TENDER NO. 1764

BID DEADLINE: 08/13/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0194


July 1991
#ENDCARD
#CARD


CABLE219
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3546243-0000 GRINDING MACHINES.

Comments:

          TENDER DOCUMENTS CAN BE PURCHASED FROM THE FOREIGN
          PROCUREMENT COMMITTEE THROUGH EGYPTIAN REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, AGAINST THE PAYMENT OF USD 100 PER COPY.
          OFFERS MUST INCLUDE A PRELIMINARY GUARNATEE OF USD 1,000.
          TENDER DOCUMENTS WILL BE AVAILABLE FOR SALE UNTIL JULY
          25, 1991.  A BID BOND EQUAL TO TWO PERCENT OF THE TOTAL
          VALUE OF THE OFFER WILL BE REQUIRED.  BID BOND WILL
          INCREASE TO TEN PERCENT WHEN THE OFFER IS ACCEPTED.  FOR
          FURTHER DETAILS, INTERESTED COMPANIES MAY CONTACT FACTORY
          200 THROUGH TLX NO 21074 ETP UN, FAX NO (20 2) 260 4378
          AND TEL NO (20 2) 262 6968.

CONTACT:

          MILITARY FACTORY 200
          FOREIGN PROCUREMENT COMMITTEE
          9 MAHMOUD TALAAT ST, OFF EL TAYARAN ST
          NASR CITY, CAIRO, EGYPT

REFER TO:TENDER NO.: 135/91

BID DEADLINE: 080391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0067


July 1991
#ENDCARD
#CARD


CABLE220
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3566XXX-0000 TORQUE WRENCHES & MEASUREMENT DEVICES.

Comments:

          TENDER DOCUMENTS CAN BE PURCHASED FROM THE FOREIGN
          PROCUREMENT COMMITTEE THROUGH EGYPTIAN REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, AGAINST THE PAYMENT OF USD 50PER COPY.
          OFFERS MUST INCLUDE A PRELIMINARY GUARNATEE OF USD 500.
          TENDER DOCUMENTS WILL BE AVAILABLE FOR SALE UNTIL JULY
          25, 1991.  A BID BOND EQUAL TO TWO PERCENT OF THE TOTAL
          VALUE OF THE OFFER WILL BE REQUIRED.  BID BOND WILL
          INCREASE TO TEN PERCENT WHEN THE OFFER IS ACCEPTED.  FOR
          FURTHER DETAILS, INTERESTED COMPANIES MAY CONTACT FACTORY
          200 THROUGH TLX NO 21074 ETP UN, FAX NO (20 2) 260 4378
          AND TEL NO (20 2) 262 6968.

CONTACT:

          MILITARY FACTORY 200
          FOREIGN PROCUREMENT COMMITTEE
          9 MAHMOUD TALAAT ST, OFF EL TAYARAN ST
          NASR CITY, CAIRO, EGYPT

REFER TO:TENDER NO.: 134/91

BID DEADLINE: 080491 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0066


July 1991
#ENDCARD
#CARD


CABLE221
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          33167XX-0000 RAW MATERIALS (METALIC).

Comments:

          RAW MATERIALS TO INCLUDE: ROD BRASS ROUND ALUMINUM,
          BRASS, BRONZE, COLD DRAWING STEEL, OIL HARDENED STEEL,
          STEEL SHEETS, STEEL ANGLES, ALUMINUM ALOY, STEEL TUBES,
          AND LOW CARBON DOMESTIC STEEL.  TENDER DOCUMENTS CAN BE
          PURCHASED FROM THE FOREIGN PROCUREMENT COMMITTEE THROUGH
          EGYPTIAN REGISTERED COMMERCIAL AGENTS FROM EITHER THE
          PUBLIC OR THE PRIVATE SECTOR COMPANIES, AGAINST THE
          PAYMENT OF USD 50 PER COPY.  OFFERS MUST INCLUDE A
          PRELIMINARY GUARNATEE OF USD 1,500.  TENDER DOCUMENTS
          WILL BE AVAILABLE FOR SALE UNTIL JULY 25, 1991.  A BID
          BOND EQUAL TO TWO PERCENT OF THE TOTAL VALUE OF THE OFFER
          WILL BE REQUIRED.  BID BOND WILL INCREASE TO TEN PERCENT
          WHEN THE OFFER IS ACCEPTED.  FOR FURTHER DETAILS,
          INTERESTED COMPANIES MAY CONTACT FACTORY 200 THROUGH TLX
          NO 21074 ETP UN, FAX NO (20 2) 260 4378 AND TEL NO
          (20 2) 262 6968.

CONTACT:

          MILITARY FACTORY 200
          FOREIGN PROCUREMENT COMMITTEE
          9 MAHMOUD TALAAT ST, OFF EL TAYARAN ST
          NASR CITY, CAIRO, EGYPT

REFER TO:TENDER NO.: 133/91

BID DEADLINE: 081791 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0065


July 1991
#ENDCARD
#CARD


CABLE222
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          35452XX-0000 GAUGES.

Comments:

          TENDER DOCUMENTS CAN BE PURCHASED FROM THE FOREIGN
          PROCUREMENT COMMITTEE THROUGH EGYPTIAN REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, AGAINST THE PAYMENT OF USD 50 PER COPY.
          OFFERS MUST INCLUDE A PRELIMINARY GUARANTEE OF USD 500.
          TENDER DOCUMENTS WILL BE AVAILABLE FOR SALE UNTIL JULY
          25, 1991.  A BID BOND EQUAL TO TWO PERCENT OF THE TOTAL
          VALUE OF THE OFFER WILL BE REQUIRED.  BID BOND WILL
          INCREASE TO TEN PERCENT WHEN THE OFFER IS ACCEPTED.  FOR
          FURTHER DETAILS, INTERESTED COMPANIES MAY CONTACT FACTORY
          200 THROUGH TLX NO 21074 ETP UN, FAX NO (20 2) 260 4378
          AND TEL NO (20 2) 262 6968.

CONTACT:

          MILITARY FACTORY 200
          FOREIGN PROCUREMENT COMMITTEE
          9 MAHMOUD TALAAT ST, OFF EL TAYARAN ST
          NASR CITY, CAIRO, EGYPT

REFER TO:TENDER NO: 102/91

BID DEADLINE: 081391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0063


July 1991
#ENDCARD
#CARD


CABLE224
India
FOREIGN GOVERNMENT TENDER

Description:
          3317XXX-0000 CASING

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 3 ITEMS OF
          SEAMLESS STEEL CASING, IN RANGE 3 LENGTHS.  SIZES: 13.3/8
          INCHES; 9.5/8 INCHES; AND 7 INCHES.  THE CASING IS REQUIRED FOR
          OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE PROJECT MANAGER,
          OIL INDIA LIMITED, BAY EXPLORATION PROJECT, IDCO TOWERS,
          JANPATH, BHUBANESWAR 751007, INDIA, FOR U.S. DOLS. 50 (FIFTY)
          PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA
          LIMITED, BHUBANESWAR.  FOREIGN MANUFACTURERS ARE REQUIRED TO
          BID DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM FOREIGN
          MANUFACTURERS SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          PROJECT MANAGER
          OIL INDIA LIMITED (OIL)
          BAY EXPLORATION PROJECT
          IDCO TOWERS, JANPATH
          BHUBANESWAR 751007, INDIA

REFER TO: TENDER NO. BEP/ENQ/F/91/130/GLOBAL

BID DEADLINE: 08/19/91, 1445 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0094


July 1991
#ENDCARD
#CARD


CABLE225
India
FOREIGN GOVERNMENT TENDER

Description:
          3533141-0000 ROCK BITS

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF ROCK BITS,
          SIZES 17.1/2 INCHES AND 8.3/8 INCHES, WITH NOZZLES.  THE ROCK
          BITS ARE REQUIRED FOR OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE PROJECT MANAGER,
          OIL INDIA LIMITED, BAY EXPLORATION PROJECT, IDCO TOWERS,
          JANPATH, BHUBANESWAR 751007, INDIA, FOR U.S. DOLS. 25
          (TWENTY-FIVE) PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR
          OF OIL INDIA LIMITED, BHUBANESWAR.  FOREIGN MANUFACTURERS ARE
          REQUIRED TO BID DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM
          FOREIGN MANUFACTURERS SUBMITTED THROUGH INDIAN AGENTS.

CONTACT:

          PROJECT MANAGER
          OIL INDIA LIMITED (OIL)
          BAY EXPLORATION PROJECT
          IDCO TOWERS, JANPATH
          BHUBANESWAR 751007, INDIA

REFER TO: TENDER NO. BEP/ENQ/F/91/131/GLOBAL

BID DEADLINE: 08/19/91, 1445 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0095

July 1991
#ENDCARD

#CARD
DIRECT SALES TO END-USER

Description:
          3592XXX-0000 WATER PURIFIERS

Comments:

          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: 842121
          B.DETAILED PRODUCT DESCRIPTION: WATER PURIFIERS.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: WATER PURIFIERS
          FOR BOTH THE INDUSTRIAL AND CONSUMER MARKET.
          D.QUANTITY: 200,000 UNITS PER ANNUM
          E.U.S. DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY: N/A
          G.END USER: EUREKA FORBES LTD.
          H.OTHER INFORMATION: EUREKA FORBES IS LOOKING FOR A JOINT
          VENTURE PARTNER FROM THE U.S. TO MANUFACTURE THE LATEST
          WATER PURIFICATION SYSTEMS IN INDIA.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: BY FAX OR MAIL
          C.DIRECT SUPPLIER ONLY: YES
          D.INFORMATION DESIRED FROM U.S. FIRM: DETAILS OF THE
          DIFFERENT TYPES OF WATER PURIFIERS AVAILABLE FOR BOTH
          INDUSTRIAL AND CONSUMER MARKET AND PROPOSAL FOR SETTING UP
          A JOINT VENTURE IN INDIA.
          E.PRIMARY BUYING FACTOR: N/A
          F.OTHER INFORMATION: EUREKA FORBESHAS A VERY WIDE
          MARKETING NET-WORK AND SUPPLY WATER FILTERS BASED ON
          ULTRAVIOLET TREATMENT PROCESS TO CONSUMER AND INDUSTRIAL
          USES.
          COMPANY DATA:
          A.TYPE OF BUSINESS: MANUFACTURER OF WATER FILTERS BASED
          ON ULTRAVIOLET PROCESS.
          YEAR ESTABLISHED: 1983
          C.NUMBER OF EMPLOYEES: OVER 1000
          D.ANNUAL SALES: EXCEEDS USD 10 MILLION
          E.MEMBER OF BUSINESS CHAMBER: N/A.
          F.BANK NAME AND ADDRESS: THE HONGKONG AND SHANGHAI
          BANKING CORPORATION LIMITED, M.G. ROAD, FORT, BOMBAY 400
          001.
          G.U.S. FIRMS REPRESENTED: NONE
          H.OTHER INFORMATION:  EUREKA FORBES LIMITED IS A
          INDO-SWEDISH JOINT VENTURE BETWEEN FORBES FORBES CAMPBELL
          AND ELECTROLUX OF SWEDEN.  THE PARENT COMPANY, FORBES
          FORBES AND CAMPBELL IS ONE OF INDIA'S OLDEST TRADING AND
          MANUFACTURING COMPANIES.  IT HAS SUBSTANTIAL INTERESTS IN
          TEXTILES, OFFICE EQUIPMENT, LIQUOR DISTRIBUTION, SHIPPING,
          ETC.ESTABLISHED IN 1983 EUREKA FORBES CURRENTLY
          MANUFACTURES WATER FILTERS BASED ON AN ULTRAVIOLET PROCESS
          AND VACUUM CLEANERS.  THE COMPANY DIRECTLY MARKETS THESE
          TWO PRODUCTS THROUGH ITS OWN DISTRIBUTION NETWORK AND
          FIELD FORCE.  EUREKA FORBES IS SEEKING A U.S. JOINT
          VENTURE TO UPGRADE THEIR EXISTING PRODUCT RANGE AND OFFER
          BETTER PRODUCTS TO BOTH INDUSTRIAL AND CONSUMER MARKET.
          THE COMPANY IS WELL REGARDED IN THE INDIAN INDUSTRY AND IS
          KNOWN TO FCS/BOMBAY.  RECOMMENDED AS AN EXCELLENT BUSINESS
          CONTACT FOR U.S. FIRMS.

CONTACT:

           DR. M. RAO, MANAGER
           EUREKA FORBES LIMITED
           FORBES BUILDING, 4TH FLOOR
           CHARANJIT RAI MARG
           FORT BAMBAY 400 001, INDIA

PHONE:     [phone]

TELEX:     11-85865 EFL IN

FAX:       [phone]

PLEASE SEND A COPY OF YOUR RESPONSE TO:
            COMMERCIAL OFFICER (TOP)
            AMERICAN EMBASSY
            NEW DELHI, INDIA
            DEPT. OF STATE
            WASHINGTON, D.C. 20521

            REFER TO --P0011

July 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE FOR RESALE

Description:
          35693XX-0000 FILTERS

Comments:

          FIRM FOUNDED: 1971; EMPLOYS 30; ANNUAL TURNOVER
          USDOL 6 MILLION; BANK REFERENCE: DEUTSCHE BANK AG,
          SIEGEN.
          COMMENT: COMPANY IS ONLY LOOKING FOR PTFE (POLY TETRA
          FLUOR ETHYLENE) DIAPHRAGMS FOR MICRO-FILTRATION (SIMILAR
          TO GORE TEX).

CONTACT:

          MR. HEUEL JUN.
          IRLE UND HEUELGMBH
          POSTFACH 22 32 47
          D-5900 SIEGEN, GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0056


July 1991
#ENDCARD
#CARD
Mexico
REPRESENTATION, AGENCY OR DISTRIBUTOR

Description:
          3647000-0000 VEHICULAR LIGHTING EQUIPMENT,
                       ELECTRIC, INCLUDING PARTS AND ACCESSORIES
          3694311-0000 CRANKING MOTORS FOR PASSENGER CARS,
                       LIGHT TRUCKS AND PARTS NEW
          3714198-0000 ALLOTHER PARTS AND ACCESSORIES FOR
                       AUTOMOTIVE GASOLINE ENGINES
          3714151-0000 MOTOR VEHICLE PARTS AND ACCESSORIES
                       FOR SUSPENSIONS AND STEERING SYSTEMS

Comments:

          MEDIUM SIZE WHOLESALE DISTRIBUTION FIRM FOR
          AUTOMOTIVE PARTS.  ESTABLISHED IN 1970.  EMPLOYS 5.
          AVERAGE ANUAL SALES:140,000 DOLLARS.  BANK REFERENCES:
          BANCOMER ACCT.33472-2, BANCA CONFIA ACCT. 61-2393-7.
          COMMERCIAL REFERENCES: ACEROS TROQUELADOS S.A. CALLE 26
          NO.2512, ZONA INDUSTRIAL, GUADALAJARA JALISCO.
          PHONE:[phone].  CURRENT ASSETS: 130,000
          DOLLARS,  FIXED ASSETS: 300,000 DOLLARS,  CURRENT
          LIABILITIES: 40,000 DOLLARS. CAPITAL STOCK: 400,000
          DOLLARS.  FIRM IS INTERESTED IN OBTAINING DIRECT
          DISTRIBUTORSHIPS OR REPRESENTATION OF AUTOMOTIVE PARTS.
          WOULD LIKE TO SPECIALIZE IN FUEL INJECTION PARTS,
          ELECTRONIC IGNITION SYSTEMS,  FRONT END SUSPENSIONS AND
          ELECTRIC LIGHTING EQUIPMENT AND ACCESSORIES.

CONTACT:

          ROBERTO MIRANDA B.
          GENERAL MANAGER/OWNER
          DISTRIBUIDORA MIRANDA S.A.
          CARLOS SALAZAR 1540 PTE.
          MONTERREY 64000, NUEVO LEON
          MEXICO

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MONTERREY, N.L., MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0029


July 1991
#ENDCARD
#CARD
Other Pacific Islands
DIRECT SALES TO END-USER

Description:
Comments:

          FIRM WAS ESTABLISHED IN 1989 AND IS INVOLVED IN
          THE SALES AND DISTRIBUTION OF AUTOMOTIVE KITS AND
          SPARE PARTS.  IS INTERESTED TO IMPORT AUTOMOTIVE BODY
          FILLERS, PAINTS AND PUTTY FOR USE IN AUTOMOTIVE
          REPAIR GARAGES.  IS ALSO INTERESTED IN AGENCY
          APPOINTMENTS.

CONTACT:

          SATYA SHARMA, MANAGER
          SATYA SHARMA MOTORS
          P. O. BOX 3991
          SAMABULA, FIJI

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0025


July 1991
#ENDCARD
#CARD
Japan
DIRECT SALES LEAD

Description:
          2821000-0000 ION EXCHANGE RESINKS

Comments:

          FIRM IS INTERSTED IF IMPORTING 1,000 LITERS OF ION EXCHANGE
          RESINS ON A MONTHLY BASIS.  IT WOULD LIKE TO HAVE LITERATURE AND
          EXPORT PRICE INFORMATION.  DAIWA KOSAN INC., ESTABLISHED 1989, IS
          ENGAGED IN SALES AND MAINTENANCE OF WATER PURIFICATION EQUIPMENT.
          IT HAS 35 EMPLOYEES AND YEN 10 MILLION PAID IN CAPITAL.  ITS 1990
          SALES WERE YEN 250 MILLION.  BANK REFERENCE IS BANK OF THE
          RYUKYUS, AWASE BRANCH, 683-73 TAKAHARA, OKINAWA CITY, OKINAWA
          904-21 JAPAN.

CONTACT:

          MR. MORIO OSHIRO, PRESIDENT
          DAIWA KOSAN IN(.
          353-3 OZATO, OKINAWA CITY, OKINAWA 904-21
          JAPAN
          PAGE 02 RUWFSGG8430 UNCLAS NAHA 0402

PHONE:    09O-937-0123

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          NAHA, OKINAWA, JAPAN
          APO SAN FRANCISCO 96248

          Refer to    P0021


July 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE FOR RESALE

Description:
          3079XXX-0000 WINDOW FRAMES, PLASTICS, AND SHUTTERS
                       PLASTICS
          34421XX-0000 GARAGE DOORS, METAL, AND SHUTTERS, METAL
          24315XX-0000 GARAGE DOORS, WOO0, AND SHUTTERS, WOOD
          34460XX-0000 BALCONY RAILINGS
          3442XXX-0000 SHUTTERS, METAL
          2431XXX-0000 SHUTTERS, WOOD

Comments:

          MR. HALLMANN CURRENTLY PRODUCES WINDOWFRAMES AND
          GARAGEDOORS TOGETHER WITH HIS PARTNER AND 6 EMPLOYEES IN
          SCHMALLENBERG-FREDEBURG, WHICH IS LOCATED IN THE NORTHERN
          PART OF THE "OLD" FEDERAL REPUBLIC OF GERMANY. IN A0DITION
          HE WILL OPEN A TRADING FIRM IN CHEMNITZ (FORMER
          KARL-MARX-STADT) IN THE FORMER GDR IN SEPTEMBER 1991. HE
          IS INTERESTED IN IMPORTING ABOVE MENTIONED PRODUCTS.

CONTACT:

          HERRN HALLMANN
          RIHA GMBH & CO
          W-5948 SCHMALLENBERG-FREDEBURG, GERMANY

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. MISSION
          BERLIN, F.R. GERMANY
          APO NEW YORK 09742

          Refer to    P0011


July 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALES TO END-USER

Description:
          33515XX-0000 IMPORT OF COPPER TUBE

Comments:

          CONEX SANBRA LTD SEEKS TO IMPORT COPPER TUBES (FOR
          END-USE PURCHASE).  CURRENTLY THEY HANDLE SUCH
          PRODUCTS AS COMPRESSIONAND SOLDER RING FITTINGS,
          EXPORTING THROUGHOUT EUROPE, THE MIDDLE AND FAR EAST.
          THE TUBES ARE REQUIRED IN 20 TONNE LOTS AND MUST
          COMPLY TO BS1171 STANDARD (GRADE C106).  THIS COMPANY,
          ESTABLISHED IN 1935, EMPLOYS 700, WITH ANNUAL SALES OF
          160 MILLION DOLLARS.

CONTACT:

          MR. A. P. SHORT, PURCHASING MANAGER
          CONEX SANBRA LTD
          WHITEHALL ROAD
          TIPTON, WEST MIDLANDS DY4 7JU
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
    LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0177


*************************

CABLE191
United Kingdom
REP./AGT/DIST/IMPT FOR RESALE

Description:
          2514493-0000 BABY/CHILD'S SAFETY SEATS

Comments:

          F. BOXER & CO. LTD WISHES TO REPRESENT U.S. FIRMS
          AS AN AGENT/DISTRIBUTOR OF BABY/CHILD'S CAR SAFETY
          SEATS.  CURRENTLY, THEIR LINES CONSIST OF HOUSEHOLD
          PRODUCTS, GARDEN FURNITURE AND TOOLS, ALONG WITH
          LEISURE PRODUCTS.  ESTABLISHED IN 1973, THIS COMPANY
          EMPLOYS 25, WITH ANNUAL SALES IN THE REGION OF 8
          MILLION DOLLARS.

CONTACT:

          MS. SARAH BOXER, RESEARCH & DEVELOPMENT
          F. BOXER & CO. LTD
          BOXER HOUSE, NEWLYN ROAD, CRADLEY HEATH
          WARLEY, WEST MIDLANDS
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0178


July 1991
#ENDCARD
#CARD
United Kingdom
REP/AGT/DIST/IMPT FOR RESALE

Description:
          24314XX-0000 DOORS
          24311XX-0000 WINDOWS
          24318XX-0000 STAIR PARTS

Comments:

          J.B. KIND LTD. SEEKS TO REPRESENT U.S. COMPANIES
          AS AN AGENT/DISTRIBUTOR OF DOORS AND WINDOWS, FOR
          WHICH THEY CURRENTLY HANDLE.  THIS COMPANY,
          ESTABLISHED IN 1870, HAS ANNUAL SALES OF 12 MILLION
          DOLLARS AND 45 EMPLOYEES.

CONTACT:

          MR. P.C. SMITH, SALES DIRECTOR,
          J.B. KIND LTD, SHOBNALL STREET,
          BURTON-ON-TRENT, STAFFS DE14 2HP
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0179


July 1991
#ENDCARD
#CARD
United Kingdom
REP/AGENT/IMPT FOR RESALE

Description:
          24261XX-0000 HARDWOOD STRIP FLOORING.

Comments:

          DURABELLA LTD ARE SEEKING TO REPRESENT U.S. FIRMS
          AS AN AGENT (WITH THE VIEW OF IMPORTING AMERICAN GOODS
          FOR RESALE) OF HARDWOOD STRIP FLOORING.  THE COMPANY
          HANDLES SUCH PRODUCTS AS FLOORING SYSTEMS, RAISED
          ACCESS FLOORS, ACOUSTIC INSULATED FLOORS AND SEMI
          SPRUNG HARDWOOD.  SALES ARE IN THE REGION OF 12 MILLION
          DOLLARS THE BANKING REFERENCE IS THE MIDLAND BANK PLC., SOUTH
          OCKENDON, ESSEX, PRINCES AND POULTRY, LONDON WC2

CONTACT:

          MR. J.D. SPOONER, DIRECTOR
          DURABELLA LTD
          ARISDALE AVENUE, SOUTH OCKENDON,
          ESSEX RM15 5TR
          UNITED KINGDOM

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    P0180

July 1991
#ENDCARD
#CARD
Pakistan
FOREIGN GOVERNMENT TENDER

Description:
          3559XXX-0000 COTTON GINNING MACHINERY

Comments:

          PAKISTAN CENTRAL COTTON COMMITTEE (PCCC) INVITES
          BIDS FOR THE SUPPLY AND INSTALLATION OF COTTON GINNING
          MACHINERY, INCLUDING SAW GINS AND OTHER ALLIED EQUIPMENT
          FOR ITS NEW ADB-FUNDED COTTON DEVELOPMENT PROJECT.
          TENDER DOCUMENTS MAY BE OBTAINED FROM THE PCCC (TELEX:
          25992 RUPAK PK) ON PAYMENT OF PAK RUPEES 500 (USDOLS 20
          APPROXIMATELY).

CONTACT:

          DIRECTOR, PCCC-PICU
          PAKISTAN CENTRAL COTTON COMMITTEE
          MOULVI TAMIZUDDIN KHAN ROAD
          KARACHI, PAKISTAN

REFER TO TENDER FOR GINNING MACHINERY

BID DEADLINE:  AUG. 20, 1991 (1000 HOURS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0023


July 1991
#ENDCARD
#CARD
 Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3811221-0100 A BALANCING MACHINE

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 200 (US DOLS.
          59.70)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54065 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1477

BID DEADLINE: 08/20/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0198


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          38112XX-0100 LABORATORY EQUIPMENT.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 300 (US DOLS.
          89.55)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54065 RAYON UN

CABLE: MISRAYON, ALEXANDRIA
REFER TO: TENDER NO. 1481

BID DEADLINE: 08/27/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0199


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          35521XX-0100 POLYESTER TEXTILE PREPARATION PLANT.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 500 (US DOLS.
          149.25)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54065 RAYON UN

CABLE: MISRAYON, ALEXANDRIA
REFER TO: TENDER NO. 1483

BID DEADLINE: 08/13/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0200


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          34431XX-0100 COOLING TOWER.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR, OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 300 (US DOLS.
          89.55)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON COMPANY
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54065 RAYON UN


CABLE: MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1485

BID DEADLINE: 08/20/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0201


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2861221-0000 1000 M.T. COLLOPHONY

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN ALEXANDRIA
          AGAINST PAYMENT OF LE 100 (US DOLS. 29.85) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          THE GENERAL COMPANY FOR PAPER INDUSTRY (RAKTA)
          EL-TABIA, RACHID ROAD, ALEXANDRIA, EGYPT

PHONE:    [phone]

TELEX:    54090 RAKTA UN

CABLE:    RAKTAKO, ALEXANDRIA

REFER TO: TENDER NO. 2(91/92)

BID DEADLINE: 08/28/91

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0202


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3523919-0000 SPARE PARTS FOR THE ANIMAL FEED
                       FACTORY.  CAPACITY 20 M.T./HOUR.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN TANTA OR
          FROM ITS BRANCH OFFICE LOCATED AT 23 KASR EL-NIL STREET,
          CAIRO, AGAINST PAYMENT OF LE 50 (US DOLS. 14.92) PER
          COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          TANTA OIL AND SOAP COMPANY
          EL SHAHID MOUSTAFA ABOU ZAHRA STREET, P.O.BOX 15 TANTA,
          EGYPT

PHONE:     3504

CABLE: AMOUD, TANTA

REFER TO: TENDER NO. 1(91/92)

BID DEADLINE: 08/10/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0203


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2819947-0000 5 M.T. LEAD NAPHTHENATE.  CONCENTRATION
                       33 PERCENT LEAD.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN TANTA OR
          FROM ITS BRANCH OFFICE LOCATED AT 23 KASR EL-NIL STREET,
          CAIRO AGAINST PAYMENT OF LE 30 (US DOLS. 8.95) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          TANTA OIL AND SOAP COMPANY
          EL SHAHID MOUSTAFA ABOU ZAHRA STREET
          P.O.BOX 15 TANTA, EGYPT

TEL:      3504

CABLE: AMOUD, TANTA

REFER TO: TENDER NO. 2(91/92)

BID DEADLINE: 08/17/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0204


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          28213XX-0000 30 M.T. LOW DENSITY POLYETHYLENE.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN TANTA OR
          FROM ITS BRANCH OFFICE LOCATED AT 23 KASR EL NIL STREET,
          CAIRO, AGAINST PAYMENT OF LE 30 (US DOLS. 8.95) PER
          COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          TANTA OIL AND SOAP COMPANY
          EL SHAHID MOUSTAFA ABOU ZAHRA STREET
          P.O.BOX 15 TANTA, EG Y P T

PHONE:    3504

CABLE: AMOUD, TANTA

REFER TO: TENDER NO. 3(91/92)


BID DEADLINE: 08/24/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0205


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          355600X-0000 SUPPLY OF MACHINERY AND EQUIPMENT
                       FOR BALANCING, MODERNIZATION, REHABILITATION AND
                       ERECTION (BMRE) OF 2 SUGAR MILLS AND BALANCING,
                       MODERNIZATION AND REHABILITATION (BMR) OF 1 SUGAR MILL
                       ON TURN-KEY BASIS.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST SUPPLIER'S
          CREDIT.  THE BIDDERS HAVE TO SUBMIT TWO OFFERS -
          TECHNICAL OFFER AND PRICE QUOTATION.  THE PRICE
          QUOTATION SHOULD CONTAIN INFORMATION ON THE AMOUNT OF
          SUPPLIER'S CREDIT, PERCENTAGE OF DOWN PAYMENT, RATE OF
          INTEREST AND REPAYMENT PERIOD.  THE BIDS FOR 3 MILLS
          SHALL BE ACCOMPANIED WITH A FIXED BID BOND AMOUNTING TO
          USD 50,000 OR SEPARATELY USD 25,000, USD 20,000 AND USD
          5,000 RESPECTIVELY.  TENDER DOCUMENTS CONTAINING TERMS,
          CONDITIONS AND SPECIFICATIONS ARE AVAILABLE FROM THE
          TENDER ISSUING AUTHORITY FOR TK 7,500 OR ABOUT USD 210
          (NOT REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO
          AVAIL THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS
          MAY FIND THAT A LOCAL AGENT MAY ENHANCE THEIR
          COMPETITIVE ADVANTAGE.  IN ORDER TO AVOID DELAYS IN
          ADMINISTRATIVE PROCESSING BY THE TENDER AUTHORITY OR
          FIRM INVOLVED, NON-AVAILABILITY OF TENDER DOCUMENTS AT
          BANGLADESH MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY
          TIMES, ANAGENT CAN BE HIGHLY USEFUL AND MAKE THE
          DIFFERENCE BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO
          THE CHIEF (PURCHASE)
          BANGLADESH SUGAR AND FOOD INDUSTRIES CORPORATION,
          ADAMJEE COURT, 115/120 MOTIJHEEL C.A., DHAKA 1000

TELEX:    642210 BSFIC BJ)

TENDER NO.BSFIC/PD-3/3 MILLS/BMRE/845/1991-92

BID DEADLINE:  09/15/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0009


July 1991
#ENDCARD
#CARD
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          7333000-XXXXX AERIAL PHOTOGRAPHY SERVICES

Comments:

          PROJECT WILL BE FINANCED BY THE IBRD LOANS.  TENDER
          DOCUMENTS ARE AVAILABLE FOR SALE AT BAHT 3,000.00
          (APPROX. USD 117.00) FROM ADDRESS MENTIONED
          DURING JULY 1, AND AUGUST 30, 1991.

CONTACT:

          PROCUREMENT SECTION
          LAND TITLING PROJECT
          DEPARTMENT OF LANDS
          PHRA PHINPHIT ROAD
          BANGKOK 10200, THAILAND

FAX:      [phone]

DOL-LTP-T6/91

BID DEADLINE: 08/30/91 AT 10:30AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0063


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          369XXXX-0000 ELECTRICAL MATERIALS AND SUPPLIES

Comments:

          EXCLUDING LAMPS, LISTED IN THE "HENDERSON'S PRICE
          SERVICES (ELECTRICAL EDITION)" AND IN THE "NATIONAL PRICE
          SERVICE" CATALOGS (LATEST ISSUES), TO BE DELIVERED IN THE
          NATIONAL CAPITAL REGION, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE PERIOD OF THE REGIONAL MASTER STANDING
          OFFER FROM DATE OF CONTRACT AWARD.  QUANTITY: VARIOUS.
          DELIVERY DATE: VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO, CANADA
          K1A 0T4

PHONE:    [phone]

FAX:      [phone]

REFER TO: OTT 660TT-0-B394/000/A (CODE G-1)

BID DEADLINE: 08/13/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0289


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          37994XX-0000 SNOWMOBILES

Comments:

          1992 MODELS, TO BE DELIVERED TO VARIOUS FEDERAL
          DEPARTMENTS AND AGENCIES, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE PERIOD OF THE DEPARTMENTAL INDIVIDUAL
          STANDING OFFER, FROM DATE OF CONTRACT AWARD TO MARCH 31,
          1992, INCLUDING THE FOLLOWING EQUIPMENT AND/OR
          COMPONENTS, TO SUIT OPERATIONAL REQUIREMENTS: (1)
          TECHNICAL MANUALS I.E., OPERATOR; (2) SERVICE (SHOP) AND
          PARTS; (3) TOOL KIT (TO BE STANDARD EQUIPMENT WITH ALL
          MODELS); AND (4) COVERS FOR ALL MODELS IF REQUIRED.  A
          CURRENT PRICE LIST ON ALL MODELS AVAILABLE MUST BE
          PROVIDED FOR ASSESSMENT PURPOSES.  THE GOODS AND SERVICES
          TAX MUST BE SHOWN AS A SEPARATE ITEM FOR EACH MODEL.  FOB
          PRICE SUPPLIER'S PLANT SHOULD BE QUOTED WITH ADDITIONAL
          CHARGES TO DESINATIONS THROUGHOUT CANADA SHOWN.  TOTAL
          ESTIMATED DOLLAR VALUE MAY BE CDOLS 400,000, HOWEVER,
          THERE IS NO GUARANTEE THAT THIS ESTIMATED VALUE WILL BE
          UTILIZED.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
           BID RECEIVING UNIT
           OTTAWA, ONTARIO
           K1A 1 C9

PHONE:     [phone]

FAX:       [phone]

REFER TO: TY 660TY-1-0001/000/B (CODE G-1)

BID DEADLINE: 09/17/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0290


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          2911XXX-0000 PETROLEUM PRODUCTS

Comments:

          VARIOUS, TO BE DELIVERED TO RESOLUTE BAY,
          NORTHWEST TERRITORIES, ON AN AS AND WHEN REQUESTED BASIS,
          DURING THE FIVE 12-MONTH PERIODS OF THE STANDING OFFERS,
          FROM SEPTEMBER 1, 1992 TO AUGUST 31, 1997.
          CONTEMPORANEOUSLY WITH THEIR OFFERS FOR THIS REQUIREMENT,
          BIDDERS MUST SUBMIT AN OFFER TO THE DEPARTMENT OF
          TRANSPORT FOR THE LEASE OF THE GOVERNMENT-OWNED TANK FARM
          PIPELINE FACILITIES.  QUANTITY: 23,000,000L.  DELIVERY
          DATE: VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: TN 660TN-2-0002/000/A (CODE G-1)

BID DEADLINE: 09/25/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0291


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          25221XX-0000 TASK CHAIRS, ROTATING

Comments:

          DEDICATED, TO BE DELIVERED TO AND INSTALLED AT ALL
          FEDERAL GOVERNMENT DEPARTMENTS AND AGENCIES ACROSS
          CANADA, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD OF THE NATIONAL MASTER STANDING OFFERS,
          WITH OPTION TO RENEW FOR TWO ADDITIONAL 12-MONTH
          PERIODS.  THE PROPOSED CHAIRS MUST BE QUALIFIED BY THE
          CANADIAN GENERAL STANDARDS BOARD AND THE OFFICE
          AUTOMATION, SERVICES AND INFORMATION SYSTEMS (OASIS)
          DIRECTORATE NO LATER THAN OCTOBER 1, 1991, TO BE
          CONSIDERED FOR THE INITIAL PERIOD OF THE RESULTING
          STANDING OFFER(S).  INSTRUCTIONS TO THIS EFFECT ARE
          INCLUDED IN BID DOCUMENTS.  DURING THIS 3-YEAR PROGRAM,
          ALL REQUIREMENTS IN EXCESS OF THE CALL-UP LIMITATIONS
          WILL BE SOLICITED ONLY FROM QUALIFIED SUPPLIERS FOR
          DEDICATED TASK CHAIRS.  QUANTITY: VARIOUS.  DELIVERY
          DATE: VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EV 660EV-1-0303/000/A (CODE G-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0292


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          35793XX-0000 DUPLICATORS, HIGH SPEED

Comments:

          TO SUPPLY MEDIUM AND HIGH SPEED DUPLICATORS
          (PHOTOCOPIERS) AT SPECIFIC CANADA POST CORPORATION
          LOCATIONS ACROSS CANADA FOR A PERIOD OF THREE TO FIVE
          YEARS.  QUANTITY: 25.  DELIVERY DATE: TO BE DETERMINED.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          D. MCCREIGHT
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING, STATION 1113
          QUALICUM CENTER "C"
          2932 BASELINE ROAD
          OTTAWA, ONTARIO, CANADA
          K1A 0B1

PHONE:    [phone]

FAX:      [phone]

REFER TO: 020 G 91 DCM 67 (CODE G-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0293


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3496873-0000 MULTI-SHELF METAL CART

Comments:

          C-40 WHEELED, FOR SHORT AND LONG MAIL.  FIVE YEAR
          AGREEMENT FOR APPROXIMATE REQUIREMENTS AS FOLLOWS:
          1991-92 - 1,000 CARTS; 1992-93 - 500 CARTS; QUANTITIES TO
          BE DETERMINED FOR THE REMAINING THREE YEARS.  QUANTITY:
          SEE DESCRIPTION.  DELIVERY DATE: AS SOON AS POSSIBLE.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          T. BRISCOE
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING, STATION 1113
          QUALICUM CENTER "C"
          2932 BASELINE ROAD
          OTTAWA, ONTARIO, CANADA
          K1A 0B1

PHONE:    [phone]

FAX:      [phone]

REFER TO: 020 G 91 TEB 39 (CODE G-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0294

July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3573XXX-0000 LOCAL AREA NETWORK

Comments:

          (LAN) SERVERS, IN VARIOUS CONFIGURATIONS, FOR
          CORRECTIONAL SERVICE OF CANADA LOCATIONS IN KINGSTON,
          ONTARIO.  QUANTITY: 26.  DELIVERY DATE: VARIOUS.  NOTE:
          TO ENSURE TIMELY RECEIPT OFBID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          W. GRAVES
          DEPARTMENT OF SUPPLY AND SERVICES
          ONTARIO REGION SUPPLY CENTER
          P.O. BAG 6400
          KINGSTON, ONTARIO, CANADA
          K7L 5J5

PHONE:    [phone]

FAX:      [phone]

REFER TO: KIN91-00962-(500) (CODE G-1)

BID DEADLINE: 08/20/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0295


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          38326XX-0000 GAS CHROMATOGRAPH/MASS SPECTROMETER

Comments:

          "HEWLETT-PACKARD" 5989A GC/MS OR EQUIVALENT, TO BE
          LEASED TO OWN FOR A 5-YEAR PERIOD FOR THE DEPARTMENT OF
          FORESTRY, SAULT STE. MARIE, ONTARIO.  QUANTITY: 1.
          DELIVERY DATE: 09/30/91.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          J. MANNING
          DEPARTMENT OF SUPPLY AND SERVICES
          ONTARIO REGION SUPPLY CENTER
          1180 CASSELLS STREET
          NORTH BAY, ONTARIO, CANADA
          P1B 9B2

PHONE:    [phone]

FAX:      [phone]

REFER TO: TNB 4Y051-1-0249/000/A (CODE F-1)

BID DEADLINE: 08/22/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0296


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          38325XX-0000 FLUORESCENCE PHOTOMICROSCOPE

Comments:

          WITH IMAGE ANALYZER, IN ACCORDANCE WITH
          SPECIFICATIONS DETAILED IN REQUEST FOR PROPOSAL,
          INCLUDING TRAINING, TO BE DELIVERED, INSTALLED, AND MADE
          FULLY OPERATIONAL FOR THE DEPARTMENT OF AGRICULTURE,
          VANCOUVER, BRITISH COLUMBIA.  QUANTITY: 1.  DELIVERY
          DATE: 09/30/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BRITISH COLUMBIA MAINLAND/YUKON REGION
          12171 HORSESHOE WAY
          RICHMOND, BRITISH COLUMBIA
          V7A 4Z6, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: VAN91-00619-(519)/A (CODE F-1)

BID DEADLINE: 08/19/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0297


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          38112XX-0000 AUTOMATED ROBOTICS SYSTEM

Comments:

          INCLUDING INSTALLATION AND TRAINING, TO BE USED
          FOR AUTOMATED METHOD DEVELOPMENT TO DETERMINE THE
CONTENT
          OF WATER SOLUBLE VITAMINS IN FOODS, INITIALLY THE THREE
          PRINCIPAL FORMS OF VITAMIN B2, TO BE DELIVERED TO THE
          DEPARTMENT OF AGRICULTURE, OTTAWA, ONTARIO.  QUANTITY: 1.
          DELIVERY DATE: 12/31/91.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA 01531-1-0190/000/A (CODE F-1)

BID DEADLINE: 08/19/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0298


July 1991
#ENDCARD
#CARD
Senegal
FOREIGN GOVERNMENT TENDER

Description:
          3711XXX-XXXX ONE STATION WAGON VEHICLE (5 DOORS)
                       SUITABLE FOR TOURISM.
          3711XXX-XXXX FOUR CANVASED VANS (DIESEL)
          3711XXX-XXXX ONE CROSS-COUNTRY VEHICLE (DIESEL)

Comments:

          THE DIRECTION DU PROJET DE GESTION ET DE
          DEVELOPPEMENT HAS SENT OUT AN INTERNATIONAL
          INVITATION TO TENDER FOR THE PROVISION OF ITEMS
          LISTED. THE BIDS ARE DIVIDED INTO 3 TENDERS.
          INTERESTED FIRMS COULD BID ON ONE OR ON SEVERAL
          TENDERS IF SO DESIRED.
          THE PROJECT IS FINANCED BY THE WORLD BANK.  U.S
          FIRMS ARE ELIGIBLE AND ARE INVITED TO SUBMIT BIDS ON
          THIS PROJECT FIRMS INTERESTED TO BID ON THE PROJECT
          MAY OBTAIN A DOSSIER OF TENDER WITH
          COMPLETE SPECIFICATION ALL IN FRENCH, FROM DIRECTION DU
          PROJET DE GESTION ET DEVELOPPEMENT URBAIN, 56 AVENUE
          FAIDHERBE DAKAR, SENEGAL, AGAINST A NON-REFUNDABLE
          DEPOSIT OF CFAF 50,000.
          POST WILL BE GLAD TO ASSIST U.S FIRMS IN OBTAINING
          TENDERS DOCUMENTS AND SUBMITTING THE BID TO
          DIRECTION DU PROJET DE DEVELOPPEMENT URBAINS.
          EMBASSY'S FAX NUMBER IS [phone], ATTN:
          ECON/COMMERCIAL OFFICER.

CONTACT:

          MANAGEMENT AND URBAN DEVELOPMENT.
          WRITE OR FAX TO
          MR. MASSAR SARR, DIRECTEUR
          PROJET DE GESTION ET DE DEVELOPPEMENT URBAINS
          56, AVENUE FAIDHERBEM
          DAKAR, SENEGAL

PHONE:    [phone] OR 21-28-41
FAX:      [phone]

BID DEADLINE: AUGUST 18, 1991 AT 09:00 A.M. DAKAR TIME

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAKAR, SENEGAL
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0005


July 1991
#ENDCARD
#CARD
Honduras
FOREIGN GOVERNMENT TENDER

Description:
          2834000-0500 SUPPLY OF PHARMACEUTICALS AND
                       MEDICINES FOR HUMAN USE.

Comments:

          THE GOVERNMENT OF HONDURAS HAS RECEIVED IDB LOAN
          (BID 791-SF/HO) FUNDS TO FINISH CONSTRUCTION AND BEGIN
          OPERATION OF FIVE HOSPITALS.  BID SPECIFICATION
          DOCUMENTS ARE AVAILABLE FROM PRONASSA WITH A FIFTY
          LEMPIRAS (USD10.00) NON-REFUNDABLE DEPOSIT.  DOCUMENTS
          MAY BE PURCHASED STARTING JULY 8,1991.  ALL
          CORRESPONDENCE AND DOCUMENTS MUST BE SUBMITTED IN
          SPANISH.

CONTACT:

          ING. LUIS ALONSO DERAS, MANAGER
          PRONASSA
          EDIF. LA PLAZUELA, 2DO. PISO NO.1215
          AVENIDA CERVANTES
          TEGUCIGALPA, HONDURAS

PHONE:    [phone]

FAX:      [phone]

PRONASSA-007-91

BID DEADLINE: 082791  1000 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022

          Refer to    T0006


July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          3612XXX-O000 SUPPLY AND INSTALLATION OF POWER
                       TRANSFORMERS 225/66/11KV OF 100 MVA
                       AND 63/24 KV OF 20, 10 AND 5 MVA

Comments:

          BIDDING DOCUMENT COSTS USDOLS 110,--. USFCS MAY
          HELP OBTAIN DOCUMENT AND SEND IT VIA DHL (COST USDOL
          70,--) TO ALL INTERESTED U.S. FIRMS. ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH AND METRIC
          SYSTEM USED. FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO (PHONE: [phone]; FAX:
          011-(212)-2-220259.

CONTACT:

          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO

REFER TO: APPEL D'OFFRE: A.O. NO. 32 286/E

BID DEADLINE: 091791 AT 11:00 A.M.(65 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO56


July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          3842135-0000 MEDICAL SUPPLIES.
          38421XX-0000

Comments:

          DELIVERY TO:PERIFEREIAKO GENIKO NOSOKOMEIO
          ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU,
          GRAFEIO PROMITHEION, NIKIS 2, GR-145 61  KI FISIA.
          GOODS: OSTEOSYNTHESIS SUPPLIES, PACEMAKERS FOR THE HEART
          CLINIC, SUPPLIES FOR PLASTIC SURGERY AND THE TREATMENT OF
          BURNS. VALUE: DR 700 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 1 YEAR.
          DOCUMENTS FROM:PERIFEREIAKO GENIKO NOSOKOMEIO
          ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU,
          GRAFEIO PROMITHEION, NIKIS 2, GR-1 45 61 KI FISIA.
          FEE: DR 1 000.
          LANGUAGE(S): GREEK.
          ADDRESS:PERIFEREIAKO GENIKO NOSOKOMEIO ATTIKIS-KAT,
          DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU, GRAFEIO
          PROMITHEION, NIKIS 2, GR-145 61  KIFISIA.
          DATE, TIME AND PLACE:08/29/1 991  (11 .00) .PERIFEREIAKO
          GENIKO NOSOKOMEIO ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU,
          TMIMA OIKONOMIKOU, GRAFEIO PROMITHEION, NIKIS 2, GR-145
          61  KIFISIA.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: DR 3 000 000.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          21 03/S126/37 OF 07/06/91  RECEIVED 07/09/91.

CONTACT:

          AWARDING AUTHORITY: PERIFEREIAKO GENIKO NOSOKOMEIO
          ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU,
          GRAFEIO PROMITHEION, NIKIS 2, GR-1 45 61 KIFISIA. FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:   (1 ) 801 79 81

FAX:     [phone].

SUPPL. OF OFF. JOURNAL EC NO. S126/37 OF 07/06/91
 (91/S126-19847/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/29/1991 (11.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2103


July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          3842121-0000 SUTURES.

Comments:

          DELIVERY TO:PERIFEREIAKO GENIKO NOSOKOMEIO
          ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU,
          GRAFEIO PROMITHEION, NIKIS 2, GR-145 61  KI FISIA.
          GOODS: SURGICAL SUTURES. VALUE: DR 37 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 1 YEAR.
          DOCUMENTS FROM:PERIFEREIAKO GENIKO NOSOKOMEIO
          ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU,
          GRAFEIO PROMITHEION, NIKIS 2, GR-145 61 KI FISIA.
          FEE: DR 1 000.
          LANGUAGE(S): GREEK.
          ADDRESS:PERIFEREIAKO GENIKO NOSOKOMEIO ATTIKIS-KAT,
          DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU, GRAFEIO
          PROMITHEION, NIKIS 2, GR-1 45 61  KIFISIA.
          DATE, TIME AND PLACE:08/26/1 991  (11 .00) .PERIFEREIAKO
          GENIKO NOSOKOMEIO ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU,
          TMIMA OIKONOMIKOU, GRAFEIO PROMITHEION, NIKIS 2, GR-145
          61  KI FI SI A.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: DR 250 000.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED BELOW.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2104/S126/38 OF 07/06/91 RECEIVED 07/09/91.

CONTACT:

          AWARDING AUTHORITY: PERIFEREIAKO GENIKO NOSOKOMEIO
          ATTIKIS-KAT, DIEFTHYNSI DIOIKITIKOU, TMIMA OIKONOMIKOU,
          GRAFEIO PROMITHEION, NIKIS 2, GR-145 61  KIFISIA.FOR A
          COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:     (1 ) 801 79 81

FAX:       [phone]

SUPPL. OF OFF. JOURNAL EC NO. S126/38 OF 07/06/91
 (91/S126-19964/GR).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/26/1991 (11.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2104


July 1991
#ENDCARD
#CARD
Trinidad and Tobago
FOREIGN GOVERNMENT TENDER

Description:
          2834000-0000 PHARMACEUTICALS
          3840000-0000 MEDICAL INSTRUMENTS AND SUPPLIES

COMMENTS:

          TENDER DOCUMENTS MAY BE EXAMINED AT THE OFFICE OF THE
          CENTRAL TENDERS BOARD, 48-50 SACKVILLE STREET,
          PORT-OFSPAIN, DURING NORMAL WORKING HOURS OR MAY BE
          TAKEN AWAY ONLY ON PRODUCTION OF A VALID RECEIPT FROM
          THE CASHIER, TREASURY, PORT-OF-SPAIN, OR ANY DISTRICT
          REVENUE OFFICE, SHOWING THAT A TENDER DOCUMENT DEPOSIT
          OF ONE HUNDRED DOLLARS TT (US$24.00) HAS BEEN PAID FOR
          EACH SCHEDULE.  COMPANIES SEEKING TENDER DOCUMENTS CAN
          REQUEST PICK UP AND EXPRESS DELIVERY FROM THE
          PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS (TEL:
          809-623-4070) OR DHL (TEL: [phone]).
          ANY FURTHER INFORMATION MAY BE OBTAINED DURING NORMAL
          WORKING HOURS FROM THE FOLLOWING OFFICERS OF THE
          MINISTRY OF HEALTH - MRS. J. PIERRE - TEL: (809)
          675-8512/5; MR. M. JORDAN - TEL: [phone] OR
          634-4357.
          EACH SUCCESSFUL TENDERER WILL BE REQUIRED TO MAKE THE
          CONTRACT BINDING BY PROVIDING A CASH PERFORMANCE
          DEPOSIT/BOND IN A SUM TO BE FIXED BY THE COMMITTEE.
          THE DEPOSIT/BOND SHALL REMAIN IN FORCE DURING THE
          PERIOD OF THE CONTRACT.
          THE PERFORMANCE DEPOSIT/BOND WILL BE RETAINED UNTIL THE
          END OF THE CONTRACT PERIOD AND WILL BE USED TO DEFRAY
          ANY EXCESS COST WHICH MAY BE INCURRED BY GOVERNMENT
          BECAUSE OF THE CONTRACTOR'S FAILURE TO CARRY OUT THE
          CONTRACT SATISFACTORILY.
          SEALED TENDERS IN DUPLICATE WILL BE RECEIVED UP TO 1200
          HOURS (NOON) ON THURSDAY, AUGUST 22, 1991, AND MUST BE
          ADDRESSED TO THE CHAIRMAN, DRUGS AND HOSPITAL SUPPLIES
          COMMITTEE.  EACH SCHEDULE MUST BE ENCLOSED IN A
          SEPARATE SEALED ENVELOPE AND MUST BE LODGED IN THE
          BROWN TENDERS BOX LOCATED AT THE OFFICE OF THE CENTRAL
          TENDERS BOARD, 48/50 SACKVILLE STREET, PORT-OF-SPAIN,
          TRINIDAD, W.I..
          THE PUBLIC OPENING OF TENDERS WILL BE CONDUCTED AT 9:00
          AM ON FRIDAY, AUGUST 23, 1991, AT THE CENTRAL TENDERS
          BOARD.  A REPRESENTATIVE OF THE FIRMS/PERSONS TENDERING
          MAY BE PRESENT AT THE OPENING.
          LATE TENDERS WILL NOT BE CONSIDERED IN ANY
          CIRCUMSTANCES.
          TENDERS MAY BE REJECTED FOR FAILURE TO COMPLY WITH ANY
          OF THE ABOVE REQUIREMENTS.  THE COMMITTEE DOES NOT BIND
          ITSELF TO ACCEPT THE LOWEST OR ANY TENDER.
          PROJECT FINANCED BY THE MINISTRY OF HEALTH.

CONTACT:

          DIRECTOR OF CONTRACTS
          CENTRAL TENDERS BOARD
          48-50 SACKVILLE STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.

SUPPLY AND DELIVERY OF MEDICINES AND HOSPITAL
 SUPPLIES - DRUGS AND HOSPITAL SUPPLIES COMMITTEE.

BID DEADLINE: 082291

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0027


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3612200-0000 SUBSTATION, 6,600 V/LOW VOLTAGE (415
                       V/240 V, 210 V AND 105 V), 60 HZ
                       (INCLUDING TRANSFORMER:
                       200 KVA - 500 KVA)

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: IV.
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: SUBSTATION, 6,600 V/LOW VOLTAGE (415 V/240 V,
          210 V AND 105 V), 60 HZ, (INCLUDING TRANSFORMER: 12,000
          KVA, 3 SETS): QUANTITY: 6 SETS. FIRST DELIVERY DATE: NOT
          SHOWN. DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 062091:

CONTACT:

          (IN JAPANESE) -- YOSHIO TAKEUCHI,
          PRESIDENT
          CONTRACT DIVISION, FINANCE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT CORPORATION
          11-18 MINAMISENBA 3-CHOME
          CHUO-KU OSAKA 542, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/20/91 PG 31

BID DEADLINE: 071991:  29 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1109


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3612200-0000 SUB-STATION, 22,000 V/6,600 V, 60 HZ,
                       (INCLUDING MAIN TRANSFORMER:
                       12,000 KVA, 3 SETS)

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: II.
          OPENING DATE: 10:00, OCT. 10, 1991. SELECTIVE TENDER.
          PRODUCT: SUB-STATION, 22,000 V/6,600 V, 60 HZ,
          (INCLUDING MAIN TRANSFORMER: 12,000 KVA, 3 SETS):
          QUANTITY: 1 SET. FIRST DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 062091:

CONTACT:

          (IN JAPANESE) -- YOSHIO TAKEUCHI,
          PRESIDENT
          CONTRACT DIVISION, FINANCE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT CORPORATION
          11-18 MINAMISENBA 3-CHOME
          CHUO-KU OSAKA 542, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/20/91 PG 30

BID DEADLINE: 071991:  29 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1107


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3713277-0000 OIL TANK SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: I.
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: OIL TANK SYSTEM: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: NOT SHOWN. DELIVERY POINT: KANSAI
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'':062091:

CONTACT:

          (IN JAPANESE) -- YOSHIO TAKEUCHI,
          PRESIDENT
          CONTRACT DIVISION, FINANCE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT CORPORATION
          11-18 MINAMISENBA 3-CHOME
          CHUO-KU OSAKA 542, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/20/91 PG 29

BID DEADLINE: 071991:  29 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1106


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3523000-0000 WHEEL LATHE, PORTAL, MULTI PURPOSE

Comments:

          OPENING DATE: 13:30, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: WHEEL LATHE, PORTAL, MULTI PURPOSE: QUANTITY: 1
          SET.DELIVERY DATE: DEC. 27,RY POINT: OMIYA TRAIN YARD.
          NO BID OR PERFORMANCE BONDS. TO PURCHASE DOCUMENTS,
          REMIT THE SUM SHOWN BELOW.  REMITTING CHARGES MUST
          BE BORNE BY REMITTER.  ALSO, ADVISE JR BY A SEPARATE
          LETTER, GIVING THE REFERENCE NUMBER(S) OF THE DESIRED
          DOCUMENT(S) AND DATE WHEN FUNDS WERE REMITTED.
          SEE "AGENCY SERIAL NUMBER" IN THE LAST PART OF THIS
          NOTICE FOR REFERENCE NUMBER(S). /119100111 TO
          PURCHASE DOCUMENTS, REMIT TO FINANCE DIVISION,
          KOKKAIDO RAILWAY COMPANY ACCOUNT O531064, KOKAIDO
          TAUSHOHU BANK ATTEN. MR. YOSIAKI KOIKE.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 5,500. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062191:

CONTACT:

          (IN JAPANESE) -- YASUO KIKUCHI,
          DIRECTOR OF FINANCE
          FINANCE DEPARTMENT
          JAPAN FREIGHT RAILWAY COMPANY
          1-6-5 MARUNOUCHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/21/91 PG 13

BID DEADLINE: 080291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1116


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3621000-0000 GAS-TURBINE-DRIVE STAND-BY GENERATOR,
                       3,500 KVA, 6,600 V, 60 HZ, STARTING
                       TIME OF LESS THAN 40 SECOND

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: I.
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: GAS-TRRBINE-DRIVE STAND-BY GENERATOR, 3,500
          KVA, 6,600 V, 60 HZ, STARTING TIME OF LESS THAN 40 SECOND:
          QUANTITY: 2 SETS. FIRST DELIVERY DATE: NOT SHOWN,
          DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 062091:

CONTACT:

          (IN JAPANESE) -- YOSHIO TAKEUCHI,
          PRESIDENT
          CONTRACT DIVISION, FINANCE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT CORPORATION
          11-18 MINAMISENBA 3-CHOME
          CHUO-KU OSAKA 542, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/20/91 PG 29

BID DEADLINE: 071991:  29 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1105


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3612200-0000 SUBSTATION, 6,600V/LOW VOLTAGE (415
                       V/240 V, 210 V AND 105 V), 60 HZ
                       (INCLUDING TRANSFORMER:
                       12,000 KVA, 3 SETS)

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: III.
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: SUBSTATION, 6,600V/LOW VOLTAGE (415 V/240 V,
          210 V AND 105 V), 60 HZ (INCLUDING TRANSFORMER: 12,000
          KVA 3 SETS: QUANTITY: 6 SETS. FIRST DELIVERY DATE:
          NOT SHOWN. DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 062091:

CONTACT:

          (IN JAPANESE) -- YOSHIO TAKEUCHI,
          PRESIDENT
          CONTRACT DIVISION, FINANCE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT CORPORATION
          11-18 MINAMISENBA 3-CHOME
          CHUO-KU OSAKA 542, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/20/91 PG 30

BID DEADLINE: 071991:  29 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1108
July 1991
#ENDCARD

#CARD

                                     NOTICE


As indicated in earlier notices, Brazil, Costa Rica, Finland, France, India,
and Saudi Arabia are testing a new TOP lead format and the use of Harmonized
System (HS)/Schedule B codes for private leads.  (An example of the format can
be seen with several of todays leads from Finland.)  From the results of this
pilot test, we plan to have all U.S. embassies reporting TOP leads begin using
the new format and HS numbers sometime in August or September.  We will let you
know the exact date as soon as possible.

The new format will be used only with private leads (not government tenders),
but HS numbers will be used for all leads.  As of now, we plan to provide both
the Standard Industrial Classification (SIC) code and the HS code (as the first
item under PRODUCT INFORMATION in the new lead format) through FY91 (September
30th).  On October 1, 1991, all SIC codes will be REPLACED with HS codes.  The
SIC code will no longer appear as part of the short description in the Description section.

Other changes such as additional screening of leads at the embassy for
seriousness/intent, follow-up to foreign firms submitting leads to determine if
any purchases were made, limiting repetitive tenders, and limiting the number
of "Type of Lead" categories (shown under cable number and country)are also
being instituted.   We will stress the need for consistent formatting, etc. when submitting the new format.

If you have any questions or comments, please contact:  Mr. Donald Huber,
US&FCS, Telephone: [phone]. Fax: [phone].
July 1991
#ENDCARD
#CARD
Switzerland
REPRESENTATION

Description:
          2321219-0020 MENS SWEATSHIRTS, SPORTSWEAR ENSEMBLES
          2311334-0020 MENS SPORT JACKETS
          2331245-0020 WOMENS SWEATSHIRTS, SPORTSWEAR
                       ENSEMBLES.
          2339534-0020 WOMENS JEANS, SPORTWEAR ENSEMBLES
          2339759-0020 WOMENS FASHIONABLE WARM-UP AND
                       JOGGING SUITS.
          9950024-0020 DECORATIVE HANDCRAFTS.

Comments:

          NEWLY FOUNDED IMPORT/EXPORT AND TRADE CONSULTING
          GROUP AND AGENCY. INTERESTED IN REPRESENTING AMERICAN
          SPORTSWEAR AND HANDCRAFTS IN SWITZERLAND AND EUROPE.
          LABOR FORCE 3. BANK REFERENCE: CREDIT SUISSE, CH-7270
          DAVOS-PLATZ. ACCOUNT NR. 542131-10.

CONTACT:
          MR. MICHAEL BOADEN
          SWISS-IMPEX
          DUCANSTR. 2
          CH-7270 DAVOS PLATZ
          SWITZERLAND

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0044


July 1991
#ENDCARD
#CARD
Israel
DIRECT SALES TO END-USER

Description:
          28511XX-0000 ARCHITECTURAL COATINGS, INCLUDING
                       ARCHITECTURAL LACQUERS

Comments:

          ARTEK CONSTRUCTION LTD. ARE BUILDING CONTRACTORS
          ENGAGED IN THE BUILDING OF RESIDENTIAL HOMES.
          INTERESTED IN IMPORTING FOR OWN USE ALL WEATHER OUTER
          COATINGS FOR HOUSES AND BUILDINGS.  THE COMPANY IS NEWLY
          ESTABLISHED AND EMPLOYS 5.  BANK REF: BANK LEUMI
          LE'ISRAEL B.M. (BRANCH 665), P.O.B. 2, TEL AVIV 61000.

CONTACT:

          MR. SHERWYN DAVIDSON  .
          ARTEK CONSTRUCTION LTD.
          13 HEHARUV STREET
          RAMAT HASHARON 47253

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0065


July 1991
#ENDCARD
#CARD
Australia
DIRECT SALES TO END-USER

Description:
          3312301-3000 STEEL PLATE

Comments:

          WINDTECH PTY. LTD. IS A WIND FARM DEVELOPER.  IN
          CONJUNCTION WITH A JOINT VENTURE PROJECT WITH A
          CALIFORNIA FIRM, WINDTECH IS LOOKING TO IMPORT 3,850
          TONNE OF HOT ROLLED AND WELDABLE STEEL PLATE.  THE
          PLATE WILL BE ROLLED AND FABRICATED INTO WINDMILL
          TOWERS AT HOBART, TASMANIA FOR A TASMANIAN GOVERNMENT
          PROJECT.  THE STEEL PLATE SHOULD: BE SILICON KILLED
          OR ALUMINUM KILLED, TO ASTM A 36-81A, AND HAVE A
          CARBON CONTENT OF MAXIMUM 0.18 PERCENT.  WINDTECH
          REQUIRES A TEST REPORT ON THE HEAT ANALYSIS OF THE
          PLATE.

CONTACT:

          PAUL G. HUTCHINSON, MANAGER
          WINDTECH PTY. LTD.
          39 GRANTLEY AVENUE
          VICTOR HARBOR, SOUTH AUSTRALIA 5211
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MELBOURNE, AUSTRALIA
          APO SAN FRANCISCO 96405

          Refer to    P0015


July 1991
#ENDCARD
#CARD
Thailand
EXCLUSIVE AGENCY

Description:
          3662997-0050 COUNTERFEIT CURRENCY DETECTORS

Comments:

          REQUEST - CATALOGS AND PRICES

CONTACT:

          MS. KITTIMA KONGCHAROEN
          MULTI SYSTEM INTERNATIONAL
          26/44 MOO 6
          SOI TAEW THENG 1
          NONG KHAEM, BANGKOK 10160
          THAILAND


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    P0034


July 1991
#ENDCARD
#CARD
Singapore
JOINT-VENTURE ABROAD

Description:
          1796XXX-0000 INSTALLATION OR ERECTION OF
                       BUILDING EQUIPMENT
          138XXXX-0000 OIL AND GAS FIELD SERVICES
          1629XXX-0000 HEAVY CONSTRUCTION

Comments:

          THE IPCO GROUP IS A SINGAPORE BASED COMPANY
          SPECIALIZED IN INTERNATIONAL PROJECT DEVELOPMENT,
          ENGINEERING AND CONSTRUCTION OF ONSHORE AND OFFSHORE
          ENERGY AND RESOURCE DEVELOPMENT INFRASTRUCTURE.  IPCO
          WANTS TO DIVERSIFY INTO OTHER CONSTRUCTION RELATED
          BUSINESS EITHER THROUGH ACQUISITION OR JOINT
          VENTURE.  THEY WISH TO INVEST IN INNOVATIVE
          TECHNOLOGY AND PRODUCTS, COMPLEMENTARY SERVICES,
          INVESTMENT IN EXISTING PROPERTIES AND ACQUISITION OF
          COMPANIES PROVIDING SPECIALTY SERVICES.

CONTACT:

          MR. LEE SOON ENG - BUSINESS DEVELOPMENT MANAGER
          IPCO GROUP
          RELATED BUSINESS DEVELOPMENT DEPARTMENT
          IPCO BUILDING
          24 PANDAN ROAD
          SINGAPORE 2260

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0020


July 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE ABROAD

Description:
          28340XX-0050 PHARMACEUTICALS/SURGICAL CONSUMABLES

Comments:

          DOCUMENTS CAN BE OBTAINED FROM STATE
          PHARMACEUTICAL CORP. OF SRI LANKA ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150. THE TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER SPC/
          9/91" ON THE TOP LEFT HAND CORNER ADDRESSED TO CHAIRMAN,
          TENDER BOARD, STATE PHARMACEUTICALS CORP. OF SRI LANKA,
          75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.  SAMPLES OF
          500 TABLETS OR CAPSULES, 100 VIALS OR AMPOULES, 5 PACKS
          OF 100 ML LIQUIDS, 150 G SOLIDS, CREAMS AND OINTMENTS12
          PACKS X 500ML INTERVENOUS INFUSIONS, 150 G RAW MATERIALS
          50,000 EMPTY GELATIN CAPSULES & A SUFFICIENT QUANTITY OF
          OTHER ITEMS SHOULD BE SENT.
          FAX [phone] OR TELEX 21461 PHARMCO CE OFFERS SHOULD
          ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II
          11A.FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          11B.COPY OF TENDER NOTIFICATION WAS AIR POUCHED.

CONTACT:

          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
           SRI LANKA

BID NO: SPC/9/91

BID DEADLINE: AUGUST 06, 1991 LOCAL TIME
 -      09:30 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0024


July 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE ABROAD

Description:
          28340XX-0050 PHARMACEUTICALS/SURGICAL CONSUMABLES

Comments:

          DOCUMENTS CAN BE OBTAINED FROM STATE
          PHARMACEUTICAL CORP. OF SRI LANKA ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150. THE TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER DHS/
          22/5/92" ON THE TOP LEFT HAND CORNER ADDRESSED TO
          CHAIRMAN, TENDER BOARD, STATE PHARMACEUTICALS CORP. OF
          SRI LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          SAMPLES OF 500 TABLETS OR CAPSULES, 100 VIALS OR
          AMPOULES, 5 PACKS OF 100 ML LIQUIDS, 150 G SOLIDS,
          CREAMS AND OINTMENTS 12 PACKS X 500ML INTERVENOUS
          INFUSIONS, 150 G RAW MATERIALS & A SUFFICIENT QUANTITY
          OF OTHER ITEMS SHOULD BE SENT.
          FAX [phone] OR TELEX 21461 PHARMCO CE OFFERS SHOULD
          ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II
          11A.FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED
          11B.COPY OF TENDER NOTIFICATION WAS AIR POUCHED.

CONTACT:

          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
          SRI LANKA

BID NO: DHS/22/5/92

BID DEADLINE: AUGUST 08, 1991 LOCAL TIME
 -      09:30 AM

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0023


July 1991
#ENDCARD
#CARD
Egypt
AGENCY

Description:
          3317621-0000 PIPES (SEAMLESS, ERW, SAW) FOR THE
                       PETROLEUM INDUSTRY.
          33176XX-0000 CASINGS AND TUBING FOR THE PETROLEUM
                       INDUSTRY.
          34943XX-0000 VALVES FOR THE PETROLEUM INDUSTRY.
          3494513-0000 FITTINGS AND FLANGES FOR THE PETROLEUM
                       INDUSTRY.

Comments:

          MISR TRADE COMPANY WAS ESTABLISHED IN 1983 TO ACT AS
          AGENTS FOR MARKETING STEEL PLATES, TEXTILE MACHINERY AND
          PETROLEUM INDUSTRY EQUIPMENT AND SUPPLIES.  MR. SHAABAN
          IS INTERESTED IN REPRESENTING U.S. FIRMS FOR THE PURPOSE
          OF MARKETING PETROLEUM INDUSTRY EQUIPMENT AND SUPPLIES IN
          EGYPT.  CATALOGS AND PRICE LISTS REQUESTED ASAP.

CONTACT:

          ENGINEER MAGDY A. SHAABAN, CHAIRMAN
          MISR TRADE
          P.O. BOX 125 SIDI GABER,
          ALEXANDRIA, EGYPT

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    P0188


July 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP

Description:
          3561XX-0000 CENTRIFUGAL PUMPS

Comments:

          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR
          OVER TWENTY YEARS AND HAS EXPERIENCE IN IMPORTING
          AND EXPORTING. FIRM NOW WISHES TO IMPORT FROM THE
          U.S., WET PRIME/SELF PRIME RECIRCULATING CENTRIFUGAL
          PUMPS SUITABLE FOR SEEPAGE/FLOOD CONTROL, MINE
          CONSTRUCTION SITE DEWATERING, GENERAL PUMPING DUTIES
          AS ENCOUNTERED BY LOCAL AUTHORITIES AND PLANT HIRE
          COMPANIES.  INLET/OUTLET SIZES FROM 2" (50MM) TO 8"
          (200MM) THESE END SUCTION PUMPS ARE USED FOR THE
          REMOVAL OF MINE/SITE WATER,SLURRY,SLUDGE ETC.
          COMPANY IS PARTICULARLY INTERESTED IN SOLE AGENT
          AUSTRALIAN DISTRIBUTORSHIP.

CONTACT:

          MR. CLIVE O'CONNOR
          AIRDRAULIC BIRCO GROUP
          3/3 LANCELEY PLACE
          ARTARMON NSW  2064 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0075


July 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP

Description:
          3573200-0000 PERIPHERAL CARDS
          9921112-0000 SOFTWARE

Comments:

          SEEKING COMPUTER VOICE/SOUND CARDS AND SOFTWARE
          FROM THE U.S.  STUDYMASTER WILL SHORTLY BE RELEASING
          A UNIQUE NEW SOFTWARE PROGRAM IN AUSTRALIA AND NEW
          ZEALAND.  THIS PROGRAM ALLOWS SOUND, GRAPHICS,
          ANIMATION AND TEXT TO BE INTEGRATED BY THE USER IN
          THE DEVELOPMENT OF COMPUTER BASED TAINING COURSES
          AND MULTIMEDIA DATABASES. "WE WANT TO BE ABLE TO
          OFFER TO OUR CLIENTS THE ABILITY TO USE A SOUND CARD
          THAT WILL ALLOW THE CREATION OF A SOUND FILE DRIVER,
          THAT WILL EITHER PLAY IT'S CONTENT VIA THE CARD AND
          IT'S OWN SPEAKER SYSTEM OR AUTOMATICALLY RE-DIRECT
          THE SOUND THROUGH THE INBUILT SPEAKER OF THE
          COMPUTER IF NO CARD HAS BEEN INSTALLED. THE
          COMMERCIAL VALUE FOR A SUITABLE MANUFACTURER WOULD
          BE IN CONJUNCTION WITH THE SOUND CARDS, OUR PROGRAM
          WILL OPEN UP A VAST MARKET PLACE FOR THEIR PRODUCTS
          AND THEY WILL BENEFIT FORM OUR VERY SUBSTANTIAL
          MARKETING EFFORT".

CONTACT:

          MR. PETER GUEST MANAGING DIRECTOR
          STUDYMASTER INTERNATIONAL PTY. LTD.
          MOSMAN NSW 2088 AUSTRALIA

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0077


July 1991
#ENDCARD
#CARD
Finland
DISTRIBUTORSHIP

Description:
          3562100-0000 SLEW GEAR RIMS WITH BALL BEARINGS

Comments:

          COMMENTS

          PRODUCT DATA:

          A. HS CODE: 848340
          B. DETAILED PRODUCT DESCRIPTION: SLEW GEAR RIMS WITH
             BALL BEARINGS FOR E.G. EARTH MOVING MACHINERY
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. U.S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: ASAP
          G. END USER: A VARIETY OF INDUSTRIES
          H. OTHER INFORMATION:
             PAYMENT TERMS: OPEN ACCOUNT, 60 DAYS
             SHIPPING TERMS: C.I.F. OR F.O.0., INCOTERMS-90

          RESPONSE DATA:

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM: INFORMATION ON
             FIRM IN GENERAL, COMPANY DETAILS, PRODUCTS INFORMATION,
             AND THEIR EXPECTATIONS REGARDING FINNISH FIRM
          E. PRIMARY BUYING FACTOR: PRICE/QUALITY
          F. OTHER INFORMATION:
             INTENT TO BUY:  KONAFLEX WILL BUY IN ACCORDANCE WITH
             THEIR CUSTOMERS' NEEDS
             TYPE OF BUYING:  A REGULAR/LONG TERM SUPPLIER; CONTINUAL
             SALES

          COMPANY DATA:

          A. TYPE OF BUSINESS: MANUFACTURER/AGENT/DISTRIBUTOR
          B. YEAR ESTABLISHED: 1974
          C. NUMBER OF EMPLOYEES: 10-49
          D. ANNUAL SALES USD (IN THOUSANDS): USD 10,000
          E. MEMBER OF BUSINESS CHAMBER: HELSINKI CHAMBER OF
             COMMERCE
          F. BANK NAME AND ADDRESS: UNION BANK OF FINLAND, VANTAA,
             VARISTO
          G. U.S. FIRMS REPRESENTED: EATON/AIRFLEX DIVISION,
             CLEVELAND, OH; DEUBLIN CO, NORTHBROOK, IL;
             RAYBESTOS/RAYMARK


          H. OTHER INFORMATION: KONAFLEX OY WAS ESTABLISHED IN
             1974.  IT ACTS AS A DISTRIBUTOR FOR A WIDE RANGE OF
             MECHANICAL AND ELECTROMECHANICAL POWER TRANSMISSION
             EQUIPMENT AS WELL AS OTHER COMPONENTS/DRIVES FOR THE
             ENGINEERING AND OTHER INDUSTRY SECTORS.  THE COMPANY
             EMPLOYS 24 PEOPLE AND THE HEAD OFFICE IS LOCATED IN
             VANTAA, APPROXIMATELY 15 KILOMETERS FROM THE CENTER OF
             HELSINKI.

CONTACT:

          MR. ANTTI LEPPANEN, MANAGING DIRECTOR
          KONAFLEX OY
          TIILIPOLKU 4
          SF-01720 VANTAA
          FINLAND

PHONE:    [phone]

TELEX:    122822 KFLEX SF

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664

          Refer to    0013


July 1991
#ENDCARD
#CARD
Singapore
DIRECT SALES TO END-USER

Description:
          7999XXX-0000 PITCH-N-PUTT GOLF
          5091XXX-0000 GOLF EQUIPMENT

Comments:

          YUKO SANGYO WAS ESTABLISHED IN 1981.  ITS
          PAID-UP CAPITAL IS SINGDOL 161,002 AND ANNUAL SALES
          IS SINGDOL 8.2 MILLION (USDOL 1 EQUALS APPROX
          SINGDOL 1.77).  IT HAS SEVEN STAFF.  IT IS AN
          IMPORTER/EXPORTER OF ELECTRICAL, ELECTRONIC,
          INDUSTRIAL HARDWARE, PACKAGING MATERIAL AND SPORTING
          GOODS.  ITS BANK REFERENCE IS OVERSEA-CHINESE
          BANKING CORPORATION.

CONTACT:

          MR. JAMES LEE, MANAGING DIRECTOR
          YUKO SANGYO (S) PTE. LTD.
          101 KITCHENER ROAD, UNIT 03-01
          JALAN BESAR PLAZA
          SINGAPORE 0820, SINGAPORE.

PHONE:    [phone]

TELEX:    RS 37052 YUKOSI

FAX:      (65)  291-2384

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0021



July 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS

Description:
          35631XX-0000 NATURAL GAS PROCESSING EQUIPMENT
                       (COMPRESSORS)

Comments:

          PREPARING FOR THE UPCOMING LIQUEFIED NATURAL GAS
          (LNG) PROJECT, HAWAR GROUP TRADING SEEKS LONG-TERM
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF LNG PLANT
          EQUIPMENT INCLUDING:  VARIOUS KINDS/CAPACITIES OF FLUSH
          COMPRESSORS AND GAS COMPRESSOR DRIVERS.  AGENCY
          ARRANGEMENT MAY EMANATE FROM THIS PROMISING TRADE
          OPPORTUNITY.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          PETROLEUM CORPORATION (QGPC)
          SEND PRODUCT/PRICE INFORMATION, CONTACT,
          MR. EMAD DARWISH, MANAGING DIRECTOR
          HAWAR GROUP TRADING, P. O. BOX 8822
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P057


July 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS

Description:
          34120XX-0000 LIQUEFIED NATURAL GAS (LNG) SHIPPING
                       DRUMS

Comments:

          PREPARING FOR THE UPCOMING LIQUEFIED NATURAL GAS
          PROJECT, HAWAR GROUP TRADING SEEKS TO ESTABLISH
          LONG-TERM BUSINESS CONTACTS WITH U.S. SUPPLIERS OF
          VARIOUS KINDS/CAPACITIES OF LNG FLUSH DRUMS, FEED DRUMS,
          LNG EXCHANGER DRUMS AND SUCTION DRUMS.  THIS PROMISING
          TRADE OPPORTUNITY MAY DEVELOP INTO AGENCY ARRANGEMENT.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          PETROLEUM CORPORATION (QGPC)
          SEND PRODUCT/PRICE INFORMATION, CONTACT,
          MR. EMAD DARWISH, MANAGING DIRECTOR
          HAWAR GROUP TRADING, P. O. BOX 8822
          DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P058


July 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS

Description:
          35640XX-0000 AIR BLOWERS
          35610XX-0000 DRUM PIPES
          34333XX-0000 THERMAL INCINERATORS

Comments:

          PREPARING FOR THE UPCOMING SULPHUR DISPOSAL .
          PROJECT, HAWAR GROUP TRADING WELCOMES CONTACTS WITH U.S.
          SUPPLIERS OF ACID GAS DRUMS, DRUM PUMPS, AIR BLOWERS AND
          SPECIAL PACKAGES: THERMAL INCINERATOR/STACK.  THIS
          PROMISING TRADE OPPORTUNITY MAY LEAD TO A LONG-TERM
          AGENCY ARRANGEMENT.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.

CONTACT:

          PETROLEUM CORPORATION (QGPC)
          SEND PRODUCT/PRICE INFORMATION, CONTACT,
          MR. EMAD DARWISH, MANAGING DIRECTOR
          HAWAR GROUP TRADING
          P. O. BOX 8822, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P060



July 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS

Description:
          13115XX-0000 NATURAL GAS PROCESSING EQUIPMENT AND
                       SERVICES

Comments:

          PREPARING FOR UPCOMING LIQUEFIED NATURAL GAS (LNG)
          PROJECT, HAWAR GROUP TRADING WELCOMES CONTACTS WITH U.S.
          SUPPLIERS OF LNG PROCESSING PLANT EQUIPMENT AND
          SERVICES. THIS PROMISING TRADE OPPORTUNITY MAY DEVELOP
          INTO A VERY LONG-TERM AGENCY ARRANGEMENT.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.

CONTACT:

          PETROLEUM CORPORATION (QGPC)
          SEND PRODUCT/PRICE INFORMATION, CONTACT,
          MR. EMAD DARWISH, MANAGING DIRECTOR
          HAWAR GROUP TRADING
          P. O. BOX 8822, DOHA, QATAR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P059


July 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP

Description:
          3949556-0050 SKATEBOARDS AND SETS, RELATED ACTION
                       WEAR.
          3949552-0010 IN-LINE ROLLER SKATES
          1949591-0010 SKATEBOARD BODY PROTECTION EPT.,
                       ACTION WEAR.
          2321214-0010 T-SHIRT TYPE ACTION WEAR
                       (SKATEBOARD/ROLLER-SKATE).

Comments:

          WELL-ESTABLISHED DISTRIBUTOR OF SKATEBOARDS AND
          RELATED ACTION WEAR. ALREADY DISTRIBUTED ALVA, GORDON
&
          SMITH, HOOGER-BOOGER, KRYPTONICS AND SANTA CRUZ.

CONTACT:

          MR.MISCHLER
          KITCHENER SPORTING GOODS
          AARBERGERGASSE 40
          CH-3011 BERN

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0043



July 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP

Description:
          30412XX-0050 PLASTIC BELTS AND RELATED
                       INDUSTRIAL PRODUCTS.
          3079XXX-0050 INDUSTRIAL PLASTIC PRODUCTS.

Comments:

          OLD-ESTABLISHED, REPUTABLE
          MANUFACTURER/DISTRIBUTOR OF RUBBER AND PLASTIC
          BELTING, AND INDUSTRIAL PLASTIC PRODUCTS.
          EMPLOYS 50.  DISTRIBUTES IN SWITZERLAND, GERMANY,
          YUGOSLAVIA, AUSTRIA, FRANCE.  WILL CONSIDER
          REPRESENTING U.S. MANUFACTURER OF HIGH TECH
          PLASTIC PRODUCTS FOR INDUSTRY. BANK REF: CREDIT
          SUISSE, UNION BANK OF SWITZERLAND, OR SWISS BANK
          CORP., ALL IN 8021 ZURICH.  BUSINESS RECOMMENDED.

CONTACT:

          MR. MAX BUHLMANN, DIRECTOR
          STAUB & CO. AG
          CH-8708 MAENNEDORF, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P062


July 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES TO END-USER

Description:
          3999998-0000 MACHINERY TO PRODUCE IDENTITY CARDS.

Comments:

          DR IBRAHIM WISHES CONTACTS WITH US COMPANIES
          PRODUCING IDENTITY CARDS.  THE FEDERATION OF MEDICINE
          PROFESSIONS UNIONS INCLUDES OVER 100,000 MEMBERS FOR
WHOM
          THE ID CARDS ARE REQUIRED.

CONTACT:

          DR IBRAHIM IBRAHIM
          FEDERATION OF MEDICINE PROFESSIONS'
          UNIONS, 6 EL HADIKA ST, GARDEN CITY
          CAIRO, EGYPT

PHONE:    [phone] & 356 1097

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    P0055

July 1991
#ENDCARD
#CARD
Finland
OTHER DIRECT SALE

Description:
          3661200-0000 VOICE MESSAGE MACHINE/SYSTEM

Comments:

          COMMENTS

          PRODUCT DATA:

          A. HS CODE: 852020
          B. DETAILED PRODUCT DESCRIPTION:  MULTI-PURPOSE
             TELEPHONE ANSWERING MACHINE WITH INCLUDED SYSTEM FOR
             10-20 PERSONS TALKING ON THE SAME LINE AT THE SAME TIME
             (ALL IN ONE MACHINE)
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. U.S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: WILL PURCHASE IN THE FUTURE (6 MONTHS)
          G. END USER: FOR OWN USE
          H. OTHER INFORMATION:
             PAYMENT TERMS: DEPENDS ON PRICE AND WILL BE DETERMINED
             IN CONNECTION WITH PURCHASE

          RESPONSE DATA:

          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. FROM DIRECT SUPPLIER ONLY: NO
          D. INFORMATION DESIRED FROM U.S. FIRM: STANDARD CATALOG INFO,
             PICTURES, PRICES, CAPACITY, VOLTAGE, ETC.
             VOICE MESSAGE SYSTEMS.
          E. PRIMARY BUYING FACTOR: PRICE/QUALITY/CAPACITY/
             CREDIT IF NEEDED.
          F. OTHER INFORMATION:
             INTENT TO BUY: WILL BUY FOR OWN USE
             TYPE OF BUYING: IRREGULAR PURCHASES

          COMPANY DATA:

          A. TYPE OF BUSINESS: TELEMARKETING, TELEPHONE MESSAGE
             AND ADVICE/GUIDANCE SERVICES
          B. YEAR ESTABLISHED: 1989
          C. NUMBER OF EMPLOYEES: 10-49
          D. ANNUAL SALES USD (IN THOUSANDS): USD 500-2,000
          E. MEMBER OF BUSINESS CHAMBER: 9700-UNION, FINLAND
          F. BANK NAME AND ADDRESS: POSTIPANKKI (POSTAL BANK),
             TAMPERE
          G. U.S. FIRMS REPRESENTED: NA
          H. OTHER INFORMATION: TELEPOJAT OY WAS ESTABLISHED IN
             1989.  IT IS A TELEMARKETING FIRM PROVIDING ANSWERING
             SERVICES, RECORDED TELEPHONE MESSAGES AND HAS ALSO
             GUIDANCE SERVICE FOR PEOPLE IN NEED OF DISCUSSING
             PROBLEMS.  AT PRESENT THE COMPANY EMPLOYS 16.  THE FIRM
             IS LOCATED IN TAMPERE, APPROXIMATELY 175 KILOMETERS FROM
             HELSINKI, THE CAPITAL.

CONTACT:

          MS. ANNE PESONEN, SECRETARY
          TELEPOJAT OY
          HAMEENPUISTO 31 A 3
          SF-33200 TAMPERE
          FINLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664

          Refer to    0014

July 1991
#ENDCARD
#CARD
Australia
DIRECT SALE FOR RESALE

Description:
          3532431-0000 BITS, PERCUSSION ROCK DRILL
          3532441-0000 HAMMER, PNEUMATIC/PERCUSSIVE
                       FOR ROCK DRILLS

Comments:

          COMPANY HAS BEEN IN OPERATION FOR OVER 10 YEARS AND
          SUPPLIES COMPLETE RANGE OF EQUIPMENT TO THE DRILLING,
          MINING AND CONSTRUCTION INDUSTRIES THROUGHOUT WESTERN
          AUSTRALIA.

CONTACT:

          MR RAY STEVENS, SALES ENGINEER
          DIAMOND INDUSTRIAL TOOLS (WA) PTYLTD
          119 DOWD STREET
          WELSHPOOL WA 6106
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0048


July 1991
#ENDCARD
#CARD
Sweden
MTN TENDER

Description:
          35892XX-0000 CLEANING EQUIPMENT

Comments:

          BYGGNADSSTYRELSEN (THE NATIONAL BOARD OF PUBLIC
          BUILDING) INTENDS TO PURCHASE CLEANING EQUIPMENT WITH AN
          APPROXIMATE TOTAL VALUE OF $800,000.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY PRIOR
          TO AUGUST 22 TO OBTAIN BID SPECIFICATIONS, 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.
          ANNOUNCEMENT PUBLISHED JULY 9.

CONTACT:

          BYGGNADSSTYRELSEN
          CENTRAL INKOPSSAMORDNING
          BOX 10077
          S-100 55 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 -783 1000

FAX:      [phone]

TENDER NO. NA

BID DEADLINE: 100491

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0105


July 1991
#ENDCARD
#CARD
France
MTN TENDER

Description:
          3573001-0000 COMPUTER SYSTEM.
          384139X-0000

Comments:

          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER GENERAL D'AIX-EN-PROVENCE,
          AVENUE DES TAMARIS, F-13616 AIX-EN-PROVENCE CEDEX.
          DIRECTION DES SYSTEMES D'INFORMATION ET ORGANISATION
          (DSIO), A L'ATTENTION DE M. COLLIN, ATTACHEDE DIRECTION,
          TEL.[phone]. THE OUTER ENVELOPE MUST BE MARKED AS
          FOLLOWS:"NE PAS OUVRIR-APPEL DE CANDIDATURES".
          GOODS: COMPUTER SYSTEM FOR THE AUTOMATIC PROCESSING OF
          DATA FOR A LABORATORY CARRYING OUT VARIED BIOLOGICAL
          ANALYSES.
          DELIVERY TO:CENTRE HOSPITALIER GENERAL D'AIX-EN-PROVENCE,
          AVENUE DES TAMARIS, F-13616 AIX-EN-PROVENCE CEDEX.
          QUALIFICATIONS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          AWARD CRITERIA (OTHER THAN PRICE):IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          OTHER INFORMATION:HOSPITALIER GENERAL D'AIX-EN-PROVENCE,
          AVENUE DES TAMARIS, F-13616 AIX-EN-PROVENCE CEDEX.
          DIRECTION DES SYSTEMES D'INFORMATION ET ORGANISATION
          (DSIO), A L'ATTENTION DE M. COLLIN, ATTACHE DE DIRECTION,
          TEL.[phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2097
          S125/64 OF 07/05/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER GENERAL
          D'AIX-EN-PROVENCE, AVENUE DES TAMARIS, F-13616
          AIX-EN-PROVENCE CEDEX. FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S125/64 OF 07/10/91
 (91/S125-20005/FR).  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 FOR RECEIPT OF APPLICATIONS: 07/26/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2097


July 1991
#ENDCARD
#CARD
Italy
MTN TENDER

Description:
          384235X-0000 FIREFIGHTING UNIFORMS.

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:MINISTERO DELL'INTERNO, DIREZIONE GENERALE DELLA
          PROTEZIONE CIVILE E DEI SERVIZI ANTINCENDI, DIVISIONE
          FORNITURE, VIA CAVOUR 5, L-00100 ROMA. APPLICATIONS TO BE
          DRAWN UP ON DUTY-STAMPED PAPER.
          GOODS: 6 000 FIREFIGHTING UNIFORMS, 2 LOTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 120 DAYS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 09/30/1991.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS. MINISTERO
          DELL'INTERNO, DIREZIONE GENERALE DELLA PROTEZIONE CIVILE
          E DEI SERVIZI ANTINCENDI, DIVISIONE FORNITURE, VIA CAVOUR
          5, L-00100 ROMA.
          AWARD CRITERIA (OTHER THAN PRICE): IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS. MINISTERO DELL'INTERNO, DIREZIONE
          GENERALE DELLA PROTEZIONE CIVILE E DEI SERVIZI
          ANTINCENDI, DIVISIONE FORNITURE, VIA CAVOUR 5, L-00100
          ROMA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2098
          S125/61 OF 07/05/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: MINISTERO DELL'INTERNO,
          DIREZIONE GENERALE DELLA PROTEZIONE CIVILE E DEI SERVIZI
          ANTINCENDI, DIVISIONE FORNITURE, VIA CAVOUR 5, L-00100
          ROMA.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S125/61 OF 07/10/91
 (91/S125-19731/IT).  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 FOR RECEIPT OF APPLICATIONS: 08/10/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2098


July 1991
#ENDCARD
#CARD
France
MTN TENDER

Description:
          384127X-0000 SCANNERS.

Comments:

          DELIVERY TO: LORIENT, MARSEILLE.
          GOODS: 2 SCANNERS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DOCUMENTS FROM:MINISTERE DE LA DEFENSE, SERVICE DE SANTE
          DES ARMEES, DIRECTION DES APPROVISIONNEMENTS ET DES
          ETABLISSEMENTS CENTRAUX DIVISION ACHATS, BUREAU
          PHARMACIE, ROUTE DE SAINT-LYE, SITE D'ORLEANS-CHANTEAU,
          BP 2533, F-45038 ORLEANS CEDEX 1. REFERENCE A
          RAPPELER."APPEL D'OFFRES NO 73".
          REQUESTS NOT LATER THAN: 08/14/1991.
          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE DE LA DEFENSE, SERVICE DE SANTE DES
          ARMEES, DIRECTION DES APPROVISIONNEMENTS ET DES
          ETABLISSEMENTS CENTRAUX DIVISION ACHATS, BUREAU
          PHARMACIE, ROUTE DE SAINT-LYE, SITE D'ORLEANS-CHANTEAU,
          BP 2533, F-45038 ORLEANS CEDEX 1.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          APPLICANTS' TECHNICAL RESOURCES WILL BE ASSESSED ON THE
          BASIS OF A LIST OF SUPPLIES DELIVERED DURING THE PAST 3
          YEARS.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2100
          S125/50 OF 07/05/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: MINISTERE DE LA DEFENSE, SERVICE
          DE SANTE DES ARMEES, DIRECTION DES APPROVISIONNEMENTS ET
          DES ETABLISSEMENTS CENTRAUX DIVISION ACHATS, BUREAU
          PHARMACIE, ROUTE DE SAINT-LYE, SITE D'ORLEANS-CHANTEAU,
          BP 2533, F-45038 ORLEANS CEDEX 1.FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY USING THE PRECEDING ADDRESS.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

PHONE:    [phone].

TELEX:    780 393 DIRAPRO

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S125/50 OF 07/05/91
 (91/S125-20035/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR REC!IPT OF TENDERS: 08/26/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2100


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          2621441-0000 MAP AND CHART PAPER.

Comments:

          VARIOUS SIZES, WHITE, 50 RAG CONTENT, BASIS WEIGHT
          17 IN. X 22 IN., 72M, TO BE DELIVERED WITHIN 30 DAYS
          AFTER RECEIPT OF ORDER, ON AN AS AND W/EN REQUESTED BASIS
          FROM OCTOBER 1, 1991 TO DECEMBER 31, 1992.  QUANTITY:
          52.5T.  DELIVERY DATE: VARIOUS.  NOTE: TO ENSURE TIMELY
          RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR
          PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

           TO OBTAIN BID SETS PHONE OR FAX:
           DEPARTMENT OF SUPPLY AND SERVICES
           BID RECEIVING UNIT
           OTTAWA, ONTARIO
           K1A 1C9

PHONE:     [phone]

FAX:       [phone]

REFER TO: KP 65562-1-0046/000/A (CODE G-1)

BID DEADLINE: 08/19/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0281


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3713134-0000 TRUCKS, STAKE

Comments:

          (1) TRUCKS, STAKE, 3T, DIESEL ENGINE-DRIVEN,
          4 X 2, DUAL, WITH HYDRAULIC TAILGATE; (2) TRUCKS, STAKT,
          3T, 4 X 2, DUAL, OPTIONAL QUANTITY OF 63.  QUANTITY:
          (1) 26; (2) 40.  DELIVERY DATE: 03/01/92.  NOTE: TO
          ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST
          BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S.
          EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: TS W8476-9-MA13/000/C (CODE G-1)

BID DEADLINE: 08/19/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0282


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3585XXX-0000 REFRIGERATION EQUIPMENT AND SUPPLIES

Comments:

          TO BE DELIVERED TO CANADIAN FORCES BASE, PETAWAWA,
          ONTARIO, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD OF THE REGINAL INDIVIDUAL STANDING OFFER,
          FROM DATE OF CONTRACT AWARD.  QUANTITY: VARIOUS.
          DELIVERY DATE: VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          ONTARIO REGION SUPPLY CENTER
          215 PEMBROKE STREET EAST
          PEMBROKE, ONTARIO
          K8A 3J8, CANADA

FAX:      [phone]

REFER TO: PEM W0107-1-Q017/000/A (CODE G-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0283


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3573233-0000 DIRECT ACCESS STORAGE

Comments:

          (DASD), TO BE RENTED FOR A 2-YEAR PERIOD AND TO BE
          DELIVERED WITHIN 30 DAYS FROM DATE OF CONTRACT AWARD.
          QUANTITY: 60 GB.  DELIVERY DATE: SEE DESCRIPTION.  NOTE:
          TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:    [phone]

FAX:      FAX: [phone]

REFER TO: EY 45045-1-3046/000/A (CODE G-1)

BID DEADLINE: 08/15/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0284


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          34294XX-0000 MISC. HARDWARE

Comments:

          SUCH AS FASTENERS, BUILDING HARDWARE, MECHANICS
          TOOLS, SOLDERING SUPPLIES, PRECISION TOOLS, PLUMBING
          TOOLS, ETC., TO BE DELIVERED TO CANADIAN FORCES BASE,
          CHILLIWACK, BRITISH COLUMBIA, WITHIN 14 DAYS AFTER
          RECEIPT OF ORDER, ON AN AS AND WHEN REQUESTED BASIS,
          DURING THE PERIOD OF THE STANDING OFFER, FROM NOVEMBER 1,
          1991 TO OCTOBER 31, 1992.  QUANTITY: VARIOUS.  DELIVERY
          DATE: VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          PACIFIC REGION SUPPLY CENTER
          12171 HORSESHOE WAY
          RICHMOND, BRITISH COLUMBIA
          V7A 4Z6, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: VAN W0122-1-1531/000/A (CODE G-1)

BID DEADLINE: 08/20/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0285


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          8999XXX-0000 TECHNOLOGY-BASED TRAINING

Comments:

          ORIGINAL DEVELOPERS OR SOLE DISTRIBUTORS OF AN
          ORIGINAL DEVELOPER WHO OFFER TRAINING/CONSULTING SERVICES
          FOR TECHNOLOGY-BASED TRAINING IN CANADA ARE INVITED TO
          INDICATE THEIR INTEREST.  QUANTITY: N/A.  DELIVERY DATE:
          N/A.NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE
          YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          FOR FURTHER INFORMATION PHONE OR FAX:
          L. GROVES, TEL: [phone]; FAX: [phone]
          DEPARTMENT OF SUPPLY AND SERVICES
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4, CANADA

REFER TO: OTT 660EV-0-0125/000/A (CODE G-1)

BID DEADLINE: 08/16/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0286


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3861XXX-0000 PHOTOGRAPHIC AND GRAPHIC ART SUPPLIES

Comments:

          (33 ITEMS), TO BE DELIVERED ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE PERIOD OF THE NATIONAL
          INDIVIDUAL STANDING OFFER, FROM DATE OF CONTRACT AWARD TO
          MARCH 31, 1992.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: DA W8463-1-LA1D/000/A (CODE G-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0287


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          3573XXX-0000 CENTRAL PROCESSING UNIT

Comments:

          LARGE-SCALE, TO BE DELIVERED, INSTALLED,
          INTEGRATED AND MAINTAINED.  THE SYSTEM SHOULD BE ONE OF
          THE FOLLOWING: AMDAHL 5990-1400; AMDAHL 5995-1400A; HDS
          EX-310; IBM 3090-600S; OR IBM 3090-600J AND IS TO BE
          READY FOR USE WITHIN 30 CALENDAR DAYS OF THE DATE OF
          CONTRACT AWARD.  QUANTITY: 1.  DELIVERY DATE: SEE
          DESCRIPTION.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: EY 45045-1-7363/000/A (CODE G-1)

BID DEADLINE: 08/13/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0288


July 1991
#ENDCARD
#CARD
Peoples Republic of China
FOREIGN GOVERNMENT TENDER

Description:
          3662XXX-0000 SPC EXCHANGE SYSTEM
          3662XXX-0000 PCM PRIMARY GROUP TRANSMISSION SYSTEM
          3662XXX-0000 TRAIN DISPATCHING RADIO COMMUNICATION
                       SYSTEM
          3357XXX-0000 LONG DISTANCE COMPOSITE AND SYMMETRICAL
                       CABLE AND EQUIPMENT

Comments:

          BIDDING DOCUMENTS CAN BE PURCHASED DIRECTLY FROM
          THE INTERNATIONAL TENDERING COMPANY UPON
          NONREFUNDABLE PAYMENT OF USD 80 FOR EACH PACKAGE
          DOCUMENT, PLUS USD 40 FOR EXPRESS AIRMAIL SERVICE.
          FIRMS CAN ALSO OBTAIN THE BIDDING DOCUMENTS BY
          DEPOSITING USD 120 (INCLUDES USD 40 HANDLING
          CHARGE), PLUS USD 26 FOR EXPRESS DELIVERY,
          TO THEIR U.S. DEPARTMENT OF COMMERCE DISTRICT
          OFFICES.  THE DISTRICT OFFICE WILL THEN CABLE THE
          BEIJING FCS OFFICE TO PURCHASE THE DOCUMENTS ON
          THE FIRM'S BEHALF.  ALL BIDS ARE REQUIRED TO BE
          ACCOMPANIED BY A BID SECURITY AND MUST BE
          DELIVERED NO LATER THAN 10:00 AM (BEIJING SUMMER
          TIME) AUGUST 30, 1991 TO THE FIRST BUSINESS
          DIVISION OF THE INTERNATIONAL TENDERING COMPANY,
          ROOM 304.  BIDS WILL BE OPENED BY INTERNATIONAL
          TENDERING COMPANY IN PUBLIC AT 2:00 PM ON AUGUST
          30, 1991 IN ROOM 901 OF THE NEGOTIATION BUILDING,
          ER LI GOU, XIJAO, BEIJING, CHINA.

CONTACT:

          THE FIRST BUSINESS DIVISION,
          INTERNATIONAL TENDERING COMPANY
          CHINA NATIONAL TECHNICAL IMPORT & EXPORT CORP.
          3#A WANSHOUSI, WEST GATE, SUZHOUJIE ST., HAIDIAN
          DISTRICT
          BEIJING, CHINA  100081

PHONE:    [phone]

TELEX:    22075 CTCTC CN

FAX:      [phone]

REFER TO TENDER NO: (TCBA - 911001)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (TOP)
          GUANGZHOU, CHINA
          FPO SAN FRANCISCO 96659

          Refer to    T0004


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          OPENING DATE: 14:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          DELIVERY DATE: MAR. 12, 1992, 192 DAYS AFTER BID
          OPENING. DELIVERY POINT: IBARAGI PREFECTURE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF INTERNATIONAL
          TRADE AND INDUSTRY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 070891:

CONTACT:

          (IN JAPANESE) -- SHIGERU
          HATTORI, DIRECTOR
          GENERAL AFFAIRS DIVISION
          NATIONAL CHEMICAL LABORATORY FOR
          INDUSTRY
          AGENCY OF INDUSTRIAL SCIENCE & TECHNOLOGY
          (AIST), MITI, 1-4, HIGASHI 1-CHOME
          TSUKUBA-CITY, IBARAGI PREFECTURE 305
          JAPAN

PHONE:    O298-54-2007

REFER TO: KAMPO SUPPLEMENT: O7/08/91 PG 9

BID DEADLINE: O82391:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1245


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3585154-0000 ONE OPEN TYPE CENTRIFUGAL WATER CHILLER
                       OF CAPACITY 100-120 T.R.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 50 (U.S. DOLS.
          14.92) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1742

BID DEADLINE: 08/06/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0191


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3341XXX-00000 ELECTROLYTIC ZINC METAL.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 100 (U.S. DOLS.
          29.85) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1740

BID DEADLINE: 08/20/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0190


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3823069-0100 REHABILITATION OF CONTROL SYSTEM FOR
                       STEAM TURBINE NO. 8.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 100 (U.S. DOLS.
          29.85) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1730

BID DEADLINE: 08/20/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0189


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3443XXX-0000 MODIFICATION, REHABILITATION AND SUPPLY
OF
                       ALL REQUIRED ITEMS FOR STEAM BOILER, NO. 6.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 200 (U.S. DOLS.
          59.70) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1778

BID DEADLINE: 08/27/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0197


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          35692XX-0000 NYLON FILTER CLOTH FOR VISCOSE FILTRATION.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 50 (U.S. DOLS.
          14.92) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1766

BID DEADLINE: 08/13/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0195


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          2819511-0000 ALUMINUM OXIDE POWDER.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 50 (U.S. DOLS.
          14.92) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1754

BID DEADLINE: 08/13/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0193


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3356955-0000 VIRGIN LEAD PIPE.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 50 (U.S. DOLS.
          14.92) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIAREFER TO: TENDER NO. 1768

BID DEADLINE: 08/13/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0196


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          34945XX-0100 VALVES, FLANGES AND STEAM TRAPS.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE AT KAFR
          EL-DAWAR OR FROM ITS BRANCH OFFICE LOCATED AT 6 ADLY
          STREET, CAIRO, AGAINST PAYMENT OF LE 100 (U.S. DOLS.
          29.85) PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          MISR RAYON
          KAFR-EL-DAWAR, EGYPT

PHONE:    [phone]

TELEX:    54064 RAYON UN

CABLE:    MISRAYON, ALEXANDRIA

REFER TO: TENDER NO. 1752

BID DEADLINE: 08/06/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0192


July 1991
#ENDCARD
#CARD
Philippines
FOREIGN GOVERNMENT TENDER

Description:
          9921205-0000
          3811200-0000

Comments:

          THE DEPARTMENT OF EDUCATION, CULTURE AND SPORTS
          (DECS) THROUGH THE EDUCATIONAL DEVELOPMENT PROJECTS
          IMPLEMENTING TASK FORCE (EDPITAF) IS CURRENTLY
          IMPLEMENTING THE SECONDARY EDUCATION DEVELOPMENT
          PROJECT, ADB LOAN NO. 898-PHI (SF).  A CERTAIN PORTION
          OF THE LOAN PROCEEDS HAS BEEN ALLOCATED FOR THE
          PROCUREMENT OF MATHEMATICS AND SCIENCE EQUIPMENT
          PACKAGES.
          INTERESTED BIDDERS MAY OBTAIN THE BID DOCUMENTS STARTING
          JULY 15, 1991 FROM THE PROCUREMENT SERVICES DIVISION,
          4TH FLOOR, DORM D, UNIVERSITY OF LIFE COMPLEX, SIDCOR
          BUILDING, MERALCO AVENUE, PASIG, METRO MANILA UPON
          PAYMENT OF A NON-REFUNDABLE FEE OF TWO HUNDRED PESOS
          (P200.00).
          SEALED BID PROPOSALS SHALL BE RECEIVED BY THE DECS
          PREQUALIFICATION, BIDS AND AWARDS COMMITTEE (PBAC) NOT
          LATER THAN 2:00 P.M. ON SEPT. 3, 1991 AT THE PBAC
          CONFERENCE ROOM, RIZAL I BUILDING, UNIVERSITY OF LIFE
          COMPLEX, MERALCO AVENUE, PASIG, METRO MANILA AT THE SAME
          TIME AND PLACE BIDS WILL BE OPENED FOR READING IN PUBLIC.
          ALL BIDDERS ARE SUBJECT TO POST-QUALIFICATION BY
          DECS-PBAC AND THE ATTENDANT POST-QUALIFICATION
          STATEMENTS SHALL BE SUBMITTED ON THE DATE OF BID
          OPENING.

CONTACT:

          EDNA F. FORMILLEZA
          CHAIRMAN, DECS - PBAC
          DEPARTMENT OF EDUCATION, CULTURE & SPORTS
          UNIVERSITY OF LIFE COMPLEX
          MERALCO AVE., PASIG, M.M., PHILIPPINES

BID NO:  N/A

BID OPENING:  090391  2:00 P.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0031


July 1991
#ENDCARD
#CARD
Australia
FOREIGN GOVERNMENT TENDER

Description:
          9915306-0000 OFFSHORE PETROLEUM EXPLORATION PERMIT
                       RELEASE

Comments:

          WA MINES DEPT ANNOUNCED RELEASE OF OFFSHORE AREAS
          WP91-1 THRU 11 OFF THE NORTHWEST OF WEST AUSTRALIA IN THE
          BRUNSWICK BAY, CAPE KERAUDREN, BROOME, HAMERSLEY RANGE
          AREAS AND WP91-12 OFF WEST COST OF NORTHERN TERRITORY IN
          THE MELVILLE ISLAND, DARWIN AREAS.  DEPT HAS INVITED
          APPLICATIONS FOR EXPLORATION PERMITS AND FORMS TOGETHER
          WITHQUALIFICATION REQUIREMENTS ARE AVAILABLE FROM DEPT'S
          PERTH OFFICE.  BASIC EXPLORATION DATA AVAILABLE FROM:
          FOR MICROFILM DATA - THE LIBRARIAN, GEOLOGICAL SURVEY
          DIV, DEPT OF MINES, MINERAL HOUSE, 100 PLAIN ST, PERTH WA
          6000 TEL:[phone] FAX: [phone] FULL SCALE DATA
          TO: PETROLEUM INFORMATION ENERGY SERVICES, 180 STIRLING
          HWY, CLAREMONT WA 6010, TEL:[phone] FAX:
          61/9/389-8243 ADVANCED REPROGRAPHICS SERVICES TO:
          PETROLEUM INFORMATION ENERGY SERVICES, 1321 HAY ST, WEST
          PERTH WA 6005 TEL: [phone] FAX:[phone].

CONTACT:

          DIRECTOR PETROLEUM DIVISION
          DEPARTMENT OF MINES
          MINERAL HOUSE, 100PLAIN STREET
          PERTH WA 6000
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

BID DEADLINE:  10/04/91 4PM

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0001

July 1991
#ENDCARD
#CARD
Sweden
MTN TENDER

Description:
          30796XX-0000 WATERTUBE AND STEAMTUBE

Comments:

          FORSVARETS MATERIELVERK FMV (THE DEFENCE MATERIEL
          ADMINISTRATION OF SWEDEN) INTENDS TO PURCHASE WATERTUBE
          AND STEAMTUBE.
          FIRMS INTERESTED IN RECEIVING INVITATIONS TO TENDER
          SHOULD APPLY TO THE ENTITY PRIOR TO AUGUST 15 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.
          ANNOUNCEMENT PUBLISHED JULY 2.

CONTACT:

          FORSVARETS MATERIELVERK (FMV)
          INKOP GK, ATTN MR. THOMAS AHLGREN
          S-651 80 KARLSTAD, SWEDEN

PHONE:    INT/46/ 54- 103316

FAX:      [phone]

TENDER NO. NA

BID DEADLINE: 100491

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0104


July 1991
#ENDCARD
#CARD
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          35318XX-0000 ROAD CONSTRUCTION TRUCKS AND CONCRETE
                       MIXERS.
          35319XX-0000 ROAD CONSTRUCTION MACHINERY, COMPACTERS
                       AND PAVEMENT BREAKERS.
          37112XX-0000 PICKUPS.

Comments:

          PARTIALLY FINANCED BY THE INTERAMERICAN BANK FOR
          DEVELOPMENT, EQUIPMENT WILL BE USED IN THE HIGHWAY SYSTEM
          OF THE STATE OF MINAS GERAIS. BIDDING DOCUMENTS ARE
          AVAILABLE, AS PER ITEMS 6B AND 6C, AGAINST A
          NON-REFUNDABLE PAYMENT OF CRUZEIROS 20,000.00 (APPROX. US
          DOLS 60.00). BIDS SHOULD BE DELIVERED, AS PER ITEM 8, AT
          RUA DOS ANDRADAS 1120 - GROUND FLOOR, BELO HORIZONTE,
          MINAS GERAIS.

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          DEPARTAMENTO DE ESTRADAS E RODAGEM - DER/MG
          DIVISAO DE CADASTRO E LICITACAO
          AV. DOS ANDRADAS, 1120, ROOM 1009
          BELO HORIZONTE, MG, BRAZIL

REFER TO: EDITAL 016/91

BID DEADLINE: 08.19.91  2:00 PM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0108


July 1991
#ENDCARD
#CARD
Sweden
MTN TENDER

Description:
          73720XX-0000 SOFTWARE

Comments:

          STATSKONTORET (THE SWEDISH AGENCY FOR
          ADMINISTRATIVE DEVELOPMENT) INTENDS TO PURCHASE OFFICE
          INFORMATION SYSTEMS FOR STATISTICS SWEDEN (SCB) FOR
          ABOUT 1500 WORKSTATIONS. THE SYSTEM CONSISTS OF SOFTWARE
          FOR USER INTERFACE, ELECTRONIC MAIL, WORD PROCESSING,
          CALCULATION (SPREAD SHEET), COMMUNICATON, ETC. AND DOS,
          OS/2. THE PROCUREMENT PROCEDURE IS OPEN. FIRMS
          INTERESTED IN BEING INVITED TO TENDER SHOULD CONTACT THE
          ENTITY SOONEST, 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.
          ANNOUNCEMENT PUBLISHED JULY 2.

CONTACT:

          STATSKONTORET
          UPPHANDLINGSAVDELNINGEN, ATT. MR. LEIF SJOESTEN
          BOX 34107
          S-100 26 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 -738 4716

FAX:      [phone]

TENDER NO. DNR 300/91-3

BID DEADLINE: 092391

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0103


July 1991
#ENDCARD
#CARD
Indonesia
FOREIGN GOVERNMENT TENDER

Description:
          3561XXX-000 MATERIALS OF PUMP INSTALLATION

Comments:

          MEMBER COUNTRIES OF THE IBRD, SWITZERLAND, TAIWAN
          AND CHINA ARE ELIGIBLE TO BID.  BID DOCUMENTS WILL BE
          AVAILABLE FOR SALE FROM THE ADDRESS LISTED IN ITEM SIX
          (6) ABOVE FROM 10.00-15.00 STARTING JUNE 25, 1991 UPON
          2504 MDM
          PAYMENT OF RUPIAH 25,000 PER COPY (OR EQUIVALENT US
          DOLLARS).  THOSE BIDDERS WISHING TO PURCHASE THE BID
          DOCUMENTS BY MAIL SHALL ACCOMPANY THEIR REQUEST BY RUPIAH
          25,000 PLUS AN AMOUNT OF RUPIAH 10,000 FOR MAILING
          CHARGES.  THE BID DOCUMENTS REQUIRED BY MAIL WILL BE
          DISPATCHED BY REGISTERED/AIR POST.  NO RESPONSIBILITY
          WILL BE ASSUMED FOR ANY DELAY IN DELIVERY THROUGH MAIL.
          ALL BID PRICES SHALL BE FIRM AND VALID FOR A PERIOD OF
          ONE HUNDRED AND TWENTY (120) DAYS AFTER TIME SET FOR BID
          OPENING.  EACH BID MUST BE ACCOMPANIED BY AN ACCEPTABLE
          BID BOND OR BANK GUARANTEE AS MENTIONED IN SCHEDULE OF
          BID BOND (PAGE 34).  UPON ACCEPTANCE OF THE BID BY THE
          BUYER, THE SUCCESFULL BIDDER SHALL SUBMIT A PERFORMANCE
          BOND OR BANK GUARANTEE IN THE AMOUNT OF FIVE (5) PERCENT
          OF THE CONTRACT PRICE WITHIN 15 DAYS AFTER RECEIPT OF
          NOTIVE OF AWARD AND SIGN THE CONTRACT DOCUMENT WITHIN 30
          (THIRTY) DAYS.

CONTACT:

          OBTAIN TENDER DOCS FROM:
          THE TENDER COMMITTEE FOR PROCUREMENT OF MATERIALS
          FOR PUMP INSTALLATION
          DIR. GENERAL OF WATER RESOURCES DEVELOPMENT
          BLDG G-XI 2ND FL
          JL. PATTIMURA NO. 20 BLOCK K-III KEBAYORAN BARU,
          JAKARTA SELATAN, INDONESIA

PHONE:    [phone]

TELEX:    47266

TENDER NO.: IBRD-OI/DITJENAIR/ISSP-II/1991

BID DEADLINE: AUGUST 15, 1991 AT 10:00 WIST

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JAKARTA, INDONESIA
          APO SAN FRANCISCO 96356

          Refer to    T009


July 1991
#ENDCARD
#CARD
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          3662XXX-0000 GSM CELLULAR MOBILE TELEPHONE SYSTEM

Comments:

          PTT INVITES BIDS FOR THE INSTALLATION OF GLOBAL
          MOBILE TELEPHONE SYSTEM (GSM)--ALSO CALLED THE
          PAN-EUROPEAN MOBILE TELEPHONE SYSTEM--TO ENABLE
          UNINTERRUPTED DIGITAL PUBLIC LAND MOBILE TELEPHONE
          SERVICE IN TURKEY ACCORDING TO THE NETWORK EXPANSION
          PLAN.  SUPERIOR EMISSION FROM THE TRANSMITTERS SHALL
          BE SMALL ENOUGH NOT TO INTERFERE WITH OTHER RADIO AND
          CABLE SYSTEMS.  THE SYSTEM WILL BE CAPABLE OF
          PROVIDING NEW SERVICES, WITH MINIMUM MODIFICATION ON
          IT IN THE FUTURE (SHORT MESSAGES, ETC.).  FREQUENCY
          BANDS WILL BE 890-915 AND 940-970 MHZ, AND OPERATION
          VOLTAGE WILL BE 48 V DC.  PTT WILL FIRST START THE
          SYSTEM TO COVER ANKARA, ISTANBUL, AND IZMIR AS WELL
          AS THE MAIN ANKARA-ISTANBUL HIGHWAY (E-5), BUT WILL
          EXPECT IT TO COVER ALL OF TURKEY WITHIN 5 YEARS.  THE
          FIRMS WHICH ARE ALREADY OPERATING OR PRODUCING SMALL
          SIZE OF MOBILE TELEPHONE SYSTEM IN EUROPE AND NORTH
          AMERICA MAY PARTICIPATE IN THIS TENDER.
          ADMINISTRATIVE SPECIFICATIONS IN TURKISH AND
          TECHNICAL SPECIFICATIONS IN ENGLISH ARE AVAILABLE FOR
          TL 500,000 FROM PTT (RATE OFEXCHANGE IS USD 1- 4,385
          TL).

CONTACT:

          PTT GENEL MUDURLUGU
          MALZEME DAIRESI BASKANLIGI-2. SATINALMA SB. MD.LUGU
          ULUS, ANKARA, TURKEY
          (POST-TELEPHONE-TELEGRAPH ADMINISTRATION)

PHONE:     [phone]

FAX:        FAX: [phone]


BID DEADLINE: 08/06/91, 10 AM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO037.


July 1991
#ENDCARD
#CARD
India
FOREIGN GOVERNMENT TENDER

Description:
          1623XXX-0000-CONTRACTORS

Comments:

          INTERNATIONAL PRE-QUALIFICATION BIDS ARE INVITED BY
          GENERAL MANAGER, WORLD BANK UNIT, UTTAR PRADESH JAL NIGAM,
          GOVERNMENT OF UTTAR PRADESH, AGRA, U.P., FROM ESTABLISHED
          CONTRACTORS FOR DESIGN AND CONSTRUCTION OF 120 MILLION
          LITRES PER DAY WATER TREATMENT PLANT AND ASSOCIATED CIVIL
          WORKS NEAR KAILASH TEMPLE, AGRA.
          THE WORKS INCLUDE SURVEY, DESIGN, SUPPLY , DELIVERY,
          ERECTION, TESTING, COMMISSIONING AND MAINTENANCE FOR ONE
          YEAR.
          THE COST OF THE PROJECT WILL BE FINANCED BY A LOAN FROM
          IBRD.
          THE ESTIMATED COST OF THE PROJECT WOULD BE DOLS 1.5
          MILLION.
          THE PROJECT WILL BE COMPLETED WITHIN 30 MONTHS FROM THE
          DATE OF AWARD OF CONTRACT.
          TENDER DOCUMENTSARE AVAILABLE FROM THE OFFICE OF GENERAL
          MANAGER, WORLD BANK UNIT, UTTAR PRADESH JAL NIGAM, 4/4
          SANJAY PLACE, AGRA-282002, U.P., ON PAYMENT OF DOLS 50
          THROUGH DEMAND DRAFT IN FAVOR OF PROJECT MANAGER, WORLD
          BANK UNIT, UTTAR PRADESH JAL NIGAM, AGRA.

CONTACT:

          GENERAL MANAGER
          WORLD BANK UNIT
          UTTAR PRADESH JAL NIGAM
          4/4 SANJAY PLACE
          AGRA, UTTAR PRADESH 282002
          INDIA

CABLE:    JAL NIGAM

REFER TO TENDER NO.844/AGRA-WP/WB/111

BID DEADLINE: 080891; 1430 HOURS IST.

Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00020


July 1991
#ENDCARD
#CARD
Sweden
FOREIGN GOVERNMENT TENDER

Description:
          3795098-0000 TRACKS FOR LKV 91 COMPUTERIZED
                       LIGHT TANK AND FOR PBV 302
                       ARMOURED PERSONNEL CARRIER
                       QUANTITY: 120 VEHICLE SETS

Comments:

          FORSVARETS MATERIELVERK (THE SWEDISH DEFENSE
          MATERIEL ADMINISTRATION) INTENDS TO PURCHASE TRACKS FOR
          LKV 91 COMPUTERIZED LIGHT TANK AND FOR PBV 302 ARMOURED
          PERSONNEL CARRIER. COMPANIES INTERESTED IN BEING INVITED
          TO TENDER MUST ANNOUNCE THEIR INTEREST IN WRITING TO THE
          ENTITY SOONEST, GIVING REFERENCES AND OTHER PERTINENT
          INFORMATION.
          ADDITIONAL INFORMATION CAN BE OBTAINED FROM MR.
          S.SONESSON, PROJECT MANAGEMENT DIVISION, COMBAT VEHICLE 90
          ANNOUNCEMENT PUBLISHED JUNE 28, 1991.

CONTACT:

          THE SWEDISH DEFENSE MATERIEL ADMINISTRATION
          S-115 88 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 782 5571

FAX:       8 - 667 4231

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0011


July 1991
#ENDCARD
#CARD
GHANA
FOREIGN GOVERNMENT TENDER

Description:
          9915106-0000 IRRIGATION
          9915104-0000 DRAINAGE SYSTEM

Comments:

          THE IRRIGATION DEVELOPMENT AUTHORITY, LOCATED IN
          ACCRA, INVITES BIDS FOR THE CONSTRUCTION OF THE SATA
          PILOT IRRIGATION SCHEME.
          QUOTE.  THE GOVERNMENT OF GHANA HAS RECEIVED A CREDIT
          FROM THE INTERNATIONAL DEVELOPMENT ASSOCIATION TOWARDS
          THE COST OF THE IRRIGATION COMPONENT OF THE AGRICULTURAL
          SERVICES REHABILITATION PROJECT (ASRP) AND IT IS INTENDED
          THAT PART OF THE PROCEEDS OF THIS CREDIT BE APPLIED TO
          ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR THE CONSTRUCTION
          OF A PILOT SMALL SCALE IRRIGATION SCHEME.
          THE GHANA IRRIGATION DEVELOPMENT AUTHORITY (GIDA) OF THE
          MINISTRY OF AGRICULTURE HEREINAFTER REFERRED TO AS "THE
          EMPLOYER" NOW INVITES SEALED BIDS FROM ELIGIBLE BIDDERS
          FOR FURNISHING THE NECESSARY LABOUR, MATERIALS, EQUIPMENT
          AND SERVICES FOR THE CONSTRUCTION OF THE IRRIGATION
          SCHEME.
          CONSTRUCTION WORKS FOR THE DEVELOPMENT OF THE 56 HECTARE
          SATA PILOT SCHEME INVOLVES:
          A.CONSTRUCTION OF A DIVERSION WEIR
          B.CONSTRUCTION OF IRRIGATION AND DRAINAGE SYSTEM AND
          RELATED STRUCTURES
          C.ON-FARM DEVELOPMENT INVOLVING BUSH AND TREE CLEARING,
          LAND LEVELLING AND THE CONSTRUCTION OF FARM BUNDS, FOR
          THE CULTIVATION OF RICE AND VEGETABLES.
          BIDDING IS OPEN TO ELIGIBLE BIDDERS FROM IDA MEMBER
          COUNTRIES, SWITZERLAND AND TAIWAN, CHINA INCLUDING LOCAL
          CONTRACTORS WHO ARE REGISTERED WITH THE MINISTRY OF WORKS
          AND HOUSING, CATEGORY K, FINANCIAL CLASSES 1 AND 2.
          INTERESTED BIDDERS MAY INSPECT THE BID DOCUMENTS AT THE
          OFFICE OF:
          THE CHIEF EXECUTIVE, IRRIGATION DEVELOPMENT AUTHORITY,
          P.O. BOX M. 154, ACCRA, GHANA
          TELEPHONE: [phone]
          TELEX: 2479 IDA GH
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED BIDDER ON THE SUBMISSION OF A WRITTEN
          APPLICATION TO THE ABOVE AND UPON PAYMENT OF A
          NON-REFUNDABLE FEE OF 30,000 CEDIS (82 US DOLLARS).
          ADDITIONAL SETS OF DOCUMENTS MAY BE PURCHASED EACH AT THE
          SAME PRICE.
          ALL BIDS MUST BE DELIVERED TO THE CHIEF EXECUTIVE,
          IRRIGATION DEVELOPMENT AUTHORITY, ACCRA ON OR BEFORE
          12:00 NOON GMT ON JULY 19, 1991.
          BIDS WILL BE OPENED IN THE PRESENCE OF BIDDERS'
          REPRESENTATIVES WHO CHOOSE TO ATTEND, AT 12:30 P.M. ON
          JULY 19, 1991 AT THE OFFICES OF THE IRRIGATION
          DEVELOPMENT AUTHORITY, IN ACCRA.  UNQUOTE.  EWING

CONTACT:

          OBTAIN BID DOCUMENTS FROM:
          THE CHIEF EXECUTIVE
          IRRIGATION DEVELOPMENT AUTHORITY
          P.O BOX M. 154
          ACCRA, GHANA

TELEX:    2479 IDA GH

REFER TO:  SATA PILOT IRRIGATION SCHEME, NUMBER
 GIDA/91-ICB-001

BID DEADLINE:  07/19/91

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           ACCRA, GHANA
           DEPT. OF STATE
           WASHINGTON, D.C. 20521

July 1991
#ENDCARD
#CARD
Sweden
FOREIGN GOVERNMENT TENDER

Description:
          3795098-0000 TRACKS FOR ANTI-TANK MISSILE,
                       CARRIER AND ANTI-AIRCRAFT MISSILE CARRIER
                       QUANTITY: 300 VEHICLE SETS

Comments:

          FORSVARETS MATERIELVERK (THE SWEDISH DEFENSE
          MATERIEL ADMINISTRATION) INTENDS TO PURCHASE TRACKS FOR
          ANTI-TANK MISSILE, CARRIER AND ANTI-AIRCRAFT MISSILE
          CARRIER. COMPANIES INTERESTED IN BEING INVITED TO TENDER
          MUST ANNOUNCE THEIR INTEREST IN WRITING TO THE ENTITY
          SOONEST, GIVING REFERENCES AND OTHER PERTINENT
          INFORMATION.
          ADDITIONAL INFORMATION CAN BE OBTAINED FROM MS. ANNA
          PETTERSSON, PROJECT MANAGEMENT DIVISION, COMBAT VEHICLE 90.
          ANNOUNCEMENT PUBLISHED JUNE 28, 1991.

CONTACT:

          THE SWEDISH DEFENSE MATERIEL ADMINISTRATION
          S-115 88 STOCKHOLM, SWEDEN

PHONE:    INT/46/ 8 - 782 5579

FAX:       8 - 667 4231

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0012


July 1991
#ENDCARD
#CARD
France
MTN TENDER

Description:
          384127X-0000 SCANNING UNIT.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: SCANNING UNIT: LOT 1: SCANNER, LOT 2: SCREENING
          PRINTER.
          DIVISION INTO LOTS: YES.
          DELIVERY  DEADLINE:  1 2/31 /1 991 .
          DOCUMENTS FROM:CENTRE HOSPITALIER, 265, BOULEVARD ACHILLE
          SOUQUES,  BP 1 48,  F-1 21 01  MILLAU  CEDEX.   DI RECTION  DES
          SERVICES ECONOMIQUES.
          REQUESTS NOT LATER THAN: 07/31/1991.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER, 265, BOULEVARD ACHILLE
          SOUQUES, BP 1 48, F-1 2101  MILLAU CEDEX.  DIRECTION DES
          SERVICES ECONOMIQUES.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2091
          S123/45 OF 07/03/91 RECEIVED 07/05/91.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER, 265,
          BOULEVARD ACHILLE SOUQUES, BP 148, F-1 21 01  MILLAU CEDEX.
          TEL [phone]. FACSIMILE 65 61 22 94.   FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
           DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S123/45 OF 07/03/91
 (91 /S123-19583/FR) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/21/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2036


July 1991
#ENDCARD
#CARD
Italy
MTN TENDER

Description:
          384216X-0000 CONSUMER GOODS AND
          49533XX-0000 CONTAINERS.

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE LO/H "CHIANTI FIORENTINO",
          OSPEDALE S. MARIA ANNUMZIATA, PONTE A NICHERI, VIA
          DELL'ANTELLA,L-50011 ANTELLA (FI).  UFFICIO PROTOCOLLO.
          APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED PAPER.
          GOODS: CONSUMER GOODS, HIRE OF CONTAINERS, DISPOSAL OF
          SPECIAL HOSPITAL WASTE WITH INCINERATORS. ESTIMATED
          VALUE: LIT 580 000 000.
          DIVISION INTO LOTS: NO.
          DELIVERY TO:UNITA SANITARIA LOCALE 10/H "CHIANTI
          FIORENTINO", OSPEDALE S. MARIA ANNUMZIATA, PONTE A
          NICHERI, VIA DELL'ANTELLA, L-50011 ANTELLA (FI).
          DELIVERY DEADLINE: 12 MONTHS. SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROU BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATIO.
          INVITATION DEADLINE: 07/29/1991.
          QUALIFICAIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AN OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARD, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY A THE ADDRESS AS FOLLOWS:UNITA SANITARIA
          LOCALE 0/H "CHIANTI FIORENTINO", OSPEDALE S. MARIA
          ANNMZIATA, PONTE A NICHERI, VIA DELL'ANTELLA, L-50011
          ANTELLA (FI).
          AWARD CRITERIA (OTHER THAN PRIC): LOWEST PRICE. SEE
          CONTRACT DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE  .
          ADDRESS AS FOLLOWS:UNITA SANITARIA LOCALE 10/H "CHIANTI
          FIORENTINO", OSPEDALE S. MARIA ANNUMZIATA, PONTE A
          NICHERI, VIA DELL'ANTELLA, L-50011 ANTELLA (FI). U.O.
          TECNICO/PATROMONIALE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2092
          S123/54 OF 07/03/91 RECEIVED 07/05/91.

CONTACT:

          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 10/H
          "CHIANTI FIORENTINO", OSPEDALE S. MARIA ANNUMZIATA, PONTE
          A NICHERI, VIA DELL'ANTELLA, L-50011 ANTELLA (FI). TEL.
           (055) 279 44 20.   FOR A COPY OF THE TENDER DOCUMENTS,
           INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
           DIRECTLY. DO NOT CONTACT THE
           AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S123/54 OF 07/09/91
 (91/S123-19327/IT).  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 FOR RECEIPT OF APPLICATIONS: 07/22/1991
 ( 1 2. 00 ) .

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2092


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          283121X-0000 VACCINES.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE CC 2040/91 VM. ANTIHEPATITIS B
          VACCINE.VALUE: PTAS 141 100 000, INCLUDING ALL TAXES.
          DIVISION INTO LOTS:SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA
          Y HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          SERVICIO DE CONTRATACION ADMINISTRATIVA.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA Y
          HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          DATE, TIME AND PLACE: 08/21 /1 991  (10.00) .JUNTA DE
          ANDALUCIA, CONSEJERIA DE ECONOMIA Y HACIENDA, DIRECCION
          GENERAL DE PATRIMONIO, AVDA. REPUBLICA ARGENTINA, 21-B,
          PLANTA 1A, E-SEVILLA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS MENTIONED ABOVE.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2094
          S125/58/ OF 07/05/91 RECEIVED 07/08/91

CONTACT:

          AWARDING AUTHORITY: JUNTA DE ANDALUCIA, CONSEJERIA
          DE SALUD Y SERVICIOS SOCIALES, SERVICIO ANDALUZ DE LA
          SALUD, AVENIDA DE LA CONSTITUCION, 18, E-41071
          E-SEVILLA. FACISIMILE 438 95 06.   FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S125/58 OF 07/05/91
 (91/S125-19997/ES).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/12/1991 (13.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2094


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3651500-0000 INFORMATION SYSTEM.

Comments:

          DELIVERY TO: MADRID/BARAJAS.
          GOODS: PUBLIC INFORMATION AND LOUDSPEAKER SYSTEMS.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 6 MONTHS.
          DOCUMENTS FROM:MINISTERIO DE OBRAS PUBLICAS Y
          TRANSPORTES, ORGANISMO AUTONOMO "AEROPUERTOS NACIONALES",
          C/A ARTURO SORIA, 109, E-28043 MADRID. MESA DE
          CONTRATACION.
          REQUESTS NOT LATER THAN: 07/22/1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS: TENDERS TO BE DRAWN UP ON DUTY-STAMPED PAPER.
          DATE, TIME AND PLACE: 08/02/1 991  (11 .00) .
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 5 769
          709.FINAL BOND: PTAS 11 539 418.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS.MINISTERIO DE OBRAS
          PUBLICAS Y TRANSPORTES, ORGANISMO AUTONOMO "AEROPUERTOS
          NACIONALES", C/A ARTURO SORIA, 109, E-28043 MADRID.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2095
          S125/54/ OF 07/05/91 RECEIVED 07/08/91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DE OBRAS PUBLICAS Y
          TRANSPORTES, ORGANISMO AUTONOMO "AEROPUERTOS NACIONALES",
          C/A ARTURO SORIA, 109, E-28043 MADRID TEL. [phone].
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S125/54 OF 07/05/91
 (91/S125-19740/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 07/31/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2095


July 1991
#ENDCARD
#CARD
France
MTN TENDER

Description:
          384139X-0000 REAGENTS AND LABORATORY PRODUCTS.
          28698XX-0000
          28101XX-0000

Comments:

          GOODS: REAGENTS AND LABORATORY PRODUCTS.
          DOCUMENTS FROM:CENTRE HOSPITALIER GENERAL LOUIS DOMERQUE,
          RUE JEAN-EUGENE FATIER, F-97220 TRINITE. SERVICES
          ECONOMIQUES.
          ADDRESS:CENTRE HOSPITALIER GENERAL LOUIS DOMERQUE, RUE
          JEAN-EUGENE FATIER, F-97220 TRINITE. M. LE DIRECTEUR.
          TENDERS MAY LAPSE AFTER: 30 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2096
          S125/52 OF 07/05/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER GENERAL LOUIS
          DOMERQUE, RUE JEAN-EUGENE FATIER, F-97220 TRINITE.   FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S125/52 OF 07/05/91
 (91/S125-20054/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERSSHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/30/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2096


July 1991
#ENDCARD
#CARD
Thailand
FOREIGN GOVERNMENT TENDER

Description:
          3711226-0300 SIX UNITS OF 12,000 LITER WATER
                       TANK TRUCKS

Comments:

          BID DOCUMENTS ARE AVAILABLE AT 70 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  CHECKS SHOULD BE MADE PAYABLE TO
          "AMERICAN EMBASSY, BANGKOK.  BID DOCUMENTS WILL BE
          SENT BY FEDERAL EXPRESS WITH AN INVOICE TO COVER THE
          ACTUAL DELIVERY COST.

CONTACT:

          FOREIGN PROCUREMENT DIVISION
          ELECTROCITY GENERATING AUTHORITY OF THA
          BANG KRUAY, NONTHABURI 11000
          THAILAND

FAX:      [phone]

REFER TO: EGAT 6/2534-W3M09

BID DEADLINE: 081491

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346

          Refer to    T0062


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          335500XX- 0000 SUPPLY OF ELECTRICAL CONDUCTOR
                         (ACSR AND AAAC), CONDUCTOR (INSULATED)
                         INSULATORS, GUY WIRE, GROUNDING WIRE
                         AND CONNECTORS;

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST INTERNATIONAL
          DEVELOPMENT ASSOCIATION/WORLD BANK CREDIT NO. 1633-BD.
          TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS AND
          SPECIFICATIONS ARE AVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 2,500 OR ABOUT USD 70 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES US. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
          PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
          NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
          MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
          AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
          BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO
          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA
          DHAKA 1209, BANGLADESH

PHONE:    [phone])

TELEX:    642205 REBD BJ;

BID PACKAGE NO.21

BID DEADLINE:  09/03/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0011


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          249100X-0000 SUPPLY OF TREATED WOODEN POLES
                       (LENGTH: 25 TO 45 FEET), ANCHOR
                       LOGS (SIZE: 3 TO 6 FEET AND 6 INCHES)
                       AND CROSSARMS (SIZE: 8 TO 10 FEET).

Comments:


          PROCUREMENT WILL BE FINANCED AGAINST INTERNATIONAL
          DEVELOPMENT ASSOCIATION/WORLD BANK CREDIT NO. 1633-BD.
          TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS AND
          SPECIFICATIONS ARE AVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 2,500 OR ABOUT USD 70 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
          PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
          NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
          MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
          AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
          BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO
          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA
          DHAKA 1209, BANGLADESH

PHONE:    [phone])

TELEX:    642205 REBD BJ

BID PACKAGE NO.20

BID DEADLINE:  09/03/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0010


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          361200XX-0000 SUPPLY OF POWER TRANSFORMERS,
                        STEEL STRUCTURE, S/S VOLTAGE
                        REGULATORS, S/S METER CABINETS
                        AND SWITCHES, S/S CONNECTORS AND CONDUIT.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST INTERNATIONAL
          DEVELOPMENT ASSOCIATION/WORLD BANK CREDIT NO. 1633-BD.
          TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS AND
          SPECIFICATIONS ARE AVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 2,000 OR ABOUT USD 56 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
          PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
          NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
          MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
          AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
          BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO
          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA
          DHAKA 1209, BANGLADESH

PHONE:    [phone])

TELEX:  642205 REBD BJ

BID PACKAGE NO.22

BID DEADLINE:  09/03/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0012


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          361300XX-0000 SUPPLY OF 11KV AND 33KV RECLOSERS.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST INTERNATIONAL
          DEVELOPMENT ASSOCIATION/WORLD BANK CREDIT NO. 1633-BD.
          TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS AND
          SPECIFICATIONS AREAVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 2,000 OR ABOUT USD 56 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
          PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
          NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
          MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
          AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
          BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO - -
          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA
          DHAKA 1209, BANGLADESH

PHONE:    [phone])

TELEX:    642205 REBD BJ

BID PACKAGE NO.24

BID DEADLINE:  09/04/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0013


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          382500XX-0000 SUPPLY OF LINE TOOLS, 10(40)
                        SINGLE PHASE METER
          366300XX-0000 SUPPLY OF COMMUNICATIONS EQUIPMENT
          353700XX-0000 SUPPLY OF FORK-LIFT

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST INTERNATIONAL
          DEVELOPMENT ASSOCIATION/WORLD BANK CREDIT NO. 1633-BD.
          TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS AND
          SPECIFICATIONS ARE AVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 2,000 OR ABOUT USD 56 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.
          IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE PROCESSING BY
          THE TENDER AUTHORITY OR FIRM INVOLVED, NON-AVAILABILITY
          OF TENDER DOCUMENTS AT BANGLADESH MISSIONS ABROAD,
          AND/OR LENGTHY MAIL DELIVERY TIMES, AN AGENT CAN BE
          HIGHLY USEFUL AND MAKE THE DIFFERENCE BETWEEN A
          SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO
          DIRECTOR (PROCUREMENT)
          RURAL ELECTRIFICATION BOARD (REB), HOUSE NO.823,
          ROAD NO.19 (OLD), DHANMONDI RESIDENTIAL AREA
          DHAKA 1209, BANGLADESH

PHONE:    [phone])

TELEX:    642205 REBD BJ

BID PACKAGE NO.23

BID DEADLINE:  09/04/91 AT 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0014


July 1991
#ENDCARD
#CARD
Bangladesh
FOREIGN GOVERNMENT TENDER

Description:
          506300-0000 SUPPLY OF MACHINERY AND
          508400-0000 EQUIPMENT FOR MANUFACTURING SINGLE
                      PHASE WOUND CORE TYPE TRANSFORMERS
                      ON TURN-KEY BASIS.

Comments:

          PROCUREMENT WILL BE FINANCED AGAINST CASH FOREIGN
          EXCHANGE.  TENDER DOCUMENTS CONTAINING TERMS, CONDITIONS
          AND SPECIFICATIONS ARE AVAILABLE FROM THE TENDER ISSUING
          AUTHORITY FOR TK 1,000 OR ABOUT USD 28 (NOT
          REFUNDABLE).  THE EMBASSY ENCOURAGES U.S. FIRMS TO AVAIL
          THEMSELVES OF THIS OPPORTUNITY.  INTERESTED FIRMS MAY
          FIND THAT A LOCAL AGENT MAY ENHANCE THEIR COMPETITIVE
          ADVANTAGE.  IN ORDER TO AVOID DELAYS IN ADMINISTRATIVE
          PROCESSING BY THE TENDER AUTHORITY OR FIRM INVOLVED,
          NON-AVAILABILITY OF TENDER DOCUMENTS AT BANGLADESH
          MISSIONS ABROAD, AND/OR LENGTHY MAIL DELIVERY TIMES, AN
          AGENT CAN BE HIGHLY USEFUL AND MAKE THE DIFFERENCE
          BETWEEN A SUCCESSFUL AND UNSUCCESSFUL BID.

CONTACT:

          SUBMIT SEALED BID TO - -
          THE SENIOR GENERAL MANAGER (PURCHASE)
          BANGLADESH STEEL AND ENGINEERING CORPORATION, BSEC
          BHABAN, 102 KAZI NAZRUL ISLAM AVENUE
          DHAKA 1215, BANGLADESH

PHONE:    [phone]/327941)

TELEX:    642225 BSEC BJ

TENDER NO.BSEC/COM(P)/GEM/414/91

BID DEADLINE:  08/14/91 AT 1400 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DACCA, BANGLADESH
          DEPT. OF STATE

          WASHINGTON, D.C. 20520
          Refer to    T0008


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3691000-0000 BATTERY, STORAGE,55D26R
          3691000-0000 BATTERY, STORAGE,36B20R
          3691000-0000 BATTERY, STORAGE,46B24L
          3691000-0000 BATTERY, STORAGE,65D31R
          3691000-0000 BATTERY, STORAGE,95E41R
          3691000-0000 BATTERY, STORAGE,105E41R
          3691000-0000 BATTERY STORAGE, 115F51
          3691000-0000 BATTERY, STORAGE,145G51
          3691000-0000 BATTERY, STORAGE,190H52
          3691000-0000 BATTERY, STORAGE,26A19R
          3691000-0000 BATTERY, STORAGE,55B24R
          3691000-0000 BATTERY, STORAGE,170F51
          3691000-0000 BATTERY, STORAGE,245H52B

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-13F-E-0022. (B) 0023. (C) 0024. (D) 0025. (E)
          0026. (F) 0027. (G) 0028. (H) 0029. (J) 0030. (K) 0031.
          (L) 0032. (M) 0033. (N) 0034. OPENING DATE: 10:00, AUG.
          22, 1991. SELECTIVE TENDER. PRODUCT: (A): BATTERY,
          STORAGE, 55D26R: QUANTITY: 40 PIECES. PRODUCT: (B):
          BATTERY, STORAGE, 36B20R: QUANTITY: 5 PIECES. PRODUCT:
          (C): BATTERY, STORAGE, 46B24L: QUANTITY: 4 PIECES.
          PRODUCT: (D): BATTERY, STORAGE, 65D31R: QUANTITY: 10
          PIECES. PRODUCT: (E): BATTERY, STORAGE, 95E41R:
          QUANTITY: 6 PIECES. PRODUCT: (F): BATTERY, STORAGE,
          105E41R: QUANTITY: 1 PIECES. PRODUCT: (G): BATTERY,
          STORAGE, 115F51: QUANTITY: 71 PIECES. PRODUCT: (H):
          BATTERY, STORAGE, 145G51: QUANTITY: 176 PIECES. PRODUCT:
          (J): BATTERY, STORAGE, 190H52: QUANTITY: 33 PIECES.
          PRODUCT: (K): BATTERY, STORAGE, 26A19R: QUANTITY: 4
          PIECES. PRODUCT: (L): BATTERY, STORAGE, 55B24R:
          QUANTITY: 1 PIECES. PRODUCT: (M): BATTERY, STORAGE,
          170F51: QUANTITY: 4 PIECES. PRODUCT: (N): BATTERY,
          STORAGE, 245H52B: QUANTITY: 15 PIECES. SPECS: (A)
          DSP-C8101C (DEFENCE AGENCY SPECIFICATION). (B). (C).
          (D).(E). (F). (G). (H). (J). (K). (L). (M). (N). FIRST
          DELIVERY DATE: NOV. 29, 1991,  99 DAYS AFTER BID
          OPENING. DELIVERY POINT: THIRTY ESTABLISHMENT SUPPLY
          STATIONS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O70891:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/08/91 PG 12-13

BID DEADLINE: 081991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1236


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3531200-0000 TIE TAMPER, MULTIPLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SHISHIKOKUSEI NO. 4. OPENING DATE: 14:00, AUG. 23, 1991.
          OPEN TENDER. PRODUCT: TIE TAMPER, MULTIPLE: QUANTITY:
          1 SET. FIRST DELIVERY DATE: OCT. 31, 1992, 435 DAYS
          AFTER BID OPENING. DELIVERY POINT: MATSUYAMA RAILWAY
          MAINTENANCE STATION. NO BID OR PERFORMANCE BONDS. TO
          PURCHASE DOCUMENTS, REMIT THE SUM SHOWN BELOW.
          REMITTING CHARGES MUST BE BORNE BY REMITTER.  ALSO,
          ADVISE JR BY A SEPARATE LETTER, GIVING THE REFERENCE
          NUMBERN FUNDS
          WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN THE LAST
          PART OF THIS NOTICE FOR REFERENCE NUMBER(S).  THE PRICE
          FOR THE TENDER DOCUMENTS IS Y 4,000. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070691:

CONTACT:

          (IN JAPANESE) -- HIROYASU ITOH,
          PRESIDENT
          STORE DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS SHIKOKU COMPANY
          1-10, HAMANOMACHI
          TAKAMATSU CITY
          KAGAWA PREFECTURE, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/06/91 PG 4-5

BID DEADLINE: O82391:  48 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1235


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 RADIO TRANCEIVER EQUIPMENT, MULTIPLEX,
                       SS-SS TYPE
          3573000-0000 TERMINAL EQUIPMENT, PCM CARRIER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          HOSOKAN NO. 1037. (B) HOSOKAN NO. 1038. OPENING DATE:
          11:00, AUG. 23, 1991. OPEN TENDER. PRODUCT: (A): RADIO
          TRANCEIVER EQUIPMENT, MULTIPLEX, SS-SS TYPE: QUANTITY:
          10 SETS. PRODUCT: (B): TERMINAL EQUIPMENT, PCM CARRIER:
          QUANTITY: 7 SETS. DELIVERY DATE: NOV. 29, 1991,  98 DAYS
          AFTER BID OPENING. DELIVERY POINT: YOKOSUKA AND 11 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070891:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: O7/08/91 PG 9-10

BID DEADLINE: 081991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1246


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3711111-0000 COMMODITY PASSENGER CAR
          3711111-0000 COMMODITY STATION WAGON
          3711111-0000 COMMODITY BUS

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.1. (B) NO. 2. (C) NO. 3. OPENING DATE: 14:00, AUG.
          7, 1991. OPEN TENDER. PRODUCT: (A): COMMODITY PASSENGER
          CAR: QUANTITY: 2 UNITS. PRODUCT: (B): COMMODITY STATION
          WAGON: QUANTITY: 6 UNITS. PRODUCT: (C): COMMODITY BUS:
          QUANTITY: 5 UNITS. DELIVERY DATE: SEP. 20, 1991,  44
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY FOREST AGENCY AND
          FORESTRY RESEARCH INSTITUTE MAFF. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O70891:

CONTACT:

          (IN JAPANESE) -- FUSHO OZAWA,
          DIRECTOR-GENERAL
          FOREST AGENCY
          MINISTRY OF AGRICULTURE, FORESTRY &
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/08/91 PG 9

BID DEADLINE: O80591:  28 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1244


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3621000-0000 GENERATOR, DIESEL ENGINE, 15 A, 15 KW
          3621000-0000 GENERATOR, GASOLINE ENGINE, 5 C, 5 KW
          3621000-0000 GENERATOR, GASOLINE ENGINE
          3621000-0000 GENERATOR, GASOLINE ENGINE, 3 A, 3 KW
          3621000-0000 GENERATOR, DIESEL ENGINE, 10 A, 10 KW
          3621000-0000 GENERATOR, GASOLINE ENGINE, 5 A, 5 KW

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013A-E-0010. (B) 0015. (C) OC-3201. (D)
          011A-S-0220. (E) 0263. (F) 0285, 0297, 0307, 0317, 034G,
          0356, 0396. OPENING DATE: 13:00, AUG. 22, 1991.
          SELECTIVE TENDER. PRODUCT: (A): GENERATOR, DIESEL
          ENGINE, 15 A, 15 KW: QUANTITY: 2 UNITS. PRODUCT: (B):
          GENERATOR, GASOLINE ENGINE, 5 C, 5 KW: QUANTITY: 4
          UNITS. PRODUCT: (C): GENERATOR, GASOLINE ENGINE:
          QUANTITY: 58 UNITS. PRODUCT: (D): GENERATOR, GASOLINE
          ENGINE, 3 A, 3 KW: QUANTITY:142 UNITS. PRODUCT: (E):
          GENERATOR, DIESEL ENGINE, 10 A, 10 KW: QUANTITY: 4
          UNITS. PRODUCT: (F): GENERATOR, GASOLINE ENGINE, 5 A,
          5 KW: QUANTITY: 8 UNITS. SPECS: (A) DSP C4013B (DEFENCE
          AGENCY SPECIFICATION). (B) C4008B. (C) GW-C400601. (D)
          DSP C4003B. (E) C4O09B. (F) C4006B (1). FIRST DELIVERY
          DATE: DEC. 25, 1991, 125 DAYS AFTER BID OPENING.
          DELIVERY POINT: 36 COMMUNICATION EQUIPMENT SUPPLY
          STATIONS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070891:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/08/91 PG 14-15

BID DEADLINE: O80991:  32 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1239


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 SUPER COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, AUG. 28, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM, TO BE LEASED: QUANTITY:
          1 SET. FIRST DELIVERY DATE: FEB. 10, 1992, 166 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL RESEARCH
          INSTITUTE FOR EARTH SCIENCE AND DISASTER PREVENTION. NO
          BID OR PERFORMANCEERMINED BY CABINET AND PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 070591:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO NISHIMURA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL RESEARCH INSTITUTE FOR EARTH SCIENCE AND
          DISASTER PREVENTION
          3-1 TENNOUDAI, TSUKUBA CITY
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: O7/05/91 PG 14-15

BID DEADLINE: 081591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1231


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3819329-0000 OBSERVATION SYSTEM, SMALL EARTHQUAKE
                       TYPE-88, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.114. OPENING DATE: 15:00, AUG. 23, 1991. OPEN
          TENDER. PRODUCT: OBSERVATION SYSTEM, SMALL EARTHQUAKE
          TYPE-88, TO BE LEASED: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: FEB. 29, 1992, 190 DAYS AFTER BID OPENING.
          DELIVERY POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY JAPAN METEOROLOGICAL AGENCY, MINISTRY
          OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 070991:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/09/91 PG 6

BID DEADLINE: 082191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1263


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 DATA ACQUISITION SYSTEM, FOR
                       LARGE-SCALE EARTHQUAKE SIMULATOR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:00, AUG. 27, 1991. OPEN TENDER.
          PRODUCT: DATA ACQUISITION SYSTEM, FOR LARGE-SCALE
          EARTHQUAKE SIMULATOR: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: DEC. 27, 1991, 122 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL RESEARCH INSTITUTE FOR EARTH
          SCIENCE AND DISASTER PREVENTION. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CABINET AND PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070891:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO
          NISHIMURA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL RESEARCH CENTER FOR DISASTER
          PREVENTION
          3-1 TENNOUDAI,
          TSUKUBA CITY IBARAGI PREFECTURE 305
          JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/08/91 PG 15-16

BID DEADLINE: O81991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1242


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 CONTROL EQUIPMENT, IMAGE MONITOR AND
                       RADAR ECHO SYNTHESIZING IMAGE OUTPUT
                       TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.113. OPENING DATE: 14:00, AUG. 23, 1991. OPEN
          TENDER. PRODUCT: CONTROL EQUIPMENT, IMAGE MONITOR AND
          RADAR ECHO SYNTHESIZING IMAGE OUTPUT, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: FEB. 28, 1992, 189
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY JAPAN
          METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070991:

CONTACT

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/09/91 PG 6

BID DEADLINE: 082191:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1262


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3629298-0000 SUBSTATION EQUIPMENT
          3629298-0000 POWER SUPPLY SYSTEM, EMERGENCY
          3629298-0000 WIRING WORK

Comments:

          OPENING DATE: 14:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: (A): SUBSTATION EQUIPMENT: QUANTITY: 1 SET.
          PRODUCT: (B): POWER SUPPLY SYSTEM, EMERGENCY: QUANTITY:
          1 SET. PRODUCT: (C): WIRING WORK: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: JUN. 30, 1992, 302 DAYS AFTER BID
          OPENING. DELIVERY POINT: AMAGASAKI CITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY PORT AND HARBOUR
          CONSTRUCTION BUREAU, MOT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O7O991:

CONTACT:

          (IN JAPANESE) -- OSAMI HORII,
          DIRECTOR-GENERAL
          NO 3 DISTRICT PORT AND HARBOUR
          MINISTRY OF TRANSPORT
          KOBE DISTRICT GODO CHOSHA
          KAIGAN-DORI, CHUO-KU
          KOBE, HYOGO PREFECTURE 650, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/09/91 PG 5-6

BID DEADLINE: 081991:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1261


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3629298-0000 POWER SUPPLY, UNINTERRUPTED,
                       N-PP-618-(1)
          3629298-0000 POWER SUPPLY, UNINTERRUPTED, N-PP-221B
          3629298-0000 POWER SUPPLY, UNINTERRUPTED, N-PP-518A
          3629298-0000 POWER SUPPLY, UNINTERRUPTED, N-PP-305D

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1046-011B-D-6020. (B)6046. (C) 6049. (D) E-0033.
          OPENING DATE: 11:30, AUG. 22, 1991. SELECTIVE TENDER.
          PRODUCT: (A): POWER SUPPLY, UNINTERRUPTED, N-PP-618-(1):
          QUANTITY: 1 SET. PRODUCT: (B): POWER SUPPLY,
          UNINTERRUPTED, N-PP-221: QUANTITY: 4 SETS. PRODUCT:
          (C): POWER SUPPLY, UNINTERRUPTED, N-PP-518A: QUANTITY: 2
          SETS. PRODUCT: (D): POWER SUPPLY, UNINTERRUPTED,
          N-PP-305D: QUANTITY: 1 SET. SPECS: (A) MHP-J-01050
          (MARITIME SELF DEFENCE FORCE SPECIFICATION). (B) 30829.
          (C) 31269. (D) MKP-J-50728. FIRST DELIVERY DATE: DEC.
          20, 1991, 120 DAYS AFTER BID OPENING. DELIVERY POINT:
          6 AIR FORCE BASES. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 07O891:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/08/91 PG 14

BID DEADLINE: 081991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1238


July 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER

Description:
          3662153-0000 DIRECTION FINDING EQUIPMENT, SHORE
                       BASED, FOR SAR
          3662153-0000 COMMUNICATION CONTROL EQUIPMENT, FOR
                       MSA AIR BASE
          3662153-0000 ATTENNA, PARABOLIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          HOSOKAN NO. 1039. (B) HOSOKAN NO. 1040. (C) HOSOKAN NO.
          1041. OPENING DATE: 14:00, AUG. 23, 1991. OPEN TENDER.
          PRODUCT: (A): DIRECTION FINDING EQUIPMENT, SHORE BASED,
          FOR SAR: QUANTITY: 1 SET. PRODUCT: (B): COMMUNICATION
          CONTROL EQUIPMENT, FOR MSA AIR BASE: QUANTITY: 3 SETS.
          PRODUCT: (C): ANTENNA, PARABOLIC: QUANTITY: 25 SETS.
          DELIVERY DATE: OCT. 30, 1991,  68 DAYS AFTER BID
          OPENING. DELIVERY POINT: ISE AIR BASE AND 17 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O70891:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 07/08/91 PG 10

BID DEADLINE: 081991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1247


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3621000-0000 GENERATOR, GASOLINE ENGINE, 2 B, 2 KW
          3621000-0000 GENERATOR, GASOLINE ENGINE, 3 B, 3 KW

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013A-E-0055, 0060. (B) 0056, 0059, 0061.
          OPENING DATE: 13:00, AUG. 22, 1991. SELECTIVE TENDER.
          PRODUCT: (A): GENERATOR, GASOLINE ENGINE, 2 B, 2 KW:
          QUANTITY: 27 UNITS. PRODUCT: (B): GENERATOR, GASOLINE
          ENGINE, 3 B, 3 KW: QUANTITY: 10 UNITS. SPECS: (A) DSP
          C4002B. (B) C4004B. FIRST DELIVERY DATE: FEB. 29, 1992,
          191 DAYS AFTER BID OPENING. DELIVERY POINT: 10
          ESTABLISHMENT SUPPLY STATIONS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070891:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/08/91 PG 15

BID DEADLINE: O81991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1241


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3711111-0000 ROAD CLEAN-UP VEHICLE, TYPE B, SUCTION
                       TYPE, WITH CHANGEABLE SIGN TYPE B AND IMPROVED REAR
          3711111-0000 SPRINKLER TRUCK, TYPE A, 10 TONS
                       CLASS, WITH CHANGEABLE SIGN TYPE B AND IMPROVED
                       REAR-BUMP
          3711111-0000 SNOW REMOVABLE AND CHEMICAL SPRAYABLE
                       TRUCK, 10 TONS CLASS, WITH CHANGEABLE SIGN AND
SNOW

Comments:

          OPENING DATE: 10:00, SEP. 9, 1991. SELECTIVE TENDER.
          PRODUCT: (A): ROAD CLEAN-UP VEHICLE, TYPE B, SUCTION
          TYPE, WITH CHANGEABLE SIGN TYPE B AND IMPROVED REAR:
          QUANTITY: 1 UNIT. PRODUCT: (B): SPRINKLER TRUCK, TYPE A,
          10 TONS CLASS, WITH CHANGEABLE SIGN TYPE B AND IMPROVED
          REAR-BUMP: QUANTITY: 3 UNITS. PRODUCT: (C): SNOW
          REMOVABLE AND CHEMICAL SPRAYABLE TRUCK, 10 TONS CLASS,
          WITH CHANGEABLE SIGN AND SNOW: QUANTITY: 5 UNITS.
          DELIVERY DATE: APR. 16, 1992, 220 DAYS AFTER BID
          OPENING. DELIVERY POINT: JAPAN HIGHWAY PUBLIC
          CORPORATION MISATO OFFICE. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070891:

CONTACT:

          (IN JAPANESE) -- SHIRO MINO,
          DIRECTOR
          NO. TOKYO CONSTRUCTION BUREAU
          JAPAN HIGHWAYS PUBLIC CORPORATION
          1-18-1 TORANOMON
          CHIYODA-KU, TOKYO, JAPAN


REFER TO: KAMPO SUPPLEMENT: 07/08/91 PG 10-11

BID DEADLINE: 090291:  56 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1248

July 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER

Description:
          3573000-0000 SUPER COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          NO.1.  OPENING DATE:  14:00, AUG. 28, 1991.  OPEN
          TENDER.  PRODUCT:  SUPER COMPUTER SYSTEM, TO BE
          LEASED:  QUANTITY:  1 SET.  FIRST DELIVERY DATE:  FEB.
          1O, 1992, 166 DAYS AFTER BID OPENING.  DELIVERY
          POINT:  NATIONAL RESEARCH INSTITUTE FOR EARTH SCIENCE
          AND DISASTER PREVENTION.  NO BID OR PERFORMANCEEER
          MINDED BY CABINET AND PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.  DATE OF
          PUBLICATION IN ''KAMPO'':  070591:

CONTACT:

          (IN JAPANESE) -- YOSHIHIRO NISHIMURA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL RESEARCH INSTITUTE FOR EARTH SCIENCE AND
          DISASTER PREVENTION
          3-1 TENNOUDAI, TSUKUBA CITY
          IBARAGI PREFECTURE 305, TOKYO, JAPAN

PHONE:    [phone]

REFER TO:  KAMPO:  07/05/91 PG 14-15

BID DEADLINE:  081591:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           TOKYO, JAPAN
           APO SAN FRANCISCO 96503

July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3691000-0000 BATTERY, STORAGE, 36B20R
          3691000-0000 BATTERY, STORAGE, 36B20L
          3691000-0000 BATTERY, STORAGE, 65D31R
          3691000-0000 BATTERY, STORAGE, 95E41R
          3691000-0000 BATTERY, STORAGE, 145G51
          3691000-0000 BATTERY, STORAGE, 145F51
          3691000-0000 BATTERY, STORAGE, 195G51B
          3691000-0000 BATTERY, STORAGE, 245H52B
          3691000-0000 BATTERY, STORAGE, 145G51

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1039-013F-OC-3257-001. (B) 002. (C) 003. (D) 004.
          (E) 0O5. (F) 006. (G) 007. (H) 00B. (J)
          1-03-1009-006A-S-0200. OPENING DATE: 10:00, AUG. 22,
          1991. SELECTIVE TENDER. PRODUCT: (A): BATTERY, STORAGE,
          36B20R: QUANTITY: 100 PIECES. PRODUCT: (B): BATTERY,
          STORAGE, 36B20L: QUANTITY: 273 PIECES. PRODUCT: (C):
          BATTERY, STORAGE, 65D31R: QUANTITY: 150 PIECES. PRODUCT:
          (D): BATTERY, STORAGE, 95E41R: QUANTITY: 110 PIECES.
          PRODUCT: (E): BATTERY, STORAGE, 145G51: QUANTITY: 286
          PIECES. PRODUCT: (F): BATTERY, STORAGE, 145F51:
          QUANTITY 341 PIECES. PRODUCT: (G): BATTERY, STORAGE,
          195G51B: QUANTITY: 106 PIECES. PRODUCT: (H): BATTERY,
          STORAGE, 245H52B: QUANTITY: 1,186 PIECES. PRODUCT: (J):
          BATTERY, STORAGE, 145G51: QUANTITY: 105 PIECES. SPECS:
          (A) DSP C8101C DEFENCE AGENCY SPECIFICATION. FIRST
          DELIVERY DATE: NOV. 29, 1991,  99 DAYS AFTER BID
          OPENING. DELIVERY POINT: 33 ARMS SUPPLY STATIONS.NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 070891:

CONTACT:

          (IN JAPANESE) -- TETSUTO
          AKUTAGAWA, DIRECTOR-GENERAL
          REGISTRATION SECTION, GENERAL AFFAIRS
          CENTRAL PROCUREMENT OFFICE
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME
          MINATO-KU, TOKYO 1O7, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/08/91 PG 13-14

BID DEADLINE: 081991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1237


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3531911-0000 FIVE AMPHIBIOUS WEED MOWING BOATS.

Comments:

          TENDER DOCUMENTS CAN BE PURCHASED FROM THE IRRIGATION
          DEPARTMENT OF THE MINISTRY OF PUBLIC WORKS & WATER
          RESOURCES, THROUGH EGYPTIAN REGISTERED COMMERCIAL AGENTS
          FROM EITHER THE PUBLIC OR THE PRIVATE SECTOR COMPANIES,
          AGAINST THE PAYMENT OF LE 200 (USD 60) PER COPY.
          REQUIRED BOATS SHOULD BE OF HEAVY DUTY NATURE, CAPABLE OF
          CUTTING THE AQUATIC WEEDS IN THE MAIN CANALS AND BRANCHES
          OF THE NILE.  OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO
          PERCENT OF THE TOTAL VALUE OF THE TENDER, ENDORSED OR
          ACCEPTED BY A LOCAL BANK IN EGYPT.  FINANCING OF THIS
          TENDER IS THROUGH LOAN NO 2732 OF THE WORLD BANK.

CONTACT:

          MINISTRY OF PUBLIC WORKS & WATER
          RESOURCES, IRRIGATION DEPARTMENT
          CORNICHE EL NIL ST, IMBABA
          GIZA, EGYPT

REFER TO:TENDER NO.: 5/91

BID DEADLINE: 080391 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527

          Refer to    T0068

July 1991
#ENDCARD
#CARD
Sweden
MTN TENDER

Description:
          3531983-0000 10 UNITS SALTSPREADERS

Comments:

          VAGVERKET (THE SWEDISH NATIONAL ROAD
          ADMINISTRATION) INTENDS TO PURCHASE SALT SPREADERS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
          REFERENCES AND OTHER PERTINENT INFORMATION. BID
          DOCUMENTS WILL BE IN SWEDISH AND WILL PRESUMABREQUIRE
          TRANSLATION BY THE BIDDER ALTHOUGH THE BIDS THEMSELVES
          WILL BE ACCEPTED IN ENGLISH.
          ANNOUNCEMENT PUBLISHED JULY 9.

CONTACT:

          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. ROLF NORBERG
          S-781 87 BORLANGE, SWEDEN

PHONE:    INT/46/243- 751 54

FAX:      [phone]

TENDER NO. NA

BID DEADLINE: 081991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0106


July 1991
#ENDCARD
#CARD
Sweden
MTN TENDER

Description:
          3842371-0000 7,000 PCS RESCUE SUITS

Comments:

          STATENS RADDNINGSVERK (THE NATIONAL RESCUE
          SERVICES BOARD) INTENDS TO PURCHASE RESCUE SUITS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID SPECIFICATIONS, GIVING
          REFERENCES 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.
          ANNOUNCEMENT PUBLISHED JULY 9.

CONTACT:

          STATENS RADDNINGSVERK (SRV)
          UPPHANDLINGSENHETEN
          KAROLINEN, S-651 80 KARLSTAD, SWEDEN

PHONE:    INT/46/ 54 - 10 3000

FAX:      [phone]

TENDER NO. NA

BID DEADLINE: 090991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T-0107

July 1991
#ENDCARD
#CARD
Burundi
FOREIGN GOVERNMENT TENDER

Description:
          2834XXX-0000 PHARMACEUTICAL PREPARATIONS
          3842XXX-0000 SURGICAL APPLIANCES AND SUPPLIES

Comments:

          THE BURUNDI MINISTRY OF HIGHER EDUCATION AND
          SCIENTIFIC RESEARCH WISHES TO BUY PHARMACEUTICAL
          SUPPLIES AND DRESSINGS FOR THE
          CENTRE-HOSPITALO-UNIVERSITAIRE DE KAMENGE (KAMENGE
          HOSPITAL), BURUNDI'S MOST ADVANCED MEDICAL
          INSTITUTION.  THE CONTRACT IS FINANCED BY THE
          HOSPITAL'S OPERATING BUDGET.  THE HOSPITAL ESTIMATES
          THE TOTAL VALUE OF THE TENDER TO BE IN EXCESS OF
          100,000 U.S. DOLLARS.  TENDER DOCUMENTS ARE AVAILABLE
          FROM KAMENGE HOSPITAL AT THE ABOVE ADDRESS, AT A PRICE
          OF 10,000 BURUNDI FRANCS (ABOUT 60 U.S. DOLLARS) OR
          FROM THE EMBASSY OF BURUNDI, 2233 WISCONSIN AVE. NW,
          WASHINGTON, D.C. 20007, TEL: [phone].  BIDS MUST
          BE SUBMITTED IN THE FRENCH LANGUAGE NO RATER THAN
          AUGUST 28, 1991, TO THE DIRECTOR-GENERAL OF PUBLIC
          MARKETS (DIRECTION-GENERALE DES MARCHES PUBLIQUES),
          B.P. 2087, BUJUMBURA, BURUNDI, TELEPHONE: 225892,
          TELEX: 5135 BDI, FAX: 223827.

CONTACT:

          PASCAL BUTOYI, DIRECTEUR D'ADMINISTRATION ET FINANCE
          CENTRE-HOSPITALO-UNIVERSITAIRE DE KAMENGE
          B.P. 2210
          BUJUMBURA, BURUNDI

PHONE:    231482

TELEX:    5176 BDI

FAX:      232267

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BUJUMBURA, BURUNDI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0008
July 1991
#ENDCARD

#CARD
Austria
REPRESENTATION

Description:
          3634500-0000 COFFEE MAKERS FOR USE IN TRUCKS, 12-24 V.

Comments:

          INQUIRING FIRM IS A SMALL IMPORTER, EXPORTER AND
          DISTRIBUTOR OF ELECTRIC AND ELECTRONIC COMPONENTS AND
          DEVICES. ESTABLISHED IN 1973 FIRM EMPLOYS TWO PERSONS.
          CAN COVER GERMANY, SWITZERLAND, ITALY, AUSTRIA AND
          CZECHOSLOVAKIA. BANK REFERENCE: ZENTRALSPARKASSE
          UND WEIN,
          KOMMERZIALBANK VORDERE ZOLLAMTSTRASSE 13, A-1030
          VIENNA. CIF PRICE QUOTATIONS AND L/C TERMS OF PAYMENT
          PREFERRED.

CONTACT:

          MR. PROCK
          TRANSITRONIC - PROCK
          ENGERTHSTRASSE 152
          A-1020 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0085


July 1991
#ENDCARD
#CARD
Austria
REPRESENTATION

Description:
          3661000-0000 PORTABLE TELEFAX MACHINES
          3661000-0000 CAR PHONES
          3651000-0000 CAR RADIOS
          3662400-0000 ALARM SYSTEMS FOR CARS

Comments:

          INQUIRING FIRM IS A SMALL IMPORTER, EXPORTER AND
          DISTRIBUTOR OF ELECTRIC AND ELECTRONIC COMPONENTS AND
          DEVICES. ESTABLISHED IN 1973 FIRM EMPLOYS TWO PERSONS.
          CAN COVER GERMANY, SWITZERLAND, ITALY, AUSTRIA AND
          CZECHOSLOVAKIA. BANK REFERENCE: ZENTRALSPARKASSE UND
          KOMMERZIALBANK WIEN,
          VORDERE ZOLLAMTSTRASSE 13, A-1030 VIENNA. CIF PRICE
          QUOTATIONS AND L/C TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. PROCK
          TRANSITRONIC - PROCK
          ENGERTHSTRASSE 152
          A-1020 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0084


July 1991
#ENDCARD
#CARD
Austria
DIRECT SALE FOR RESALE

Description:
          3241000-000 PORTLAND CEMENT

Comments:

          MR. BES IS A TRADER WITH GOOD CONTACTS TO BUSINESSES
          IN EASTERN EUROPE. HE RESPONDS TO EXPORT AND IMPORT
          INQUIRIES OF ALL KIND. HE IS INTERESTED IN FINDING A
          PARTNER IN THE U.S. FOR FUTURE COOPERATION. CIF OR FOB
          PRICE QUOTATIONS PREFERRED. BANK REFERENCE: BANK FUER
          ARBEIT UND WIRTSCHAFT AG,  SEITZERGASSE 2-4, A-1010
          VIENNA. MR. BES WOULD LIKE TO CORRESPOND IN GERMAN.

CONTACT:

          MR. WALTER BES
          BES WIEN IMPORT -EXPORT
          WIDHOLZGASSE 1
          A-1110 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0079


July 1991
#ENDCARD
#CARD
Austria
DIRECT SALE FOR RESALE

Description:
          3316000-000 ROUND STEEL BARS

Comments:

          MR. BES IS A TRADER WITH GOOD CONTACTS TO BUSINESSES
          IN EASTERN EUROPE. HE RESPONDS TO EXPORT AND IMPORT
          INQUIRIES OF ALL KIND. HE IS INTERESTED IN FINDING A
          PARTNER IN THE U.S. FOR FUTURE COOPERATION. CIF OR FOB
          PRICE QUOTATIONS PREFERRED. BANK REFERENCE: BANK FUER
          ARBEIT UND WIRTSCHAFT AG,  SEITZERGASSE 2-4, A-1010
          VIENNA. MR. BES WOULD LIKE TO CORRESPOND IN GERMAN.

CONTACT:

          MR. WALTER BES
          BES WIEN IMPORT -EXPORT
          WIDHOLZGASSE 1
          A-1110 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0081


July 1991
#ENDCARD
#CARD
Austria
REPRESENTATION

Description:
          3551300-0000 POPCORN MACHINERY

Comments:

          INQUIRING FIRM IS A SMALL IMPORTER, EXPORTER AND
          DISTRIBUTOR OF VARIOUS GOODS.CAN COVER POLAND AND
          CZECHOSOLVAKIA. ESTABLISHED IN 1989 IT HAS
          3 EMPLOYEES. BANK REFERENCE: KATHREINBANK & CO.,
          WIPPLINGER STRASSE 25, A-1010 VIENNA. CIF PRICE
          QUOTATIONS AND COD TERMS OF PAYMENT PREFERRED.

CONTACT:

          MR. KURT HAHN
          ASICO
          HAUPTSTRASSE 172
          A-3400 KLOSTERNEUBURG, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0075


July 1991
#ENDCARD
#CARD
Austria
DIRECT SALE FOR RESALE

Description:
          3559300-0000 MACHINERY FOR THE PRODUCTION OF PVC 1
                       AND 1.5 LITER BOTTLES
          3551400-0000 BOTTLING MACHINERY FOR JUICES MADE OF
                       FRUIT CONCENTRATE

Comments:

          INQUIRING FIRM IS A SMALL TRADING AGENCY OF VARIOUS
          GOODS WHICH WAS ESTABLISHED IN 1984. BANK REFERENCE:
          ZENTRALSPARKASSE UND KOMMERZIALBANK WIEN, VORDERE
          ZOLLAMTSTRASSE 13, A-1030 VIENNA.

CONTACT:

          MR.HEINZ A. WUNDERBALDINGER
          WUNDERBALDINGER IMPORT-EXPORT
          HOLZKNECHTSTRASSE 64
          A-1100 VIENNA, AUSTRIA

PHONE:    [phone]


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0083


CABLE193
Bahrain
AGENCY

Description:
          3423XXX-0000 GARDENING EQUIPMENT AND HAND TOOLS.
          352XXXX-0000 SYSTEMS & MATERIALS FOR MANURE &
                       COMPOST MAKING OUT OF ORGANIC REMAINS
          32690XX-0000 POTTERY MOLDS
          35531XX-0000 WOOD CUTTIN  AND CARVING TOOLS
          3952XXX-0000 ARTISTS'S EQUIPMENT
          2648XXX-0000 STATIONERY PRODUCTS
          7699XXX-0000 TAXIDERMIST
          5611XXX-0000 HABERDASHERY

Comments:

          TALENT IS A NEWLY ESTABLISHED RETAIL OPERATION.  IT
          IS OWNED BY MR. AHEMD RASHID ALKHAN, WHO IS GENERAL
          MANAGER AND OWNER OF YAQUBI STORES.  YAQUBI STORES WAS
          ESTABLISHED IN 1949 AND ENJOYS AN EXCELLENT REPUTATION AS
          IMPORTER, RETAILER AND DISTRIBUTOR OF HOUSEHOLD GOODS,
          ELECTRONIC AND PHOTOGRAPHY EQUIPMENT.  FIRM IS INTERESTED
          IN IMPORTING AND DISTRIBUTING GARDENING EQUIPMENT AND
          HAND TOOLS, SYSTEMS & MATERIALS FOR MAKING MANURE &
          COMPOST OUT OF ORGANIC REMAINS, POTTERY MOLDS, WOOD
          CUTTING AND CARVING TOOLS, ARTISTS'S EQUIPMENT,
          STATIONERY PRODUCTS, TAXIDERMIST AND HABERDASHERY
          PRODUCTS.
          INTERESTED U.S. MANUFACTURERS OF SUCH PRODUCT SHOULD MAIL
          THEIR CATALOGS, PRICE LIST AND SAMPLES TO MR. ALKHAN WITH
          COPIES TO THE ECON/COMMERCIAL OFFICE, AMERICAN EMBASSY
          MANAMA, FPO NEW YORK, NY 09526-6210.

CONTACT:

          MR. AHMED RASHID ALKHAN, GENERAL MANAGER
          TALENT (MAWAHEB)
          P.O. BOX 3209
          MANAMA, BAHRAIN

PHONE:    715-399

TELEX:    9523 YAQUBI BN

FAX:      715-823

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0024

July 1991
#ENDCARD
#CARD
Ecuador
REPRESENTATION (UNDESIGNATED)

Description:
          35238XX-0000 FARM POULTRY EQUIPMENT

Comments:

          FIRM IS A LARGE IMPORTER AND DISTRIBUTOR OF
          PRODUCTS FOR AGRICULTURE INCLUDING POULTRY AND
          LIVESTOCK EQUIPMENT.  ESTIMATED ANNUAL SALES
          REPORTED AT USD4 MILLION.  FIRM IS PART OF A
          GROUP OF 30 COMPANIES, MANY OF WHICH ARE
          RELATED TO THE AGRIBUSINESS SECTOR, MAINLY
          POULTRY RAISING AND PROCESSING.  COMPLETE
          INFORMATION INCLUDING PRICE LISTS ARE
          REQUESTED. ENGLISH CORRESPONDENCE ACCEPTABLE.

CONTACT:

          G. CISNEROS, SUBGERENTE GENERAL
          CASILLA 17-01-2448;  AV. COLON 1480
          QUITO, ECUADOR

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039

          Refer to    P0013


July 1991
#ENDCARD
#CARD
Canada
DIRECT SALES TO END-USER

Description:
          3452600-0000 RIVETS
          2499A15-0000 WOOD KNIFE BLOCKS
          3449817-0000 OTHER METALS BRASS
          3199097-0000 OTHER LEATHER GOODS

Comments:

          KNIFE MANUFACTURER REQUIRES NEW SOURCES OF
          STAINLESS STEEL COMPRESSION RIVETS; OAK KNIFE
          BLOCKS; BRASS SHEETING (FOR ENGRAVING); LEATHER
          SHEATHS (RUSSET BELTING LEATHER). VOLUMES OF
          20,000 KNIVES/YR ARE TYPICAL.

CONTACT:

          NORMAN BABINEZ, P. MANAGER
          GROHMANN KNIVES
          P.O. BOX 40
          PICTOU NS BOX LHO, CANADA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          HALIFAX, N.S., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0007


July 1991
#ENDCARD
#CARD
Panama
IMPORTER/RETAILER

Description:
          99181XX-00000 ELECTRICAL POWER GENERATION
                        WINDMILLS

Comments:

          PANAMA ELECTRICA, S.A. IS CURRENTLY DEDICATED TO
          THE CONSTRUCTION AND SUPPLY OF MATERIALS FOR HIGH
          VOLTAGE LINES AND ALTERNATIVE ENERGY SUPPLY FOR URBAN
          AND RURAL AREAS IN PANAMA.   THEY ARE VERY MUCH
          INTERESTED IN REPRESENTING A LINE OF WINDMILLS FOR
          ELECTRIC POWER GENERATION AS A COMPETITIVE ALTERNATIVE
          FOR THE RURAL USER.

CONTACT:

          MR. ADOLFO ALVAREZ CALDERON
          PANAMA ELECTRICA, S. A.
          P.O.BOX 6-6892 ESTAFETA EL DORADO
          PANAMA, R. P.

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY. PANAMA
          APO MIAMI 34002

          Refer to    T0022


July 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP

Description:
          3589235-0000 RIDE-ON FLOOR SWEEPER

Comments:

          MACKAY-SIM IS A WELL ESTABLISHED IMPORTER AND
          DISTRIBUTOR OF INDUSRIAL CLEANING MACHINERY.  FIRM
          IS SEEKING TO EXPAND PRODUCT LINE AND IS SEEKING AN
          EXCLUSIVE DISTRIBUTORSHIP FOR QUALITY RIDE-ON BRUSH
          FLOOR SWEEPERS FOR FACTORIES AND WAREHOUSES.
          NATIONAL SALES ARE EFFECTED THROUGH AGENCY NETWORKS
          ESTABLISHED IN ALL AUSTRALIAN STATES.  MR.
          MACKAY-SIM PLANS TO VISIT THE U.S. IN SEPTEMBER TO
          MEET WITH POTENTIALLY INTERESTED SUPPLIERS.  PROMPT
          RESPONSES BY FAX WOULD BE GREATLY APPRECIATED TO
          FACILITATE TRAVEL ARRANGEMENTS.  BANK REF: ANZ
          BANK, LINDFIELD, NSW, AUSTRALIA 2070.

CONTACT:

          MR. MALCOLM MACKAY-SIM, MANAGING DIRECTOR
          MACKAY-SIM PTY- LTD.
          PO BOX 402
          ROSEVILLE, NSW, AUSTRALIA 2069

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0076


July 1991
#ENDCARD
#CARD
Singapore
DIRECT SALE FOR RESALE

Description:
          3621XXX-0000 THERMAL POWER GENERATION EQUIPMENT

Comments:

          FIRM WAS INCORPORATION IN 1976.  IT IS AN
          ENGINEERING AND TRADING COMPANY.  IN TRADING, FIRM
          MARKETS TELECOMMUNICATION EQUIPMENT, ELECTRICAL
          SWITCHGEAR, POWER TRANSMISSION EQUIPMENT AND
          INDUSTRIAL CONTROL INSTRUMENTATION.  FIRM SELLS
          THROUGHOUT SOUTHEAST ASIAN COUNTRIES IN THE REGION.
          IT IS CONSIDERED CAPABLE AND HAS BEEN OPERATING
          SUCCESSFULLY SINCE INCEPTION IN 1976.
          FIRM IS SEEKING U. S. SUPPLIERS OF THE PRODUCT
          FOR MEETING LOCAL GOVERNMENT TENDERS.
          INTERESTED MANUFACTURERS/SUPPLIERS ARE REQUESTERD TO
          CONTACT MR. PANG DIRECTLY.  THEY ARE INTERESTED TO

CONTACT:

          MR. PANG EE ANG, PRESIDENT
          COLOSSEUM CORPORATION (PTE) LTD.
          35 TANNERY ROAD
          #11 - 06 TANNERY BLOCK, RUBBY INDUSTRIAL COMPLEX
          SINGAPORE 1334


PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0020

July 1991
#ENDCARD
#CARD
Oman
DIRECT SALES FOR RESALE

Description:
          28442XX-0000 PERFUMES, TOILET WATER AND COLOGNES
          28445XX-0000 COSMETICS & TOILET PREPARATIONS

Comments:

          AL FEISAL ESTABLISHMENT IMPORTS AND MARKETS
          COSMETICS & TOILET PREPARATIONS.  THE FIRM HAS A
SHOWROOM
          FOR COSMETICS & TOILET PREPARATIONS.  THE FIRM WISHES TO
          IMPORT PERFUMES, COSMETICS AND TOILET PREPARATIONS.
          INTERESTED U.S. FIRMS SHOULD CONTACT THE FIRM DIRECTLY.

CONTACT:

          TONY KHURY
          AL FEISAL ESTABLISHMENT
          MADINAT QABOOS, SULTANATE OF OMAN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0017


July 1991
#ENDCARD
#CARD
Kenya
DIRECT SALES TO END-USER

Description:
          3559000-0000 PVC CLOTH MAKING MACHINERY.
          3011000-0000 MACHINERY TO MANUFACTURE TIRES AND
                       TUBES.

Comments:

          KENYA SUITCASE MFG. LTD. ARE MANUFACTURERS OF
          TRAVEL BAGS.  THE COMPANY IS PLANNING TO DIVERSIFY INTO
          THE MANUFACTURE OF AUTOMOBILE TIRES AND TUBES AND PVC
          LEATHER CLOTH.  SUPPLIERS OF EQUIPMENT ARE REQUESTED TO
          SEND PRICE LIST TOGETHER WITH PRODUCT BROCHURES.

CONTACT:

          MR. P. SHAH
          KENYA SUITCASE MANUFACTURERS LTD.
          MIJI KENDA STREET
          P.O. BOX 84658
          MOMBASA, KENYA

PHONE:    [phone], 495893

TELEX:    21497 KSML MSA

FAX:      495778

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675

          Refer to    P0010

July 1991
#ENDCARD
#CARD
Republic of Korea
AGENCY

Description:
          3662598-0000 MICROWAVE LANDING SYSTEMS (MLS)

Comments:

          URGENTLY SEEKS U.S. SOURCES OF SUPPLY FOR MICROWAVE
          LANDING SYSTEMS (MSL'S) WITH AUXILIARY SYSTEMS (TVOR,
          DME, NDB) FOR TWO INTERNATIONAL AIRPORTS NOW UNDER
          CONSTRUCTION.  KIMPO AIRPORT, KOREA'S MAJOR
          INTERNATIONAL AIRPORT, IS CURRENTLY EQUIPPED WITH
          INSTRUMENT LANDING SYSTEM (ILS) SUPPLIED BY NORTH
          MARCONI OF ITALY.  KOREAN GOVERNMENT PLAN NOW IS TO
          PURCHASE MOST MODERN MSL'S FOR ALL OF ITS FUTURE AIRPORT
          CONSTRUCTION PROJECTS.

CONTACT:

          MR. CHO, WOO IL, DIRECTOR
          KI-ON TRADING CO., LTD.
          30F., KOREA WORLD TRADE CENTER BLDG.
          TRADE CENTER P.O. BOX 31, SEOUL KOREA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0093

July 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALE FOR RESALE

Description:
          3961011-0050 CLIP-ON EARRINGS, BASE METAL, HIGH
                       QUALITY.
          3961031-0080 METAL BRACELETS, NECKLACES, MATCHING
                       SETS, PENDANTS.
          3961072-0050 EARRINGS, BRACELETS, NECKLACE QUALITY
                       SETS.
          3961098-0050 PLASTIC COSTUME JEWELRY SETS, QUALITY
                       PRODUCTS.

Comments:

          ON BEHALF OF A DOOR-TO-DOOR SALES FORCE PROMOTING
          HOUSEHOLD PRODUCTS MR. GEORGE NICILAIDIS IS INTERESTED
          IN HIGH QUALITY WOMENS FANCY JEWELRY. MARKETING 200 WAS
          ESTABLISHED IN 1972 AND HAS A LABOR FORCE OF 4.

CONTACT

          MR. GEORGE P. NICOLAIDIS, MANAGER
          MARKETING 2000 S.A.,
          22 BIS CH. DES CLOCHETTES
          CH-1206 GENEVA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0041


July 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALE FOR RESALE

Description:
          3961011-0020 BASE METAL RINGS, AMERICAN METAL
          3961031-0050 WOMENS METAL BRACELETS (AMERICAN)

Comments:

          IMPORTER/DISTRIBUTOR OF COSTUME JEWELRY. ESTABLISHED
          1989. BANK REFERENCE: UNION BANK OF SWITZERLAND, 8 RUE
          DU RHONE, CH-1211 GENEVE 11.

CONTACT:

          MR. SANDRO BREITENSTEIN, CEO
          EUROPE BIJOUX
          29, RUE DE LA TERRASSIERE
          CH-1207 GENEVE, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0042

July 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALE FOR RESALE

Description:
          9972326-0500 YELLOW PERCH FILLETS, FRESH OR
                       SEAWATER, IQF.
          9972434-0015 FROZEN KING CRAB CRAWS.
          9972435-0015 FROZEN SNOW CRAB CRAWS.

Comments:

          OLD-ESTABLISHED DISTRIBUTOR OF HORSE MEAT INTERESTED
          IN DIVERSIFYING INTO FISHAND SEAFOOD. LABOR FORCE
          10. REFRIGERATED WAREHOUSES. BANK REF: UNION BANK OF
          SWITZERLAND, RUE DU RHONE 8, CH-1211 GENEVA 11.

CONTACT:

          MR. LUCIEN JEMMELY
          JEMMELY S.A.
          CH. JARDINIERE 9
          CH.-1260 NYON, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0038


July 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP OR LICENSED

Description:
          3964233-0020 CLOTHING FASTENERS, ANTI-PICKPOCKETING
                       DEVICES.
          3842371-0020 ANTI-PICKPOCKETING DEVICES FOR
                       HANDBAGS, WALLETS, ETC.

Comments:

          JOMATEC EST 1989 WITH A LABOR FORCE OF 7 PROVIDED
          CCTV SURVEILLANCE SYSTEMS FOR FILLING STATIONS AND MUSIC
          DISTRIBUTION SYSTEMS FOR GARAGES, CAFETERIAS AND STORES.
          BANK REF: SWISS VOLKSBANK, CH-6000 LUZERN.

CONTACT:

          MR. JOE MATTER, OWNER
          JOMATEC
          FLUHMUHLE 9
          CH-6000 LUZERN 11, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P 0039


July 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP

Description:
          3949556-0020 WOODEN AND PLASTIC SKATEBOARDS, SETS.

Comments:

          IMPORT EXPORT BUSINESS INTERESTED IN REPRESENTING A
          U.S. MANUFACTURER OF TECHNOLOGICALLY ADVANCED, WELL
          DESIGNED SKATEBOARDS.

CONTACT:
          MR. MICHEL SAGAN
          SAGAN IMPORT EXPORT
          ROUTE DU GRAND-LANCY 6
          CASE POSTALE 10
          CH-1211 GENEVA 26, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0040

July 1991
#ENDCARD
#CARD
Austria
DIRECT SALE FOR RESALE

Description:
          2421200-000 WOOD FOR THE PRODUCTION OF PALLETS

Comments:

          MR. BES IS A TRADER WITH GOOD CONTACTS TO BUSINESSES
          IN EASTERN EUROPE. HE RESPONDS TO EXPORT AND IMPORT
          INQUIRIES OF ALL KIND. HE IS INTERESTED IN FINDING A
          PARTNER IN THE U.S. FOR FUTURE COOPERATION. CIF OR FOB
          PRICE QUOTATIONS PREFERRED. BANK REFERENCE: BANK FUER
          ARBEIT UND WIRTSCHAFT AG,  SEITZERGASSE 2-4, A-1010
          VIENNA. MR. BES WOULD LIKE TO CORRESPOND IN GERMAN.

CONTACT:

          MR. WALTER BES
          BES WIEN IMPORT -EXPORT
          WIDHOLZGASSE 1
          A-1110 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0080


July 1991
#ENDCARD
#CARD
Austria
DIRECT SALES TO END-USER

Description:
          3295000-0000 RAW MINERALS
          3915233-0000 SEMIPRECIOUS STONES FOR JEWELRY
                       MANUFACTURE

Comments:

          INQUIRER IS A SMALL PRODUCER, DISTRIBUTOR AND
          RETAILER OF METAL AND SEMI-PRECOIUS STONES JEWELS.
          ESTABLISHED IN 1989 IT EMPLOYS 1 PERSON. BANK REFERENCE:
          DIE ERSTE OESTERREICHISCHE SPAR-CASSE, GRABEN 21, A-1010
          VIENNA. CIF OR FOB PRICE QUOTATIONS PREFERRED.

CONTACT:

          MS. CHRISTINE SCHABAUER
          METALL ATELIER ZIYA CILDIROGLU
          ANDERGASSE 12-22,
          A-1170 VIENNA,  AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0082

July 1991
#ENDCARD
#CARD
Uruguay
MTN TENDER

Description:
          374315X-0000 RAILROAD EQUIPMENT

COMMENTS:

          TENDER IS FOR THE PURCHASE OF TEN NEW DIESEL ELECTRIC
          CARGO LOCOMOTIVES, SPARE PARTS, AND TOOLS FOR THE STATE
          RAILWAY ADMINISTRATION.  TENDER DOCUMENTS IN ENGLISH
          COST USD 1,000 AND MAY BE PURCHASED AT THE ADDRESS
          BELOW.

CONTACT:

            GRACIELA MAURI
            GERENTE DE SUMINISTROS
            ADMINISTRACTION DE FERROCARRILES DEL ESTADO
            PARAGUAY 1735
            MONTEVIDEO, URUGUAY

PHONE:      [phone], 04-08-32

TELEX:      AFECCNT UY - 22718

FAX:        [phone]


REFER TO: OCOTACTOPM PUBLICA 37/91

PLEASE SEND A COPY OF YOUR RESPONSE TO:
            COMMERCIAL OFFICER (TOP)
            AMERICAN EMBASSY
            MONTEVIDEO, URUGUAY
            APO MIAMI 34035

            REFER TO --T0007


July 1991
#ENDCARD
#CARD
UNITED KINGDOM
MTN TENDER

Description:
          3845XXX-0000 LITHOTRIPTER.

Comments:

          ADDRESS: BRADFORD  HOSPITALS NHS TRUST, SUPPLIES AND
          COMMERCIAL SERVICES DEPARTMENT, BRADFORD ROYAL INFIRMARY,
          UK-BRADFORD  BD9 6DD.
          GOODS: THE SUPPLY AND INSTALLATION OF A MOBILE
          LITHOTRIPTER.
          DIVISION INTO LOTS: SUPPLIERS MUST TENDER FOR THE WHOLE
          SYSTEM
          DELIVERY TO: BRADFORD ROYAL INFIRMARY.
          DELIVERY DEADLINE: FULLY COMMISSIONED NOT LATERTHAN
          11 /30/1 991 .
          LEGAL FORM IN CASE OF GROUP BIDDERS: ANY GROUPING OF
          SUPPLIERS WILL BE REQUIRED TO BECOME JOINTLY AND
          SEVERALLY RESPONSIBLE FOR THE PERFORMANCE OF THE CONTRACT
          BEFORE ACCCEPTANCE.
          INVITATION DEADLINE: 07/30/1991.
          QUALIFICATIONS: AS SPECIFIED IN ARTICLES 17, 19 AND 20 OF
          DIRECTIVE 88/295/EEC.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ECONOMICALLY
          ADVANTAGEOUS TENDER INCLUDING INTER ALIA TECHNICAL MERIT,
          AFTER-SALES SERVICE AND TECHNICAL ASSISTANCE.
          OTHER INFORMATION: NHS CONDITIONS OF CONTRACT FOR THE
          SUPPLY AND INSTALLATION OF EQUIPMENT. NHS CONDITIONS OF
          CONTRACT FOR THE SUPPLY OF GOODS. NHS CONDITIONS OF
          CONTRACT FOR MAINTENANCE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2081
          S121 /85 OF 06/29/91  RECEIVED 07/01 /91.

CONTACT:

          AWARDING AUTHORITY: BRADFORD HOSPITALS NHS TRUST,
          BRADFORD ROYAL INFIRMARY, UK-BRADFORD BD9 6RJ.   FOR A
          COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S121/85 OF 06/29/91
 (91 /S1 21-1 9139/EN) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULDBE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 08/05/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    EECT-N.2081


July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          3693XXX-0000 X-RAY EQUIPMENT.

Comments:

          DELIVERY TO:GENIKO NOMARCHIAKO NOSOKOMEIO VEROIAS,
          TMIMA PROMITHEION,GR-591 00 VEROIA.
          GOODS: TENDER NO 3230/91. A REMOTE-CONTROLLED SET OF
          X-RAY EQUIPMENT. VALUE DR. 40 000 000.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENIKO NOMARCHIAKO NOSOKOMEIO VEROIAS,
          TMIMA PROMITHEION,GR-591 00 VEROIA.
          LANGUAGE(S): GREEK.
          ADDRESS:GENIKO NOMARCHIAKO NOSOKOMEIO VEROIAS, TMIMA
          PROMITHEION,GR-591 00 VEROIA.
          DATE, TIME AND PLACE:GENIKO NOMARCHIAKO NOSOKOMEIO
          VEROIAS, TMIMA PROMITHEION,GR-591 00 VEROIA. 07/25 1991
          (11 .00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: DR 2 000 000.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2079/S120/41 OF 06/26/91 RECEIVED 06/28/91

CONTACT:

          AWARDING AUTHORITY: GENIKO NOMARCHIAKO NOSOKOMEIO
          VEROIAS, TMIMA PROMITHEION,GR-591 00 VEROIA. FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:    [phone]

FAX:      [phone].

SUPPL. OF OFF. JOURNAL EC NO. S120/41 OF 06/26/91
 (91/S120-18522/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 07/24/1991 (14.30).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2079


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          2328213-0000 UNIFORM JACKET,TYPE 5

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1036. OPENING DATE: 14:00, AUG. 20, 1991.
          OPEN TENDER. PRODUCT: (A): UNIFORM JACKET, TYPE 5:
          QUANTITY: 3,801 SETS. PRODUCT: (B): UNIFORM TROUSER,
          TYPE 5: QUANTITY: 3,801 SETS. DELIVERY DATE:OCT. 31,
          1991,  72 DAYS AFTER BID OPENING. DELIVERY POINT:
          MARITIME SAFETY ACADEMY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070291:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY DEPARTMENT
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO: 07/02/91 PG 13

BID DEADLINE: 081391:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1221


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3555598-0100 A COMPLETE LINE FOR AUTOMATIC
                       STITCHING/GLUING OF CORRUGATED BOARD.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETED TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN ALEXANDRIA
          AGAINST PAYMENT OF LE 150 (U.S. DOLS. 45.18)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          INDUSTRIAL MOHARREM PRESS
          CANAL EL MAHMOUDIEH STREET
          EL-NOUZHA, EL BAR EL-KEBLY, ALEXANDRIA, EGYPT

PHONE:    [phone]

TELEX:    54386 MOHA UN

REFER TO: TENDER NO.: 9/91/92

BID DEADLINE: 08/03/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0186


July 1991
#ENDCARD
#CARD
Egypt
FOREIGN GOVERNMENT TENDER

Description:
          3555128-0100 A 4 COLOR SHEET FED OFFSET PRESS.

Comments:

          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETED TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN ALEXANDRIA
          AGAINST PAYMENT OF LE 250 (U.S. DOLS. 75.30)  PER COPY.

CONTACT:

          FOREIGN PURCHASES COMMITTEE
          INDUSTRIAL MOHARREM PRESS
          CANAL EL MAHMOUDIEH STREET
          EL-NOUZHA, EL BAR EL-KEBLY, ALEXANDRIA, EGYPT

PHONE:    [phone]

TELEX:    54386 MOHA UN

REFER TO: TENDER NO.: 10/91/92

BID DEADLINE: 08/05/91  NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    T0187


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3693019-0000 TOMOGRAPHY SYSTEM, MAGNETLC RESONANCE
                       IMAGING COMPUTED

Comments:

          OPENING DATE: 14:00, AUG. 20, 1991. OPEN TENDER.
          PRODUCT: TOMOGRAPHY SYSTEM, MAGNETIC RESONANCE IMAGING
          COMPUTED: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 31,
          1992, 224 DAYS AFTER BID OPENING. DELIVERY POINT:
          NAGASAKI ROSAI HOSPITAL. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070591:

CONTACT:

          (IN JAPANESE) -- ISAO TAKAKU,
          DIRECTOR OF ADMINISTRATION
          LABOUR WELFARE CORPORATION
          NAGASAKI ROSAI HOSPITAL
          12-5, SETOGOSHI 2-CHOME
          SASEBO CITY
          NAGASAKI PREFECTURE 857-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/05/91 PG 15

BID DEADLINE: 081991:  45 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1232


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3881100-0000 DYE LASER SYSTEM, FLASH LAMP

Comments:

          OPENING DATE: 14:00, AUG. 14, 1991. OPEN TENDER.
          PRODUCT: DYE LASER SYSTEM, FLASHRY DATE: SEP. 20, 1991,
          37 DAYS AFTER BID OPENING. DELIVERY POINT: KOBE ROSAI
          HOSPITAL. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070391:

CONTACT:

          (IN JAPANESE) -- SABRO MAENOSONO,
          DIRECTOR OF ADMINISTRATION
          ACCOUNTING SECTION
          KOBE ROSAI HOSPITAL
          1-23, KAGOIKEDORI 4-CHOME
          CHUO-KU, KOBE-CITY
          HYOGO PREFECTURE 651

PHONE:    [phone]

REFER TO: KAMPO: 07/03/91 PG 13
S.BID DEADLINE: 081391:  41 DAYS AFTER ANNOUNCEMENT.


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1226


July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          3999961-0000 FINGERPRINT IDENTIFICATION SYSTEM.

Comments:

          DELIVERY TO: BUNDESKRIMINALAMT, THAERSTRASSE 11,
          D-6200 WIESBADEN.
          GOODS: REFERENCE V CL-AFIS. A READY-FOR-USE AUTOMATIC
          FINGERPRINT IDENTIFICATION SYSTEM (AFIS).
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 1992-1996.
          DOCUMENTS FROM:BESCHAFFUNGSSTELLE DES BUNDESMINISTERS DES
          INNERN, VILLEMOMBLER STRASSE 78, D-5300 BONN 1.
          REQUESTS NOT LATER THAN: 07/1 9/1 991 .
          LANGUAGE(S): GERMAN.
          ADDRESS:BESCHAFFUNGSSTELLE DES BUNDESMINISTERS DES
          INNERN, VILLEMOMBLER STRASSE 78, D-5300 BONN 1.
          OPENING OF TENDERS (PERSONS ADMITTED): IN CAMERA.
          DEPOSITS AND GUARANTEES: NO BOND REQUIRED.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          TENDERS MAY LAPSE AFTER: 02/29/1992.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2087
          S123/40 OF 07/03/91 RECEIVED 07/05/91.

CONTACT:

          AWARDING AUTHORITY: BESCHAFFUNGSSTELLE DES
          BUNDESMINISTERS DES INNERN, VILLEMOMBLER STRASSE 78,
          D-5300 BONN 1.FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING
AUTHORITY
          DIRECTLY. DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

PHONE:    [phone]

TELEX:    0886387

FAX:      610 610

SUPPL. OF OFF. JOURNAL EC NO. S123/40 OF 07/03/91
 (91/S123-19441/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. IN
 ACCORDANCE WITH NATIONAL LEGISLATION.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/16/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2087


July 1991
#ENDCARD
#CARD
Italy
MTN TENDER

Description:
          283XXXX-0000 DRUGS.

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE N. 31, SERVIZIO X,
          UFFICIO PROVVEDITORATO, VIA WILLERMIN 11, L-89100 REGGIO
          CALABRIA. APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER.
          GOODS: DRUGS. ESTIMATED VALUE OF EXPENSES:LIT 3 250 000
          000, INCLUDING VAT.
          DELIVERY TO:SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 15 DAYS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 30 DAYS AFTER 07/17/1991.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS: UNITA SOCIO
          SANITARIA LOCALE N. 31, VIA VITTORIO VENETO 58, L-89100
          REGGIO CALABRIA.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS: UNITA SOCIO SANITARIA LOCALE N. 31,
          VIA VITTORIO VENETO 58, L-89100 REGGIO CALABRIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2089
          S123/51 OF 07/03/91  RECEIVED 07/05/91.

CONTACT:

          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE N.
          31, VIA VITTORIO VENETO 58, L-89100 REGGIO CALABRIA.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S123/51 OF 07/08/91
 (91/S123-19314/IT).  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 FOR RECEIPT OF APPLICATIONS: 07/17/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2089


July 1991
#ENDCARD
#CARD
France
MTN TENDER

Description:
          3842XXX-0000 MEDICAL SUPPLIES.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: MEDICINES, ANTISEPTIC PRODUCTS, CONTRAST MEDIA,
          SOAPS, CHEMICAL PRODUCTS.
          DIVISION INTO LOTS: YES.
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL D'ORLEANS, BP
          6709, F-45067 ORLEANS CEDEX 2. CHR ORLEANS-LA-SOURCE, M.
          J.LEBAS, COORDONNATEUR.
          REQUESTS NOT LATER THAN: 09/10/1991.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER REGIONAL D'ORLEANS, BP 6709,
          F-45067 ORLEANS CEDEX 2. CHR ORLEANS-LA-SOURCE, M. J.
          LEBAS, COORDONNATEUR.
          OPENING OF TENDERS (PERSONS ADMITTED): IN CAMERA.
          DEPOSITS AND GUARANTEES: NO BOND REQUIRED.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER 09/10/1991.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2086
          S123/39 OF 07/03/91 RECEIVED 07/05/91.

CONTACT:

          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL
           D'ORLEANS, BP 6709, F-45067 ORLEANS CEDEX 2.FOR A COPY OF THE TENDER
           DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
           AUTHORITY DIRECTLY.  DO NOT
           CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

PHONE:     [phone]

FAX:       [phone]

SUPPL. OF OFF. JOURNAL EC NO. S123/39 OF 07/03/91
 (91 /S123-19411 /FR) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/10/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2086


July 1991
#ENDCARD
#CARD
Belgium
MTN TENDER

Description:
          3811XXX-0000 SCIENTIFIC EQUIPMENT.
          382XXXX-0000

Comments:

          DELIVERY TO:LIMBURGS UNIVERSITAIR CENTRUM, DIENST
          MATERIELE VOORZIENINGEN, UNIVERSITAIRE CAMPUS, B-3610
          DIEPENBEEK.
          GOODS: SCIENTIFIC EQUIPMENT:VIDEO APPARATUS, CRYOSTAT,
          PC'S, SHELVES, EQUIPMENT FOR MEASURING TEMPERATURE AND
          ELECTRIC CURRENTS. 6 ARTICLES.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:LIMBURGS UNIVERSITAIR CENTRUM, DIENST
          MATERIELE VOORZIENINGEN, UNIVERSITAIRE CAMPUS, B-3610
          DIEPENBEEK. APPLICATIONS IN WRITING, BY TELEPHONE OR BY
          TELEX.
          REQUESTS NOT LATER THAN: 08/01/1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): DUTCH OR ENGLISH.
          ADDRESS:LIMBURGS UNIVERSITAIR CENTRUM, DIENST MATERIELE
          VOORZIENINGEN, UNIVERSITAIRE CAMPUS, B-3610 DIEPENBEEK.
          DATE, TIME AND PLACE:LIMBURGS UNIVERSITAIR CENTRUM,
          DIENST MATERIELE VOORZIENINGEN, UNIVERSITAIRE CAMPUS,
          B-3610 DIEPENBEEK. 08/20/1 991  (10.30) .
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: NO BOND REQUIRED.
          FINANCING AND PAYMENT: IN ACCORDANCE WITH NATIONAL
          LEGISLATION.
          TENDERS MAY LAPSE AFTER: 11 /30/1 991 .
          AWARD CRITERIA (OTHER THAN PRICE): PRICE, RUNNING COSTS,
          AFTER-SALES SERVICE, TIME LIMIT FOR COMPLETION AND OTHER
          CRITERIA.
          OTHER INFORMATION:   FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BRUSSELS, APO NEW YORK 09667.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2088
          S123/47 OF 07/03/91 RECEIVED 07/05/91.

CONTACT:

          AWARDING AUTHORITY: LIMBURGS UNIVERSITAIR CENTRUM,
          DIENST MATERIELE VOORZIENINGEN, UNIVERSITAIRE CAMPUS,
          B-3610 DIEPENBEEK. FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:     [phone]

TELEX:     39948 LUC B.

FAX:       [phone]

SUPPL. OF OFF. JOURNAL EC NO. S123/47 OF 07/03/91
 (91/S123-19629/NL).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/20/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERCIAN EMBASSY
          BRUSSELS, BELGIUM
          APO NEW YORK 09667

          Refer to    EECT-N.2088


July 1991
#ENDCARD
#CARD
Denmark
MTN TENDER

Description:
          3573XXX-0000 COMPUTER EQUIPMENT.

Comments:

          LANGUAGE(S): ENGLISH.
          ADDRESS:KOBENHAVNS LUFTHAVNE A/S, BOX 74, FLYVERVEJ 11,
          DK-2770 KASTRUP. CHEFKONSULENT KURT PEDERSEN.
          GOODS: COMPUTER EQUIPMENT: LOT 1: NETWORK CONSISTING OF A
          COMBINATION OF OPTICAL FIBER CABLES (2 400M), AND COPPER
          CABLES (2 OOOM), TOGETHER WITH THE NECESSARY
          DISTRIBUTORS, CONVERTERS AND BOOSTER GEAR; LOT 2: 350
          WORKSTATIONS WITH RECEIVER UNITS, MEMORY AND KEYBOARD.
          DIVISION INTO LOTS: YES.
          DELIVERY TO:KOBENHAVNS LUFTHAVNE A/S, BOX 74, FLYVERVEJ
          11, DK-2770 KASTRUP.
          DELIVERY DEADLINE: BEGINNING OF 1992.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 10/01 /1 991 .
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:KOBENHAVNS LUFTHAVNE
          A/S, BOX 74, FLYVERVEJ 11, DK-2770 KASTRUP.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN, APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2090
          S123/54 OF 07/03/91 RECEIVED 07/08/91.

CONTACT:

          AWARDING AUTHORITY: KOBENHAVNS LUFTHAVNE A/S, BOX
          74, FLYVERVEJ 11, DK-2770 KASTRUP. FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:     [phone].

TELEX:     31181

FAX:       [phone]

CABLE:     ADDRESS (CPHAPYD(SITA, IKCHYDYX(AFTW)

SUPPL. OF OFF. JOURNAL EC NO. S123/54 OF 07/03/91
 (91/S123-19413/DA).  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 FOR RECEIPT OF APPLICATIONS: 08/05/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170

          Refer to    EECT-N.2090


July 1991
#ENDCARD
#CARD
NORWAY
MTN TENDER

Description:
          3524761-0000 SNOW BLOWERS

Comments:

          THE PUBLIC ROADS ADMINISTRATION INTENDS TO PURCHASE
          SNOW BLOWERS TO BE DELIVERED BY DECEMBER 1991. DELIVERY
          MUST BE EFFECTED THROUGH A NORWEGIAN DISTRIBUTOR WITH
A
          SUFFICIENT DEALER AND SERVICE ORGANIZATION. THE TENDER
          DOCUMENTS ARE AVAILABLE FROM STATENS VEGVESEN,
          VEGDIREKTORATET, MASKINOG MATERIELLKONTORET, P.O.BOX
          6390 ETTERSTAD, 0604 OSLO 6, NORWAY. THE TENDER NOTICE
          APPEARED IN NORSK LYSNINGSBLAD ON JULY 4, 1991.

CONTACT:

          STATENS VEGVESEN, VEGDIREKTORATET
          MASKIN OGMATERIELLKONTORET
          P.O.BOX 6390 ETTERSTAD
          0604 OSLO 6, NORWAY

PHONE:    [phone]

FAX:      [phone]

REFER TO: TENDER FOR SNOW BLOWERS

BID DEADLINE DATE: 08/20/91.

Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           OSLO, NORWAY
           APO NEW YORK 09085

          Refer to -T017

July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          2648000-0000 PRINTING PAPER, WOODFREE, IN ROLL
          2648000-0000 PRINTING PAPER, MECHANICAL, IN ROLL

Comments:

          OPENING DATE: 10:00, AUG. 20, 1991. OPEN TENDER.
          PRODUCT: (A): PRINTING PAPER, WOODFREE, IN ROLL:
          QUANTITY: 1,179,570 KG. PRODUCT: (B): PRINTING PAPER,
          MECHANICAL, IN ROLL: QUANTITY: 596,3G5 KG. PRODUCT: (C):
          PRINTING PAPER, MECHANICAL, IN ROLL: QUANTITY: 170,280
          KG.FIRST DELIVERY DATE: SEP. 30, 1991,  41 DAYS AFTER
          BID OPENING. DELIVERY POINT: TOKYO. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL TAX
          ADMINISTRATION, MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070491:

CONTACT:

          (IN JAPANESE) -- MASAAKI UCHINO,
          DIRECTOR OF FINANCE
          GENERAL AFFAIRS DEPARTMENT
          TOKYO REGIONAL TAXATION BUREAU
          OHTEMACHI CHUO CYOSHA, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/04/91 PG 13

BID DEADLINE: 0B1991:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1227


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          2262836-0000 S MOQUETTE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOSHINKOKU NO. 1. OPENING DATE: 14:00, JUL. 30, 1991.
          SELECTIVE TENDER. PRODUCT: S MOQUETTE: QUANTITY: 1,800
          METRES. FIRST DELIVERY DATE: OCT. 1, 1991,  63 DAYS
          AFTER BID OPENING. DELIVERY POINT: NIIGATA. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). /119100111       TO PURCHASE DOCUMENTS, REMIT
          TO FINANCE DIVISION, KOKKAIDO RAILWAY COMPANY ACCOUNT
          0531064, HOKKAIDO TAKUSHOKU BANK ATTEN. MR. YOSIAKI KOIKE.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 4,000. WITH YOUR
          REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS
          EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070491:

CONTACT:

          (IN JAPANESE) -- MASAYA YAMANE,
          DEPUTY DIRECTOR
          FACILITIES SECTION, PURCHASING DIVISION
          STORES DEPARTMENT
          JAPAN RAILWAYS EAST COMPANY
          1-1-1 HANAZONO, NIIGATA CITY
          NIIGATA PREFECTURE 950

PHONE:    [phone]

REFER TO: KAMPO: 07/04/91 PG 14
B.BID DEADLINE: 073091:  26 DAYS AFTER ANNOUNCEMENT.


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1229


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          2262836-0000 S MOQUETTE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOHOKUKOKU NO. 4. OPENING DATE: 14:00, JUL. 30, 1991.
          SELECTIVE TENDER. PRODUCT: S MOQUETTE: QUANTITY: 9,000
          METRES. FIRST DELIVERY DATE: OCT. 1, 1991,  63 DAYS
          AFTER BID OPENING. DELIVERY POINT: SENDAI. NOBID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO PURCHASE DOCUMENTS, REMIT TO FINANCE
          DIVISION, EAST JAPAN RAILWAY COMPANY ACCOUNT 9001000,
          77TH BANK, JR SENDAI BRANCH, MR. TAKUO SAITO, DIRECTOR
          OF FINANCE. THE PRICE FOR THE TENDER DOCUMENTS IS Y
          4,000. WITH YOUR REQUEST LETTER, SEND INTERNATIONAL
          REPLY MAIL COUPONS EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070491:

CONTACT:

          (IN JAPANESE) -- TAKAMITSU
          KOHNO, DIRECTOR OF FINANCE
          PLANNING SECTION, PURCHASING DIVISION
          STORES DEPARTMENT, TOHOKU DISTRICT
          OFFICE
          JAPAN RAIWAYS EAST
          1-1-1 ITSUTSUBASHI,
          SENDAI CITY MIYAGI PREFECTURE 980, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/04/91 PG 13-14

BID DEADLINE: 073091:  26 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1228


July 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          25210XX-0000 ASSORTED WOODEN OFFICE FURNITURE.

Comments:

          THIS CONTRACT WILL BE CONCLUDED AS AN EIGHTEEN
          MONTHS SUPPLY CONTRACT WITH EFFECT FROM THE DATE OF
          ACCEPTANCE.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/48/91 (U52003/91)

BID DEADLINE: 081691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0124


July 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 ONE UNIT OF COMPUTER SYSTEMS AND
                       SERVICES.

Comments:

          SUBJECT TENDER IS FOR THE SUPPLY, DELIVERY,
          INSTALLATION AND COMMISSIONING OF TERMINALS AND CLUSTER
          CONTROLLERS FOR TREASURY'S COMPUTER SYSTEM INCLUDING
          TRAINING AND MAINTENANCE TO THE TREASURY.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/46/91 (A53001/91)

BID DEADLINE: 081691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0123


July 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          35732XX-0000 20 TO 30 SETS OF CONTAMINATION
                       MONITORING SYSTEMS.

Comments:

          TENDERERS ARE REQUESTED TO QUOTE THREE SEPARATE
          UNIT PRICES FOR DIFFERENT QUANTITIES: FOR A QUANTITY OF
          20 SETS, FOR A QUANTITY OF 21 TO 25 SETS AND FOR A
          QUANTITY OF 26 TO 30 SETS.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/44/91 (A49001/91)

BID DEADLINE: 081691 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0122


July 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          22115XX-0000 960,000 METRES OF CALICO, UNBLEACHED,
                       COTTON, 91.4 CM PLUS OR MINUS 1.27 CM WIDTH.

Comments:

          IF AN OFFER IS MADE ON F.I.F. BASIS AND THE
          QUANTITY REQUIRED EXCEEDS ONE CONTAINER LOAD, TENDERERS
          ARE REQUESTED TO QUOTE C.I.F. PRICE BY CONTAINER
          SHIPMENT AND C.I.F. PRICE BY CONVENTIONAL SHIPMENT FOR
          CONSIDERATION.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/42/91 (U90018/91)

BID DEADLINE: 080991 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0121


July 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          38321XX-0000 45 SETS OF FIBRESCOPES AND ACCESSORIES.

Comments:

          TENDERERS MUST ATTACH TO THE ORIGINAL TENDER COPY
          AT LEAST ONE CATALOGUE AND ONE COMPLETE POINT-BY-POINT
          SCHEDULE OF COMPLIANCE FOR EACH ITEM FOR SIMULTANEOUS
          TENDER EVALUATION.  REQUEST FOR COPIES OF SOLICITATION
          OF TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/38/91 (A23100/91)

BID DEADLINE: 080991 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0120


July 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN GOVERNMENT TENDER

Description:
          38294XX-0000 3 SETS OF FLUOROSCOPY EQUIPMENT.

Comments:

          SUBJECT EQUIPMENTS WILL BE FOR THE PAMELA YOUDE
          HOSPITAL OF HOSPITAL SERVICES DEPARTMENT.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.

CONTACT:

          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG

REFER TO: PT/37/91 (A23050/91)

BID DEADLINE: 080991 NOON

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659

          Refer to    T0119



July 1991
#ENDCARD
#CARD
Italy
MTN TENDER

Description:
          384139X-0000 LABORATORY SYSTEMS.

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:ISTITUTI ORTOPEDICI RIZZOLI (ISTITUTI DI RICOVERO
          E CURA A CARATTERE SCIENTIFICO DI DIRITTO PUBBLICO),
          UFFICIO PROTOCOLLO, VIA DI BARBIANO 1/10. I-40136
          BOLOGNA.
          GOODS: SYSTEMS(REAGENTS AND USE OF EQUIPMENT) FOR THE
          TEST LABORATORY OF THE AWARDING AUTHORITY.
          DELIVERY TO:ISTITUTI ORTOPEDICI RIZZOLI (ISTITUTI DI
          RICOVERO E CURA A CARATTERE SCIENTIFICO DI DIRITTO
          PUBBLICO), UFFICIO PROTOCOLLO, VIA DI BARBIANO 1/10.
          I-40136 BOLOGNA.
          DELIVERY DEADLINE: 01 /01 /1992--12/31 /1 994.
          INVITATION DEADLINE: 1 20 DAYS AFTER 07/1 5/1 991 .  (12.00) .
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:ISTITUTI
          ORTOPEDICI RIZZOLI (ISTITUTI DI RICOVERO E CURA A
          CARATTERE SCIENTIFICO DI DIRITTO PUBBLICO), UFFICIO
          PROTOCOLLO, VIA DI BARBIANO 1/10. I-40136 BOLOGNA.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.IN ACCORDANCE WITH NATIONAL LEGISLATION. SEE
          CONTRACT DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:ISTITUTI ORTOPEDICI RIZZOLI (ISTITUTI
          DI RICOVERO E CURA A CARATTERE SCIENTIFICO DI DIRITTO
          PUBBLICO), UFFICIO PROTOCOLLO, VIA DI BARBIANO 1/10.
          I-40136 BOLOGNA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2080
          S121 /79 OF 06/29/91  RECEIVED 07/01 /91.

CONTACT:

          AWARDING AUTHORITY: ISTITUTI ORTOPEDICI RIZZOLI
          (ISTITUTI DI RICOVERO E CURA A CARATTERE SCIENTIFICO DI
          DIRITTO PUBBLICO), UFFICIO PROTOCOLLO, VIA DI BARBIANO
          1/10. I-40136 BOLOGNA.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S121/79 OF 06/29/91
 (91/S121-19039/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER WITH
 COMPETITION.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 07/15/1991
(12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2080


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3832641-0000 SPECTROMETER.

Comments:

          DELIVERY TO: MADRID.
          GOODS: NUCLEAR MAGNETIC RESONANCE SPECTROMETER, 500 MHZ.
          DELIVERY DEADLINE: 8 MONTHS.
          DOCUMENTS FROM:CONSEJO SUPERIOR DE INVESTIGACIONES
          CIENTIFICAS,C/SERRANO, 117, E-28006 MADRID. SERVICIO DE
          CONTRATACION.
          REQUESTS NOT LATER THAN:JULY 20 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:CONSEJO SUPERIOR DE INVESTIGACIONES
          CIENTIFICAS,C/SERRANO, 117, E-28006 MADRID. SERVICIO DE
          CONTRATACION. REGISTRO GENERAL.
          DATE, TIME AND PLACE: 09/04/1991 (11.15), SEE CONTRACT
          DOCUMENTS. 09/10/1 991  (11 .1 5),SEE CONTRACT
          DOCUMENTS.CONSEJO SUPERIOR DE INVESTIGACIONES
          CIENTIFICAS,C/SERRANO, 117, E-28006 MADRID.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS.CONSEJO
          SUPERIOR DE INVESTIGACIONES CIENTIFICAS,C/SERRANO, 117,
          E-28006 MADRID.
          TENDERS MAY LAPSE AFTER: 20 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2077/S120/45/ OF 06/26/91 RECEIVED 06/28/91

CONTACT:

          AWARDING AUTHORITY: CONSEJO SUPERIOR DE
          INVESTIGACIONES CIENTIFICAS,C/SERRANO, 117, E-28006
          MADRID. TEL. [phone]. FACSIMILE 411 30 77.
          TELEGRAPHIC ADDRESS CONSINVES.   FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S120/45 OF 06/26/91
 (91/S120-18964/ES). PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD B REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATIN TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/02/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2077


July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          7372XXX-0000 COMPUTER SYSTEM.
          3573001-0000

Comments:

          LANGUAGE(S): GERMAN.
          ADDRESS:OBERFINANZDIREKTION HANNOVER, LANDESBAUABTEILUNG,
          REFERAT BAU 23, WATERLOOSTRASSE 4, D-3000 HANNOVER 1.
          GOODS: COMPUTER SYSTEM AND ACCOMPANYING SOFTWARE FOR
          CANALIZATION WORKS, 4 LOTS(PROJECT ISYBAU).
          DIVISION INTO LOTS: YES.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: MARCH 1992.
          LEGAL FORM IN CASE OF GROUP BIDDERS: JOINT-LIABILITY
          CONSORTIUM.
          INVITATION DEADLINE: 08/05/1991.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:OBERFINANZDIREKTION
          HANNOVER, LANDESBAUABTEILUNG, REFERAT BAU 23,
          WATERLOOSTRASSE 4, D-3000 HANNOVER 1.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2076
          S121 /87 OF 06/29/91  RECEIVED 07/01 /91.

CONTACT:

          AWARDING AUTHORITY: OBERFINANZDIREKTION HANNOVER,
          LANDESBAUABTEILUNG, REFERAT BAU 23, WATERLOOSTRASSE
4,
          D-3000 HANNOVER 1.   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING
AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S121/87 OF 06/29/91
 (91/S121-19243/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER WITH
 PRESELECTION.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 07/31/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2076


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3661XXX-0000 TELECOMMUNICATION SYSTEM.

Comments:

          LANGUAGE(S): SPANISH.
          ADDRESS:GENERALITAT DE CATALUNYA, LABORATORI GENERAL
          D'ASSAIGS I INVESTIGACIONS, CRTA D'ACCES A LA FACULTAT
          DE MEDICINADE LA U. A. B, E-08290 CERDANYOLA DEL VALLES
          (BARCELONA).
          GOODS: REFERENCE NO 4/1991 "LABORATORIO DE ELECTRONICA".
          PBX MONITORING AND TESTING SYSTEM (ANALOG AND DIGITAL).
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:GENERALITAT DE CATALUNYA, LABORATORI GENERAL
          D'ASSAIGS I INVESTIGACIONS, CRTA D'ACCES A LA FACULTAT
          DE MEDICINA DE LA U. A. B, E-08290 CERDANYOLA DEL VALLES
          (BARCELONA).
          DELIVERY DEADLINE: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2085/S123/60 OF 07/03/91 RECEIVED 07/05/91

CONTACT:

          AWARDING AUTHORITY: GENERALITAT DE CATALUNYA,
          LABORATORI GENERAL D'ASSAIGS I INVESTIGACIONS, CRTA
          D'ACCES A LA FACULTAT DE MEDICINA DE LA U. A. B, E-08290
          CERDANYOLA DEL VALLES (BARCELONA). TEL [phone].
          FACSIMILE 691 59 11.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S123/60 OF 07/03/91
 (91/S123-19530/ES).  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 FOR RECEIPT OF APPLICATIONS: 07/29/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2085


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3661XXX-0000 TELECOMMUNICATION EQUIPMENT.

Comments:

          LANGUAGE(S): SPANISH.
          ADDRESS:GENERALITAT DE CATALUNYA, LABORATORI GENERAL
          D'ASSAIGS I INVESTIGACIONS, CRTA D'ACCES A LA FACULTATDE
          MEDICINA DE LA U. A. B, E-08290 CERDANYOLA DEL VALLES
          (BARCELONA).
          GOODS: REFERENCE NO 5/1991 "LABORATORIO DE ELECTRONICA".
          TESTING EQUIPMENT FOR SATELITTE TELEVISION PROGRAMME
          RECEIVING STATIONS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:GENERALITAT DE CATALUNYA, LABORATORI GENERAL
          D'ASSAIGS I INVESTIGACIONS, CRTA D'ACCES A LA FACULTAT DE
          MEDICINA DE LA U. A. B, E-08290 CERDANYOLA DEL VALLES
          (BARCELONA).
          DELIVERY DEADLINE: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE):SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2084
          S123/60 OF 07/03/91  RECEIVED 07/05/91

CONTACT:

          AWARDING AUTHORITY: GENERALITAT DE CATALUNYA,
          LABORATORI GENERAL D'ASSAIGS I INVESTIGACIONS, CRTA
          D'ACCES A LA FACULTAT DE MEDICINA DE LA U. A. B, E-08290
          CERDANYOLA DEL VALLES (BARCELONA). TEL [phone].
          FACSIMILE 691 59 11.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSYFOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S123/60 OF 07/03/91
 (91/S123-19529/ES).  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 FOR RECEIPT OF APPLICATIONS: 07/29/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2084


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3661XXX-0000 TELECOMMUNICATION SYSTEM.

Comments:

          LANGUAGE(S): SPANISH.
          ADDRESS:GENERALITAT DE CATALUNYA, LABORATORI GENERAL
          D'ASSAIGS I INVESTIGACIONS, CRTA D'ACCES A LA FACULTAT DE
          MEDICINADE LA U. A. B, E-08290 CERDANYOLA DEL VALLES
          (BARCELONA).
          GOODS: REFERENCE NO 6/1991 "LABORATORIO DE ELECTRONICA".
          TELEPHONE EXTENSION MONITORING AND TESTING SYSTEM FOR THE
          TELECOMMUNICATIONS TERMINAL SERVICE.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:GENERALITAT DE CATALUNYA, LABORATORI GENERAL
          D'ASSAIGS I INVESTIGACIONS, CRTA D'ACCES A LA FACULTAT DE
          MEDICINA DE LA U. A. B, E-08290 CERDANYOLA DEL VALLES
          (BARCELONA).
          DELIVERY DEADLINE: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2083
          S123/60 OF 07/03/91  RECEIVED 07/05/91

CONTACT:

          AWARDING AUTHORITY: GENERALITAT DE CATALUNYA,
          LABORATORI GENERAL D'ASSAIGS I INVESTIGACIONS, CRTA
          D'ACCES A LA FACULTAT DE MEDICINA DE LA U. A. B, E-08290
          CERDANYOLA DEL VALLES (BARCELONA). TEL [phone].
          FACSIMILE 691 59 11.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S123/60 OF 07/03/91
 (91/S123-19522/ES).  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 FOR RECEIPT OF APPLICATIONS: 07/29/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2083

July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          3693034-0000 MAGNETIC RESONANCE EQUIPMENT.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: TENDER NO 157/91. MAGNETIC RESONANCE EQUIPMENT.
          VALUE: DR 400 000 000.
          DELIVERY DEADLINE: 8 MONTHS.
          DOCUMENTS FROM:YPOURGEIO EMPORIOU, GENIKI GRAMMATEIA
          KRATIKON PROMITHEION, LI DIEFTHYNSI KRATIKON AGORON,
          TMIMA B, KANINGOS 20, GR-101 81 ATHINA.
          LANGUAGE(S): GREEK.
          ADDRESS:YPOURGEIO EMPORIOU, GENIKI GRAMMATEIA KRATIKON
          PROMITHEION, LI DIEFTHYNSI KRATIKON AGORON, TMIMA B,
          KANINGOS 20, GR-101 81 ATHINA.
          DATE, TIME AND PLACE:YPOURGEIO EMPORIOU, GENIKI
          GRAMMATEIA KRATIKON PROMITHEION, LI DIEFTHYNSI KRATIKON
          AGORON, TMIMA B, KANINGOS 20, GR-101 81 ATHINA.
          07/23/1 991  (10.30) .
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITSAND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2082
          S121 /63 OF 06/29/91  RECEIVED 07/01 /91.

CONTACT:

          AWARDING AUTHORITY: YPOURGEIO EMPORIOU, GENIKI
          GRAMMATEIA KRATIKON PROMITHEION, LI DIEFTHYNSI KRATIKON
          AGORON, TMIMA B, KANINGOS 20, GR-101 81 ATHINA. FACSIMILE
          3642642. TELEX 21 52 82.FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S121/63 OF 06/29/91
 (91/S121-18549/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 07/23/1991 (10.30).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2082


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          35793XX-0000 DUPLICATOR, HIGH VOLUME, DIGITAL

Comments:

          THIS IS A NOTICE OF INTENT TO SOLICIT A BID AND
          NEGOTIATE WITH ONLY ONE FIRM.  THIS IS NOT A COMPETITIVE
          BID SOLICITION NOTICE.  SUPPLIERS, HOWEVER, ON OR BEFORE
          THE CLOSING DATE INDICATED MAY IDENTIFY THEIR INTEREST
          AND DEMONSTRATE THEIR CAPABILITY TO PERFORM THE
          CONTRACT.  QUANTITY: NOT INDICATED.  DELIVERY DATE: NOT
          INDICATED.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: EW 45045-1-3130/000/A (CODE G-1)

BID DEADLINE: 07/11/91


Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0276


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          26214XX-0000 PAPER, MAP

Comments:

          WET STRENGTH, NEW AND BRIGHT, PRINTING TYPE, IN
          ACCORDANCE WITH SPECIFICATION INCLUDED WITH BID
          DOCUMENTS: (1) 25-1/2 IN. X 30 IN. FORMAT; (2) 37-1/2 IN
          X 50 IN. FORMAT.  PHASED DELIVERY TO THE DEPARTMENT OF
          NATIONAL DEFENCE WITH FIRST SHIPMENT OF 50 TONS TO BE
          COMPLETED BY SEPTEMBER 30, 1991 AND DELIVERY OF THE
          REMAINING 40 TONS NOT BEFORE NOVEMBER 1, 1991.  QUANTITY:
          (1) 60 TONS; (2) 30 TONS.  DELIVERY DATE: 50 TONS TO BE
          COMPLETED BY SEPTEMBER 30, 1991; 40 TONS NOT BEFORE
          NOVEMBER 1, 1991.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1 C9
PHONE:    [phone]

FAX:      [phone]

REFER TO: EV W8463-1-DC1A/000/A (CODE G-1)

BID DEADLINE: 08/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0277


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          2392200-0000 BED SHEETS, POLYESTER/COTTON

Comments:

          IN ACCORDANCE WITH CANADIAN GENERAL STANDARDS
          BOARD (CGSB) SPECIFICATION 4-GP-133M (NOVEMBER 1977,
          AMENDED MARCH 1984), TYPE 2, NATO BASIC INSPECTION
          REQUIREMENTS FOR INDUSTRY.  COPIES OF CGSB STANDARDS ARE
          AVAILABLE FROM CGSB SALES UNIT, TEL. [phone]; FAX:
          819-956-4716.  QUANTITY: 60,000.  DELIVERY DATE: DELIVERY
          TO BE COMPLETED JANUARY 31, 1992.  NOTE: TO ENSURE TIMELY
          RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR
          PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: PT W8463-0-HD0Q/000/A (CODE G-1)

BID DEADLINE: 08/12/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0278


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          2891500-0000 SEALING COMPOUND

Comments:

          (3 ITEMS) AND ANTI-SEIZE COMPOUND (1 ITEM); ALL
          ITEMS TO BE QUALIFIED PRODUCTS IN ACCORDANCE WITH
          MILITARY SPECIFICATIONS.  QUANTITY: VARIOUS.  DELIVERY
          DATE: 10/31/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: DF W8463-0-HV0C/000/C (CODE G-1)

BID DEADLINE: 08/14/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0279


July 1991
#ENDCARD
#CARD
Canada
MTN TENDER

Description:
          26213XX-0000 PAPER, PRINTING

Comments:

          CONTAINING RECOVERED WASTE FROM VARIOUS COLLECTION
          PROGRAMS, IN VARIOUS SIZES, COLORS, WEIGHTS AND TYPES, TO
          BE DELIVERED WITHIN 2 TO 24 HOURS AFTER RECEIPT OF ORDER,
          DURING THE 12-MONTH PERIOD OF THE STANDING OFFER, FROM
          SEPTEMBER 1, 1991 TO AUGUST 31, 1992.  QUANTITY:
          VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: TO ENSURE TIMELY
          RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR
          PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1 A 1 C9

PHONE:    [phone]

FAX:      [phone]

REFER TO: KP 65562-1-0048/000/A (CODE G-1)

BID DEADLINE: 08/12/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0280


July 1991
#ENDCARD
#CARD
CHINA
FOREIGN GOVERNMENT TENDER

Description:
          3312XXX-0000 YANGPU BRIDGE CONSTRUCTION
          3241XXX-0000 MATERIALS (PART 2), BID NO. SITCOTC-910701
          2821XXX-0000

Comments:

          SHANGHAI SITCO TENDERING COMPANY (SITCOTC) INVITES
          MANUFACTURES AND/OR TRADING COMPANIES TO BID CONSTRUCTION
          MATERIALS FOR THE YANGPU BRIDGE PROJECT IN SHANGHAI.  THE
          MATERIALS INCLUDE (A) 3,400 TONS OF 7 MILLIMETRE HIGH STRENGTH
          GALVANIZED STEEL WIRE, (B) 2,800 TONS OF PRESTRESSED STEEL
          STRANDS, (C) 17,000 REINFORCING STEEL BAR, (D) 100,000 ORDINARY
          PORTLAND CEMENT OF GRADE 525, (E) 310 TONS OF HIGH DENSITY
          POLYETHYLENE.  A SET OF BIDDING DOCUMENTS CAN BE PURCHASED FROM
          SITCOTC FROM JULY 1, 1991 UPON A NONREFUNDABLE PAYMENT OF USD
          200 FOR EACH (A), (C), (D); USD 150 FOR (B) AND USD 50 FOR (E).
          FOR MAIL ORDER FROM ABROAD, ANOTHER USD 20 SHOULD BE ADDED FOR
          EXPRESS POSTAGE. THE DEADLINE FOR RECEIPT OF BIDS BY SITCOTC IS
          10:00 AM LOCAL TIME ON AUGUST 15, 1991.  BIDS WILL BE OPENED IN
          PUBLIC AT 2:30 PM ON AUGUST 15, 1991 AT MEETING ROOM OF SITCO
          HEADQUARTERS (ADDRESS: 3RD FLOOR, UNION BUILDING, YANAN DONG
          ROAD, SHANGHAI).

CONTACT

          YI FENG, GENERAL MANAGER
          SHANGHAI SITCO TENDERING COMPANY
          33 ZHONGSHAN ROAD (E.1), SHANGHAI, CHINA

PHONE:    [phone]

FAX:      [phone]

TELEX:    33525 SITCB CN

BID DEADLINE: 081591 10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BEIJING, CHINA
          FPO SAN FRAN 96655

          Refer to    T0003


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3693019-0000 ANGIOGRAPHY SYSTEM, CARDIAC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          291.OPENING DATE: 15:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: ANGIOGRAPHY SYSTEM, CARDIAC: QUANTITY: 1 SET.
          SPEC: X-RAY GENERATOR 1 SET. PHOTOGRAPHING/PRENTING
          SYSTEM 1 SET. RECORDING SYSTEM FOR ORGANISM 1 SET. PRINT
          OBSERVER 1 SET. ORGANISM OBSERVING SYSTEM 1 SET.
          INSTULLMENT, WIRING AND ADJUSTMENT. DELIVERY DATE: MAR.
          19, 1992, 202 DAYS AFTER BID OPENING. DELIVERY POINT:
          KANAZAWA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY KANAZAWA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1, MARUNOUCHI KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 9

BID DEADLINE: 081291:  42 DAYS AFTER AMNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1202


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3832120-0000 NUCLEAR MAGNETIC RESONANCE SYSTEM,
                       FT-NMR

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          295.OPENING DATE: 10:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: NUCLEAR MAGNETIC RESONANCE SYSTEM, FT-NMR:
          QUANTITY: 1 SET. DELIVERY DATE: FEB. 10, 1992, 153 DAYS
          AFTER BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY OF
          EDUCATION. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY KYOTO
          UNIVERSITY OF EDUCATION. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- KAZUYUKI
          TAKAHASHI, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          KYOTO UNIVERSITY OF EDUCATION
          1 FUJIMORI-CHO
          FUKUSA, FUSHIMI-KU
          KYOTO 612, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 11

BID DEADLINE: O82091:  50 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1206


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3585000-0000 LIQUEFIER SYSTEM, NITROGEN

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          304.OPENING DATE: 14:00, AUG. 21, 1991. OPEN TENDER.
          PRODUCT: LIQUEFIER SYSTEM, NITROGEN: QUANTITY: 1 SET.
          DELIVERY DATE: MAR. 23, 1992, 215 DAYS AFTER BID
          OPENING. DELIVERY POINT: RYUKYU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY RYUKYU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- NAOKI SHIMADA,
          DIRECTOR OF ADMINISTRATION
          SUPPLIES SECTION ACCOUNTING DIVISION
          ADMINISTRATION BUREAU
          RYUKYU UNIVERSITY
          1 AZA SENBARU, NISHIHARA-CHO
          OKINAWA PREFECTURE  903-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 15

BID DEADLINE: O81291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1214




July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3531200-0000 TIE TAMPER, MULTIPLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          ZAISHI NO. LO003. OPENING DATE: 10:00, SEP. 11, 1991.
          OPEN TENDER. PRODUCT: TIE TAMPER, MULTIPLE: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAY 31, 1992, 263 DAYS AFTER
          BID OPENING. DELIVERY POINT: HAKURO STATION. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). /119100111 TO PURCHASE DOCUMENTS, REMIT
          TO FINANCE DIVISION, KOKKAIDO RAILWAY COMPANY ACCOUNT
          0531064, KOKAIDO TAUSHOHU BANK ATTEN. MR. YOSIAKI KOIKE.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 5,000. WITH YOUR
          REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS
          EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- YOSIAKI KOIKE,
          DIRECTOR OF FINANCE
          PLANNING SECTION, NO. 1 PURCHASING
          PURCHASING AND STORES DEPARTMENT
          JAPAN RAILWAYS NORTH
          NISHI 4 KITA 5, CHUO-KU
          SAPPORO CITY, HOKKAIDO  060, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 17-18

BID DEADLINE: 090991:  70 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1219


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          2311278-0000 ANORAK

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          ZAISHI NO. 10004. OPENING DATE: 10:00, AUG. 14, 1991.
          OPEN TENDER. PRODUCT: ANORAK: QUANTITY: 2,321 SHEETS.
          FIRST DELIVERY DATE: SEP. 21, 1991,  38 DAYS AFTER BID
          OPENING. DELIVERY POINT: SAPPORO MATERIAL CENTER AND
          OTHER PLACES. MINIMUM 5 PERCENT BOND WITH BID, 10
          PERCENT WITH AWARD OF CONTRACT. TO PURCHASE DOCUMENTS,
          REMIT THE SUM SHOWN BELOW.  REMITTING CHARGES MUST BE
          BORNE BY REMITTER.  ALSO, ADVISE JR BY A SEPARATE
          LETTER, GIVING THE REFERENCE NUMBER(S) OF THE DESIRED
          DOCUMENT(S) AND DATE WHEN FUNDS WERE REMITTED.  SEE
          "AGENCY SERIAL NUMBER" IN THE LAST PART OF THIS NOTICE
          FOR REFERENCE NUMBER(S). /119100111       TO PURCHASE
          DOCUMENTS, REMIT TO FINANCE DIVISION, KOKKAIDO RAILWAY
          COMPANY ACCOUNT 0531064,KOKAIDO TAUSHOHU BANK ATTEN.
          MR.YOSIAKI KOIKE.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 7,400. WITH YOUR
          REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS
          EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- YOSIAKI KOIKE,
          DIRECTOR OF FINANCE
          PLANNING SECTION, NO. 1 PURCHASING
          PURCHASING AND STORES DEPARTMENT
          JAPAN RAILWAYS NORTH
          NISHI 4 KITA 5, CHUO-KU
          SAPPORO CITY, HOKKAIDO  060,JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 18

BID DEADLINE: 081391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1220


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3693019-0000 IMAGING SYSTEM, MAGNETIC RESONANCE

Comments:

          OPENING DATE: 10:00, AUG. 13, 1991. OPEN TENDER.
          PRODUCT: IMAGING SYSTEM, MAGNETIC RESONANCE: QUANTITY: 1
          SET.DELIVERY DATE: MAR. 25, 1992, 225 DAYS AFTER BID
          OPENING. DELIVERY POINT: EHIME ROSAI HOSPITAL. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070291:

CONTACT:

          (IN JAPANESE) -- MASAHARU ITO,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOUR WELFARE CORPORATION,
          EHIME ROSAI HOSPITAL
          13-27 MINAMI KOMATSUBARA-CHO
          NIIHAMA CITY, EHIME PREFECTURE 792

PHONE:    [phone]

REFER TO: KAMPO: 07/02/91 PG 13-14

BID DEADLINE: 081291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1222


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3629298-0000 POWER SUPPLY SYSTEM, UNINTERRUPTIBLE
                       STABLE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          TOKUDEN NO. 115. (B) TOKUDEN NO. 116. (C) TOKUDEN NO.
          117.OPENING DATE: 14:00, AUG. 13, 1991. SELECTIVE
          TENDER. PRODUCT: (A): POWER SUPPLY SYSTEM,
          UNINTERRUPTIBLE STABLE: QUANTITY: 1 SET. PRODUCT: (B):
          POWER SUPPLY SYSTEM, UNINTERRUPTIBLE STABLE: QUANTITY: 1
          SET.PRODUCT: (C): POWER SUPPLY SYSTEM, UNINTERRUPTIBLE
          STABLE: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 27,
          1992, 227 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO
          AIRPORT OFFICE. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070291:

CONTACT:

          (IN JAPANESE) -- JUTAROU
          TAKEUCHI, DIRECTOR
          TOKYO REGIONAL CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          1-3-1 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/02/91 PG 13-14

BID DEADLINE: 081291:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1223


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 ANALYSIS SYSTEM, SATELLITE DATA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          305.OPENING DATE: 11:00, SEP. 4, 1991. OPEN TENDER.
          PRODUCT: ANALYSIS SYSTEM, SATELLITE DATA: QUANTITY: 1
          SET.SPEC: SATELLITE IMAGE PROCESSING AND ANALYSING
          SYSTEM 1 SET. SATELLITE DATA ANALYSIS SYSTEM 1 SET.
          FIRST DELIVERY DATE: MAR. 25, 1992, 203 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL POLER REGIONS RESEARCH
          INSTITUTE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY NATIONAL
          POLER REGIONS RESEARCH INSTITUTE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070191:

CONTACT:

          (IN JAPANESE) -- ATSUROU OHARA,
          HEAD OF ADMINISTRATION
          ACCOUNTING SECTION
          ADMINISTRATION DEPARTMENT
          NATIONAL POLAR REGIONS RESEARCH INSTITUTE
          1-9-10 KAGA, ITABASHI-KU
          TOKYO  173, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 15-16

BID DEADLINE: O82291:  52 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1215


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3811341-0000 SEISMIC INTENSITY METER TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.112. OPENING DATE: 14:00, AUG. 16, 1991. OPEN
          TENDER. PRODUCT: SEISMIC INTENSITY METER TO BE LEASED:
          QUANTITY: 35 SETS. FIRST DELIVERY DATE: FEB. 29, 1992,
          197 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY JAPAN
          METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070291:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/02/91 PG 1-2

BID DEADLINE: 081491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1224


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3662153-0000 MULTI-LINE CONTROLLER TO BE LEASED
          3662153-0000 DATA COMMUNICATION TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.112. OPENING DATE: 14:00, AUG. 16, 1991. OPEN
          TENDER. PRODUCT: (A): MULTI-LINE CONTROLLER TO BE
          LEASED: QUANTITY: 2 SETS. PRODUCT: (B): DATA
          COMMUNICATION TO BE LEASED: QUANTITY: 1 UNIT. FIRST
          DELIVERY DATE: FEB. 29, 1992, 197 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070291:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI CHIYODA-KU
          TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/02/91 PG 1-2

BID DEADLINE: 081491:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1225


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3713112-0000 CHEMICAL SPRAYER
          3713112-0000 WASHER TRUCK, HIGH PRESSURE
          3713112-0000 SPRINKLER TRUCK, TYPE B
          3713112-0000 TRAFFICSING VEHICLE, TYPE A
          3713112-0000 SNOW REMOVAL TRUCK, TYPE C
          3713112-0000 ROAD CLEANUP VEHICLE, TYPE B

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: LO:00, AUG. 19, 1991. SELECTIVE TENDER.
          PRODUCT: (A): CHEMICAL SPRAYER: QUANTITY: 1 UNIT.
          PRODUCT: (B): WASHER TRUCK, HIGH PRESSURE: QUANTITY: 1
          UNIT. PRODUCT: (C): SPRINKLER TRUCK, TYPE B: QUANTITY: 2
          UNITS. PRODUCT: (D): TRAFFICSING VEHICLE, TYPE A:
          QUANTITY: 5 UNITS. PRODUCT: (E): SNOW REMOVAL TRUCK,
          TYPE C: QUANTITY: 3 UNITS. PRODUCT: (F): ROAD CLEANUP
          VEHICLE, TYPE B: QUANTITY: 1 UNIT. FIRST DELIVERY DATE:
          NOV.30, 1991, 103 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          DOCUMENTSIN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

            (IN JAPANESSE) - YASUYUKI
            YOSHIOKA, DIRECTOR
            JAPAN HIGHWAY PUBLIC CORPORATION
            TWATSUKI CITY
            SAITAMA PREFECTURE 339, JAPAN

PHONE:      [phone]X7016

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 16-17

BID DEADLINE: 081491:  44 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1218


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3643000-0000 THERMALLY STRATIFIED WIND TUNNEL FOR
                       ATMOSPHERE OCEAN RESEARCH

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          302.OPENING DATE: 14:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: THERMALLY STRATIFIED WIND TUNNEL FOR ATMOSPHERE
          OCEAN RESEARCH: QUANTITY: 1 SET. SPEC: SYSTEM FOR
          HEATING /COOLINGFLOOR 1 SET. STRATIFICATION SYSTEM 1
          SET.FIRST DELIVERY DATE: MAR. 13, 1992, 170 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 14

BID DEADLINE: 081791:  47 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1212


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 ANALYSER, CHROMOSOME IMAGE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          306.OPENING DATE: 11:00, AUG. 27, 1991. OPEN TENDER.
          PRODUCT: ANALYSER, CHROMOSOME IMAGE: QUANTITY: 1 SET.
          SPEC: WIDE USE POETICAL MICROSCOPE FOR CHROMOSOME IMAGE
          INPUT 1 SET. BASIC FRAME FOR CHROMOSOME IMAGE ANALYSER 1
          SET.TWO DIMENSION IMAGE ANALYSER AND SOFTWARE FOR COLOR
          ANALYSER 1 SET. ULTRA SENSITIVE TYPE 4CCD COLOR TV
          CAMERA 1 UNIT. 5CCD HIGH SENSITIVE MONOCH. FIRST
          DELIVERY DATE: FEB. 28, 1992, 185 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL INSTITUTE OF GENETICS.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY NATIONAL INSTITUTE
          OF GENETICS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- AKIRA EBIHARA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL INSTITUTE OF GENETICS
          1111 YATA
          MISHIMA CITY
          SHIZUOKA PREFECTURE 411, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 16

BID DEADLINE: 081391:  43 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1216
July 1991
#ENDCARD


#CARD
Spain
SALE FOR RESALE, DISTRIBUTORSHIP

Description:
          2386015-0000 LEATHER JACKETS
          2371011-0000 FUR GOODS

Comments:

          SMALL-SIZED FIRM. WAS FOUNDED IN 1990. THIS COMPANY IS
          ENGAGED IN IMPORTATION AND SALE TO END USERS OF SUEDE AND
          LEATHER COATS AND JACKETS.  THEY HAVE A STORE IN ANDORRA,
          NOW IMPORTS ONLY FROM EUROPE.  FIN. REF.:  BANCA MORA,
          ANDORRA LA VELLA, ANDORRA.

CONTACT:

          MS. MARIA ROSSELL-MAS, MANAGING DIRECTOR
          CAPA PELLETERIA
          AVDA. MERITXELL, 100
          ANDORRA LA VELLA
          ANDORRA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0041


July 1991
#ENDCARD
#CARD
Spain
RESALE, DISTRIB/AGEN/JOINT-VENT

Description:
          2084XXX-0000 WINES AND SPIRITS
          2085XXX-0000 ALCOHOLIC BEVERAGES
          2111XXX-0000 CIGARETTES
          2121XXX-0000 CIGARS

Comments:

          MEDIUM-SIZED CORPORATION ENGAGED IN THE MANUFACTURE,
          EXPORTATION, IMPORTATION AND DISTRIBUTION OF WINES AND
          SPIRITS, GOURMET FOOD, TOBACCO AND OTHERS. ESTABLISHED IN
          1945. EMPLOYS 30.  ANNUAL SALES ABOUT USD 13.6 MILLION
          (EXCHANGE RATE THROUGHOUT: 1 USD EQUALS 110 PESETAS).
          COMPANY IMPORTS FROM FRANCE, ENGLAND AND PORTUGAL.
          REF.:  CREDIT ANDORRA, AVDA. B.P. BENLLOCH, 19,  BANCA
          MORA AVDA. MERITXELL, 96, BOTH IN ANDORRA.

CONTACT:

          MR. MIQUEL ARMENGOL-PONS, OWNER
          BOMAR
          C.DEL CEDRE, 6-8
          SANTA COLOMA
          ANDORRA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285


          Refer to    P0042

July 1991
#ENDCARD
#CARD
Austria
DIRECT SALE FOR RESALE

Description:
          3651200-0000 TELEVISION RECEIVERS, INCL. TELEVISION
                       COMBINATIONS (PAL SYSTEM ONLY)
          3651100-0000 HOME, PORTABLE, AND AUTOMOBILE RADIOS,
                       AND RADIO-PHONOGRAPH-TAPE RECORDER
                       COMBINATIONS
          3651441-0000 TAPE CARTRIDGES

Comments:

          MR. BES IS A TRADER WITH GOOD CONTACTS TO BUSINESSES
          IN EASTERN EUROPE.  HE RESPONDS TO EXPORT AND IMPORT
          INQUIRIES OF ALL KIND.  HE IS INTERESTED IN FINDING A
          PARTNER IN THE U.S. FOR FUTURE COOPERATION.  CIF OR
          FOB PRICE QUOTATIONS PREFERRED.  BANK REFERENCE: BANK
          F0R ARBEIT UND WIRTSCHAFT AG, SEITZERGASSE 2-4,
          A-1010 VIENNA.  MR. BES WOULD LIKE TO CORRESPOND IN
          GERMAN.

CONTACT:

          MR. WALTER BES
          BES WIEN IMPORT-EXPORT
          A-1110 VIENNA, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P078


July 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE FOR RESALE

Description:
          3573109-0000 ELECTRONIC COMPUTERS
          3651104-0000 HOME, PORTABLE AND AUTOMOBILE RADIOS AND
                       RADIO-PHONOGRAPH-TAPE RECORDER COMBINATION
          3651202-0000 TELEVISION RECEIVERS
          3651408-0000 CONSUMER HIGH FIDELITY COMPONENTS
          3674107-0000 INTEGRATED MICROCIRCAUITS
          3679907-0000 ANTENNAE
          3692016-0000 DRY CELLS
          3294470-0000 ELECTRONIC GAMES AND TOYS

Comments:

          PRODUCT DATA:
          A.HS CODE: 8527.11 - 8528.10 - 8520 - 8542 - 8529.10.20 -
          8506 - 9504.10.00.
          B.DETAILED PRODUCT DESCRIPTION: ELECTRONIC COMPUTER (MICRO AND
          PERSONAL COMPUTER) - HOME, PORTABLE AND AUTOMOBILE RADIOS AND
          RADIO-PHONOGRAPH-TAPE RECORDERS - TELEVISION RECEIVER (COLOR
          SETS) - CONSUMER HIGH FIDELITY COMPONENTS (AUDIO/VIDEO RECORDERS
          AND PLAYERS, TUNERS, AMPLIFIERS) - DRY CELLS (GENERAL PURPOSE
          1.5 VOLT) - INTEGRATED MICROCIRCUITS - ANTENNAE (PARABOLIC) -
          ELECTRONIC GAMES AND TOYS (HOME VIDEO GAMES AND OTHER TOYS).
          C.PRODCT SPECIFICATION/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.US DOLLAR VALUE: APPROX 500,000
          F.PURCHASE NEEDED BY: IMMEDIATELY
          G.END USER: RETAIL SALES
          H.OTHER INFO: IMPORTER SEEKING FOR LONG TERM SUPPLIER
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: LETTER OR FAX
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCTS IN
          THE RETAIL OUTLET.
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: IMPORTER AND RETAILER
          B.YEAR ESTABLISHED: 1989
          C.NUMBER OF EMPLOYEES: 2
          D.ANNUAL SALES VOLUME: US DOLS 200,000 (EST. 1991).
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANCO DO BRASIL S. A., VILHENA, RONDONIA,
          BRAZIL - BANCO BRASILEIRO DE DESCONTOS S. A.- BRADESCO, VILHENA,
          RONDONIA, BRAZIL.
          H.OTHER INFO: THIS FIRM IS NOW ENTERING THE IMPORT BUSINESS.
          FORESEES POTENTIAL MARKET FOR IMPORTED GOODS.  ITS OWNER IS
          CONNECTED TO OTHER BUSINESS ACTIVITIES WITH SUCCESS.  BANKING
          AND BUSINESS SOIRCES REPORT THE FIRM AS RELIABLE AND POST SEES
          SERIOUSNESS IN ITS IMPORT EFFORTS.

CONTACT:
          JORDAO ZOLINGER, OWNER
          J. ZOLINGER
          AV. MARECHAL RONDON, 3006 - CENTRO
          78984 VILHENA, RONDONIA, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILLA, BRAZIL
          APO MIAMI 34030


          Refer to    P0046


July 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE FOR RESALE

Description:
          3574401-0000 ADDING MACHINES AND CALCULATORS
          3579910-0000 TYPEWRITERS
          3661239-0000 TELEPHONE SETS
          3825228-0000 MULTIMETERS

Comments:

          PRODUCT DATA:
          A.HS CODE: 8470.10.00 - 8469.21.00 - 8517.10.00 - 9030.31.00.
          B.DETAILED PRODUCT DESCRIPTION: ADDING MACHINES AND CALCULATORS
          (ALL TYPES) - TYPEWRITERS (ELECTRIC AND ELECTRONIC) - TELEPHONE
          SETS (CORDLESS) - MULTIMETERS (ELECTRONIC-DIGITAL).
          C.PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.US DOLLAR VALUE: APPROX 500,000
          F.PURCHASE NEEDED BY: IMMEDIATELY
          G.END USER: RETAILS SALES
          H.OTHER INFO: IMPORTER SEEKING FOR LONG TERM SUPPLIER
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: LETTER OR FAX
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND PRICE LISTS
          E.PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCTS IN THE
          RETAIL OUTLET.
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: IMPORTER AND RETAILER
          B.YEAR ESTABLISHED: 1989
          C.NUMBER OF EMPLOYEES: 2
          D.ANNUAL SALES VOLUME: US DOLS 200,000 (EST. FOR 1991).
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANCO DO BRASIL S. A., VILHENA,
          RONDONIA, BRAZIL - BANCO BRASILEIRO DE DESCONTOS S. A.-
          BRADESCO, VILHENA, RONDONIA, BRAZIL.
          H.OTHER INFO: THIS FIRM IS NOW ENTERING THE IMPORT BUSINESS.
          FORESEES POTENTIAL MARKET FOR IMPORTED GOODS IN THE REGION.
          ITS OWNER IS CONNECTED TO OTHER BUSINESS ACTIVITIES WITH SUCCESS.
          BANKING AND BUSINESS SOURCES REPORT THAT THE FIRM IS RELIABLE
          AND POST SEES SERIOUSNESS IN ITS IMPORT EFFORTS.

CONTACT:

          JORDAO ZOLINGER, OWNER
          J. ZOLINGER
          AV. MARECHAL RONDON, 3006 - CENTRO
          78984 VILHENA, RONDONIA, BRAZIL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERICAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILLA, BRAZIL
          APO MIAMI 34030

          Refer to    P0045


July 1991
#ENDCARD
#CARD
Argentina
OTHER DIRECT SALE

Description:
          3621000-0020 STEP MOTORS: 200 STEPS PER REV., 1 TO
                       5 AMP, 6 WIRE, FOR USE IN CONTROL DEVICES AND
ROBOTS.
          3829295-0020 SENSORS, OPTICAL AND INDUCTIVE, FOR
                       USE IN MACHINE CONTROL DEVICES AND IN ROBOTS.
          3662000-0020 ENCODERS FOR USE IN CONTROL DEVICES
                       AND ROBOTS.

Comments:

          BUYER IS A SMALL BUILDER OF ELECTRONIC MACHINE
          CONTROLS, CUSTOMIZED ROBOTS FOR INDUSTRY AND SMALL
          CUSTOMIZED MACHINE TOOLS.  THEY ARE CURRENTLY BUYING
          REQUESTED ITEMS FROM LOCAL REPS OF U.S. AND EUROPEAN
          MANUFACTURERS, AND ARE VERY UNSATISFIED WITH THE LEVEL
          OF SERVICE THESE REPS ARE OFFERING.  THEY PROPOSE TO BUY
          DIRECTLY FROM U.S. SUPPLIERS, AND ALSO TO REPRESENT THEM
          IN THIS MARKET.  THE MARKET IS CURRENTLY SMALL, BUT IT
          IS GROWING FAST.  SEND LITERATURE, QUOTE BOTH CIF BUENOS
          AIRES AND FOB U.S. PORT.

CONTACT:
          ING. ENRIQUE F. CAVALITTO, MGR.
          KH SISTEMAS
          COMODORO RIVADAVIA 5998
          1875 WILDE, PROV. BUENOS AIRES, ARGENTINA

PHONE:    [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0091


July 1991
#ENDCARD
#CARD
Argentina
DISTRIBUTORSHIP

Description:
          3149410-0200 ATHLETIC FOOTWEAR, BRAND NAME.

Comments:

          BUYER IS A TRADING COMPANY.  IN ASSOCIATION WITH A
          MAJOR LOCAL FOOTWEAR DISTRIBUTION NETWORK, HE IS LOOKING
          FOR A U.S. SUPPLIER OF LEADING BRAND ATHLETIC AND
          LEISURE FOOTWEAR.  THE INTENTION IS TO TAKE FULL
          ADVANTAGE OF ATTRACTIVE MARKET OPPORTUNITIEAS ARISING AS
          A RESULT OF THE RECENT LIBERALIZATION OF ARGENTINE
          IMPORT REGULATIONS.  PLEASE SEND ASAP NON-COMMERCIAL-
          VALUE SAMPLES (I.E. SINGLE SHOE, CUT-OFF SHOE, ETC.),
          PRODUCT LITERATURE, AND FOB U.S. PORT PRICE LIST.

CONTACT:
          MR. TOMAS SANDOR, DIRECTOR
          B & W S.A.
          MONTEVIDEO 770, PISO 11
          1019 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0092


July 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES TO END-USER

Description:
          2869311-0020 TRICYCLO DECANE DIMETHANOL, TWO
                       METRIC TONS PER YEAR.

Comments:

          BUYER IS A FORMULATOR OF CHEMICAL COMPOSITIONS FOR
          THE PERFUME INDUSTRY.  QUOTE BOTH CIF BUENOS AIRES AND
          FOB U.S. PORT.

CONTACT:
          MR. MARIO VOLEVICI, PRESIDENT
          MEROAR S.A.
          AV.DIAZ VELEZ 766
          1702 CIUDADELA, PROV. BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0093


July 1991
#ENDCARD
#CARD
Republic of Korea
DIRECT SALE/AGENCY

Description:
          3823XXX-0000 WATER QUALITY MONITORING SYSTEM

Comments:

          SEEKS U.S. SOURCES OF SUPPLY FOR WATER QUALITY
          MONITORING SYSTEM BY THE REQUISITION OF KOREA ENVIRONMENT
          PROTECTION AGENCY.  THE FIRM IS AN COMMISSION AGENT WHICH
          IS SPECIALIZED IN THE SALE OF ON-LINE ANALYTICAL
          INSTRUMENT AND REPRESENTS U.S. COMPANIES SUCH AS
          ROSEMOUNT INC., AMETEK THERMOX DIVISION, FLUID
          DATA-AMSCOR, ETC.

CONTACT:

          MR. J. K. KIM, DIRECTOR
          HAE DONG DEVELOPMENT CO., LTD.
          ROOM 403, FINE BLDG., 528-4, SHIN SA-DONG, KANG NAM-KU,
          SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0092


July 1991
#ENDCARD
#CARD
Australia
DIRECT SALE FOR RESALE

Description:
          3561103-0000 PUMPS, METERING (DOSING) DIAPHRAM OR
                       PLUNGER TYPE CONFORMING TO API 675.

Comments:

          BLAKERS HAS BEEN IN OPERATION FOR OVER 13 YEARS.  IT
          DISTRIBUTES PUMPS FOR INDUSTRIAL AND REFINERY USE
          THROUGHOUT AUSTRALIA AND IS THE AUSTRALIAN DISTRIBUTOR
          FOR GOULDS PUMPS OF NEW YORK.  BLAKERS IS SEEKING THE
          AGENCY FOR A RANGE OF METERING (DOSING) PUMPS WHICH
          CONFORM TO API 675 STANDARD.

CONTACT:

          MR RON BLAKERS, MANAGING DIRECTOR
          BLAKERS PUMP ENGINEERS
          5 BISHOP STREET
          JOLIMONG WA 6014
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0043


July 1991
#ENDCARD
#CARD
Australia
LICENSING IN THE U.S.

Description:
          3315135-000 CABLE BOLT (MINE ROOF).

Comments:

          COMPANY HAS DEVELOPED A ROCK STABILISATION BOLT WHICH
          IT STATES HAS A LOAD CAPACITY OF ONE HUNDRED PERCENT
          ULTIMATE TENSILE STRENGTH (UTS) IN A 380ML CYLINDER
          TEST.  GARFORD ADVISED THE UNIQUE FEATURE OF THIS BOLT IS
          THE TECHNIQUE THE COMPANY HAS DEVELOPED TO MODIFY THE
          SHAPE OF A 15.2MM DIAMETER, SEVEN WIRE CABLE TO IMPROVE
          ITS BOND EFFICIENCIES IN CEMENT GROUT.  THE PROCESS
          INVOLVES DEFORMING ALL SEVEN WIRES OF THE CABLE,
          INCLUDING CENTRAL KING WIRE, TO FORM A BULB OF VARIABLE
          LENGTH AND DIAMETER.  BULBS CAN BE FORMED AT ANY
          NOMINATED POSITION ALONG THE CABLE, EITHER AT REGULAR OR
          IRREGULAR INTERVALS.  THE BULB ALLOWS GROUT TO PENETRATE
          AROUND ALL WIRES IMPROVING BONDING EFFICIENCY.  THESE
          BOLTS ARE NOW BEING USED IN AUSTRALIAN OPEN CUT AND
          UNDERGROUND MINES.

CONTACT:

          MR NEVILLE HEDRICK, DIRECTOR
          GARFORD PTY LTD
          3/24 ATTWELL STREET
          LANDSDALE WA 6065
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0046

July 1991
#ENDCARD
#CARD
Australia
DIRECT SALE FOR RESALE

Description:
          3996011- VINYL FLOOR COVERING

Comments:

          COMPANY HAS BEEN IN OPERATION FOR OVER 15 YEARS AND
          AND HANDLES A FULL RANGE OF FLOOR COVERINGS FOR BOTH THE
          DOMESTIC AND COMMERCIAL MARKETS.  WENTWORTH IS LOOKING TO
          EXTEND ITS RANGE OF VINYL FLOOR COVERINGS FOR BOTH
          MARKETS.

CONTACT:

          MR J SKINNER, DIRECTOR
          WENTWORTH FLOOR COVERINGS
          PO BOX 285
          KALAMUNDA WA 6076
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0047

July 1991
#ENDCARD
#CARD
Japan
DIRECT SALES TO END-USER

Description:
          9973100-0000 LIVE OR FRESH FINFISH AND
                       SHELLFISH

Comments:

          THE FIRM IS A PACKAGE PRODUCTS DEALER, AND ALSO
          AN IMPORTER SPECIALIZING IN SEA URCHIN ROE AND OTHER
          LIVE AND FRESH FINFISH AND SHELLFISH.  IT WISHES TO
          IMPORT LIVE OR FRESH FINFISH AND SHELLFISH.  THE FIRM
          WAS ESTABLISHED IN 1972 AND HAS 200 EMPLOYEES.
          PAID-IN CAPITAL IS 30 MILLION YEN (139 YEN/USD1.00).
          ANNUAL SALES ARE 8 BILLION YEN.  REFERENCE BANK IS
          SANWA BANK, NIHONBASHI BRANCH.

CONTACT:

          MR. MITSUZO NAKAI, MANAGER
          SHOEI PACK CO., LTD.
          11-7 NIHONBASHI-KOFUNECHO
          CHUO-KU, TOKYO 103, JAPAN

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0140


July 1991
#ENDCARD
#CARD
Japan
DIRECT SALES TO END-USER

Description:
          9973399-O0O0 FRESH TREATED SEA URCHIN ROE
          9973199-0000 LIVE SEA URCHIN

Comments:

          THE FIRM IS A PACKAGE PRODUCTS DEALER, AND ALSO
          AN IMPORTER SPECIALIZING IN SEA URCHIN ROE AND OTHER
          LIVE AND FRESH FINFISH AND SHELLFISH.  IT WISHES TO
          IMPORT LIVE SEA URCHIN AND TREATED SEA URCHIN ROE.
          THE FIRM WAS ESTABLISHED IN 1972 AND HAS 200
          EMPLOYEES.  PAID-IN CAPITAL IS 30 MILLION YEN (139
          YEN/USD1.00).  ANNUAL SALES ARE 8 BILLION YEN.
          REFERENCE BANK IS SANWA BANK, NIHONBASHI BRANCH.

CONTACT:

          MR. MITSUZO NAKAI, MANAGER
          SHOEI PACK CO., LTD.
          11-7 NIHONBASHI-KOFUNECHO
          CHUO-KU, TOKYO

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0139


July 1991
#ENDCARD
#CARD
Japan
DIRECT SALES TO END-USER

Description:
          9973489-0000 FROZEN SMELT

Comments:

          THE FIRM IS A SEAFOOD WHOLESALER AND AN IMPORT
          ARM OF A SEAFOOD PROCESSOR IN NORTHERN JAPAN.  IT
          WISHES TO IMPORT MONTHLY 15 METRIC TONS OF FROZEN
          SMELT.  THE FIRM WAS ESTABLISHED IN 1989 AND HAS 5
          EMPLOYEES.  PAID-IN CAPITAL IS 20 MILLION YEN (139
          YEN/USD1.00).  ANNUAL SALESARE 120 MILLION YEN.
          REFERENCE BANK IS THE 77 BANK, TOKYO BRANCH.

CONTACT:

          MR. KENICHIRO TANAKA
          KAISEI CO., LTD.
          SANEI BLDG. 4F
          7-14-11 TSUKIJI
          CHUO-KU, TOKYO 104, JAPAN

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    P0141

July 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE FOR RESALE

Description:
          2411113-0000 PONDEROSA PINE
          24261XX-0000 HARDWOOD FLOORING
          2411227-0000 OTHER HARDWOOD LOG SPECIES, N.E.C.

Comments:

          FIRM WAS FOUNDED IN 1990; EMPLOYEES: 2; ANNUAL
          TURNOVER: DM 1.5 MIO.; TRADE SALES: GERMANY; BANK
          REFERENCE: BREMER BANK, BREMEN
          COMMENT: COMPANY IS INTERESTED IN SAWN TIMBER (PONDEROSA
          PINE), LUMBER (RED ALDER) AND STRIPS MADE OF HARD MAPLE
          AND WHITE OAK.

CONTACT:

          MRS. VERONIKA WALTER
          ULRICH WALTER HOLZAGENTUR
          SPITZENKIEL 14/15
          2800 BREMEN 1
          GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0055


July 1991
#ENDCARD
#CARD
Philippines
DIRECT SALES TO END-USER

Description:
          3111100-0000 LEATHER HIDES

Comments:

          INQUIRER IS A 44 -YEAR OLD COMPANY ENGAGED IN THE
          MANUFACTURE OF RATTAN AND WOODEN FURNITURE.  IT IS ONE
          OF THE OLDEST EXISTING RATTAN FURNITURE MANUFACTURING
          FIRM IN THE PHILIPPINES.  THE RATTAN FACIITY EMPLOYS
          THREE HUNDRED FIFTY (350) PEOPLE WHILE THE WOOD FACILITY
          EMPLOYS THREE HUNDRED (300).
          THE COMPANY IS AGGRESSIVELY DIVERSIFYING FROM ITS CORE
          BUSINESS OF MANUFACTURING RATTAN FURNITURE AND IS
          LOOKING FOR OPPORTUNITIES IN RELATED FIELDS.  IT IS
          SEEKING U.S. SUPPLIERS OF GOOD QUALITY LEATHER HIDES FOR
          USE IN THE MANUFACTURE OF (RATTAN) FURNITURE.

CONTACT:

          MR. ROBERT L. BOOTH
          VICE-PRESIDENT
          MEHITABEL FURNITURE CO., INC.
          P.O. BOX 331, CEBU CITY
          CEBU, PHILIPPINES 6000

PHONE:    210-820

TELEX:    24712 MCF PH

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    P0012



July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          283121X-0000 VACCINES.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE CC 204/91 VM. VACCINES FOR THE VACCINE
          PROGRAMME IN ANDALUCIA. VALUE: PTAS 232 848 465,
          INCLUDING VAT.
          DIVISION INTO LOTS:SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA
          Y HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          SERVICIO DE CONTRATACION ADMINISTRATIVA.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA Y
          HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          DATE, TIME AND PLACE: 08/07/1991 (10.00).JUNTA DE
          ANDALUCIA, CONSEJERIA DE ECONOMIA Y HACIENDA, DIRECCION
          GENERAL DE PATRIMONIO, AVDA. REPUBLICA ARGENTINA, 21-B,
          PLANTA 1A, E-SEVILLA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: 1991:PTAS 79 189 996. 1992: PTAS
          153 658 469.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2070
          S121/67/ OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: JUNTA DE ANDALUCIA, CONSEJERIA
          DE SALUD Y SERVICIOS SOCIALES, SERVICIO ANDALUZ DE LA
          SALUD, AVENIDA DE LA CONSTITUCION, 18, E-41071 E-SEVILLA.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S121/67 OF 06/29/91
 (91 /S121-19105/ES) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

FAX:      [phone]

BID DEADLINE FOR RECEIPT OF TENDERS: 08/02/1991 (13.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2070


July 1991
#ENDCARD
#CARD
UNITED KINGDOM
MTN TENDER

Description:
          38612XX-0000 PHOTOCOPIERS.

Comments:

          ADDRESS:HIGHLAND REGIONAL COUNCIL, EDUCATION
          COMMITTEE, REGIONAL BUILDING, GLENURQUHART ROAD,
          UK-INVERNESS 1V3 5NX. IN WRITING.
          GOODS: PHOTOCOPIERS.
          DELIVERY TO: EDUCATION AND SOCIAL WORK DEPARTMENTS WITHIN
          THE REGION.
          DELIVERY DEADLINE: 10/01 /1 991-09/30/1 994.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2075
          S1 21 /87 OF 06/29/91  RECEIVED 07/01 /91.

CONTACT:

          AWARDING AUTHORITY: HIGHLAND REGIONAL COUNCIL,
          EDUCATION COMMITTEE, REGIONAL BUILDING, GLENURQUHART
          ROAD, UK-INVERNESS 1V3 5NX.(DR C.E. STEWART,
          DIRECTOR OF EDUCATION).   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN
EMBASSY
          FOR THESE DOCUMENTS.

PHONE:    [phone]. TELEX

TELEX:    75313

FAX:      [phone].


SUPPL. OF OFF. JOURNAL EC NO. S121/87 OF 06/29/91
 (91/S121-19201/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 07/31/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510

          Refer to    EECT-N.2075


July 1991
#ENDCARD
#CARD
Greece
MTN TENDER

Description:
          3842XXX-0000 REAGENTS AND CONSUMER SUPPLIERS.
          28101XX-0000
          28698XX-0000

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REAGENTS AND CONSUMER SUPPLIES FOR BIO-CHEMICAL
          ANALYZING EQUIPMENT (COBAS-MIRA). VALUE: DR 40 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 12 MONTHS.
          DOCUMENTS FROM:IDRYMA KOINONIKON ASFALISEON, DIEFTHYNSI
          EFODIASMOU, TMIMA PROMITHEION YGEIONOMIKOU YLIKOU, AGIOU
          KONSTANTINOU 16, GR-104 31 ATHINA.
          REQUESTS NOT LATER THAN: 09/02/1991.
          FEE: FULL DETAILS OF PRICE AND/OR PAYMENT METHODS ARE
          AVAILABLE FROM THE ADDRESS MENTIONED ABOVE.
          LANGUAGE(S): GREEK.
          ADDRESS:IDRYMA KOINONIKON ASFALISEON, DIEFTHYNSI
          EFODIASMOU, TMIMA PROMITHEION YGEIONOMIKOU YLIKOU, AGIOU
          KONSTANTINOU 16, GR-104 31 ATHINA.
          DATE, TIME AND PLACE:03/09/1 991  (10.1 5).IDRYMA KOINONIKON
          ASFALISEON, DIEFTHYNSI EFODIASMOU, TMIMA PROMITHEION
          YGEIONOMIKOU YLIKOU, AGIOU KONSTANTINOU 16, GR-104 31
          ATHINA.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          DEPOSITS AND GUARANTEES: DR 9 800.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:IDRYMA KOINONIKON
          ASFALISEON, DIEFTHYNSI EFODIASMOU, TMIMA PROMITHEION
          YGEIONOMIKOU YLIKOU, AGIOU KONSTANTINOU 16, GR-104 31
          ATHINA.
          TENDERS MAY LAPSE AFTER: 100 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:IDRYMA KOINONIKON ASFALISEON,
          DIEFTHYNSI EFODIASMOU, TMIMA PROMITHEION YGEIONOMIKOU
          YLIKOU, AGIOU KONSTANTINOU 16, GR-104 31 ATHINA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2073/S121 /69 OF 06/29/91  RECEIVED 07/01 /91

CONTACT:

          AWARDING AUTHORITY: IDRYMA KOINONIKON ASFALISEON,
          DIEFTHYNSI EFODIASMOU, TMIMA PROMITHEION YGEIONOMIKOU
          YLIKOU, AGIOU KONSTANTINOU 16, GR-104 31 ATHINA. FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:    [phone] 84

TELEX     210570

SUPPL. OF OFF. JOURNAL EC NO. S121/69 OF 06/29/91
 (91/S121-19234/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/03/1991 (10.15).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    EECT-N.2073


July 1991
#ENDCARD
#CARD
Italy
MTN TENDER

Description:
          3573XXX-0000 COMPUTING SUBSYSTEM.

Comments:

          LANGUAGE(S): ITALIAN.
          ADDRESS:AMMINISTRAZIONE REGIONALE,DIPARTIMENTO
          STATISTICA, ELABORAZIONE DATI E DOCUMENTAZIONE, VIA DI
          NOVOLI 26, L-50127 FIRENZE.APPLICATIONS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER. APPLICATIONS MUST BE SUBMITTED BY
          POST OFFICE REGISTERED POST.
          GOODS: COMPUTING SUBSYSTEM FOR PREVENTION SERVICES, 2
          LOTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:APPLICANTS' TRADE OR PROFESSIONAL STANDING
          WILL BE ASSESSED ON THE BASIS OF A REGISTRATION IN THE
          APPROPRIATE TRADE OR PROFESSIONAL REGISTER.DETAILS OF THE
          INFORMATION REQUIRED ON THE CONTRACTOR'S POSITION, AND OF
          THE MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY BE
          OBTAINED FROM THE AWARDING AUTHORITY AT THE ADDRESS AS
          FOLLOWS:AMMINISTRAZIONE REGIONALE,DIPARTIMENTO
          STATISTICA, ELABORAZIONE DATI E DOCUMENTAZIONE, VIA DI
          NOVOLI 26, L-50127 FIRENZE.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS.AMMINISTRAZIONE REGIONALE,DIPARTIMENTO
          STATISTICA, ELABORAZIONE DATI E DOCUMENTAZIONE, VIA DI
          NOVOLI 26, L-50127 FIRENZE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2063
          S119/52 OF 06/25/91 RECEIVED 06/27/91.

CONTACT:

          AWARDING AUTHORITY: AMMINISTRAZIONE
          REGIONALE,DIPARTIMENTO STATISTICA, ELABORAZIONE DATI E
          DOCUMENTAZIONE, VIA DI NOVOLI 26, L-50127 FIRENZE.
          FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S119/52 OF 06/25/91
 (91/S119-18535/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.

PHONE:    [phone]

BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 24 1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794

          Refer to    EECT-N.2063


July 1991
#ENDCARD
#CARD
Greece
MTN TENDER

Description:
          38619XX-0000 MEDICAL SUPPLIES.
          28101XX-0000
          28698XX-0000

Comments:

          DELIVERY TO:GENIKO NOMARCHIAKO NOSOKOMEIO, GRAFEIO
          PROMITHEION, TERMA EGNATIAS, GR-582 00 EDESSA.
          GOODS: TENDER NO 6/91. CONSUMER SUPPLIES, REAGENTS, X-RAY
          FILM, ETC.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENIKO NOMARCHIAKO NOSOKOMEIO, GRAFEIO
          PROMITHEION, TERMA EGNATIAS, GR-582 00 EDESSA.
          REQUESTS NOT LATER THAN: 07/17/1 991  (14.30) .
          FEE:  DR 1 500.
          LANGUAGE(S): GREEK.
          ADDRESS:GENIKO NOMARCHIAKO NOSOKOMEIO, GRAFEIO
          PROMITHEION, TERMA EGNATIAS, GR-582 00 EDESSA.
          DATE, TIME AND PLACE:GENIKO NOMARCHIAKO NOSOKOMEIO,
          GRAFEIO PROMITHEION, TERMA EGNATIAS, GR-582 00 EDESSA.
          07/22/1 991  (11 .00) .
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 WORKING DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2072/S121/68 OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: GENIKO NOMARCHIAKO NOSOKOMEIO,
          GRAFEIO PROMITHEION, TERMA EGNATIAS, GR-582 00 EDESSA.
          FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY .
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:    [phone]

FAX:      23465

SUPPL. OF OFF. JOURNAL EC NO. S121/68 OF 06/29/91
 (91/S1 21-1 91 20/GR) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 07/19/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253

          Refer to    EECT-N.2072


July 1991
#ENDCARD
#CARD
West Germany
MTN TENDER

Description:
          3555XXX-0000 LASER PRINTERS.
          3554052-0000

Comments:

          LANGUAGE(S): GERMAN.
          ADDRESS:LAND BADEN-WURTTEMBERG, VERTRETEN DURCH DAS
          LANDESAMT FUR BESOLDUNG UND VERSORGUNG BADEN-WURTTEMBERG,
          POSTFACH 10 60 24, D-7000 STUTTGART 10
          GOODS: 5 OFFLINE SINGLE-SHEET LASER PRINTERS.CAPACITY:
          250 SIDES PER MINUTE.
          DIVISION INTO LOTS: NO.
          DELIVERY TO:LAND BADEN-WURTTEMBERG, VERTRETEN DURCH DAS
          LANDESAMT FUR BESOLDUNG UND VERSORGUNG BADEN-WURTTEMBERG,
          POSTFACH 10 60 24, D-7000 STUTTGART 10.
          DELIVERY DEADLINE: SUPPLIES TO COMMENCE IN OCTOBER 1991.
          INVITATION DEADLINE: 08/09/1991.
          QUALIFICATIONS: APPLICANTS FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF A STATEMENT OF
          TURNOVER FOR EACH OF THE PAST 3 YEARS.APPLICANTS'
          TECHNICAL RESOURCES WILL BE ASSESSED ON THE BASIS OF A
          LIST OF SUPPLIES DELIVERED DURNING THE PAST 3
          YEARS.DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS MENTIONED ABOVE.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED ABOVE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2074
          S121 /74 OF 06/29/91  RECEIVED 07/01 /91.

CONTACT:

          AWARDING AUTHORITY: LAND BADEN-WURTTEMBERG,
          VERTRETEN DURCH DAS LANDESAMT FUR BESOLDUNG UND
          VERSORGUNG BADEN-WURTTEMBERG, POSTFACH 10 60 24, D-7000
          STUTTGART 10. FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

PHONE:    [phone]

FAX:      [phone]

SUPPL. OF OFF. JOURNAL EC NO. S121/74 OF 06/29/91
 (91/S1 21-18931 /DE) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
 NATIONAL LEGISLATION APPLICABLE:VOL.

BID DEADLINE FOR RECEIPT OF APPLICATIONS: 07/26/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080

          Refer to    EECT-N.2074


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3841221-0000 BREATHALYSERS.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS
          GOODS: INFRARED BREATHALYSERS WITH KEYBOARD.CONTRACT
          VALUE : PTAS 75 500 000, INCLUDING VAT.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:MINISTERIO DEL INTERIOR, DIRECCION GENERAL
          DE TRAFICO, SERVICIO DE INVERSIONES, C/JOSEFA VALCARCEL,
          28, E-28071 MADRID.
          REQUESTS NOT LATER THAN: 08/08/1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DEL INTERIOR, DIRECCION GENERAL DE
          TRAFICO, SERVICIO DE INVERSIONES, C/JOSEFA VALCARCEL, 28,
          E-28071 MADRID. REGISTRO GENERAL. SEE CONTRACT DOCUMENTS.
          DATE, TIME AND PLACE:08/26/1991 (10.00).MINISTERIO DEL
          INTERIOR, DIRECCION GENERAL DE TRAFICO, SERVICIO DE
          INVERSIONES, C/JOSEFA VALCARCEL, 28, E-28071 MADRID.
          SALON DE ACTOS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:PTAS 1 510 000.
          FINAL BOND: PTAS 3 020 000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:MINISTERIO DEL
          INTERIOR, DIRECCION GENERAL DE TRAFICO, SERVICIO DE
          INVERSIONES, C/JOSEFA VALCARCEL, 28, E-28071 MADRID.
          TENDERS MAYLAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:MINISTERIO DEL INTERIOR, DIRECCION
          GENERAL DE TRAFICO, SERVICIO DE INVERSIONES, C/JOSEFA
          VALCARCEL, 28, E-28071 MADRID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2071
          S121 /68/ OF 06/29/91  RECEIVED 07/01 /91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DEL INTERIOR,
          DIRECCION GENERAL DE TRAFICO, SERVICIO DE INVERSIONES,
          C/JOSEFA VALCARCEL, 28, E-28071 MADRID.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

PHONE:  [phone] 11

FAX:    74 81 34

SUPPL. OF OFF. JOURNAL EC NO. S121/68 OF 06/29/91
 (91 /S1 21-1 9107/ES) .  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/12/1991 (13.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2071


July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          2599XXX-0000 BEDS, HOSPITAL

COMMENTS:

          PROJECT IS FINANCED BY IBRD (LOAN NO. 2572/MOR).
          COPY OF BIDDING FILE IS AVAILABLE AT THE MINISTRY OF
          PUBLIC HEALTH. USFCS CASABLANCA MAY OBTAIN A COPY FOR
          INTERESTED U.S. FIRMS AND SHIP IT VIA DHL, COST
          USDOLS 70,--. ALL CONDITIONS IN BIDDING FILE ARE
          MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH. FOR MORE DETAILS PLS CONTACT
          USFCS SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE
          GENERAL CASABLANCA, MOROCCO

CONTACT:

         MONSIEUR LE DIRECTEUR
         DIRECTION DE LA PREVENTION ET DE L'ENCADREMENT
         SANITAIRE DU MINISTERE DE LA DANTE
         BUREAU DES MARCHES
         SOUISSI-RABAT, MAROCCO


PHONE:   [phone]

FAX:     [phone].

REFER TO: APPEL D'OFFRE: 03/91/UPG/PDSS

BID DEADLINE: 07/30/91 AT 9:00 A,M, (28 DAYS).

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          REFER TO -- T0050

July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          5047XXX-0000 TECHNICO-MEDICAL EQUIPMENT

COMMENTS:

          PROJECT IS FINANCED BY IBRD (LOAN NO. 2572/MOR).
          COPY OF BIDDING FILE IS AVAILABLE AT THE MINISTRY OF
          PUBLIC HEALTH. USFCS CASABLANCA MAY OBTAIN A COPY FOR
          INTERESTED U.S. FIRMS AND SHIP IT VIA DHL, COST
          USDOLS 70,--. ALL CONDITIONS IN BIDDING FILE ARE
          MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH. FOR MORE DETAILS PLS CONTACT
          USFCS SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE
          GENERAL CASABLANCA, MOROCCO

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DE LA PREVENTION ET DE L'ENCADREMENT
          DANITAIRE DE MINISTERE DE LA SANTE
          BUREAU DES MARCHES
          7 EME ETAGE ,ATERMOTE
          SOUISSI-RABAT, MAROCCO

PHONE:    [phone]

FAX:      [phone].

REFER TO APPEL D'OFFRE: 01/91/UGP/PDSS
BID DEADLINE 072991 AT 9:00 A.M. (27 DAYS)

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284

          REFER TO T0049


July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          7211XXX-0000 LAUNDRY EQUIPMENT FOR INSTITUTIONS
          3589XXX-0000 COOKING EQUIPMENT FOR INSTITUTIONS

Comments:

          PROJECT IS FINANCED BY IBRD (LOAN NO. 2572/MOR).
          COPY OF BIDDING FILE IS AVAILABLE AT THE MINISTRY OF
          PUBLIC HEALTH. USFCS CASABLANCA MAY OBTAIN A COPY FOR
          INTERESTED U.S. FIRMS AND SHIP IT VIA DHL, COST
          USDOLS 70,--. ALL CONDITIONS IN BIDDING FILEARE
          MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH. FOR MORE DETAILS PLS CONTACT
          USFCS SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE
          GENERAL CASABLANCA, MOROCCO

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DE LA PREVENTION ET DE L'ENCADREMENT
          BUREAU DES MARCHES
          7EME ETAGE MATERNITE
          SOUISSI-RABAT, MAROCCO

PHONE:    [phone]

FAX:      O11-(212)-2-220259.

REFER TO: APPEL D'OFFRE: 04/91/UGP/PDSS

BID DEADLINE: 073191 AT NOON (29 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          TANGIER, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO51


July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          737XXXX-0000 SUPPLY AND INSTALLATION OF
                       TELE-MANAGEMENT EQUIPMENT FOR
                       IRRIGATION CANAL REGULATION.

Comments:

          PROJECT CONSISTS OF SUPPLY AND INSTALLATION OF
          TELE-MANAGEMENT EQUIPMENT FOR THE REGULATION OF AN
          IRRIGATION CANAL, WHICHIS PART OF THE IRRIGATION
          IMPROVEMENT PROJECT IN MOROCCO. PROJECT IS FINANCED
          BY IBRD. BIDDING DOCUMENT IN FRENCH COSTS USDOLS
          11O,--. USFCS MAY HELP INTERESTED U.S. FIRMS
          OBTAINING DOCUMENT AND WILL SEND IT VIA DHL (COST
          USDOL 70,--) TO ALL INTERESTED U.S. FIRMS. ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY. BID
          SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN
          FRENCH. BIDDERS ARE REQUESTED TO SUBMIT A BID BOND
          EQUALLING THREE (3) PERCENT OF THEIR OFFER. FOR MORE
          DETAILS PLS CONTACT USFCS SENIOR COMMERCIAL OFFICER,
          AMERICAN CONSULATE GENERAL CASABLANCA, MOROCCO

CONTACT:

          MONSIEUR LE DIRECTEUR DE L'ORMVA
          AVENUE AL JAMIAA AL ARABIA
          MOROCCO
          REFER TO: APPEL D'OFFRE: 52/91

(PHONE:   [phone]

FAX:      [phone]O259.

BID DEADLINE: 090491 AT 10:00 A.M. (64 DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          TANGIER, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO55


July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          1542XXX-0000 DESIGN AND CONSTRUCTION OF A
                       SLAUGHTERING PLANT FOR THE CITY
                       OF CASABLANCA

COMMENTS:

          PROJECT CONSISTS OF THE PREPARATION OF THE
          ENGINEERING STUDY, DESIGN AND CONSTRUCTION OF A VERY
          LARGE SLAUGHTERING PLANT OF ANIMALS FOR HUMAN
          CONSUMPTION FOR THE CITY OF CASABLANCA. PROJECT IS
          FINANCED BY THE CITY OF GREATER CASABLANCA. USFCS HAS
          A COPY OF BIDDING PACKAGE IN FRENCH AND WILL SEND IT
          VIA DHL (COST USDOL 70,--) TO ANY INTERESTED U.S.
          FIRMS. ALL CONDITIONS IN BIDDING FILE ARE MANDATORY.
          BID SUBMISSIONS AND RELATED DOCUMENTS SHOULD BE IN
          FRENCH. FOR MORE DETAILS PLS CONTACT USFCS SENIOR
          COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO.
CONTACT:

         MONSIEUR L'INGENIEUR EN CHEF
         DIVISION TECHNIQUE - SERVICES DES MARCHES
         WILAYA DU GRAND CASABLANCA
         COMMUNAUTE URBAINE DE CASABLANCA
         CASABLANCA, MOROCCO

PHONE:   [phone]

FAX:     [phone]).


REFER TP: APPEL D'OFFRE: 0150/90/DTCUC/STN
BID DEADLINE: 082791 AT 2:00 P.M. (55 DAYS)

PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK  09284

          REFER TO T0054

July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          2834XXX-0000 PHARMACEUTICAL PREPARATIONS FOR
                       RADIOLOGY AGENTS, ETC.
          3842XXX-0000 SURGICAL BANDAGES AND DRESSING

COMMENTS:

          PROJECT IS FINANCED BY IBRD (LOAN NO. 2572/MOR).
          COPY OF BIDDING FILE IS AVAILABLE AT THE MINISTRY OF
          PUBLIC HEALTH. USFCS CASABLANCA MAY OBTAIN A COPY FOR
          INTERESTED U.S. FIRMS AND SHIP IT VIA DHL, COST
          USDOLS 70,--. ALL CONDITIONS IN BIDDING FILE ARE
          MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH. FOR MORE DETAILS PLS CONTACT
          USFCS SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE
          GENERAL CASABLANCA, MOROCCO

CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DE LA PREVENTION ET DE L'ENCADREMENT
          DAMOTAIRE DU MINISTERE DE LA DANTE
          BUREAU DES MARCHES
          SOUISSI-RABAT, MAROCCO

PHONE:   [phone]

FAX:     [phone]

REFER TO: APPEL D'OFFERE: 05/91/UGP/PDSS
BID DEADLINE: 080891 AT 9:00 P.M. (30 DAYS)

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           RABAT, MOROCCO
           APO NEW YORK 09284

           REFER TO T0053


July 1991
#ENDCARD
#CARD
Morocco
FOREIGN GOVERNMENT TENDER

Description:
          2834XXX-0000 PHARMACEUTICAL PREPARATIONS FOR
                       HUMAN USE

Comments:

          PROJECT IS FINANCED BY IBRD (LOAN NO. 2572/MOR).
          COPY OF BIDDING FILE IS AVAILABLE AT THE MINISTRY OF
          PUBLIC HEALTH. USFCS CASABLANCA MAY OBTAIN A COPY FOR
          INTERESTED U.S. FIRMS AND SHIP IT VIA DHL, COST
          USDOLS 70,--. ALL CONDITIONS IN BIDDING FILE ARE
          MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          SHOULD BE IN FRENCH. FOR MORE DETAILS PLS CONTACT
          USFCS SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE
          GENERAL CASABLANCA, MOROCCO
CONTACT:

          MONSIEUR LE DIRECTEUR
          DIRECTION DE LA PREVENTION ET DE L'ENCADREMENT
          BUREAU DES MARCHES
          EME ETAGE MATERNITE
          SOUISSI-RABAT, MAROCCO

PHONE:    [phone]

FAX:      [phone].


REFER TO: APPEL D'OFFRE: 05/91/UGP/PDSS

BID DEADLINE: 080191 AT 9:00 P.M. (3O DAYS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          TANGIER, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    TOO52


July 1991
#ENDCARD
#CARD
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3498XXX-0000 GALVANIZED IRON PIPES AND FITTINGS
          34945XX-0000 DUCTILE IRON FITTINGS
          3494XXX-0000 CAST IRON COVERS
          3494XXX-0000 BUTTERFLY, CHECK, SLUICE AND SAFETY VALVES
          30413XX-0000 RUBBER HOSE
          3613XXX-0000 PANELBOARD
          3612XXX-0000 TRANSFORMER
          3829321-0000 HYDROMETERS
          3561XXX-0000 SUBMERGED AND SUBMERSIBLE PUMP-MOTOR BODIES
          3561XXX-0000 PROPORTIONING PUMP

Comments:

          SUBJECT BID IS FOR THE ACQUISITION OF EQUIPMENT TO BE
          USED IN STATE OF PARANA'S SANITATION SECTOR. RESOURCES
          WILL BE PROVIDED BY THE STATE PROGRAM FOR URBAN
          DEVELOPMENT (PEDU). BIDDING DOCUMENTS AND SPECIFICATIONS
          ARE AVAILABLE FROM PETROBRAS, AS PER ITEMS 6B AND 6C, AS
          OF JUNE 25, AGAINST A NON-REFUNDABLE PAYMENT OF CRUZEIROS
          15,604.03 (APPROX. US DOLS 50.00) TO BE MADE AT SANEPAR'S
          TREASURY DEPT, AT RUA ENGENHEIRO REBOUCAS, 1376,
          CURITIBA, PARANA. FURTHER INFORMATION CAN BE OBTAINED BY
          PHONE [phone]) OR FAX [phone]).

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          COMPANHIA DE SANEAMENTO DO PARANA -SANEPAR
          SUPERINTENDENCIA DE SUPRIMENTOS
          AVENIDA MARECHAL FLORIANO PEIXOTO, 2376
          CURITIBA, PARANA, BRAZIL

REFER TO: INTERNATIONAL BID SSU 010/91

BID DEADLINE: 08.13.91  9:00 AM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0106


July 1991
#ENDCARD
#CARD
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3441341-0000 STRUCTURAL METAL FOR USE IN CONSTRUCTION
                       OF 550 KV SUBSTATION (AROUND 70 TONS).

Comments:

          FINANCED BY THE INTERAMERICAN BANK FOR DEVELOPMENT,
          EQUIPMENT WILL BE USED IN THE HYDROELETRIC POWER PLANT OF
          SEGREDO, ON IGUACU RIVER, PARANA. BIDS SHOULD BE
          DELIVERED, AS PER ITEM 8, AT RUAVOLUNTARIOS DA PATRIA,
          233 - 5 FLOOR, ROOM 509, CURITIBA, PARANA. BIDDING
          DOCUMENTS ARE AVAILABLE, AS PER ITEMS 6B AND 6C, AGAINST
          A NON-REFUNDABLE PAYMENT OF CRUZEIROS 10,000.00 (APPROX.
          US DOLS 30.00).

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          COMPANHIA PARANAENSE DE ENERGIA - COPEL
          ESCRITORIO DE REPRESENTACAO DE SAO PAULO - ESPA
          ALAMEDA SANTOS, 1800 - 14 FLOOR - CJ. 14B
          01418 SAO PAULO, SP, BRAZIL

REFER TO: INTERNATIONAL BID DPAS-011/91

BID DEADLINE: 07.29.91  9:00 AM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0107


July 1991
#ENDCARD
#CARD
Brazil
FOREIGN GOVERNMENT TENDER

Description:
          3799851-0000 STAINLESS STEEL TOP HANDCARTS USED TO
                       TRANSPORT ANALYSIS SAMPLES.
          38112XX-0000 TEXTURE AND CONSISTENCY TESTING EQUIPMENT.
          35644XX-0000 MANUAL OPERATING LINE EXHAUSTER.
          36293XX-0000 ELECTRIC CAN CLOSING MACHINE.
          38112XX-0000 ELECTRONIC BALANCE FOR MOISTURE
                       DETERMINATION.

Comments:

          PARTIALLY FINANCED BY THE INTERAMERICAN BANK FOR
          DEVELOPMENT, EQUIPMENT WILL BE USED IN THE RESEARCH
          DEPARTMENT OF THE ESCOLA SUPERIOR DE AGRICULTURA LUIZ
DE
          QUEIROZ FROM THE UNIVERSITY OF SAO PAULO. BIDS SHOULD BE
          DELIVERED, AS PER ITEM 8, AT SAME ADDRESS

CONTACT:

          OBTAIN TENDER DOCS. FROM:
          ESCOLA SUPERIOR DE AGRICULTURA LUIZDE QUEIROZ
          DEPT. COMPRAS E CONCORRENCIAS
          AV. PADUA LINS 11
          13400 PIRACICABA, SP, BRAZIL

REFER TO: EDITAL CONCORRENCIA INTERN. EQ 02/91-ESALQ

BID DEADLINE: 07.10.91  2:00 PM.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030

          Refer to    T0109


July 1991
#ENDCARD
#CARD
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          35334XX-0000 ROTARY DRILLING RIG MOUNTED ON A
                       RUBBER TRACK TRUCK
          35611XX-0000 WATER AND MUD PISTON PUMPS

Comments:

          COMMENTS: PRODUCT DATA:
          A.HS CODE:
          ITEM I: 8430-4980 (ROTARY DRILLING RIG)
          ITEM II: 8413-3010 (WATER/MUD PISTON PUMPS)
          B.DETAILED PRODUCT DESCRIPTION:
          ITEM I: ROTARY DRILLING RIG PERMANENTLY MOUNTED ON A
          RUBBER TRACK TRUCK.
          ITEM II: WATER AND MUD PISTON PUMPS
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:
          ITEM I: ROTARY DRILLING RIG MOUNTED ON RUBBER TRACK
          TRUCK, RIGID AND HEAVY DUTY, POWER PROVIDED BY AN
          INTERNAL COMBUSTION FOUR-STROKE DIESEL ENGINE,
          ELECTRIC STARTER, HEAVY DUTY TRANSMISSION. THE TRACKED
          CARRIER SHOULD BE ABLE TO TRANSIT ON LOFTY AND
          DIFFICULT TERRAIN WITH LOW CAPACITY SUPPORT. EQUIPMENT
          SHOULD BE OF WELL-KNOWN BRAND WITH SPARE PARTS, REPAIR
          AND MAINTENANCE SERVICE SUPPORT IN COSTA RICA.
          ITEM II: WATER AND MUD PISTON PUMPS, HEAVY DUTY
          TRANSMISSION, FOUR SPEEDS IN ONE WAY, ABLE TO PUMP UP
          TO 130 LITERS PER MINUTE AND NO LESS THAN 40 LITERS
          PER MINUTE, WITH THREE PISTONS, DIESEL ENGINE WITH
          POWER OF NO LESS THAN 13 KW.
          D.QUANTITY:
          ITEM I: ONE ROTARY DRILLING RIG WITH TRACKED TRUCK
          ITEM II: TWO WATER AND MUD PISTON PUMPS
          E.U.S. DOLLAR VALUE: ONE MILLION
          F.PURCHASE NEEDED BY: NOVEMBER 1991
          G.END USER: COSTA RICAN INSTITUTE OF ELECTRICITY
          H.OTHER INFORMATION: ACCORDING TO COSTA RICAN
          COMMERCIAL CODE, U.S. FIRMS INTERESTED IN
          PARTICIPATING IN THIS PUBLIC TENDER SHOULD HAVE A
          REPRESENTATIVE IN COSTA RICA. U.S. SUPPLIERS MAY
          CONTRACT AN AGENTS-DISTRIBUTOR SEARCH THROUGH A LOCAL
          DISTRICT OFFICE OF THE U.S. DEPARTMENT OF COMMERCE.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: SPANISH
          B.BEST WAY TO RESPONSE: PRESENT OFFER ACCORDING TO
          TENDER SPECIFICATIONS.
          C.DIRECT SUPPLIER ONLY: N/A
          D.INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
          TENDER SPECIFICATIONS. WE REITERATE THE NEED FOR A
          U.S. EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN
          ORDER TO PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
          COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
          COSTA RICA. IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
          DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
          IN ANY PUBLIC TENDERS IN COSTA RICA. A NEW REQUIREMENT
          IS THAT THE AGENT MUST HAVE BEEN REGISTERED FOR AT
          LEAST THREE YEARS IN ORDER TO PARTICIPATE IN PUBLIC
          PROCUREMENT PROCEDURES. THE AGENT MAY BE A COSTA RICAN
          OR ANY OTHER CITIZEN BUT MUST BE REGISTERED.

CONTACT:

          OBTAIN TENDER DOCUMENTS FROM:
          DEPARTAMENTO DE LICITACIONES
          INSTITUTO COSTARRICENSE DE ELECTRICIDAD
          APARTADO 10032-1000
          SAN JOSE, COSTA RICA

REFER TO: PUBLIC TENDER NO. 5503

BID DEADLINE: AUGUST 14, 1991 AT 10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN JOSE, COSTA RICA
          APO MIAMI 34020

          Refer to    T0019


July 1991
#ENDCARD
#CARD
Costa Rica
FOREIGN GOVERNMENT TENDER

Description:
          30112XX-0000 RUBBER TIRES FOR TRUCKS AND TRAILERS
          35113XX-0000 RUBBER TIRES FOR TRACTO EQUIPMENT

Comments:

          COMMENTS: PRODUCT DATA:
          A.HS CODE: 4011-2000
          B.DETAILED PRODUCT DESCRIPTION:
          RUBBER TIRES FOR LOADERS, CRANES, TRUCKS, TRAILERS,
          MOTOR GRADERS, SHOVEL LOADER/BACKHOES, AND FORKLIFTS.
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:
          HEAVY DUTY RUBBER TIRES; EXCELLENT RESISTANCE TO CUTS,
          DISPLACEMENTS, ABRASION, AND BRUISING OF CASING; GOOD
          TRACTION IN FORWARD AND BACKWARD GEAR; FIRM AND STRONG
          LUGS, VEHICLES TO TRANSIT ON BALLAST AND EDGED STONE
          ROADS.
          D.QUANTITY:
          8 TIRES 673.1 X 635 MM - 20 LAYERS, L-5 CODE
          8 TIRES 406,4 X 635 MM - 28 LAYERS, E-3 CODE
          32 TIRES 444.5 X 635 MM - 16 LAYERS, L-3 CODE
          32 TIRES 520.7 X 635 MM - 16 LAYERS, L-4 CODE
          12 TIRES 330.2 X 609.6 MM - 16 LAYERS, G-3 CODE
          20 TIRES 279.4 X 381 MM - 8 LAYERS, F-3 CODE
          12 TIRES 467.4 X 609.6 MM - 12 LAYERS, R-4 CODE
          27 TIRES 393.7 X 635 MM - 12 LAYERS, L-2/G-2 CODES
          12 TIRES 406.4 X 508 MM - 10 LAYERS, L-2/G-2 CODES
          16 TIRES 190.5 X 406.4 MM - 8 LAYERS, R-1 CODE
          32 TIRES 254.0 X 381 MM - 14 LAYERS, PLANE ROAD CADE
          286 TIRES 304.8 X 609.6 MM - 16 LAYERS, E-3/E-1 CODE
          120 TIRES 304.8 X 508 MM - 16 LAYERS, LOGGER (E-3) CODE
          E.U.S. DOLLAR VALUE: ONE MILLION
          F.PURCHASE NEEDED BY: NOVEMBER 1991
          G.END USER: COSTA RICAN INSTITUTE OF ELECTRICITY
          H.OTHER INFORMATION: PARTICIPANTS TO THIS TENDER
          SHOULD PRESENT A PARTICIPATION BOND OF ONE PERCENT OF
          OFFER VALUE. PERFORMANCE BOND IS FIVE PERCET OF TOTAL
          AWARDED. ACCORDING TO COSTA RICAN COMMERCIAL CODE,
          U.S. FIRMS INTERESTED IN PARTICIPATING IN THIS PUBLIC
          TENDER SHOULD HAVE A REPRESENTATIVE IN COSTA RICA.
          U.S. SUPPLIERS MAY CONTRACT AN AGENTS-DISTRIBUTOR
          SEARCH THROUGH A LOCAL DISTRICT OFFICE OF THE U.S.
          DEPARTMENT OF COMMERCE.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: SPANISH
          B.BEST WAY TO RESPONSE: PRESENT OFFER ACCORDING TO
          TENDER SPECIFICATIONS.
          C.DIRECT SUPPLIER ONLY: N/A
          D.INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
          TENDER SPECIFICATIONS. WE REITERATE THE NEED FOR A
          U.S. EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN
          ORDER TO PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
          COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
          COSTA RICA. IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
          DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
          IN ANY PUBLIC TENDERS IN COSTA RICA. A NEW REQUIREMENT
          IS THAT THE AGENT MUST HAVEBEEN REGISTERED FOR AT
          LEAST THREE YEARS IN ORDER TO PARTICIPATE IN PUBLIC
          PROCUREMENT PROCEDURES. THE AGENT MAY BE A COSTA RICAN
          OR ANY OTHER CITIZEN BUT MUST BE REGISTERED.
          E.PRIMARY BUYING FACTOR: PRICES AND QUALITY

CONTACT:

          OBTAIN TENDER DOCUMENTS FROM:
          DEPARTAMENTO DE LICITACIONES
          INSTITUTO COSTARRICENSE DE ELECTRICIDAD
          APARTADO 10032-1000
          SAN JOSE, COSTA RICA

REFER TO: PUBLIC TENDER NO. 5480

BID DEADLINE: AUGUST 20, 1991 AT 10:00 AM

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN JOSE, COSTA RICA
          APO MIAMI 34020

          Refer to    T0020


July 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER

Description:
          3573000-0000 SUPER COMPUTER SYSTEM

Comments:

          OPENING DATE: NOT SHOWN. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM: QUANTITY: 1 SET. SPEC:
          VACTOR COMPUTING CAPACITY AND SCALAR COMPUTING CAPACITY
          MUST BE MORE THAN 3 TIMES OVER THE PRESENT HITAC
          S-820-80. EACH OF THE MAIN MEMORY CAPACITY, AND
          EXPANDING MEMORY CAPACITY MUST BE OVER LGB AND 10 GB.
          COMPUTER, MAIN MEMORY SYSTEM, EXPANDING MEMORY SYSTEM,
          CHANNELS SHOULD BE ABLE TO EXPAND. MULTIPROCESSING OF
          THE VECTORJOB BY INTERACTIVE AND BATCH SHOULD BE POSSIBLE,
          AND THE VECTOR-JOB WHICH INCLUDE THE ADDED TOTAL OF THE
          MAIN MEMORY CAPACITY SHOULD BE ALLOWABLE TO EXCEED THE
          PRESENT MAIN MEMORY CAPACITY. FORTRAN COMPILER SYSTEM
          WHICH HAS HIGH LEVEL AUTOMATIC VECTORING FUNCTION, AND
          THE VECTORING SUPPLEMENTARY SYSTEM SHOULD BE PROVIDED WITH
          PROGRAMMING ENVIRONMENT, HIGH LEVEL VECTORING LIBRARY AND
          APPLICATION. EASY APPLICATION FOR THE HIGH SPEED NETWORK.
          HARDWARE OF HIGH RELIABILITY. CONNECTEDWITH THE GENERAL
          LARGE COMPUTER SYSTEM IT MUST WORK AS A TOTAL SYSTEM.
          DELIVERY DATE: OCT. 1, 1992. DELIVERY POINT: TOKYO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. DEADLINE FOR THE
          TENDER NOTE IS 17:00, JUL. 17, 1991. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'
          O70191:


CONTACT:

           DIRECTOR  OF BUSINESS AFFAIRS
           NO 2 CONTRACTS SECTION, CONTRACTS DIVISION
           ACCOUNTING DEPARTMENT
           TOKYO, UNIVERSITY
           7-3-1 HONGO, BUNKYO-KU, TOKYO, JAPAN

PHONE:     [phone]

REFER TO KAMPO: 070191 PG 13

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to -T1 CONTACT (IN JAPANESE) -- JIRO SATO,


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 SUPER COMPUTER SYSTEM

Comments:

          OPENING DATE: 10:00, SEP. 1, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM: QUANTITY: 1 SET. SPEC:
          THE ACTUAL CAPACITY MEASURED BY THE 1,000 X 1,000
          SIMULTANEOUS FIRST DEGREE EQUATION OF THE LINPACK MUST
          BE OVER 1.5 GFLOPS AND THE BENCH-MARK TEST WITH THE
          PROGRAM DESIGNATED BY THE CENTER SHOULD SATISFY THE
          REQUIREMENTS. IT MUST HAVE THE FORTRAN PROCESSING SYSTEM
          WHICH HAVE THE HIGH LEVEL AUTOMATIC VECTORING FUNCTION
          AND ALSO THE C LANGUAGE PROCESSING SYSTEM. SO THAT MAY
          RESEARCH WORKERS CAN WORK TOGETHER, IT MUST HAVE THE
          FUNCTION OF BATCHJOB CONNECTION, RESULT RECEPTION, TSS
          PROCESSION, AND THEIR FILE TRANSMIT THROUGH THE NETWORK.
          IN ORDER TO UTILIZE THE COMPUTER MOST EFFECTIVELY THE
          PRESENT COMPUTER SYSTEM AND THE SUPER COMPUTER SYSTEM
          MUST BE ABLE TO CONNECT TOGETHER AND WORK TOGETHER.
          AS THE WHOLE COUNTRY COOPERATE UTILIZING SYSTEM, THE
          NECESSARY OPERATION, CONTROL FUNCTION, MAINTENANCE AND
          SUPPLEMENTARY SYSTEM MUST BE PROVIDED.
          DELIVERYDATE: OCT. 1, 1992. DELIVERY POINT: OSAKA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. DEADLINE FOR THE
          TENDER NOTE SUPPLY IS 17:00, JUL. 15, 1991. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'
          O70191:

CONTACT:

          (IN JAPANESE) -- MASAHIKO KASUYA,
          DIRECTOR OF BUSINESS AFFAIRS
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA
          SUITA CITY
          OSAKA 565, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 13

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1170


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 GATE WAY PROCESSOR, FOR POSTAL TERMINAL

Comments:

          OPENING DATE: 14:00, AUG. 29, 1991. SELECTIVE
          TENDER. PRODUCT: GATE WAY PROCESSOR, FOR POSTAL
          TERMINAL: QUANTITY: 8 SETS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 4 SETS. FIRST DELIVERY DATE:
          SEP.30, 1991,  32 DAYS AFTER BID OPENING. ADDITIONAL
          DELIVERY DATES: (A). DELIVERY POINT: TOTTORI CENTRAL
          POST OFFICE AND 4 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062991:

CONTACT:

          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90

PHONE:    [phone]

REFER TO: KAMPO: 06/29/91 PG 15

BID DEADLINE: 082991:  61 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1167


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3631000-0000 RICE COOKER, TYPE 1
          3631000-0000 RICE COOKER, TYPE 2
          3631000-0000 STEAM PRESSURE BOILING COOKER

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002A-Q-0207. (B) 1-03-1009-002A-Q-0208. (C)
          -Q-0210. (D) -Q-0211. OPENING DATE: 09:30, AUG. 12,
          1991. SELECTIVE TENDER. PRODUCT: (A): RICE COOKER, TYPE
          1: QUANTITY: 2 UNITS. PRODUCT: (B): RICE COOKER, TYPE 2:
          QUANTITY: 5 UNITS. PRODUCT: (C): STEAM PRESSURE BOILING
          COOKER: QUANTITY: 38 UNITS. PRODUCT: (D): STEAM PRESSURE
          BOILING COOKER: QUANTITY: 4 UNITS. SPECS: (A)
          GQ-S000040. (B) GQ-S000040. (C) CP-S-6002B. (D)
          CP-S-6001. DELIVERY DATE: NOV. 15, 1991,  95 DAYS AFTER
          BID OPENING. DELIVERY POINT: GROUND SELF DEFENSE FORCE
          (BASE, SCHOOL AND HOSPITALS). NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 14-15

BID DEADLINE: 080991:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1172


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 2
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 4
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 5
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 1
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 3
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE4
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 5
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE 1
          3842115-0000 CABINET, TABLEWARE, STERILIZING AND
                       STORAGE, TYPE4

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002A-Q-0220. (B) -Q-0221. (C) -Q-0222. (D)
          3-03-1006-002A-C-0024. (E) 1-03-1009-002A-C-0025. (F)
          -E-0026. (G) -C-0027. (H) -AQ-0191. (J) -AQ-0192.
          OPENING DATE: 09:30, AUG. 12, 1991. SELECTIVE TENDER.
          PRODUCT: (A): CABINET, TABLEWARE, STERILIZING AND
          STORAGE, TYPE 2: QUANTITY 27 UNITS. PRODUCT: (B):
          CABINET, TABLEWARE, STERILIZING AND STORAGE, TYPE 4:
          QUANTITY: 3 UNITS. PRODUCT: (C): CABINET, TABLEWARE,
          STERILIZING AND STORAGE, TYPE 5: QUANTITY: 3 UNITS.
          PRODUCT: (D): CABINET, TABLEWARE, STERILIZING AND
          STORAGE, TYPE 1: QUANTITY: 3 UNITS. PRODUCT: (E):
          CABINET, TABLEWARE, STERILIZING AND STORAGE, TYPE 3:
          QUANTITY: 3 UNITS. PRODUCT: (F): CABINET, TABLEWARE,
          STERILIZING AND STORAGE, TYPE4: QUANTITY: 2 UNITS.
          PRODUCT: (G): CABINET, TABLEWARE, STERILIZING AND
          STORAGE, TYPE 5: QUANTITY: 2 UNITS. PRODUCT: (H):
          CABINET, TABLEWARE, STERILIZING AND STORAGE, TYPE 1:
          QUANTITY: 3 UNITS. PRODUCT: (J): CABINET, TABLEWARE,
          STERILIZING AND STORAGE, TYPE4: QUANTITY: 3 UNITS.
          SPECS: (A) DSP S2028B. (B) DSP S2028B. (C) DSP S2028B.
          (D) DSP S2028B. (E) DSP S2028B. (F) DSP S2028B. (G) DSP
          S2028B. (H) DSP S2028B. (J) DSP S2028B. DELIVERY DATE:
          NOV.15, 1991,  95 DAYS AFTER BID OPENING. DELIVERY
          POINT: GROUND SELF DEFENSE FORCES. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 15

BID DEADLINE: 080991:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1173


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3585200-0000 DISH WASHING MACHINE, COMMERCIAL, TYPE 1
          3585200-0000 DISH WASHING MACHINE, COMMERCIAL, TYPE 2
          3585200-0000 DISH WASHING MACHINE, COMMERCIAL, TYPE 3
          3585200-0000 DISH WASHING MACHINE, COMMERCIAL, TYPE 4

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          1-03-1009-002A-Q-0223. (B) -Q-0224. (C)
          3-03-1006-002A-C-0022. (D) -C-0023. OPENING DATE:09:30,
          AUG.12, 1991. SELECTIVE TENDER. PRODUCT: (A): DISH
          WASHING MACHINE, COMMERCIAL, TYPE 1: QUANTITY: 4 UNITS.
          PRODUCT: (B): DISH WASHING MACHINE, COMMERCIAL, TYPE 2:
          QUANTITY: 1 UNIT. PRODUCT: (C): DISH WASHING MACHINE,
          COMMERCIAL, TYPE 3: QUANTITY: 5 UNITS. PRODUCT: (D):
          DISH WASHING MACHINE, COMMERCIAL, TYPE 4: QUANTITY: 4
          UNITS. SPECS: (A) DSP S2030B. (B) DSP S2030B. (C) DSP
          S2030B. (D) DSP S2030B. DELIVERY DATE: NOV. 15, 1991,
          95 DAYS AFTER BID OPENING. DELIVERY POINT: GROUND AND
          AIR FORCE BASES. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 15

BID DEADLINE: 080991:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1174


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3631000-0000 DISPOSER SYSTEM, FOOD WASTE, MACHINE
                       TYPE 1
          3631000-0000 DISPOSER SYSTEM, FOOD WASTE, MACHINE
                       TYPE 2

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A) C
          & LP S-Q00012-3. (B) C & LP S-Q00012-3. OPENING DATE:
          09:30, AUG. 12, 1991. SELECTIVE TENDER. PRODUCT: (A):
          DISPOSER SYSTEM, FOOD WASTE, MACHINE TYPE 1: QUANTITY: 3
          UNITS. PRODUCT: (B): DISPOSER SYSTEM, FOOD WASTE,
          MACHINE TYPE 2: QUANTITY: 22 UNITS. SPECS: (A) C&LP
          S-Q00012-3. (B) C&LP S-Q00012-3. DELIVERY DATE: MAR. 31,
          1992, 232 DAYS AFTER BID OPENING. DELIVERY POINT: AIR
          SELF DEFENCE FORCE. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 15

BID DEADLINE: 080991:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1175


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3631224-0000 RICE-BOILER CONVEYOR, TYPE 1
          3631224-0000 OVEN, BAKING, AND ROASTING, DECK TYPE 1
          3631224-0000 OVEN, BAKING AND ROASTING, DECK TYPE 3

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          3-03-1006-002A-C-0005. (B) -C-0012. (C) -C-0013. OPENING
          DATE: 11:30, AUG. 12, 1991. SELECTIVE TENDER. PRODUCT:
          (A): RICE-BOILER CONVEYOR, TYPE 1: QUANTITY: 1 UNIT.
          PRODUCT: (B): OVEN, BAKING, AND ROASTING, DECK TYPE 1:
          QUANTITY: 4 UNITS. PRODUCT: (C): OVEN, BAKING AND
          ROASTING, DECK TYPE 3: QUANTITY: 7 UNITS. SPECS: (A)
          C&LP S-Q00012-3. (B) C&LP S-Q00012-3. (C) C&LP
          S-Q00012-3. DELIVERY DATE: MAR. 31, 1992, 232 DAYS AFTER
          BID OPENING. DELIVERY POINT: NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 15

BID DEADLINE: 080991:  39 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1176


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3542000-0000 SAFE, STRONG TYPE, NO. 3

Comments:

          OPENING DATE: 14:00, AUG. 20, 1991. SELECTIVE
          TENDER. PRODUCT: SAFE, STRONG TYPE, NO. 3: QUANTITY: 41
          UNITS. DELIVERY DATE: MAR. 31, 1992, 224 DAYS AFTER BID
          OPENING. DELIVERY POINT: MIKAWA NISHIURA POST OFFICE AND
          40 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- MASAO SAYATO,
          DIRECTOR-GENERAL
          NO 1 PURCHASING SECTION
          PURCHASING AND STORES DIVISION
          TOKAI REGIONAL POSTAL SERVICES BUREAU
          2-5, MARUNOUCHI 3-CHOME,NAKA-KU
          NAGOYA CITY, AICHI PREFECTURE 469, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 16
S.BID DEADLINE: 081391:  43 DAYS AFTER ANNOUNCEMENT.


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1177


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, SMALL

Comments:

          OPENING DATE: 14:00, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: COPYING MACHINE, ELECTRONIC, SMALL:
          QUANTITY: 109 UNITS. DELIVERY DATE: OCT. 15, 1991,  57
          DAYS AFTER BID OPENING. DELIVERY POINT: SHIMANE POST
          OFFICE AND 108 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- TAKEO KASHIMA,
          DIRECTOR-GENERAL
          PURCHASING SECTION, PURCHASING DIVISION
          PURCHASING AND STORES DEPARTMENT
          HOKURIKU POSTAL SERVICES BUREAU
          1-1, OWARI-MACHI 1-CHOME, KANAZAWA CITY
          ISHIKAWA PREFECTURE 920

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 16

BID DEADLINE: 0B1291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1178


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3811000-0000 MEASURING SYSTEM, HIGH PRECISION,
                       SURFACE TOPOGRAPHY AND STRUCTURE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          303.OPENING DATE: 14:00, SEP. 3, 1991. OPEN TENDER.
          PRODUCT: MEASURING SYSTEM, HIGH PRECISION, SURFACE
          TOPOGRAPHY AND STRUCTURE: QUANTITY: 1 SET. SPEC: HIGH
          PRECISION MEASURING SYSTEM OF SURFACE TOPOGRAPHY AND
          STRUCTURE 1 SET. THREE DIMENSION COORDINATE MEASURING
          SYSTEM 1 SET. CYLINDRICAL MEASURING SYSTEM 1 SET.
          SOLIDITY MEASURING UNIT FOR MINUTES PARTICLE 1 SET.
          FIRST DELIVERY DATE: JAN. 31, 1992, 150 DAYS AFTER BID
          OPENING. DELIVERY POINT: KUMAMOTO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KUMAMOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- JUN KAWASHIMA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KUMAMOTO UNIVERSITY
          2-39-1, KUROKAMO-CHO
          KUMAMOTO CITY
          KUMAMOTO PREFECTURE  860, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 14-15

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1213




July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR COMPUTER SCIENCE
                       EDUCATION, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          300.OPENING DATE: 14:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR COMPUTER SCIENCE
          EDUCATION, TO BE LEASED: QUANTITY: 1 SET. SPEC: WORK
          STATION 1 SET. NETWORK SYSTEM 1 SET. SOFTWARE 1 SET.
          FIRST DELIVERY DATE: MAR. 1, 1992, 181 DAYS AFTER BID
          OPENING. DELIVERY POINT: SHIMANE UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY SHIMANE UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- TOMIO KAMIOKA,
          DIRECTOR OF ADMINISTRATION
          ACCOUNTING SECTION,
          ADMINISTRATION DEPARTMENT
          SHIMANE UNIVERSITY
          1060 NISHI-KAWATSUMACHI, MATSUE CITY
          SHIMANE PREFECTURE  690, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 13

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1210


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR EDUCATION, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          299.OPENING DATE: 10:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER FOR EDUCATION 1
          SET.WORK STATION FOR EDUCATION 2 SETS. NETWORK SYSTEM
1
          SET.FIRST DELIVERY DATE: MAR. 1, 1992, 173 DAYS AFTER
          BID OPENING. DELIVERY POINT: TOTTORI UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOTTORI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHOUJI INOUE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          TOTTORI UNIVERSITY
          4-101 MINAMI, KOYAMA-MACHI
          TOTTORI CITY
          TOTTORI PREFECTURE 680, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 12-13

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1209


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          297.OPENING DATE: 10:00, AUG. 29, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: WORK STATION FOR EDUCATION 1 SET. WORK STATION FOR
          RESEARCH AND STUDY 1 SET. SERVER FOR COMMON USE 1 SET.
          NETWORK SYSTEM 1 SET. SOFTWARE 1 SET. DELIVERY DATE:
          MAR.2, 1992,186 DAYS AFTER BID OPENING. DELIVERY
          POINT: OSAKA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY OSAKA UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          07O191:

CONTACT:

          (IN JAPANESE) -- TAKASHI KURABE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY OF EDUCATION
          4-88 MINAMI-KAWABORI-CHO
          TENNOJI-KU
          OSAKA 543, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 12

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1208


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR LIBRARY WORKS, TO
                       BE LEASED
          3573000-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          296.OPENING DATE: 10:00, AUG. 26, 1991. OPEN TENDER.
          PRODUCT: (A): COMPUTER SYSTEM, FOR LIBRARY WORKS, TO BE
          LEASED: QUANTITY: 1 SET. PRODUCT: (B): COMPUTER SYSTEM,
          TO BE LEASED: QUANTITY: 1 SET. SPECS: (A) CENTRAL
          CONTROL SYSTEM 1 SET. AUXITIARY MEMORY SYSTEM 1 SET.
          INPUT/OUTPUT SYSTEM 1 SET. AUTOMATIC OPERATION CONTROL
          SYSTEM 1 SET. TERMINAL SYSTEM 1 SET. COMMUNICATION
          SYSTEM 1 SET. SOFTWARE 1 SET. (B) . DELIVERY DATE: FEB.
          1, 1992, 159 DAYS AFTER BID OPENING. DELIVERY POINT:
          OSAKA UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY OSAKA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- MASAHIKO
          KASUYA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA
          SUITA CITY
          OSAKA 565, JAPAN

PHONE:    [phone]

REFER TO:KAMPO SUPPLEMENT: 07/01/91 PG 11-12

BID DEADLINE: O81291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1207


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, COMPUTER SCIENCE
                        EDUCATION, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          294.OPENING DATE: 10:00, SEP. 12, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, COMPUTER SCIENCE EDUCATION, TO
          BE LEASED: QUANTITY: 1 SET. SPEC: BASIC EDUCATION SYSTEM
          1 SET. SPECIAL EDUCATION SYSTEM 1 SET. CONTROLLING
          SYSTEM 1 SET. SOFTWARE 1 SET. DELIVERY DATE: MAR. 2,
          1992, 172 DAYS AFTER BID OPENING. DELIVERY POINT: MIE
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MIE
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- YOSHIO
          TAKIMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          MIE UNIVERSITY
          1515 KAMIHAMA-CHO
          TSU CITY
          MEI PREFECTURE 514

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 10-11
G.BID DEADLINE: 0G1291:  42 DAYS AFTER ANNOUNCEMENT.


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1205


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR UNIVERSITY
                       LIBRARY SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          293.OPENING DATE: 10:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR UNIVERSITY LIBRARY SYSTEM,
          TO BE LEASED: QUANTITY: 1 SET. SPEC: MASTER COMPUTER 1
          SET.TERMINAL EQUIPMENT 1 SET. PRINTER 1 SET. SOFTWARE 1
          SET.DELIVERY DATE: FEB. 1, 1992, 152 DAYS AFTER BID
          OPENING. DELIVERY POINT: GIFU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY GIFU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- HIROSHI TAKEDA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          GIFU UNIVERSITY
          1-1 YANAGIDO
          GIFU CITY
          GIFU PREFECTURE 501-11, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 10

BID DEADLINE: O81291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1204


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR LIBRARY, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          292.OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR LIBRARY, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: WORK STATIO 1 SET. OPTICAL DISK
          FILING SYSTEM 1 SET. TERMINAL EQUIPMENT 1 SET. SOFTWARE
          1 SET. DELIVERY DATE: FEB. 1, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY FUKUI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- HISASHI UJIIE,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          FUKUI UNIVERSITY
          3-9-1, BUNKYO
          FUKUI CITY
          FUKUI PREFECTURE 910, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 9-10

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1203


July 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER

Description:
          2861242-0000 METHANOL, WATER MIXTURE, 45/55

Comments:

          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          2-03-1046-117A-A-0167. (B) 3-03-1038-007A-P-0184. (C)
          3-03-1038-007A-P-0185. OPENING DATE: 10:00, AUG. 14,
          1991. OPEN TENDER. PRODUCT: (A): METHANOL, WATER
          MIXTURE, 45/55: QUANTITY: 160,000 LITERS. PRODUCT: (B):
          METHANOL, WATER MIXTURE, 45/55: QUANTITY: 88,000 LITERS.
          PRODUCT: (C): METHANOL, WATER MIXTURE, 45/55: QUANTITY:
          40,000 LITERS. SPECS: (A) MEP-F-40095. (B) C &
          LPS-P68062-3. (C) C & LPS-P68062-3. DELIVERY DATE: NOV.
          30, 1991, 108 DAYS AFTER BID OPENING. DELIVERY POINT:
          FORCE BASES. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070191:

CONTACT:

          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 13-14

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1171


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR EDUCATION, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 307.
          OPENING DATE: 11:00, AUG. 26, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: COMPUTER SYSTEM 1 SET. NETWORK
          SYSTEM 1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE: MAR.
          1, 1992, 188 DAYS AFTER BID OPENING. DELIVERY POINT:
          ASAHIKAWA NATIONAL COLLEGE OF TECHNOLOGY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY ASAHIKAWA NATIONAL
          COLLEGE OF TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': O70191:

CONTACT:

          (IN JAPANESE) -- HIROSHI OGAWA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          ASAHIKAWA NATIONAL COLLEGE OF TECHNOLOGY
          2-2, SHUNKOKAI
          ASAHIKAWA CITY, HOKKAIDO 071

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 16

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1217


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, OFFICIAL, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          301.OPENING DATE: 14:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, OFFICIAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. MAGNETIC
          DISK SYSTEM 1 SET. MAGNETIC TAPE SYSTEM 1 SET.
          HIGH-SPEED PRINTING SYSTEM 1 SET. COMMUNICATION CONTROL
          SYSTEM 1 SET. TERMINAL SYSTEM 1 SET. BASIC SOFTWARE 1
          SET.FIRST DELIVERY DATE: MAR. 2, 1992, 179 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 13-14

BID DEADLINE: O80291:  32 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1211


July 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR COMPUTER SCIENCE
                       EDUCATION, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          289.OPENING DATE: 14:00, SEP. 5, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR COMPUTER SCIENCE
          EDUCATION, TO BE LEASED: QUANTITY: 1 SET. SPEC: HOST
          COMPUTER 1 SET. WORKSTATION 1 SET. 3X WINDOW TERMINAL
          1 SET. PERIPHERAL EQUIPMENT 1 SET. NETWORK RELATED
          EQUIPMENT1 SET. SOFTWARE 1 SET. FIRST DELIVERY DATE:
          MAR.2, 1992, 179 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOYAMA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY TOYAMA UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070191:

CONTACT:

          (IN JAPANESE) -- SUSUMU
          KATSUYAMA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          TOYAMA UNIVERSITY
          3190 GOFUKU TOYAMA CITY
          TOYAMA PREFECTURE 930, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 8

BID DEADLINE: O82091:  50 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1198


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR UNIVERSITY
                       LIBRARY WORKS, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          286.OPENING DATE: 15:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR UNIVERSITY LIBRARY WORKS,
          TO BE LEASED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1
          SET.WORK STATION 1 SET. PRINTER 1 SET. SOFTWARE 1 SET.
          FIRST DELIVERY DATE: FEB. 1, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MERCANTILE MARINE
          COLLEGE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY TOKYO
          MERCANTILE MARINE COLLEGE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070191:

CONTACT:

          (IN JAPANESE) -- MASAO SUZUKI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          TOKYO MERCANTILE MARINE COLLEGE
          2-1-6, ECCHUJIMA
          KOHTO-KU TOKYO 162, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 6-7

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1195

July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          282.OPENING DATE: 14:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. WORKING STATION 1 SET.
          TERMINAL SYSTEM 1 SET. NETWORK CONNECTING SYSTEM 1 SET.
          SOFTWARE 1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 205
          DAYS AFTER BID OPENING.DELIVERY POINT: GUNMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          GUNMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- HIROSHI KUSAKA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          GUNMA UNIVERSITY
          4-2 ARAMAKI-CHO
          MAEBASHI CITY GUNMA PREFECTURE 371, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 4-5

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1191


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR LIBRARY, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          280.OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR LIBRARY, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: TERMINAL CONTROL SYSTEM 1 SET.
          WORKSTATION 1 SET. TERMINAL SYSTEM 1 SET. SOFTWARE 1
          SET.FIRST DELIVERY DATE: FEB. 1, 1992, 155 DAYS AFTER
          BID OPENING. DELIVERY POINT: IBARAGI UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY IBARAGI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- SHIGERU
          WATANABE, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          IBARAGI UNIVERSITY
          2-1-1, BUNKYO MITO CITY
          IBARAGI PREFECTURE 310

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 3-4

BID DEADLINE: 0B1291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1189


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR UNIVERSITY
                       LIBRARY WORKS, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          279.OPENING DATE: 14:00, AUG. 19, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR UNIVERSITY LIBRARY WORKS,
          TO BE LEASED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1
          SET.WORKSTATION 1 SET. PRINTER 1 SET. SOFTWARE 1 SET.
          FIRST DELIVERY DATE: FEB. 1, 1992, 166 DAYS AFTER BID
          OPENING. DELIVERY POINT: YAMAGATA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY YAMAGATA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- AKIRA
          SHIRAISHI, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          YAMAGATA UNIVERSITY
          1-4-12, KOSHIKAWA-CHO,
          YAMAGATA CITY YAMAGATA PREFECTURE 990, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 3

BID DEADLINE: O81291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1188


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          OPENING DATE: 14:00, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: COMPUTER SYSTEM, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: FEB. 15, 1992, 180
          DAYS AFTER BID OPENING. DELIVERY POINT: FUKUOKA
          MANAGEMENT BUREAU. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- ETSUJI
          SHIBAMOTO,
          FUKUOKA OPERATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          2-25-1 MIZUKI
          DAZAIFU CITY, FUKUOKA PREFECTURE 818-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 1-2

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1185


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, OFFICIAL, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          277.OPENING DATE: 10:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, OFFICIAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: CONTROL PROCESSING SYSTEM 1 SET.
          DOUBLE TRACK MAGNETIC DISK SYSTEM 1 SET. 4-TRACK
          MAGNETIC SYSTEM 2 SETS. HIGH-SPEED JAPANESE PRINTER 2
          SETS. MEDIUM SPEED PRINTER 1 SET. OPTICAL WORDS READER 1
          SET.CARD READER 1 SET. COMMUNICATION CONTROL SYSTEM 1
          SET.TE. FIRST DELIVERY DATE: MAR. 2, 1992, 185 DAYS
          AFTER BID OPENING. DELIVERY POINT: HOKKAIDO UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR OF ADMINISTRATION
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 2

BID DEADLINE: 0B1291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1186


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, TO BE LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          281.OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: WORKSTATION 1 SET. NETWORK SYSTEM 1 SET. SOFTWARE
          1 SET. FIRST DELIVERY DATE: FEB. 1, 1992, 155 DAYS AFTER
          BID OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARIGUN
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 4

BID DEADLINE: 0G1291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1190


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, EDUCATIONAL, TO BE
                       LEASED

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          278.OPENING DATE: 10:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, EDUCATIONAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: WORK STATION 1 SET. PERSONAL
          COMPUTER 1 SET. SOFTWARE 1 SET. INSTALLATION, WIRING AND
          ADJUSTMENT. FIRST DELIVERY DATE: MAR. 2, 1992, 182 DAYS
          AFTER BID OPENING. DELIVERY POINT: HOKKAIDO UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR OF ADMINISTRATION
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU SAPPORO CITY
          HOKKAIDO 660, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 2-3

BID DEADLINE: 081691:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1187


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3574341-0000 COIN COUNTER

Comments:

          OPENING DATE: 10:00, AUG. 23, 1991. SELECTIVE
          TENDER. PRODUCT: COIN COUNTER: QUANTITY: 223 UNITS.
          DELIVERY DATE: OCT. 9, 1991,  47 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOMIUMI POST OFFICE AND 222 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          070191:

CONTACT:

          (IN JAPANESE) -- KENJI KOJIMA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASING AND STORES DEPARTMENT
          CHUGOKU POSTAL SERVICES BUREAU
          19-8 HIGASHI HAKUSHIMA-MACHI,
          NAKA-KU HIROSHIMA CITY HIROSHIMA 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 16-17
B.BID DEADLINE: 081691:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1179


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 COMPUTER SYSTEM, FOR DEALING WITH
                       FINENESS CERTIFICATION OF PRECIOUS METAL WARE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          ZOHIGASHI NO. 1. OPENING DATE: 14:00, AUG. 15, 1991.
          OPEN TENDER. PRODUCT: COMPUTER SYSTEM, FOR DEALING WITH
          FINENESS CERTIFICATION OF PRECIOUS METAL WARE: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 223 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MINT BUREAU, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070491:

CONTACT:

          (IN JAPANESE) -- TSUNEO WADA,
          DIRECTOR
          CONTRACTING DIVISION, ACCOUNTING
          MINT BUREAU, TOKYO BRANCH
          MINISTRY OF FINANCE
          4-42-1, HIGASHI IKEBUKURO, TOSHIMA-KU
          TOKYO, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/04/91 PG 1

BID DEADLINE: 081491:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1230


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3861421-0000 COPYING MACHINE, ELECTRONIC, MIDDLE

Comments:

          COPYING MACHINE, ELECTRONIC, MIDDLE:
          QUANTITY: 63 SETS. DELIVERY DATE: OCT. 31, 1991,  73
          DAYS AFTER BID OPENING. DELIVERY POINT: MOYOU POST
          OFFICE AND 82 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- KENJI KOJIMA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASING AND STORES DEPARTMENT
          CHUGOKU POSTAL SERVICES BUREAU
          19-8 HIGASHI HAKUSHIMA-MACHI,
          NAKA-KU HIROSHIMA CITY HIROSHIMA 730, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 16-17

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1180


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3713112-0000 STREET SWEEPER, TYPE C, SUCTION TYPE

Comments:


          OPENING DATE: 11:00, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: STREET SWEEPER, TYPE C, SUCTION TYPE:
          QUANTITY: 2 UNITS. FIRST DELIVERY DATE: FEB. 15, 1992,
          180 DAYS AFTER BID OPENING. DELIVERY POINT: FUKUOKA
          MANAGEMENT BUREAU. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- ETSUJI
          SHIBAMOTO, DIRECTOR
          FUKUOKA OPERATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          2-25-1 MIZUKI
          DAZAIFU CITY, FUKUOKA PREFECTURE 818-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 18

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1182


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3713298-0000 SNOW REMOVAL VEHICLE, OVERPASS, HOPPER
                       CAPACITY: 19.8 CUBIC METERS, ROTARY SNOW
REMOVAL DE

Comments:

          OPENING DATE: 13:30, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: SNOW REMOVAL VEHICLE, OVERPASS, HOPPER
          CAPACITY: 19.8 CUBIC METERS, ROTARY SNOW REMOVAL DE:
          QUANTITY: 1 SET. DELIVERY DATE: DEC. 20, 1991, 123 DAYS
          AFTER BID OPENING. DELIVERY POINT: SAPPORO CONSTRUCTION
          BUREAU. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- YASUO KONISHI,
          DIRECTOR OF SAPPORO CONSTR
          SAPPORO CONSTRUCTION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          1-3 NISHI 5, KITA 4, CHUO-KU
          SAPPORO CITY
          HOKKAIDO 060, JAPAN

PHONE:    [phone] X452

REFER TO: KAMPO: 07/01/91 PG 17-18

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1181


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3713298-0000 SPRINKLER TRUCK, TYPE A, TANK
                       CAPACITY: 9,000 LITERS, WITH AN IMPROVED REAR-BUMPER
          3713298-0000 SPRINKLER TRUCK, TYPE B, TANK
                       CAPACITY: 9,000 LITERS, WITH A SNOW PLOW

Comments:

          OPENING DATE: 11:00, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: (A): SPRINKLER TRUCK, TYPE A, TANK
          CAPACITY: 9,000 LITERS, WITH AN IMPROVED REAR-BUMPER:
          QUANTITY: 2 UNITS. PRODUCT: (B): SPRINKLER TRUCK, TYPE
          B, TANK CAPACITY: 9,000 LITERS, WITH A SNOW PLOW:
          QUANTITY: 2 UNITS. FIRST DELIVERY DATE: FEB. 15, 1992,
          180 DAYS AFTER BID OPENING. DELIVERY POINT: FUKUOKA
          MANAGEMENT BUREAU. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- ETSUJI
          SHIBAMOTO, DIRECTOR
          FUKUOKA OPERATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          2-25-1 MIZUKI
          DAZAIFU CITY, FUKUOKA PREFECTURE 818-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 18

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1183


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 ANALYTICAL SYSTEM, FOR BIOLOGICAL
                       MACROMOLECULE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          284.OPENING DATE: 10:00, SEP. 11, 1991. OPEN TENDER.
          PRODUCT: ANALYTICAL SYSTEM, FOR BIOLOGICAL
          MACROMOLECULE: QUANTITY: 1 SET. SPEC: DNA SYNTHESIZER.
          FIRST DELIVERY DATE: MAR. 19, 1992, 190 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO MEDICAL AND DENTAL
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO MEDICAL AND DENTAL UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- MASAAKI
          ICHIMIYA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          TOKYO MEDICAL AND DENTAL UNIVERSITY
          5-45 YUSHIMA 1-CHOME
          BUNKYO-KU TOKYO 113, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 5-6

BID DEADLINE: 082291:  52 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1193


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3832135-0000 OPERATION MICROSCOPE, FOR CEILING
                       MOUNT SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          287.OPENING DATE: 10:00, SEP. 11, 1991. OPEN TENDER.
          PRODUCT: OPERATION MICROSCOPE, FOR CEILING MOUNT SYSTEM:
          QUANTITY: 1 SET. SPEC: CEILING MOUNT SYSTEM 2 SETS.
          OPERATION MICROSCOPE 1 SET. CAMERA 2 SETS. TV PHOTO
          ADAPTOR 2 SETS. TV MONITOR 2 SETS, VTR 2 SET. FIRST
          DELIVERY DATE: FEB. 28, 1992, 170 DAYS AFTER BID
          OPENING. DELIVERY POINT: NIIGATA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY NIIGATA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR OF ADMINISTRATION
          ADMINSTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 7

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1196


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3573000-0000 ANALYSER AND SORTER SYSTEM, LASER
                       FLOWCYTOMETRIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2G8.OPENING DATE: 10:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: ANALYSER AND SORTER SYSTEM, LASER
          FLOWCYTOMETRIC: QUANTITY: 1 SET. FIRST DELIVERY DATE:
          FEB.28, 1992, 171 DAYS AFTER BID OPENING. DELIVERY
          POINT: NIIGATA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY NIIGATA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR OF ADMINISTRATION
          ADMINSTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 7

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1197


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          2542200-0000 STORAGE SHELF, MOBILE HIGH DENSITY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          290.OPENING DATE: 14:00, AUG. 27, 1991. OPEN TENDER.
          PRODUCT: STORAGE SHELF, MOBILE HIGH DENSITY: QUANTITY: 1
          SET.SPEC: 4 COMBINED STATIONARY TYPE 1 SET. 4 COMBINED
          MOVABLE TYPE 1 SET. 4 COMBINED IMMOVABLE TYPE 1 SET.
          FIRST DELIVERY DATE: JAN. 31, 1992, 157 DAYS AFTER BID
          OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KANAZAWA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 8

BID DEADLINE: O81291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1199


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3811229-0000 HEMATOLOGY SYSTEM

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          290.OPENING DATE: 14:00, AUG. 28, 1991. OPEN TENDER.
          PRODUCT: HEMATOLOGY SYSTEM: QUANTITY: 1 SET. SPEC:
          MULTI-AUTOMATIC HEMOCYTE ANALYSER 1 SET. SMEAR MADER 1
          SET.SPECIMIN TRANSMISSION SYSTEM 1 SET. DATA PROCESSOR
          1 SET. BAR-CODE LABEL ISSUE SYSTEM 1 SET. SERUM/TIBC
          READER 1 SET. DELIVERY DATE: FEB. 20,1992, 176 DAYS
          AFTER BID OPENING. DELIVERY POINT: KANAZAWA UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED
          TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY KANAZAWA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 8-9

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1200


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3713112-0000 CLEANER, WATER JET, TANK CAPACITY:
                       8,500 LITERS

Comments:

          OPENING DATE: 14:00, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: CLEANER, WATER JET, TANK CAPACITY:
          8,500 LITERS: QUANTITY: 1 UNIT. FIRST DELIVERY DATE:
          FEB.15, 1992, 180 DAYS AFTER BID OPENING. DELIVERY
          POINT: FUKUOKA MANAGEMENT BUREAU. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- ETSUJI
          SHIBAMOTO, DIRECTOR
          FUKUOKA OPERATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          2-25-1 MIZUKI
          DAZAIFU CITY, FUKUOKA PREFECTURE 818-01, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 07/01/91 PG 18

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1184


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3832135-0000 MICROSCOPE, ELECTRON

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          283.OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE, ELECTRON: QUANTITY: 1 SET. SPEC:
          TRANSMISSION ELECTRON-MICROSCOPE 1 SET. AUTOMATIC
          CONTINUOUS PICTURE TAKING SYSTEM 1 SET. SPECIMEN TURNING
          SYSTEM 1 SET. FIRST DELIVERY DATE: MAR. 10, 1992, 186
          DAYS AFTER BID OPENING. DELIVERY POINT:GUNMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY GUNMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- HIROSHI KUSAKA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          GUNMA UNIVERSITY
          4-2 ARAMAKI-CHO
          MAEBA CITY
          GUNMA PREFECTURE 371

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 4-5

BID DEADLINE: 081691:  46 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1192


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3832135-0000 MICROSCOPE, OPERATION, FOR CEILING
                       MOUNT WITH MOTORIZED TRACK GUIDE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          290.OPENING DATE: 15:00, AUG. 28, 1991. OPEN TENDER.
          PRODUCT: MICROSCOPE, OPERATION, FOR CEILING MOUNT WITH
          MOTORIZED TRACK GUIDE: QUANTITY: 1 SET. SPEC: CEILING
          MOUNT EQUIPMENT 1 SET. OPERATION MICROSCOPE 1 UNIT.
          SIDE-VIEW MIRROR 1 UNIT. LENSES AND EYEPIECE 1 SET.
          LIGHTING FOR OPERATION MICROSCOPE 1 SET. PHOTO EQUIPMENT
          FOR 35 MM CAMERA 1 SET. FOOT-SWITCH FOR OPERATION
          MICROSCOPE 1 UNIT. TV CAMERA 1 SET. DELIVERY DATE: FEB.
          20, 1992, 176 DAYS AFTER BID OPENING. DELIVERY POINT:
          KANAZAWA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN
          JAPAN. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY KANAZAWA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 8-9

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1201


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3777000-0000 GAMMA-RAY DETECTION SYSTEM, WITH HIGH
                       RESOLUTION AND HIGH EFFICIENCY

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          285.OPENING DATE: 13:00, SEP. 12, 1991. OPEN TENDER.
          PRODUCT: GAMMA-RAY DETECTION SYSTEM, WITH HIGH
          RESOLUTION AND HIGH EFFICIENCY: QUANTITY: 1 SET. SPEC: .
          FIRST DELIVERY DATE: MAR. 25, 1992, 195 DAYS AFTER BID
          OPENING.DELIVERY POINT: TOKYO INSTITUTE OF TECHNOLOGY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOKYO INSTITUTE OF
          TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 070191:

CONTACT:

          (IN JAPANESE) -- KENJI ABE,
          DIRECTOR OF ADMINISTRATION
          PROCUREMENT SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKYO INSTITUTE OF TECHNOLOGY
          2-12-1, OHOKAYAMA
          MEGURO-KU, TOKYO 152, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 07/01/91 PG 6

BID DEADLINE: 081291:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1194

July 1991
#ENDCARD

#CARD
Finland
DISTRIBUTORSHIP
2092300-0000 FROZEN FISH

Comments:

          THE QUARTERMASTER SECTION OF THE FINNISH DEFENCE FORCES
          IS RESPONSIBLE FOR PROCURING FOR 42 UNITS.

CONTACT:

          MS. MARJA TANNINEN, PURVEYOR, QUARTERMASTER SECTION
          THE GENERAL HEADQUARTERS OF THE FINNISH DEFENSE
          FORCES
          SF-00101 HELSINKI
          FINLAND

PHONE:    [phone]

FAX:      [phone]

VIRALLINEN LEHTI (OFFICIAL GAZETTE) NO. 73/1991

BID DEADLINE:  SEPTEMBER 27, 1991 (BY 12:00 NOON
 LOCAL TIME)
 THE GENERAL HEADQUARTERS OF THE FINNISH DEFENSE FORCES
 INVITES TENDERS FOR PURCHASING OF FROZEN FISH TOTALLING
 ABT 134,100 KGS TO BE DELIVERED UPON REQUEST IN LOTS OF
 18-200 KGS DURING A DELIVERY PERIOD OF 12 MONTHS IN 1992.
 TENDER DOCUMENTATION SHALL BE REQUESTED FROM THE GENERAL
 HEADQUARTERS OF THE FINNISH DEFENSE FORCES BY SEPTEMBER
 THIRD, 1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664

          Refer to    P0008


July 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
3541000-0000 MACHINE TOOLS

Comments:

          ANDERLE FERTIGUNGSSYSTEME IS ONE OF THE FEW MACHINE
          TOOL MANUFACTURERS IN AUSTRIA.  IT IS SPECIALIZING IN
          DRILLING MACHINES AND LATHES.  THE FIRM WAS
          ESTABLISHED IN 1946 AND HAS AN EXTENSIVE DISTRIBUTOR
          NETWORK IN EASTERN EUROPE WITH EXPERIENCED STAFF
          (NUMBER OF EMPLOYEES AT PLANT: 30).  FY 90 TURNOVER
          WAS AS 24 MILLION (USD 2.4 MILLION).  ANDERLE OWNS
          THE FIRM KREINECKER, WHICH IS ALSO A MACHINE TOOL
          MANUFACTURER.  KREINECKER HAS 25 EMPLOYEES AND ITS 90
          TURNOVER AMOUNTED TO AS 20 MILLION (USD 2 MILLION).
          ANDERLE EXPRESSED STRONG INTEREST IN A
          DISTRIBUTORSHIP FOR U.S. MACHINE TOOLS.  IT ALSO
          SUGGESTED POSSIBLE MANUFACTURING OF U.S. MACHINES OR
          PARTS AT ITS FACILITIES HERE IN AUSTRIA AND SUBSEQUENT
          SALE TO CUSTOMERS IN EASTERN EUROPE.

CONTACT:

          MR. SPITZENBERGER
          ANDERLE FERTIGUNGSSYSTEME GESMBH
          A-4407 STEYR, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P077


July 1991
#ENDCARD
#CARD
Spain
DIRECT SALE
35733XX-0100 COMPUTER SOFTWARE: FOURTH
                       GENERATION PROGRAM LANGUAGES TO INCREASE
                       PRODUCTIVITY IN SOFTWARE DEVELOPMENT PROCESS-UNIX
                       ENVIRONMENT.

Comments:

          LINCSYS IS A YOUNG COMPANY WITH FIVE EMPLOYEES AND
          PROJECTS 1991 SALES AT USD 500,000.  IT PROVIDES
          COMPUTER SOFTWARE SERVICES, CONSULTANCIES, AND
          TRAINING TO UNIX USERS.  FIRM SEES EXCELLENT
          OPPORTUNITY IN LOCAL MARKET TO PROVIDE FOURTH
          GENERATION PROGRAM LANGUAGES AND UNIX SOFTWARE IN
          GENERAL.

CONTACT:

          RICARDO GALVAN REYES
          LINCSYS S.L.
          STA.MAGDALENA SOFIA 7-15, BAJ-1
          08034 BARCELONA, SPAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    P0


July 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES LEAD

Description:
          3551358-0100 HONEY PASTEURIZER TO PROCESS 1,000
                       KILOGRAMS PER DAY OF BEES' HONEY.

Comments:

          BUYER IS A CHAMBER OF COMMERCE IN THE COASTAL CITY
          OF MAR DEL PLATA, REPRESENTING SEVERAL OF ITS MEMBERS,
          WHO ARE PRODUCERS AND MARKETERS OF HONEY.  PLEASE SEND
          DESCRIPTIVE LITERATURE AND QUOTE CIF BUENOS AIRES AND/OR
          FOB U.S. PORT.


CONTACT:
          LIC. GUSTAVO GARAY, FOREIGN TRADE OFFICER
          BOLSA DE COMERCIO DE MAR DEL PLATA
          CORRIENTES 1723
          7600 MAR DEL PLATA
          PROV. BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone] OR 28 889

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0089


July 1991
#ENDCARD
#CARD
Argentina
REPRESENTATION

Description:
          3662415-0100 GLOBAL POSITIONING SYSTEM (GPS)
                       AIRBONE NAVIGATION SYSTEM
          3724453-0300 AIRCRAFT ENGINE PARTS
          3728193-0150 AIRCRAFT SUBASSEMBLIES AND PARTS
          37285XX-0075 AIRCRAFT PROPELLERS AND PARTS
          3648531-0050 AIRPORT RUNWAY APPROACH LIGHTING
          3648533-0050 AIRPORT RUNWAY TAXIWAY AND RAMP LIGHTS

Comments:

          DESCRIPTION.  MR. GALLOSO HAS GOOD CONTACTS WITH
          GENERAL AVIATION INDUSTRY.  HE HAS RECEIVED REQUESTS FOR
          SPECIFIC PRODUCTS LISTED ABOVE.  ENGINE PARTS ARE FOR
          LYCOMING AND CONTINENTAL ENGINES.  PLEASE CONTACT HIM BY
          FAX.LANGUAGE OF CORRESPONDENCE: SPANISH.

CONTACT:
          MR. FERNANDO GALLOSO, OWNER
          SERVICIOS AEREOS
          CIUDAD DE LA PAZ 3356, PISO 7
          1429 BUENOS AIRES, ARGENTINA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034

          Refer to    P0090


July 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES TO END-USER

Description:
          28213XX-0100 18 M.T./MONTH UNSATURATED POLYESTER
                       RESIN, CHEMICAL RESISTANT, IN 40 FT CONTAINER.
          32293XX-0100 9 M.T./MONTH GLASS FIBER, CHOPPED STRAND
                       MAT 450-300 GR/M2 OR WOVEN ROVING 600 GR/M2.

Comments:

          THIS COMPANY SPECIALIZES IN MANUFACTURING FIBER
          GLASS FURNITURE, TANKS AND BOATS.  PRICE QUOTATIONS
          REQUESTED CIF ALEXANDRIA ASAP.

CONTACT:

          MR. EDGAR T. ZARIFEH, DIRECTOR
          EGYPTIAN GREEK FIBERGLASS CO. (FIBRA)
          11, AL-TOFOULA EL-SAIEDA STREET, SID BISHR,
          ALEXANDRIA, EGYPT

PHONE:    875798

TELEX:    54515 DAOLD

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527

          Refer to    P0185


July 1991
#ENDCARD
#CARD
West Germany
LICENSING IN THE U.S.

Description:
          35353XX-0000 CONVEYORS AND CONVEYING EQUIPMENT

Comments:

          FIRM FOUNDED: 1986; EMPLOYS 11; ANNUAL TURNOVER
          USDOL 4 MILLION; BANK REFERENCE: DRESDNER BANK AG,
          LUDWIGSBURG.
          COMMENT: COMPANY IS LOOKING FOR COOPERATION WITH A U.S.
          MANUFACTURER ABLE AND WILLING TO PRODUCE FOR THEM UNDER
          LICENSE THEIR CONVEYOR SYSTEMS (FLOOR AND CEILING TYPE)
          FOR INDUSTRY, MAIL ORDER HOUSES, AND SUPERMARKETS.

CONTACT:
          DIPL.-ING. WILFRIED MOEHLMANN
          M UND R FOERDERSYSTEME GMBH
          GUTENBERGSTR. 14
          D-2805 STUHR 2, GERMANY

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215

          Refer to    P0054


July 1991
#ENDCARD
#CARD
Singapore
DIRECT SALE FOR RESALE

Description:
          3662XXX-0000 KARAOKE/MOVIE LAESER DISCS AND
                       EQUIPMENT

Comments:

          FIRM IS A NEWLY ESTABLISHED TRADING COMPANY
          DEALING IN MOVIE LASER DISCS AND EQUIPMENT.  THEIR
          HEAD OFFICE IS IN TAIWAN.  CURRENTLY FIRM MARKETS
          TAIWANESE AND JAPANESE PRODUCTS AND EXPORTS TO S.E.
          ASIA AND AUSTRALIA.
          THEY ARE INTERESTED TO REPRESENT SOME AMERICAN MOVIE
          LASER DISCS SUPPLIERS.  INTERESTED SUPPLIERS ARE
          REQUESTED TO CONTACT MR. WILLIAM LEE DIRECTLY.

CONTACT:

          MR. WILLIAM LEE, MANAGER
          MYSONG KARAOKE INDUSTRIES (S) PTE LTD
          NO 1 COLEMAN STREET UNIT B1-46, THE ADELPH
          SINGAPORE 0617

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0019


July 1991
#ENDCARD
#CARD
Cyprus
SEMI-GOVERNMENT ORGANIZATION TENDER

Description:
          33211XX-0000 STEEL AND IRON WORKS

COMMENTS:

          TENDERS ARE INVITED BY THE CYPRUS TELECOMMUNICATIONS
          AUTHORITY (CYTA) FOR THE SUPPLY AND DELIVERY CIF LANDED
          LIMASSOL OR LARNACA PORTS, CYPRUS:
          300 UNITS HEAVY DUTY CARRIAGEWAY MANHOLE FRAME AND
          COVERS
          400 UNITS MEDIUM DUTY FRAME AND COVER FOR JOINT BOX 4C
          100 UNITS MEDIUM DUTY FRAME AND COVER FOR JOINT BOX 6C
          500 UNITS FRAME AND COVER FOR FOOTWAY JOINT BOX 2C
          (GALVANIZED)
          6,000 UNITS FRAME AND COVER FOR FOOTWAY JOINT BOX 4C
          (GALVANIZED)
          200 UNITS FRAME AND COVER FOR FOOTWAY JOINT BOX 6C
          (GALVANIZED)
          IN ADDITION, THE TENDER CALLS FOR THE SUPPLY OF LIMITED
          QUANTITIES OF CAST IRON AND MILD STEEL ACCESSORIES.
          THE STANDARDS OF EQUIPMENT OFFERED SHOULD CONFORM
          TO BRITISH STANDARDS OR ANY OTHER RECOGNIZED STANDARDS
          EQUIVALENT OR BETTER THAN THE BRITISH STANDARDS QUOTED
          FOR THE PARTICULAR PURPOSE CONCERNED.  TENDERERS MUST
          MAKE STATEMENT OF COMPLIANCE AND DETAILED COMMENTS FOR
          EACH AND EVERY ITEM OF THE SPECIFICATION AND ALSO SUBMIT
          ALL RELEVANT LITERATURE AND DOCUMENTS OR RISK
          DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE NATIONAL
          CURRENCY OF THE TENDERER, OR U.S. DOLLARS.  SUCCESSFUL
          TENDERER WILL BE REQUIRED TO PROVIDE BANKER'S LETTER OF
          GUARANTEE FOR TEN PERCENT OF QUOTATION.  FIRM DELIVERY
          DATES MUST BE GIVEN AND ARE CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT IS BEING AIR MAILED VIA
          FPO JULY 3, TO USDOC/ITA/TOP.  SET OF TWO TENDER
          DOCUMENTS COST TWENTY CYPRUS POUNDS (USDOLS. 45.00).
          U.S. FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN
          TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 40.00
          (TOTAL USDOL. 85.00) FOR AIR EXPRESS DELIVERY.  PLEASE
          PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER
          OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          MR. PHILIPPOS VATILIOTIS
          CHIEF ENGINEER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS

TELEX:    2288 CYTAENAC, CY

FAX:      [phone]

REFER TO CONTRACT NO. AT. 49/91

BID DEADLINE: SEPT 27, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T038


July 1991
#ENDCARD
#CARD
Oman
FOREIGN GOVERNMENT TENDER

Description:
          9921104-0000 OPERATION AND MAINTENANCE OF POWER AND
                       DESALINATION PLANT

Comments:

          THE OMAN TENDER BOARD INVITES SPECIALIZING
          CONTRACTORS TO SUBMIT BIDS FOR THE OPERATION AND
          MAINTENANCE OF GHUBRAH POWER AND DESALINATION (GT, ST,
          MSF) PLANT, NEAR MUSCAT.
          THE BID DOCUMENT AND SPECIFICATIONS FOR THIS PROJECT ARE
          AVAILABLE FROM THE SECRETARIAT OF THE TENDER BOARD UPON
          PAYMENT OF RIAL OMANI 125 (USD 325).  LAST DATE FOR
          COLLECTION OF THE TENDER DOCUMENT IS JULY 20, 1991.  THE
          PROJECT IS ADMINISTRATED BY THE MINISTRY OF ELECTRICITY
          AND WATER.
          TO BID, FOREIGN FIRMS MUST HAVE A LOCAL AGENT OR
          REPRESENTATIVE.  OMANI GOVERNMENT AGENCIES DO NOT ACCEPT
          TELEXES OR LETTERS DIRECTLY FROM INTERNATIONAL FIRMS
          REQUESTING TENDER DOCUMENTS.  TENDER DOCUMENTS CAN ONLY
          BE OBTAINED IN OMAN BY A FIRM'S REPRESENTATIVE OR AGENT.
          INTERESTED FIRMS LACKING AN OMANI SPONSOR SHOULD CONTACT
          THE EMBASSY'S COMMERCIAL OFFICE FOR ASSISTANCE IN
          LOCATING A LOCAL AGENT.

CONTACT:

          OBTAIN TENDER DOCUMENTS FROM:
          SECRETARIAT
          OMAN TENDER BOARD
          P.O. BOX 6868
          RUWI, SULTANATE OF OMAN

FAX:      [phone]

TENDER NO. 68/91

BID DEADLINE IS AUGUST 12, 1991, BEFORE 1000 HOURS
      LOCAL (NINE HOURS AHEAD OF E.S.T.)

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0005


July 1991
#ENDCARD
#CARD
Portugal
MTN TENDER

Description:
          3573001-0000 COMPUTER EQUIPMENT.

Comments:

          DELIVERY TO: OEIRAS.
          GOODS:  DELIVERY OF COMPUTER EQUIPMENT TO INCREASE THE
          CAPACITY RATE OF A COMPUTER NETWORK SYSTEM.
          DIVISION INTO LOTS: YES.
          DOCUMENTS FROM:PRESIDENCIA DO CONSELHO DE MINISTROS,
          INSTITUTO NACIONAL DE ADMINISTRACAO (INA), PALACIO DOS
          MARQUESES DE POMBAL, P-2780 OEIRAS.
          REQUEST NOT LATER THAN: 08/12/1991.
          FEE: ESC 1 000.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:PRESIDENCIA DO CONSELHO DE MINISTROS, INSTITUTO
          NACIONAL DE ADMINISTRACAO (INA), PALACIO DOS MARQUESES
          DE POMBAL, P-2780 OEIRAS.
          DATE, TIME AND PLACE:PRESIDENCIA DO CONSELHO DE
          MINISTROS, INSTITUTO NACIONAL DE ADMINISTRACAO (INA),
          PALACIO DOS MARQUESES DE POMBAL, P-2780 OEIRAS.
          08/22/1 991 .(10.30) .
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:PRESIDENCIA
          DO CONSELHO DE MINISTROS, INSTITUTO NACIONAL DE
          ADMINISTRACAO (INA), PALACIO DOS MARQUESES DE POMBAL,
          P-2780 OEIRAS.
          TENDERS MAY LAPSE AFTER: 08/22/1991 (10.30) PLUS 90
          DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE,
          QUALITY, TIME LIMIT FOR COMPLETION.
          PLEASE NOTE:YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2069/S121/67 OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: PRESIDENCIA DO CONSELHO DE
          MINISTROS, INSTITUTO NACIONAL DE ADMINISTRACAO (INA),
          PALACIO DOS MARQUESES DE POMBAL, P-2780 OEIRAS. FOR A
          COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:    [phone]

TELEX     12878 INA

FAX:      [phone]


SUPPL. OF OFF. JOURNAL EC NO.S121/67 OF 06/29/91
 (91/S121-19045/PT).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/21/1991 (16.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2069


July 1991
#ENDCARD
#CARD
Portugal
MTN TENDER

Description:
          384139X-0000 LABORATORY EQUIPMENT.
          3573115-0000

Comments:

          DELIVERY TO: VISEU.
          GOODS: INVITATION TO TENDER NO IPVIS-1/91. MICROCOMPUTER
          LABORATORY EQUIPMENT.
          DIVISION INTO LOTS: YES.
          DOCUMENTS FROM:INSTITUTO POLITECNICO DE VISEU, RUA
          MAXIMIANO ARAGAO, P-3500 VISEU. TEL. 255 28 OU 277 51.
          FACSIMILE 25705.
          FEE: ESC 400.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:INSTITUTO POLITECNICO DE VISEU, RUA MAXIMIANO
          ARAGAO, P-3500 VISEU.
          DATE, TIME AND PLACE:INSTITUTO POLITECNICO DE VISEU, RUA
          MAXIMIANO ARAGAO, P-3500 VISEU.08/07/1991.(10.00).
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:2,5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:INSTITUTO POLITECNICO
          DE VISEU, RUA MAXIMIANO ARAGAO, P-3500 VISEU.
          TENDERS MAY LAPSE AFTER: 08/07/1991 (10.00) PLUS 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE,
          QUALITY, TIME LIMIT FOR COMPLETION, TECHNICAL ASSISTANCE
          AND OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2066/S121/64 OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: INSTITUTO POLITECNICO DE VISEU,
          RUA MAXIMIANO ARAGAO, P-3500 VISEU.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:    255 28 OU 277 51

FAX:      25705


SUPPL. OF OFF. JOURNAL EC NO. S121/64 OF 06/29/91
 (91/S121-18858/PT).  PLEASE NOTE THAT THIS FINAL GROUPOF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. IN
 ACCORDANCE WITH NATIONAL LEGISLATION.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/06/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2066


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3573260-0000 PRINTING SYSTEM.

Comments:

          DELIVERY TO: SEVILLA.
          GOODS: HIGH SPEED AND HIGH QUALITY PRINTING SYSTEM FOR A
          MAXIMUM OF PTAS 33 740 000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 3 MONTHS.
          DOCUMENTS FROM:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA
          Y HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          SERVICIO DE CONTRATACION ADMINISTRATIVA.
          REQUESTS NOT LATER THAN: 08/26 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA Y
          HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA. REGISTRO
          GENERAL, PLANTA BAJA.
          DATE, TIME AND PLACE: 09/11/1991 (13.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:JUNTA DE ANDALUCIA,
          CONSEJERIA DE ECONOMIA Y HACIENDA, DIRECCION GENERAL DE
          PATRIMONIO, AVDA. REPUBLICA ARGENTINA, 21-B, PLANTA 1A,
          E-SEVILLA.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2065
          S121 /65/ OF 06/29/91  RECEIVED 07/01 /91

CONTACT:

          AWARDING AUTHORITY: JUNTA DE ANDALUCIA, CONSEJERIA
          DE ECONOMIA Y HACIENDA, DIRECCION GENERAL DE PATRIMONIO,
          AVDA. REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:    [phone].

SUPPL. OF OFF. JOURNAL EC NO. S121/65 OF 06/29/91
 (91/S121-18968/ES).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/05/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2065


July 1991
#ENDCARD
#CARD
Portugal
MTN TENDER


Description:
          384139X-0000 LABORATORY EQUIPMENT.
          3573115-0000

Comments:

          GOODS: INVITATION TO TENDER NO 01-UCEH/91.
          DELIVERY, INSTALLATION AND COMMISSIONING OF EQUIPMENT
          FOR CHEMISTRY AND COMPUTER SCIENCE LABORATORIES.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DOCUMENTS FROM:MINISTERIO DA EDUCACAO, UNIVERSIDADE DO
          ALGARVE, UNIDADE DE CIENCIAS EXACTAS E HUMANAS, CAMPUS
          DE GAMBELAS, P-8000 FARO.
          FEE: ESC 5 000/ESC 6 000..
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:MINISTERIO DA EDUCACAO, UNIVERSIDADE DO ALGARVE,
          UNIDADE DE CIENCIAS EXACTAS E HUMANAS, CAMPUS DE
          GAMBELAS, P-8000 FARO.
          DATE, TIME AND PLACE: 08/06/1991 (10.00)MINISTERIO DA
          EDUCACAO, UNIVERSIDADE DO ALGARVE, UNIDADE DE CIENCIAS
          EXACTAS E HUMANAS, CAMPUS DE GAMBELAS, P-8000 FARO,
          SECRETARIA.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:MINISTERIO
          DA EDUCACAO, UNIVERSIDADE DO ALGARVE, UNIDADE DE
          CIENCIAS EXACTAS E HUMANAS, CAMPUS DE GAMBELAS, P-8000
          FARO.
          TENDERS MAY LAPSE AFTER: 08/05/1991 (16.30) PLUS 90
          DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE, TIME
          LIMIT FOR COMPLETION, RUNNING COSTS, PROFITABILITY,
          AFTER-SALES SERVICE ,TECHNICAL ASSISTANCE AND QUALITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2068/S121/66 OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DA EDUCACAO,
          UNIVERSIDADE DO ALGARVE, UNIDADE DE CIENCIAS EXACTAS E
          HUMANAS, CAMPUS DE GAMBELAS, P-8000 FARO. TEL 81 77
          61/81 71 66. TELEX 818560.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S121/66 OF 06/29/91
 (91/S121-19043/PT).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/05/1991 (16.30).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2068


July 1991
#ENDCARD
#CARD
Portugal
MTN TENDER

Description:
          3662XXX-0000 RADIOSONDE SYSTEMS.

Comments:

          GOODS: INVITATION TO TENDER NO 5/91.2 RADIOSONDE
          SYSTEMS.
          DOCUMENTS FROM:MINISTERIO DO AMBIENTE E RECURSOS
          NACIONAIS, INSTITUTO NACIONAL DE METEOROLOGIA E
          GEOFISICA, RUA C-AEROPORTO, P-1700 LISBOA. SECCAO DE
          APROVISIONAMENTO, PISO 4.
          FEE: ESC 1000.
          ADDRESS:MINISTERIO DO AMBIENTE E RECURSOS NACIONAIS,
          INSTITUTO NACIONAL DE METEOROLOGIA E GEOFISICA, RUA
          C-AEROPORTO, P-1700 LISBOA.
          DATE, TIME AND PLACE:MINISTERIO DO AMBIENTE E RECURSOS
          NACIONAIS, INSTITUTO NACIONAL DE METEOROLOGIA E
          GEOFISICA, RUA C-AEROPORTO, P-1700 LISBOA.
          07/24/1 991 .(10.00).
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 2067/S121/66 OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DO AMBIENTE E
          RECURSOS NACIONAIS, INSTITUTO NACIONAL DE METEOROLOGIA E
          GEOFISICA, RUA C-AEROPORTO, P-1700 LISBOA. FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY. DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.

PHONE:     PPC 80 22 21/80 22 70/80 23 19

TELEX:     12742 DIRMET P

FAX:       80 23 70

SUPPL. OF OFF. JOURNAL EC NO. S121/66 OF 06/29/91
 (91/S121-19042/PT).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. IN
 ACCORDANCE WITH NATIONAL LEGISLATION.

DEADLINE FOR RECEIPT OF TENDERS: 07/23/1991.(17.30).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678

          Refer to    EECT-N.2067


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER

Description:
          3573002-0000 DATA-PROCESSING SYSTEM.

Comments:

          DELIVERY TO: SEVILLA.
          GOODS: DATA-PROCESSING SYSTEM FOR A MAXIMUM OF PTAS 105
          000 000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 3 MONTHS.
          DOCUMENTS FROM:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA
          Y HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          SERVICIO DE CONTRATACION ADMINISTRATIVA.
          REQUESTS NOT LATER THAN: 08/26 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE ANDALUCIA, CONSEJERIA DE ECONOMIA Y
          HACIENDA, DIRECCION GENERAL DE PATRIMONIO, AVDA.
          REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA. REGISTRO
          GENERAL, PLANTA BAJA.
          DATE, TIME AND PLACE: 09/11/1991 (13.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:JUNTA DE ANDALUCIA,
          CONSEJERIA DE ECONOMIA Y HACIENDA, DIRECCION GENERAL DE
          PATRIMONIO, AVDA. REPUBLICA ARGENTINA, 21-B, PLANTA 1A,
          E-SEVILLA.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2064
          S121/65/ OF 06/29/91 RECEIVED 07/01/91

CONTACT:

          AWARDING AUTHORITY: JUNTA DE ANDALUCIA, CONSEJERIA
          DE ECONOMIA Y HACIENDA, DIRECCION GENERAL DE PATRIMONIO,
          AVDA. REPUBLICA ARGENTINA, 21-B, PLANTA 1A, E-SEVILLA.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:    [phone].

SUPPL. OF OFF. JOURNAL EC NO. S121/65 OF 06/29/91
 (91/S121-18967/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/05/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2064


July 1991
#ENDCARD
#CARD
India
FOREIGN GOVERNMENT TENDER

Description:
          3315XXX-0000-SEISMIC CABLE

Comments:

          INTERNATIONAL BIDS ARE INVITED BY ADDITIONAL DIRECTOR
          (MM), EBG, OIL AND NATURAL GAS COMMISSION, MATERIALS
          MANAGEMENT EXPLORATION, DEHRADUN, UTTAR PRADESH, FOR THE
          IMPORTATION OF SEISMIC CABLES (LAND TYPE) ALONGWITH
          CONNECTORS FOR 96 CHANNELS RECORDING AS PER TECHNICAL
          SPECIFICATIONS CONTAINED IN THE TENDER DOCUMENTS.
          TENDER DOCUMENTS ARE AVAILABLE FROM THE OFFICE OF DEPUTY
          DIRECTOR (P&A), EBG, SHED NO. 2, OIL AND NATURAL GAS
          COMMISSION, TEL BHAVAN, DEHRADUN, U.P., ON PAYMENT OF
          DOLS 500 THROUGH DEMAND DRAFT IN FAVOR OF OIL AND NATURAL
          GAS COMMISSION.

CONTACT:
          ADDITIONAL DIRECTOR-(MM)EBG
          OIL AND NATURAL GAS COMMISSION (ONGC)
          MATERIAL MANAGEMENT EXPLORATION
          TEL BHAVAN
          DEHRA DUN, U.P.

TELEX:    0585-225 AND 267

CABLE:     COMSTORE

REFER TO TENDER NO.MAT/IMP/E-II/2
 -   (333)/91-92

BID DEADLINE: 082291; 1430 HOURS IST.

Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T00019


July 1991
#ENDCARD
#CARD
Turkey
FOREIGN GOVERNMENT TENDER

Description:
          9918XXX-0000 TOWER FABRICATION, TOWER ERECTION AND
                       WIRE STRINGING WORKS OF 380 KV POWER
                       TRANSMISSION LINES.

Comments:

          THE REPUBLIC OF TURKEY HAS RECEIVED A LOAN FROM
          THE WORLD BANK TO FINANCE THE 380 KV TRANSMISSION
          LINES OF APPROX 700 KM IN TOTAL.  INTERESTED FIRMS
          MAY REQUEST THE STATEMENT OF CAPABILITY
          QUESTIONNAIRES FOR PREQUALIFICATION FROM TEK, FREE OF
          CHARGE.  APPLICATIONS MADE BY TELEPHONE, TELEX, OR
          FAX SHALL NOT BE CONSIDERED.

CONTACT:

          SEND PREQUALIFICATION APPLICATIONS TO:
          METIN GIRAY, MANAGER
          TURKISH ELECTRICITY AUTHORITY (TEK)
          TRANSMISSION LINES AND SUBSTATIONS
          DESIGN AND INSTALLATION DEPARTMENT
          INONU BULVARI NO. 27, 7TH FL., ROOM 7024
          BAHCELIEVLER, ANKARA, TURKEY

PHONE:    [phone]

FAX:      [phone]

BID DEADLINE: 08/15/91, 12 AM LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254

          Refer to    TO036.
July 1991
#ENDCARD

#CARD
Austria
DIRECT SALE

Description:
          3552100-0000 TEXTILE MACHINERY, SECOND HAND

Comments:

          THE COMPANY LASZAKOVITS IS DEALING IN GOODS OF ALL
          KINDS. IT HAS EXCELLENT CONTACTS TO THE SOVIET UNION
          AND INTENDS TO SHIP THE ABOVE MENTIONED GOODS THERE.
          LASZAKOVITS WAS ESTABLISHED IN 1986 AND HAS TWO
          EMPLOYEES.  CIF PRICE QUOTATIONS AND L/C TERMS OF
          PAYMENT PREFERRED.  BANK REFERENCE: ZENTRALSPARKASSE
          UND KOMMERZIALBANK, VORDERE ZOLLAMTSSTRASSE 13,
          A-1030 VIENNA.

CONTACT:

          MR. LASZAKOVITS
          HANDELSAGENTUR LASZAKOVITS
          A-7035 STEINBRUNN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P074

July 1991
#ENDCARD
#CARD


Israel
DIRECT SALES
3551292-0000 BAKING MACHINERY AND EQUIPMENT

Comments:

          OPPENHEIMER JERUSALEM SWEETS LTD. IS INTERESTED IN
          PURCHASING A COMPLETE LINE OF BAKERY EQUIPMENT FOR THE
          PRODUCTION OF CREAMED CUP CAKES AND SIMILAR PRODUCTS.
          ITS SALES MANAGER, MARK SPITZ, WILL BE IN THE US. ON
          JULY 10 AND IS INTERESTED IN MEETING WITH POTENTIAL
          SUPPLIERS.  INTERESTED SUPPLIERS MAY FAX/CALL JERUSALEM
          TO ARRANGE MEETINGS.  THE COMPANY MANUFACTURES
          CHOCOLATES, CANDY AND COOKIES.  ESTABLISHED IN 1950,
          EMPLOYS 160, SALES TURNOVER USD. 9 MILLION.  BANK REF:
          BANK LEUMI LE ISRAEL B.M., ZION SQUARE, JERUSALEM.

CONTACT:

          MARK SPITZ, MANAGER
          OPPENHEIMER JERUSALEM SWEETS LTD.
          P.O.B. 27400
          JERUSALEM 91273, ISRAEL

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672

          Refer to    P0064

July 1991
#ENDCARD
#CARD

Austria
DIRECT SALE
2300000-0000 APPAREL
          3140000-0000 SHOES

Comments:

          MR. BES IS A TRADER WITH GOOD CONTACTS TO BUSINESSES
          IN EASTERN EUROPE.  HE RESPONDS TO EXPORT AND IMPORT
          INQUIRIES OF ALL KIND.  HE IS INTERESTED IN FINDING A
          PARTNER IN THE U.S. FOR FUTURE COOPERATION.  CIF OR
          FOB PRICE QUOTATIONS PREFERRED.  BANK REFERENCE: BANK
          F0R ARBEIT UND WIRTSCHAFT AG, SEITZERGASSE 2-4,
          A-1010 VIENNA.MR. BES WOULD LIKE TO CORRESPOND IN
          GERMAN.

CONTACT:

          MR. WALTER BES
          BES WIEN IMPORT-EXPORT
          A-1110 WIEN, AUSTRIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P073


July 1991
#ENDCARD
#CARD


Austria
DIRECT SALE
2085100-0000 WHISKEY

Comments:

          MR. BES IS A TRADER WITH GOOD CONTACTS TO BUSINESSES
          IN EASTERN EUROPE.  HE RESPONDS TO EXPORT AND IMPORT
          INQUIRIES OF ALL KIND.  HE IS INTERESTED IN FINDING A
          PARTNER IN THE U.S. FOR FUTURE COOPERATION.  CIF OR
          FOB PRICE QUOTATIONS PREFERRED.  BANK REFERENCE: BANK
          F0R ARBEIT UND WIRTSCHAFT AG, SEITZERGASSE 2-4,
          A-1010 VIENNA.  MR. BES WOULD LIKE TO CORRESPOND IN
          GERMAN.

CONTACT:

          MR. WALTER BES
          BES WIEN IMPORT-EXPORT
          A-1110 WIEN, AUSTRIA

PHONE:    [phone]

FAX:     [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P076


July 1991
#ENDCARD
#CARD

Panama
MANUFACTURER
3843021-0000 DENTAL ALLOYS FOR AMALGAMS
          3843041-0000 DENTURE BASE MATERIALS
          3843051-0000 DENTAL LAB. EQUIPMENT
          3843017-0000 DENTAL HAND INSTRUMENTS
          3843061-0000 BURS, DIAMOND POINTS
          3843071-0000 WAXES, CEMENT, DENTAL GYPSUMS

Comments:

          LABORATORIO ORTODONCIA HUGUES PROVIDES SERVICES TO
          150 DENTISTS WITH MONTHLY SALES TOTALING USD 10,000
          THEY WANT TO EXPAND THEIR BUSINESS OFFERING THEIR
          CLIENTS MATERIALS OF THE BEST QUALITY.  PLEASE SEND
          CATALOGS AND PRICE LIST.

CONTACT:

          MR. CARLOS A. HUGUES S.
          LABORATORIO ORTODONCIA HUGUES
          CALLE R URB. CHANIS NO. 348
          PANAMA, R. P.

PHONE:    TEL: [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY, PANAMA
          APO MIAMI 34002

          Refer to    T0020


July 1991
#ENDCARD
#CARD
Panama
IMPORTER
39610XX-0000 COSTUME JEWELRY
          3961011-0000 RINGS
          3961021-0000 MEN'S JEWELRY
          3961031-0000 WOMEN'S JEWELRY
          3961098-0000 OTHER COSTUME JEWELRY

Comments:

          MR. BANNICK IS VERY MUCH INTERESTED IN RECEIVING
          CATALOGS AND PRICE LISTS OF ABOVE PRODUCTS
          TO INTRODUCE THIS LINE TO HIS BUSINESS.

CONTACT:

          MR. E.J. BANNICK, GEN.MGR.
          BADECO
          APTDO. 2430 PANAMA 9A, REP. OF PANAMA

PHONE:     [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY, PANAMA
          APO MIAMI 34002

          Refer to    T0019


July 1991
#ENDCARD
#CARD
Panama
IMPORTER
37141XX-0000 PARTS AND ACCESSORIES FOR MOTOR VEHICLES
          3714121-0000 FUEL PUMP ASSEMBLIES
          36630XX-0000 RADIO AND COMMUNICATION EQUIPMENT
          36690XX-0000 COMMUNICATIONS EQUIPMENT
          37320XX-0000 BOAT REPAIR

Comments:

          MR. NORIEGA CLAIMS SALES IN THE AMOUNT OF
          USD1,000,000 AND IS VERY MUCH INTERESTED IN RECEIVING
          CATALOGS AND PRICE LISTS IN ORDER TO EXPAND HIS
          BUSINESS.

CONTACT:

          MR. ALBERTO NORIEGA R., GEN. MGR.
          ADOLFO NORIEGA E HIJOS, S.A.
          P.O.BOX 6-366 ESTAFETA EL DORADO
          PANAMA, R. P.

PHONE:    [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY, PANAMA
          APO MIAMI 34002

          Refer to    T0021



July 1991
#ENDCARD
#CARD
France
MTN TENDER
384131X-0000 COMPUTER SYSTEM.
          38112XX-0000

Comments:

          GOODS: SUPPLY, INSTALLATION AND START-UP OF A
          COMPUTER SYSTEM FOR A SEROHAEMATOLOGY LABORATORY.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:HOSPICES CIVILS DE STRASBOURG, CENTRE
          HOSPITALIER REGIONAL, DIRECTION DES SERVICES ECONOMIQUES,
          1, PLACE DE L'HOPITAL, F-67091 STRASBOURG.APPLICATIONS IN
          WRITING.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): FRENCH.
          ADDRESS:HOSPICES CIVILS DE STRASBOURG, CENTRE HOSPITALIER
          REGIONAL, DIRECTION DES SERVICES ECONOMIQUES, 1, PLACE DE
          L'HOPITAL, F-67091 STRASBOURG.M. LE DIRECTEUR GENERAL DES
          HOSPICES CIVILS DE STRASBOURG, BUREAU DES ARCHIVES, BP
          426 F-67091 STRASBOURG CEDEX.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2052
          S118/42 OF 06/22/91 RECEIVED 06/24/91.

CONTACT:

          AWARDING AUTHORITY: HOSPICES CIVILS DE STRASBOURG,
          CENTRE HOSPITALIER REGIONAL, DIRECTION DES SERVICES
          ECONOMIQUES, 1, PLACE DE L'HOPITAL, F-67091 STRASBOURG.
          FACSIMILE 88 16 13 30.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY. DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:     [phone] 18

TELEX:     STG 880 770 F.

SUPPL. OF OFF. JOURNAL EC NO. S118/42 OF 06/22/91
 (91/S118-18501/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/09/1991 (17.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2052.


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3629XXX-0000 POWER SUPPLY SYSTEMS.
          3679XXX-0000

Comments:

          GOODS: 9 UNINTERRUPTABLE POWER SUPPLY SYSTEMS.
          MAXIMUM VALUE:PTAS 59 625 000.
          DOCUMENTS FROM:AYUNTAMIENTO DE MADRIE, CENTRO MUNICIPAL
          DE INFORMATICA, C/ CONDE DUQUE 9, E-28015 MADRID,GESTION
          DE COMPRAS.
          REQUESTS NOT LATER THAN: JULY 18 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:AYUNTAMIENTO DE MADRIE, CENTRO MUNICIPAL DE
          INFORMATICA, C/ CONDE DUQUE 9, E-28015 MADRID,GESTION DE
          COMPRAS
          DATE, TIME AND PLACE: JULY 30 1991 (11.00).AYUNTAMIENTO
          DE MADRIE, CENTRO MUNICIPAL DE INFORMATICA, C/ CONDE
          DUQUE 9, E-28015 MADRID,GESTION DE COMPRAS
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 378 125.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOURTENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2055
          S120/47/ OF 06/26/91 RECEIVED 06/28/91

CONTACT:

          AWARDING AUTHORITY: AYUNTAMIENTO DE MADRIE, CENTRO
          MUNICIPAL DE INFORMATICA, C/ CONDE DUQUE 9, E-28015
          MADRID.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S120/47 OF 06/26/91
 (91/S120-19015/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULDBE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: JULY 29 1991
(13.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2055


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
395XXXX-0000 EDUCATIONAL SUPPLIES.

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: DELIVERY AND INSTALLATION OF EDUCATIONAL SUPPLIES.
          112 LOTS.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: 3 MONTHS.
          DOCUMENTS FROM:MINISTERIO DE EDUCACION Y CIENCIA, JUNTA
          DE CONSTRUCCIONES,INSTALACIONES Y EQUIPO ESCOLAR,
          ORGANISMO AUTONOMO, C/ALFONSO X11, 3 Y 5, E-28014 MADRID.
          SERVICIO DE SUMINISTROS.
          REQUESTS NOT LATER THAN: JULY 8 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE EDUCACION Y CIENCIA, JUNTA DE
          CONSTRUCCIONES, INSTALACIONES Y EQUIPO ESCOLAR, ORGANISMO
          AUTONOMO, C/ALFONSO X11, 3 Y 5, E-28014 MADRID. REGISTRO
          GENERAL.
          DATE, TIME AND PLACE: 08/05/1991 (10.00).MINISTERIO DE
          EDUCACION Y CIENCIA, JUNTA DE CONSTRUCCIONES,
          INSTALACIONES Y EQUIPO ESCOLAR, ORGANISMO AUTONOMO,
          C/ALFONSO X11 , 3 Y 5, E-28014 MADRID.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS THAT FOLLOWS:MINISTERIO DE
          EDUCACION Y CIENCIA, JUNTA DE CONSTRUCCIONES,
          INSTALACIONES Y EQUIPO ESCOLAR, ORGANISMO AUTONOMO,
          C/ALFONSO X11, 3 Y 5, E-28014 MADRID.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS.MINISTERIO DE EDUCACION Y CIENCIA,
          JUNTA DE CONSTRUCCIONES, INSTALACIONES Y EQUIPO ESCOLAR,
          ORGANISMO AUTONOMO, C/ALFONSO X11, 3 Y 5, E-28014 MADRID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2056
          S120/47/ OF 06/26/91 RECEIVED 06/28/91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DE EDUCACION Y
          CIENCIA, JUNTA DE CONSTRUCCIONES, INSTALACIONES Y EQUIPO
          ESCOLAR, ORGANISMO AUTONOMO, C/ALFONSO X11, 3 Y 5,
          E-28014 MADRID.   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S120/47 OF 06/26/91
 (91/S120-19016/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: JULY 29 1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2056


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE AND SOFTWARE.
          7372XXX-0000

Comments:

          GOODS: COMPUTER HARDWARE AND SOFTWARE NECESSARY FOR
          THE INSTALLATION OF A LOCAL AREA NETWORK. MAXIMUM
          VALUE:PTAS 55 000 000, INCLUDING VAT.
          DOCUMENTS FROM:AYUNTAMIENTO DE MADRIE, CENTRO MUNICIPAL
          DE INFORMATICA, C/ CONDE DUQUE 9, E-28015 MADRID,GESTION
          DE COMPRAS.
          REQUESTS NOT LATER THAN: JULY 18 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:AYUNTAMIENTO DE MADRIE, CENTRO MUNICIPAL DE
          INFORMATICA, C/ CONDE DUQUE 9, E-28015 MADRID,GESTION DE
          COMPRAS
          DATE, TIME AND PLACE: JULY 30 1991 (10.00).AYUNTAMIENTO
          DE MADRIE, CENTRO MUNICIPAL DE INFORMATICA, C/ CONDE
          DUQUE 9, E-28015 MADRID,GESTION DE COMPRAS
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 355 000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.      .
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2054
          S120/46/ OF 06/26/91 RECEIVED 06/28/91

CONTACT:

          AWARDING AUTHORITY: AYUNTAMIENTO DE MADRIE, CENTRO
          MUNICIPAL DE INFORMATICA, C/ CONDE DUQUE 9, E-28015
          MADRID.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S120/46 OF 06/26/91
 (91/S120-19014/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: JULY 29 1991
(13.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2054


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3832641-0000 SPECTROMETER.

Comments:

          DELIVERY TO: MADRID.
          GOODS: PHOTOELECTRIC SPECTROMETER (XPS, X-RAY
          PHOTOELECTRON SPECTROSCOPY).
          DELIVERY DEADLINE: 4 MONTHS.
          DOCUMENTS FROM:CONSEJO SUPERIOR DE INVESTIGACIONES
          CIENTIFICAS,C/SERRANO, 117, E-28006 MADRID. SERVICIO DE
          CONTRATACION.
          REQUESTS NOT LATER THAN: JULY 20 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS:CONSEJO SUPERIOR DE INVESTIGACIONES
          CIENTIFICAS,C/SERRANO, 117, E-28006 MADRID. SERVICIO DE
          CONTRATACION. REGISTRO GENERAL.
          DATE, TIME AND PLACE: 09/04/1991 (11.00), SEE CONTRACT
          DOCUMENTS. 09/10/1 991  (11 .1 5),SEE CONTRACT
          DOCUMENTS.CONSEJO SUPERIOR DE INVESTIGACIONES
          CIENTIFICAS,C/SERRANO, 117, E-28006 MADRID.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS.CONSEJO SUPERIOR DE
          INVESTIGACIONES CIENTIFICAS,C/SERRANO, 117, E-28006
          MADRID.
          TENDERS MAY LAPSE AFTER: 20 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2053
          S120/46/ OF 06/26/91 RECEIVED 06/28/91

CONTACT:

          AWARDING AUTHORITY: CONSEJO SUPERIOR DE
          INVESTIGACIONES CIENTIFICAS,C/SERRANO, 117, E-28006
          MADRID. TELEGRAPHIC ADDRESS CONSINVES. FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

PHONE:    [phone]

FAX:      [phone].

SUPPL. OF OFF. JOURNAL EC NO. S120/46 OF 06/26/91
 (91/S120-18974/ES). PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/02/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2053

July 1991
#ENDCARD
#CARD
Cyprus
GOVERNMENT TENDER
36292XX-0000 ELECTRICAL WIRE

COMMENTS:

          TENDERS ARE INVITED BY THE CYPRUS TELECOMMUNICATIONS
          AUTHORITY (CYTA) FOR THE SUPPLY AND DELIVERY, CIF
          LANDED LIMASSOL OR LARNACA PORTS, CYPRUS OF:
          (A) ONE (1) UNIT WITH INPUT VOLTAGE 415V, 50HZ, 3-PHASE
          3-WIRE;  REGULATED OUTPUT VOLTAGE MINUS 51.2V DC;
          STATION LOAD AT 48V (AMPS) 200.
          (B) ONE (1) UNIT WITH INPUT VOLTAGE 415V, 50HZ, 3-PHASE
          3-WIRE;  REGULATED OUTPUT VOLTAGE MINUS 51.2V DC;
          STATION LOAD AT 48V (AMPS) 150.
          (C) ONE (1) UNIT WITH INPUT VOLTAGE 415V, 50HZ, 3-PHASE
          3-WIRE;  REGULATED OUTPUT VOLTAGE MINUS 51.2V DC;
          STATION LOAD AT 48V (AMPS) 200.
          (D) TWO (2) UNITS WITH INPUT VOLTAGE 415V, 50HZ,
          3-PHASE 3-WIRE; REGULATED OUTPUT VOLTAGE MINUS 51.2V
          DC; STATION LOAD AT 48V (AMPS) 200.
          THE BATTERY FLOATING EQUIPMENT IS REQUIRED TO PROVIDE
          DC POWER FOR,TELEPHONE EXCHANGES AND RADIO EQUIPMENT AT
          THE AUTHORITY'S STATIONS.
          THE CONNECT FLOATING EQUIPMENT SHALL BE COMPOSED OF
          RECTIFIER UNITS, EQUIPPED WITH REGULATORS FOR
          CONTROLLED AND SMOOTHED OUTPUT VOLTAGE/CURRENT TO
          PREVENT THE INTRODUCTION OF NOISE IN THE AUTHORITY'S
          TELECOMMUNICATIONS EQUIPMENT.
          THE STANDARDS OF EQUIPMENT OFFERED SHOULD CONFORM
          TO BRITISH STANDARDS OR ANY OTHER RECOGNIZED STANDARDS
          EQUIVALENT OR BETTER THAN THE BRITISH STANDARDS QUOTED
          FOR THE PARTICULAR PURPOSE CONCERNED.  TENDERERS MUST
          MAKE STATEMENT OF COMPLIANCE AND DETAILED COMMENTS FOR
          EACH AND EVERY ITEM OF THE SPECIFICATION AND ALSO
          SUBMIT ALL RELEVANT LITERATURE AND DOCUMENTS OR RISK
          DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.
          SET OF TWO TENDER
          DOCUMENTS COST TEN CYPRUS POUNDS (USDOLS. 25.00).  U.S.
          FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN TENDER
          DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 25.00 (TOTAL
          USDOL. 50.00) FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE
          FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER OR
          EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.

CONTACT:

          MR. PHILIPPOS VATILIOTIS
          CHIEF ENGINEER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS

TELEX:    2288 CYTAENAC, CY

FAX:      [phone]

REFER TO CONTRACT NO. AT. 45/91

BID DEADLINE: SEPT 20, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T037


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3842XXX-0000 MEDICAL EQUIPMENT.

Comments:

          DELIVERY TO: HOSPITAL DE TARRAGONA JOAN XX111.
          GOODS: REFERENCE E-018/91.MEDICAL EQUIPMENT. TOTAL
          VALUE: PTAS 378 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT  DOCUMENTS.
          DOCUMENTSFROM:SERVEI CATALA DE LA SALUT, GRAN VIA DE LES
          CORTS CATALANES, 587, E-08007 BARCELONA. UNIDAD DE
          CONTRATACIONES, PISO 3 O
          REQUESTS NOT LATER THAN: JULY 19 1991.
          FEE: PAYMENT METHOD: MONEY ORDER.
          LANGUAGE(S): SPANISH OR CATALAN.
          ADDRESS:SERVEI CATALA DE LA SALUT, GRAN VIA DE LES CORTS
          CATALANES, 587, E-08007 BARCELONA. UNIDAD DE
          CONTRATACIONES, PISO 3 O
          DATE, TIME AND PLACE:SERVEI CATALA DE LA SALUT, GRAN VIA
          DE LES CORTS CATALANES, 587, E-08007 BARCELONA. UNIDAD DE
          CONTRATACIONES, PISO 3 O.JULY 31 1991 (10.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: NO BOND REQUIRED.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 60 DAYS AFTER JULY 31 1991
          (10.00).
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2058
          S119/50/ OF 06/25/91 RECEIVED 06/27/91

CONTACT:

          AWARDING AUTHORITY: SERVEI CATALA DE LA SALUT, GRAN
          VIA DE LES CORTS CATALANES, 587, E-08007 BARCELONA.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY DO NOT
CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.

PHONE:    [phone]

FAX:      [phone].

SUPPL. OF OFF. JOURNAL EC NO. S119/50 OF 06/25/91
 (91/S119-18878/ES).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: JULY 29 1991
 (13 .00 ) .

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N. 2058


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3535XXX-0000 MADRID TROLLEYS.
          34699XX-0000
          33124XX-0000

Comments:

          DELIVERY TO: MADRID.
          GOODS: INVITATION TO TENDER NO. 21/91-A.2 500
          SUPERMARKET TROLLEYS AND MAXIMUM VALUE: PTAS 57 500 000,
          INCLUDING VAT.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE:SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:SUBDIRECCION GENERAL DE COMPRAS, C/VICTOR
          HUGO, 4 E-28071 MADRID.
          REQUESTS NOT LATER THAN: JULY 12 1991
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:SUBDIRECCION GENERAL DE COMPRAS, C/VICTOR HUGO,
          4 E-28071 MADRID.
          DATE, TIME AND PLACE: JULY 22 1991 (13.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 1 150
          000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 4 MONTHS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIALOFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2060 S199/49 OF 06/25/91 RECEIVED 06/27/91

CONTACT:

          AWARDING AUTHORITY: MINISTERIO DE ECONOMIA Y
          HACIENDA, DIRECCION GENERAL DEL PATRIMONIO DEL ESTADO,
          C/ALCALA, 5 Y 7, E-28071 MADRID.   FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE
          DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S199/49 OF 06/25/91
 (91/S199-18487/ES).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: JULY 22 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N. 2060


July 1991
#ENDCARD
#CARD
France
MTN TENDER
3573001-0000 COMPUTER SYSTEMS.

Comments:

          GOODS: COMPUTER SYSTEM FOR FIRE BRIGADE ALERT
          MANAGEMENT (DELIVERY AND INSTALLATION OF HARDWARE AND
          SOFTWARE, TRAINING, ASSISTANCE AND MAINTENANCE.
          DELIVERY DEADLINE: 01/01 1993.
          DOCUMENTS FROM:MAIRIE DE SAINT-ETIENNE, PLACE DE L'HOTEL
          DE VILLE, F-42007 SAINT-ETIENNE CEDEX.M. LE REGISSEUR,
          DIVISION ADMINISTRATIVE DES SERVICS TECHNIQUES, MARCHES
          PUBLICS, BUREAU 334.
          FEE: DEPOSIT IN THE FORM OF A CHEQUE FOR FF 3 000. FULL
          DETAILS OF PRICE AND/OR PAYMENT METHODS ARE AVAILABLE
          FROM THE ADDRESS AS FOLLOWS:MAIRIE DE SAINT-ETIENNE,
          PLACE DE L'HOTEL DE VILLE, F-42007 SAINT-ETIENNE CEDEX.
          LANGUAGE(S): FRENCH.
          ADDRESS:MAIRIE DE SAINT-ETIENNE, PLACE DE L'HOTEL DE
          VILLE, F-42007 SAINT-ETIENNE CEDEX.M. LE MAIRE, BUREAU DU
          COURRIER, PORTE 221. TENDERS TO BE SUBMITTED BY
          REGISTERED POST WITH FORM FOR ADVICE OF RECEIPT OR BY
          HAND, IN WHICH CASE A RECEIPT WILL BE ISSUED.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:MAIRIE DE
          SAINT-ETIENNE, PLACE DE L'HOTEL DE VILLE, F-42007
          SAINT-ETIENNE CEDEX.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS:MAIRIE DE SAINT-ETIENNE, PLACE DE
          L'HOTEL DE VILLE, F-42007 SAINT-ETIENNE CEDEX.BUREAU 330,
          TEL [phone], CORPS DE SAPEURS POMPIERS VILLE DE
          SAINT-ETIENNE, COMMANDANT ROBERT MANERO, COMMANDANT ALAIN
          BERT, TEL. [phone], SERVICE INFORMATIQUE VILLE DE
          SAINT-ETIENNE, M. GUY MOREL, TEL [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2062
          S119/45 OF 06/25/91 RECEIVED 06/27/91.

CONTACT:

          AWARDING AUTHORITY: MAIRIE DE SAINT-ETIENNE, PLACE
           DE L'HOTEL DE VILLE, F-42007 SAINT-ETIENNE CEDEX.   FOR A
           COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
           CONTACT THE AWARDING AUTHORITY DIRECTLY
           DO NOT CONTACT THE AMERICAN EMBASSY
           FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S119/45 OF 06/25/91
 (91/S119-18774/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 09/04/1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2062


July 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3842XXX-0000 HOSPITAL EQUIPMENT..

Comments:

          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE NO 150/20/0/00073/9999/0691. SC.
          VARIOUS HOSPITAL EQUIPMENT. VALUE: PTAS 32 580 000.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:SERVICIO VASCO DE SALUD-OSAKIDETZA,
          DEPARTAMENTO, DE SANIDAD Y CONSUMO, C/ALAVA 5, E-01006
          VITORIA-GASTEIZ.
          REQUESTS NOT LATER THAN: 08/05 1991.
          FEE: FULL DETAILS OF PRICE AND/OR PAYMENT METHODS ARE
          AVALIABLE FROM THE ADDRESS MENTIONED ABOVE.
          LANGUAGE(S): SPANISH.
          ADDRESS:SERVICIO VASCO DE SALUD-OSAKIDETZA, DEPARTAMENTO,
          DE SANIDAD Y CONSUMO, C/ALAVA 5, E-01006
          VITORIA-GASTEIZ.
          DATE, TIME AND PLACE: 08/22/1991.(10.00)
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINAL BOND: 4 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS MENTIONED ABOVE.
          TENDERS MAY LAPSE AFTER: DECEMBER 31 1991.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2059
          S119/49/ OF 06/25/91 RECEIVED 06/27/91

CONTACT:

          AWARDING AUTHORITY: SERVICIO VASCO DE
          SALUD-OSAKIDETZA, DEPARTAMENTO, DE SANIDAD Y CONSUMO,
          C/ALAVA 5, E-01006 VITORIA-GASTEIZ. TEL. 13 20 53.   FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DIRECTLY
          DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO.S119/49 OF 06/25/91
 (91/S119-18699/ES).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/05 1991 (12.00).

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285

          Refer to    EECT-N.2059

July 1991
#ENDCARD
#CARD
Trinidad and Tobago
OTHER TENDERS
3452000-0000 BOLTS AND NUTS
          3643000-0000 CONDUCTORS
          3357800-0000 POWER CABLE
          3644000-0000 INSULATORS

COMMENTS:

          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION HAS INVITED
          TENDERS FOR THE FOLLOWING:
          TENDER NO. 5635 FOR 30,000 BOLTS AND NUTS.
          TENDER NO. 5636 FOR 280,000 LBS (127,008 KGS) STEEL CORED ALUMINIUM
          CONDUCTORS.
          TENDER NO. 5637 FOR 15,600 FT (4.755 METERS) 12 KV THREE CORE
          CROSS LINKED POLYETHYLENE POWER CABLE.
          TENDER NO. 5638 FOR 600  33 KV PIN TYPE INSULATORS.
          DETAILED SPECIFICATIONS MAY BE OBTAINED FROM THE
          INVENTORY CO-ORDINATOR AT THE TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION, 63 FREDERICK STREET,
          PORT-OF-SPAIN, TRINIDAD, W.I.  COMPANIES SEEKING TENDER
          DOCUMENTS CAN REQUEST PICK-UP AND EXPRESS DELIVERY FROM
          THE PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS
          (TEL:  [phone]) OR DHL (TEL:  [phone])
          PURCHASE FINANCED BY TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION.

CONTACT:

          MR. NEIL WILLIAMS, INVENTORY CO-ORDINATOR
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION
          P.O. BOX 121; 63 FREDERICK STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.

TENDER NOS. 5635-5638

BID DEADLINE: 080991

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0026


July 1991
#ENDCARD
#CARD
Bahamas
FOREIGN TENDER
1623XX-0000 CONSTRUCTION AND REFURBISHMENT OF WATER MAINS

Comments:

          APPLICATIONS ARE INVITED FOR PREQUALIFICATION
          DATA FROM CONTRACTORS FOR THE FINANCING, REFURBISHMENT
          AND CONSTRUCTION OF WATER MAINS.  SERVICES TO BE
          PROVIDED BY THE CONTRACTOR WILL INCLUDE:  FINANCING
          ENGINEERING AND CONSTRUCTION COSTS OF THE WORKS UNDER A
          LONG TERM CREDIT ARRANGEMENT BETWEEN THE CONTRACTOR AND
          THE WATER AND SEWERAGE CORPORATION; INVESTIGATION OF
          WATER MAINS WHICH ARE EAR-MARKED FOR REFURBISHMENT IN
          ORDER TO VERIFY THAT REFURBISHMENT IS TECHNICALLY
          FEASIBLE AND TO DETERMINE THE MOST COST-EFFECTIVE
          OPTIONS; CONSTRUCTION OR REFURBISHMENT OF 220,000 FEET
          OF WATER MAINS (DETAILS OUTLINED IN PREQUALIFICATION
          DOCUMENT).  CONTRACTORS MAY PREQUALIFY AS SINGLE
          ENTITIES OR AS JOINT VENTURES.  CONTRACTORS MUST
          DEMONSTRATE THAT: THEY WILL BE ABLE TO
          SECURE THE REQUIRED FUNDS TO FINANCE THE WORKS; THEY
          HAVE REQUIRED EXPERTISE IN MAINS CONDITIONS ASSESSMENT
          TECHNIQUES; THEY HAVE REQUIRED EXPERIENCE, PERSONNEL,
          AND EQUIPMENT TO CONSTRUCT NEW WATER MAINS UP TO 20
          INCHES DIAMETER AND TO REFURBISH EXISTING WATER MAINS
          USING A COMBINATION OF SLIPLINING AND CEMENT-MORTAR
          LINING TECHNIQUES.  PREQUALIFICATION QUESTIONNAIRES MAY
          BE OBTAINED FROM THE PROJECT MANAGEMENT UNIT UPON
          SUBMISSION OF A WRITTEN APPLICATION AND UPON PAYMENT OF
          A NON-REFUNDABLE FEE OF USDOLS 40.00.  IT IS ANTICIPATED
          THAT TENDERS WILL BE INVITED IN OCTOBER 1991.

CONTACT:

          PROJECT MANAGEMENT UNIT
          WATER AND SEWERAGE CORPORATION
          P. O. BOX  N 3905
          NASSAU, BAHAMAS

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          NASSAU, BAHAMAS
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0002

July 1991
#ENDCARD
#CARD
Trinidad and Tobago
FOREIGN TENDER
3570000-0000 COMPUTER EQUIPMENT
          7370000-0000 COMPUTER SOFTWARE

COMMENTS:

          TENDER DOCUMENTS MAY BE EXAMINED AT THE OFFICE OF THE
          CENTRAL TENDERS BOARD, 48-50 SACKVILLE STREET,
          PORT-OFSPAIN, DURING NORMAL WORKING HOURS OR AT THE
          RELEVANT OVERSEAS DIPLOMATIC MISSIONS OF MEMBER STATES
          OF THE IDB.  TENDER DOCUMENTS MAY BE TAKEN AWAY ONLY ON
          PRODUCTION OF A RECEIPT FROM THE CASHIER, TREASURY,
          PORT-OF-SPAIN, OR ANY DISTRICT REVENUE OFFICE, SHOWING
          THAT A TENDER DOCUMENT DEPOSIT OF ONE HUNDRED DOLLARS
          TT (US$24.00) HAS BEEN PAID.  COMPANIES SEEKING TENDER
          DOCUMENTS CAN REQUEST PICK UP AND EXPRESS DELIVERY FROM
          THE PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS
          (TEL: [phone]) OR DHL (TEL: [phone]).
          ANY FURTHER INFORMATION MAY BE OBTAINED DURING NORMAL
          WORKING HOURS FROM MR. CLIVE DOUGLAS - PROGRAM MANAGER,
          PROGRAM COORDINATING UNIT, MINISTRY OF EDUCATION, 134
          HENRY STREET, PORT-OF-SPAIN, TRINIDAD, W.I.; TEL:
          809-627-3806; FAX: [phone].
          THE SUCCESSFUL TENDERER WILL BE REQUIRED TO ENTER INTO
          A FORMAL AGREEMENT WITH THE PERMANENT SECRETARY,
          MINISTRY OF EDUCATION AND PROVIDE A PERFORMANCE BOND IN
          AN AMOUNT OF TEN PERCENT OF THE CONTRACT SUMFOR THE
          PROPER PERFORMANCE OF THE CONTRACT.  UNSUCCESSFUL
          TENDERERS WILL BE REFUNDED THEIR DEPOSITS AFTER AN
          AWARD IS MADE.  THE SUCCESSFUL TENDERER WILL BE
          REFUNDED HIS DEPOSIT AFTER SATISFACTORY COMPLETION OF
          THE CONTRACT.
          SEALED TENDERS WILL BE RECEIVED UP TO 1200 HOURS (NOON)
          ON MONDAY SEPTEMBER 2, 1991, AND MUST BE ADDRESSED TO
          THE DIRECTOR OF CONTRACTS, CENTRAL TENDERS BOARD, 48/50
          SACKVILLE STREET, PORT-OF-SPAIN, TRINIDAD, W.I.
          ENVELOPES MUST BE MARKED:  "TENDER FOR THE SUPPLY,
          DELIVERY AND INSTALLATION OF A COMPUTER NETWORK SYSTEM
          COMPRISING HARDWARE AND SOFTWARE TO THE EDUCATION
          DEVELOPMENT AND LEARNING RESOURCE CENTER, MINISTRY OF
          EDUCATION" AND MUST BE DEPOSITED IN THE BROWN TENDERS
          BOX LOCATED IN THE LOBBY OF THE BOARD'S OFFICE.
          TENDERS WILL BE OPENED PUBLICLY AT THE OFFICE OF THE
          CENTRAL TENDERS BOARD, 48/50 SACKVILLE STREET,
          PORT-OF-SPAIN, TRINIDAD, W.I. AT 1:30PM ON THE SAME
          A REPRESENTATIVE OF THE FIRMS TENDERING MAY BE
          PRESENT AT THE OPENING.
          THE BOARD DOES NOT BIND ITSELF TO ACCEPTTHE LOWEST OR
          ANY OTHER TENDER.
          LATE TENDERS WILL NOT BE CONSIDERED IN ANY
          CIRCUMSTANCES.
          FOREIGN FIRMS MUST BE REPRESENTED BY A LOCAL AGENT.  IF
          ASSISTANCE IS NEEDED IN OBTAINING SUCH AN AGENT THEY
          CAN CONTACT THE TRINIDAD AND TOBAGO CHAMBER OF INDUSTRY
          AND COMMERCE INC., 31 FREDERICK STREET, PORT-OF-SPAIN,
          TRINIDAD, W.I.; FAX:  [phone].
          PROJECT FINANCED BY THE GOVERNMENT OF TRINIDAD AND
          TOBAGO AND THE INTER-AMERICAN DEVELOPMENT BANK (IDB
          LOAN NO. 215/IC-TT).  THE EXECUTING AGENCY IS THE
          MINISTRY OF EDUCATION.

CONTACT:

           CENTRAL TENDERS BOARD
           48-50 SACKVILLE STREET
           PORT-OF-SPAIN, TRINIDAD, W.I.

PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           PORT-OF-SPAIN, TRINIDAD AND TOBAGO
           DEPT. OF STATE
          WASHINGTON, D.C. 20521

           REFER TO T0025

July 1991
#ENDCARD
#CARD
Turkey
FOREIGN TENDER
3621431-0000 DIESEL GENERATOR AND DRAINAGE PUMPS.

Comments:

          TURKISH MARITIME ORGANIZATION HAS CALLED AN
          INTERNATIONAL TENDER FOR THE PURCHASE OF ONE SET OF
          PORTABLE DIESEL GENERATOR WHICH WILL SUPPLY ELECTRICITY
          TO THE DAMAGE SHIPS WHEN NECESSARY AND TO WORK THE
          SUBMERSIBLE TYPE OF DRAINAGE PUMPS IN THE WRECKED SHIPS
          DURING THE SALVAGE OPERATIONS OF THE TURKISH MARITIME
          LINES SHIP SALVAGE MANAGEMENT.  THE DEISEL GENERATOR SET
          SHOULD BE AS LIGHT AS POSSIBLE FOR BEING CARRIED EASILY
          TO THE DAMAGED SHIPS IN BAD WEATHER CONDITIONS.
          INFO COPIES OF THE LETTER OF INQUIRY, TENDER AND
          TECHNICAL SPECIFICATIONS BEING MAILED TO USDOC
          SEPARATELY.  INQUIRIES ON THIS TENDER SHOULD BE MADE TO
          THE PURCHASER'S ADDRESS IN PARA 6 ABOVE.

CONTACT:

          TURKIYE DENIZCILIK ISLETMELERI
          MALZEME DAIRESI BASKANLIGI
          19 MAYIS HAN, KAT 3
          34420 BAHCEKAPI, ISTANBUL, TURKEY

TELEX:    23491 TDIK TR

REFER TO: ORDER FILE NO. 1991/3503

BID DEADLINE 7/27/91, 5:00 P.M. LOCAL TIME

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380

          Refer to    TO0005


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662223-0000 TELEVISION SYSTEM, X-RAY

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: TELEVISION SYSTEM, X-RAY: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: DEC. 25, 1991, 110 DAYS AFTER BID
          OPENING. DELIVERY POINT: OFFICE OF AGRICULTURE, FORESTRY
          AND FISHERIES RESEARCH COUNCIL. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY OFFICE OF AGRICULTURE, FORESTRY AND
          FISHERIES REOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          062691:

CONTACT:

          (IN JAPANESE) -- ARIHIRO YOSHIMOTO,
          DIRECTOR-GENERAL
          TSUKUBA OFFICE
          AGRICULTURE, FORESTRY AND FISHERIES
          RESEARCH COUNCIL SECRETARIAT
          2-1-2, KANNONDAI
          TSUKUBA CITY, IBARAGI PREFECTURE 305
          JAPAN

PHONE:     [phone]

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 6-7

BID DEADLINE: NOT SHOWN.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1150


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 ANALYSER, BIO-IMAGE

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: ANALYSER, BIO-IMAGE: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: DEC. 25, 1991, 110 DAYS AFTER BID
          OPENING. DELIVERY POINT: OFFICE OF AGRICULTURE, FORESTRY
          AND FISHERIES RESEARCH COUNCIL. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY OFFICE OF AGRICULTURE, FORESTRY AND
          FISHERIES RESEARCH COUNCIL. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          062691:

CONTACT:

          (IN JAPANESE) -- ARIHIRO YOSHIMOTO,
          DIRECTOR-GENERAL
          TSUKUBA OFFICE
          AGRICULTURE, FORESTRY AND FISHERIES
          RESEARCH COUNCIL SECRETARIAT
          2-1-2, KANNONDAI
          TSUKUBA CITY, IBARAGI PREFECTURE 305
          JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 6-7

BID DEADLINE: NOT SHOWN.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1151


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811229-0000 DNA SEQUENCING SYSTEM
          3811229-0000 DNA SEQUENCE REACTOR

Comments:

          OPENING DATE: 14:00, SEP. 10, 1991. OPEN TENDER.
          PRODUCT: (A): DNA SEQUENCING SYSTEM: QUANTITY: 1 SET.
          PRODUCT: (B): DNA SEQUENCE REACTOR: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: DEC. 20, 1991, 101 DAYS AFTER BID
          OPENING. DELIVERY POINT: OFFICE OF AGRICULTURE, FORESTRY
          AND FISHERIES RESEARCH COUNCIL. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY OFFICE OF AGRICULTURE, FORESTRY AND
          FISHERIES RESEARCH COUNCIL. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          062691:

CONTACT:

          (IN JAPANESE) -- ARIHIRO
          YOSHIMOTO, DIRECTOR-GENERAL
          TSUKUBA OFFICE
          AGRICULTURE, FORESTRY AND FISHERIES
          RESEARCH
          COUNCIL SECRETARIAT
          2-1-2, KANNONDAI
          TSUKUBA CITY, IBARAGI PREFECTURE 305
          JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 6-7

BID DEADLINE: NOT SHOWN.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1152


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3693019-0000 SEQUENCING SYSTEM, PEPTIDE

Comments:

          OPENING DATE: 14:00, SEP. 6, 1991. OPEN TENDER.
          PRODUCT: SEQUENCING SYSTEM, PEPTIDE: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: NOV. 30, 1991,  85 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL RESEARCH INSTITUTE OF
          VEGETABLES, ORNAMENTAL PLANTS AND TEA. NO BID OR
          PERFORMANCE BONDS. BIDDE  MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL RESEARCH
          INSTITUTE OF VEGETABLES, ORNAMENTAL PLANTS AND TEA.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- KUKIO YAMAKAWA,
          DIRECTOR-GENERAL
          NATIONAL RESEARCH INSTITUTE OF VEGETABLES
          ORNAMENTAL PLANTS AND TEA
          360 KUSAO OAZA, ANO-CHO AKI-GUN
          MIE PREFECTURE 514-23
          JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 7

BID DEADLINE: 082391:  58 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1153


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832110-0000 MASS SPECTROMETER, INDUCTIVELY COUPLED
                       PLASMA

Comments:

          OPENING DATE: 14:00, SEP. 12, 1991. OPEN TENDER.
          PRODUCT: MASS SPECTROMETER, INDUCTIVELY COUPLED PLASMA:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: NOV. 18, 1991,  67
          DAYS AFTER BID OPENING. DELIVERY POINT: NATIOANL
          GRASSLANDS RESEARCH INSTITUTE. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY NATIOANL GRASSLANDS RESEARCH INSTITUTE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- NOBORU MOCHIZUKI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS DEPARTMENT.
          NATIONAL GRASSLANDS RESEARCH INSTITUTE
          768 SENBONMATSU, NISHINASUNO-MACHI
          NASU-GUN TOCHIGI PREFECTURE 329-27
          JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 7-8

BID DEADLINE: 090691:  72 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1154


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER

Description:
          3811229-0000 SEQUENCING SYSTEM, DNA

Comments:

          OPENING DATE: 10:00, AUG. 21, 1991. OPEN TENDER.
          PRODUCT: SEQUENCING SYSTEM, DNA: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: NOV. 15, 1991,  86 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL INSTITUTE OF ANIMAL
          INDUSTRY. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY OFFICE
          OF AGRICULTURE, FORESTRY AND FISHERIES RESEARCH.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- HIROAKI SHISHIDO,
          DIRECTOR-GENERAL
          NATIONAL INSTITUTE OF ANIMAL INDUSTRY
          2, IKINODAIKUKIZAKI-MACHI IBARAGI-GUN
          IBARAGI PREFECTURE 305
          JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 8

BID DEADLINE: 082091:  55 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1155


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811000-0000 MONITORING AND ALARMING SYSTEM, FOR
                       LIGHT HOUSE

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1029. OPENING DATE: 14:00, AUG. 9, 1991.
          OPEN TENDER. PRODUCT: MONITORING AND ALARMING SYSTEM,
          FOR LIGHT HOUSE: QUANTITY: 16 SETS. FIRST DELIVERY DATE:
          OCT.31, 1991,  83 DAYS AFTER BID OPENING. DELIVERY
          POINT: ESASHI BUOY OFFICE AND 13 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 8

BID DEADLINE: 080691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1156


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3629298-0000 POWER SUPPLY SYSTEM, SOLAR
                       PHOTOVOLTAIC, TYPE B

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1030. OPENING DATE: 14:30, AUG. 9, 1991.
          OPEN TENDER. PRODUCT: POWER SUPPLY SYSTEM, SOLAR
          PHOTOVOLTAIC, TYPE B: QUANTITY: 51 SETS. FIRST DELIVERY
          DATE: OCT. 31, 1991,  83 DAYS AFTER BID OPENING.
          DELIVERY POINT: MURORAN SAFETY DEPARTMENT AND 40 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO LO0

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 8

BID DEADLINE: 080691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1157


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662153-0000 RADIO EQUIPMENT, 7 GHZ MICROWAVE, FOR
                       MSA COMMUNICATIONS STATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1033. OPENING DATE: 15:00, AUG. 9, 1991.
          OPEN TENDER. PRODUCT: RADIO EQUIPMENT, 7 GHZ MICROWAVE,
          FOR MSA COMMUNICATIONS STATION: QUANTITY: 14 SETS. FIRST
          DELIVERY DATE: NOV. 15, 1991,  98 DAYS AFTER BID
          OPENING. DELIVERY POINT: MAKURAGIYAMA TRANSMITTING
          STATION AND 7 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 8-9

BID DEADLINE: 080691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1158


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 TERMINAL EQUIPMENT, TDM MULTIPLEX, FOR
                       MSA COMMUNICATIONS STATION

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1034. OPENING DATE: 15:30, AUG. 9, 1991.
          OPEN TENDER. PRODUCT: TERMINAL EQUIPMENT, TDM MULTIPLEX,
          FOR MSA COMMUNICATIONS STATION: QUANTITY: 6 SETS. FIRST
          DELIVERY DATE: NOV. 15, 1991,  98 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUGUMIGAOKA RELAY STATION AND
          5 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 8-9

BID DEADLINE: 080691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1159


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662000-0000 SUPERVISORY AND CONTROL EQUIPMENT, FOR MSA

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1035. OPENING DATE: 16:00, AUG. 9, 1991.
          OPEN TENDER. PRODUCT: SUPERVISORY AND CONTROL EQUIPMENT,
          FOR MSA: QUANTITY: 10 SETS. FIRST DELIVERY DATE: NOV.
          15, 1991,  98 DAYS AFTER BID OPENING. DELIVERY POINT:
          NO.8 DISTRICT MARITIME SAFETY HEADQUARTERS AND 8 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062691:

CONTACT:

          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN

PHONE:    [phone]X392

REFER TO: KAMPO SUPPLEMENT: 06/26/91 PG 8-9

BID DEADLINE: 080691:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1160


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2298000-0000 MOORING ROPE, OCEAN DATA BUOY

Comments:

          AGENCY KISHO
          NO.218. OPENING DATE: 15:00, JUL. 31, 1991. OPEN
          TENDER. PRODUCT: MOORING ROPE, OCEAN DATA BUOY:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: OCT. 7, 1991,  68
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY JAPAN
          METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062791:

CONTACT:

          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU TOKYO 100, JAPAN

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/27/91 PG 13-14

BID DEADLINE: 072491:  27 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1162


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 SUPER COMPUTER SYSTEM, TO BE LEASED

Comments:

          OPENING DATE: 14:00, AUG. 19, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM, TO BE LEASED: QUANTITY:
          1 SET. SPEC: HOST SUPER COMPUTER 1 SET. MAGNETIC DISC
          SYSTEM 1 SET. ATTACHMENTS 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: JAN. 1, 1992, 135 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL INSTITUTE FOR ENVIRONMENT
          STUDIES. NO BID OR PERFORMANCE BONDS. GIVE THE MONTHLY
          LEASE RATE. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION
          AS DETERMINED BY CABINET AND PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062891:

CONTACT:

          (IN JAPANESE) -- FUMIO SHIMIZU,
          DIRECTOR OF ADMINISTRATION
          NATIONAL INSTITUTE FOR ENVIRONMENTAL STUDIES
          ADMINISTRATION DIVISION
          16-2 ONOGAWA, YATABE MACHI TSUKUBA GUN
          IBARAGI PREFECTURE 305, JAPAN

PHONE:    [phone]

REFER TO: KAMPO: 06/28/91 PG 11-12

BID DEADLINE: 080991:  42 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1163


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3541600-0000 POLISHING MACHINE, AUTOMATIC

Comments:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.15. OPENING DATE: 10:00, AUG. 9, 1991. OPEN- TENDER.
          PRODUCT: POLISHING MACHINE, AUTOMATIC: QUANTITY: 1 SET.
          SPEC: OPERATION METHOD: 6-AXLES D.C. SERVO-MOTOR,
          COORDINATES TYPE, TRANSFORMATIONAL CYLINDER COORDINATES,
          PRECISION LIMIT OF POSITIONING 0.1 MM, MAXIMUM WEIGHT 20
          KILO GRAMS. GRINDSTONE HEAD: SWING TYPE, MOTOR OUTPUT
          2O0 W. BUFF HEAD: FIXED TYPE, MOTOR OUTPUT 400 W. PAPER
          BUFF HEAD: SWING TYPE, MOTOR OUTPUT 400 W. ATTACHMENTS:
          DUST COLLECTING SYSTEM. FIRST DELIVERY DATE: DEC. 25,
          1991, 138 DAYS AFTER BID OPENING. DELIVERY POINT: MINT
          BUREAU. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MINT
          BUREAU, MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 062891:

CONTACT:

          (IN JAPANESE) -- HIDEO YOKOTA,
          DEPUTY DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU MINISTRY OF FINANCE
          1-1-79 TENMA KITA-KU, OSAKA 530

PHONE:    [phone]

REFER TO: KAMPO SUPPLEMENT: 06/28/91 PG 11-12

BID DEADLINE: 0B0891:  41 DAYS AFTER ANNOUNCEMENT.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503

          Refer to    T1164


July 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 MOTOR CAR, TRACK

COMMENTS:

          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOTOKOKU NO. 1. OPENING DATE: 10:00, AUG. 21, 1991. OPEN
          TENDER. PRODUCT: MOTOR CAR, TRACK: QUANTITY: 2 UNITS.
          FIRST DELIVERY DATE: DEC. 20, 1991, 121 DAYS AFTER BID
          OPENING. DELIVERY POINT: KISARAZU RAILWAY MAINTENANCE
          SECTION. NO BID OR PERFORMANCE BONDS. TO PURCHASE
          DOCUMENTS, REMIT THE SUM SHOWN BELOW.  REMITTING CHARGES
          MUST BE BORNE BY REMITTER.  ALSO, ADVISE JR BY A
          SEPARATE LETTER, GIVING THE REFERENCE NUMBER(S) OF THE
          DESIRED DOCUMENT(S) AND DATE WHEN FUNDS WERE REMITTED.
          SEE "AGENCY SERIAL NUMBER" IN THE LAST PART OF THIS
          NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE DOCUMENTS,
          REMIT TO FINANCE DIVISION, EAST JAPAN RAILWAY COMPANY
          ACCOUNT 2161233, FUJI BANK, MR. KIKUO KOJIMA, CASHIER.
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 4,000. WITH YOUR
          REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS
          EQUIVALENT TO 250 GRAMS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062891:

CONTACT:

           YOSHINORI OGINO
           DIRECTOR OF FINANCE
           STORES DEPARTMENT, FINANCIAL SECTION
           JAPAN RAILWAYS EAST COMPANY
           1-6-5, MARUNDUCHI
           CHIYODA-KU TOKYO 100, JAPAN

PHONE:      [phone]

REFER TO: KAMPO SUPPLEMENT: 06/28/91 PG 12-13
BID DEADLINE: 08/20/91, 53 DAYS AFTER ANNOUNCEMENT

PLEASE SEND A COPY OF YOU RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           TOKYO, JAPAN
           APO SAN FRANCISCO 96503

           REFER TO  T1165


July 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
3494000-0000 VALVES AND PIPE FITTINGS
          3498000-0000 FABRICATED PIPE AND FITTINGS

Comments:

          PHILIPPINE NATIONAL OIL COMPANY - ENERGY
          DEVELOPMENT CORPORATION (PNOC-EDC) HAS RECEIVED A LOAN
          FROM THE INTERNATIONAL BANK FOR RECONSTRUCTION AND
          DEVELOPMENT (IBRD - WORLD BANK) TOWARDS THE COST OF 40
          MW BACMAN II GEOTHERMAL PROJECT.  PART OF THE PROCEEDS
          OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER
          THE CONTRACT FOR:
          -   31.2/11 - SUPPLY AND DELIVERY OF BALANCE OF PLANT
          -      -      (PIPES, FITTINGS, VALVES & OTHERS)
          THE PNOC-EDC INVITES SEALED BIDS FROM ELIGIBLE BIDDER.
          INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER
          INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT
          THE OFFICE OF PNOC - ENERGY PURCHASING DEPARTMENT C/O
          EDMUNDO C. ENCARNACION (PURCHASING MANAGER), PETRON
          BUILDING, 7901 MAKATI AVENUE, METRO MANILA, PHILIPPINES;
          TELEPHONE NOS. 859061 LOC. 265 & LOC. 289; TELEX NOS.
          RCA 22259 PNOC - PH, EASTERN 63667 PNOC - PN, ITT 45270
          PNOC - PM, FAX NO. PHONE [phone].
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON 15 JULY 1991 UPON
          SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE AND
          UPON PAYMENT OF A NON-REFUNDABLE FEE OF P1,000.00 PER
          DOCUMENT.
          FOR PURPOSE OF CLARIFYING CERTAIN ISSUES, A PRE-BIDDING
          CONFERENCE WILL BE HELD AT THE PNOC - ENERGY PURCHASING
          DEPARTMENT AT 2:00 P.M. ON 30 JULY 1991.
          ALL BIDS (TECHNICAL BIDS AND FINANCIAL BIDS - ONE
          ENVELOPE SYSTEM) MUST BE ACCOMPANIED BY A BID SECURITY
          TO BE ISSUED BY THE MANUFACTURER, FOREIGN SUPPLIER OR
          THE LOCAL DISTRIBUTOR EQUIVALENT TO THE AMOUNT STATED IN
          IB.6.9 IN THE FORMS ACCEPTABLE TO PNOC-EDC AND MUST BE
          DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 12:00 NOON OF
          16 SEPTEMBER 1991.  OPENING OF BIDS SHALL BE ON 16
          SEPTEMBER 1991 AT 2:00 P.M.  (SCO JMBENSKY)

CONTACT:

         EDMUNDO C. ENCARNACION
         PURCHASING MANAGER
         PNOC - ENERGY DEVELOPMENT CORPORATION
         PETRON BLDG., 7901 MAKATI AVE.
         METRO MANILA,PHILIPPINES

BID NO:  31.2/11

BID OPENING:  070391  2:00 P.M.  (PRE-BID CONFERENCE)
BID DEADLINE:         091691  2:00 P.M.  (BID-OPENING)

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0029


July 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
3443000-0000 FABRICATED PLATE WORK

Comments:

          PHILIPPINE NATIONAL OIL COMPANY - ENERGY
          DEVELOPMENT CORPORATION (PNOC-EDC) HAS RECEIVED A LOAN
          FROM THE INTERNATIONAL BANK FOR RECONSTRUCTION AND
          DEVELOPMENT (IBRD - WORLD BANK) TOWARDS THE COST OF 40
          MW BACMAN II GEOTHERMAL PROJECT.  PART OF THE PROCEEDS
          OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER
          THE CONTRACT FOR:
          -   31.2/12 - SUPPLY AND DELIVERY OF VARIOUS FABRICATED
          ITEMS
          THE PNOC-EDC INVITES SEALED BIDS FROM ELIGIBLE BIDDER.
          INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER
          INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT
          THE OFFICE OF PNOC - ENERGY PURCHASING DEPARTMENT C/O
          EDMUNDO C. ENCARNACION (PURCHASING MANAGER), PETRON
          BUILDING, 7901 MAKATI AVENUE, METRO MANILA, PHILIPPINES;
          TELEPHONE NOS. 859061 LOC. 265 & LOC. 289; TELEX NOS.
          RCA 22259 PNOC - PH, EASTERN 63667 PNOC - PN, ITT 45270
          PNOC - PM, FAX NO. PHONE [phone].
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON 20 JUNE 1991 UPON
          SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE AND
          UPON PAYMENT OF A NON-REFUNDABLE FEE OF P1,000.00 PER
          DOCUMENT.
          FOR PURPOSE OF CLARIFYING CERTAIN ISSUES, A PRE-BIDDING
          CONFERENCE WILL BE HELD AT THE PNOC - ENERGY PURCHASING
          DEPARTMENT AT 2:00 P.M. ON 02 JULY 1991.
          ALL BIDS (TECHNICAL BIDS AND FINANCIAL BIDS - ONE
          ENVELOPE SYSTEM) MUST BE ACCOMPANIED BY A BID SECURITY
          TO BE ISSUED BY THE MANUFACTURER, FOREIGN SUPPLIER OR
          THE LOCAL DISTRIBUTOR EQUIVALENT TO THE AMOUNT STATED IN
          IB.6.9 IN THE FORMS ACCEPTABLE TO PNOC-EDC AND MUST BE
          DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 12:00 NOON OF
          20 AUGUST 1991.  OPENING OF BIDS SHALL BE ON 20 AUGUST
          1991 AT 2:00 P.M.  (SCO JMBENSKY)

CONTACT:

          EDMUNDO C. ENCARNACION
          PURCHASING MANAGER
          PNOC - ENERGY DEVELOPMENT CORPORATION
          PETRON BLDG., 7901 MAKATI AVE.
          METRO MANILA PHILIPPINES

BID NO:  31.2/12

BID OPENING:  082091  2:00 P.M.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528

          Refer to    T0030


July 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3552XXX-0000 TEXTILE SPINDLES

Comments:

          COMPANY INVITES BIDS FOR TEXTILE MACHINERY AND
          EQUIPMENT FOR ITS NEW MANUFACTURING FACILITY.
          REQUIREMENTS INCLUDE:  COMPLETE COTTON YARN SPINNING
          UNIT.  TENDER DOCUMENTS MAY BE OBTAINED FROM THE COMPANY
          (TEL: [phone]; FAX: [phone]) ON PAYMENT OF PAK
          RUPEES 500 (USDOLS 20 APPROXIMATELY).

CONTACT:

          MANAGING DIRECTOR
          NORTH STAR TEXTILES LIMITED
          SB-12, BLOCK 13-B, UNIVERSITY ROAD
          GULSHAN-E-IQBAL
          KARACHI, PAKISTAN

REFER TO TENDER FOR SPINNING MACHINERY

BID DEADLINE AUG. 17, 1991 (1100 HOURS)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0022
July 1991
#ENDCARD

#CARD
Republic of Korea
DIRECT SALES
3731398-0000 NON MILITARY PASSENGER SHIPS

Comments:

          TANYANG TOURIST HOTEL CO., LTD. IN SEOUL, WHICH
          OPERATES A HOTEL AT CARITA, INDONESIA UNDER NAME OF
          TANYANG PURI RENTO COTTAGE HOTEL, PLANS TO PURCHASE AN
          EXCURSION SHIP WITH CAPACITY FOR APPROXIMATELY 100
          PASSENGERS CAPACITY INCLUDING CREW.  THE SHIP IS TO
          OPERATE ALONGSIDE INDONESIAN COASTAL AREAS OF TOURIST
          INTEREST AND MUST BE EQUIPPED WITH MODERN DINNING
          FACILITIES, ACCOMMODATIONS FOR PASSENGERS, AND OTHER
          AUXILIARY SUPPORT FACILITIES SUCH AS ENTERTAINMENT
          FACILITIES.  BRAND NEW SHIP IS PREFERRED BUT USED OR
          REBUILT SHIP MAY BE CONSIDERED.  TANYANG TOURIST HOTEL
          URGENTLY SEEKS SALES LITERATURE, WITH
          ESTIMATED PRICE QUOTATIONS.

CONTACT:

          MR. PARK, KYUNG CHUL, VICE PRESIDENT
          TANYANG TOURIST HOTEL CO., LTD.
          4F, BAKLIM B/D, 95, SEOBINGGO-DONG, YONGSAN-KU
          SEOUL, KOREA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301

          Refer to    P0091


July 1991
#ENDCARD
#CARD


Switzerland
DIRECT SALE
9972326-0500 YELLOW PERCH FILLETS, FRESH OR
                       SEAWATER, IQF.
          9972434-0015 FROZEN KING CRAB CRAWS.
          9972435-0015 FROZEN SNOW CRAB CRAWS.

Comments:

          OLD-ESTABLISHED DISTRIBUTOR OF HORSE MEAT INTERESTED
          IN DIVERSIFYING INTO FISH AND SEAFOOD. 10 EMPLOYEES
          REFRIGERATED WAREHOUSES. BANK REF: UNION BANK OF
          SWITZERLAND, RUE DU RHONE 8, CH-1211 GENEVA 11.

CONTACT

          MR. LUCIEN JEMMELY
          JEMMELY S.A.
          CH. JARDINIERE 9
          CH.-1260 NYON
          SWITZERLAND


PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0038


July 1991
#ENDCARD
#CARD


Switzerland
DISTRIBUTORSHIP
3949556-0020 WOODEN AND PLASTIC SKATEBOARDS, SETS.

Comments:

          IMPORT EXPORT BUSINESS INTERESTED IN REPRESENTING A
          U.S. MANUFACTURER OF TECHNOLOGICALLY ADVANCED, WELL
          DESIGNED SKATEBOARDS.

CONTACT:

          MR. MICHEL SAGAN
          SAGAN IMPORT EXPORT
          ROUTE DU GRAND-LANCY 6
          CASE POSTALE 10
          CH-1211 GENEVA 26, SWITZERLAND

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0040


July 1991
#ENDCARD
#CARD

Yugoslavia
DIRECT SALES
382207-0100 NOISE MEASURING EQUIPMENT
          382992-0100 KINEMATIC TEST AND MEASURING EQUIPMENT-
                      VIBRATION

Comments:

          THE SOCIETY FOR NOISE AND VIBRATION PROTECTION OF
          BOSNIA AND HERCEGOVINA AND THE INSTITUTE FOR URBAN
          PLANNING OF THE UNIVERSITY OF ARCHITECTURE, SARAJEVO,
          WISH TO BUY NOLSE AND VIBRATION MEASURING INSTRUMENTS
          FOR THE VALUE OF USDOLS 100,000 AND WISH TO REPRESENT A
          U.S. COMPANY IN THIS FIELD IN YUGOSLAVIA.  THEY EXPRESS
          WILLINGNESS TO PROVIDE A SERVICE ORGANIZATION AS WELL.

CONTACT:

          MR. MIROSLAV KRAJTMAJER
          DRUSTVO ZA ZASTITU OD BUKE I VIBRACIJA BOSNE I
          HERCEGOVINE
          HASANA BRKICA 24
          71000 SARAJEVO, YUGOSLAVIA

PHONE:    [phone]

TELEX:    41741 YU IAUSA

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BELGRADE, YUGOSLAVIA
          APO NEW YORK 09757

          Refer to    P0007


July 1991
#ENDCARD
#CARD

Republic of South Africa
DIRECT SALES
1629XXX-0000 SEWAGE TREATMENT PLANTS FOR SMALL
                       COMMUNITIES / MODULAR PACKAGE TYPE
          3589281-0000 SEWAGE TREATMENT EQUIPMENT

Comments:

          COMPANY HAS A FULL MUNICIPAL/PUBLIC UTILITY
          DIVISION WITHIN THE COUNTRY AND MANUFACTURES A
COMPLETE
          LINE OF SEWER MAINTENANCE EQUIPMENT.  SEWERAGE TREAT-
          MENT PLANT WOULD FALL WITHIN THIS DIVISION.
          LOCAL BANK REPORTS THAT COMPANY HAS HELD ACCOUNT
SINCE
          1960.  RELIABLE DIRECTORS MEETING THEIR ENGAGEMENTS
          PROMPTLY; CONSIDERS COMPANY GOOD FOR BUSINESS ENGAGE-
          MENTS.  USFCS RECOMMENDS THIS COMPANY AS A SUITABLE
          CONTACT FOR U.S. FIRMS WISHING TO DO BUSINESS IN
          SOUTH AFRICA.

CONTACT:

          MR. M. RICH, DIRECTOR
          IAN DICKIE & CO. (PTY)LTD.
          P.O. BOX 103
          EPPINDUST 7475
          REPUBLIC OF SOUTH AFRICA

PHONE:    (27) (21) 543431

FAX:      (27) (21) 543440


Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CAPE TOWN, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0001


July 1991
#ENDCARD
#CARD


Bahrain
LICENSING ABROAD
3021500-8000 ATHLETIC SHOES (RUBBER)
          3149723-3000 ATHLETIC SHOES (LEATHER)

Comments:

          UNITED GULF INDUSTRIES CORPORATION (UGIC) IS A NEWLY
          ESTABLISHED INVESTMENT COMPANY, WITH AN INITIAL CAPITAL OF
          USD 10 MILLION AND A TARGET CAPITAL OF USD 100 MILLION.
          UGIC IS BASED IN BAHRAIN AND OWNED BY MORE THAN 150
          INDIVIDUALS AND PRIVATE COMPANIES FROM THE 6 GCC
          COUNTRIES.  FIRM IS SEEKING A JOINT-VENTURE PARTNER
          CAPABLE OF PROVIDING RAW MATERIAL SUPPLIES, TECHNICAL
          KNOW-HOW AND MARKETING EXPERTISE FOR A FACTORY TO PRODUCE
          ATHLETIC SHOES FOR THE MIDDLE EAST MARKET AND POSSIBLY
          OTHER EXPORT MARKETS.  INTERESTED U.S. FIRMS SHOULD MAIL
          THEIR PROPOSALS TO DR. AL-MOAJIL WITH COPIES TO THE
          ECON/COMMERCIAL OFFICE, AMERICAN EMBASSY MANAMA, FPO NEW
          YORK, NY 09526-6210.

CONTACT:

          DR. ABDULLAH H. AL-MOAJIL, MANAGING DIRECTOR
          UNITED GULF INDUSTRIES CORP.
          P.O. BOX 10177
          MANAMA, BAHRAIN

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526

          Refer to    P0023

July 1991
#ENDCARD
#CARD


Singapore
AGENCY
35732XX-0000 OFFICE AND COMPUTING MACHINES
          36436XX-0000 ELECTRIC LIGHTING AND WIRING EQUIPMENT

CONTACT:

          COMMLINK WAS ESTABLISHED IN OCTOBER 1990.  ITS
          PAID-UP CAPITAL IS SINGDOL 100,000 (USDOL 1 EQUALS
          APPROX SINGDOL 1.77).  ANNUAL SALES ARE
          SINGDOL 1 MILLION WITH. IT HAS 15 EMPLOYEES COMMLINK. IT IS AN
          IMPORTER/EXPORTER/DISTRIBUTOR OF COMPUTER NETWORKING
          AND LOCAL AREA NETWORKING PRODUCTS, AND COMPUTER
          CABLING SYSTEMS.  IT IS ALSO A COMPUTER SYSTEMS
          INTEGRATOR.  SALES TERRORITY COVERS SINGAPORE AND
          MALAYSIA.   BANK REFERENCE IS UNITED OVERSEAS BANK.

CONTACT:

          MR. WONG CHONG GIAN, ACCOUNT MANAGER
          COMMLINK TECHNOLOGY PTE. LTD.
          126 JOO SENG ROAD, UNIT 06-08
          GOLD PINE INDUSTRIAL BUILDING
          SINGAPORE 1336, SINGAPORE

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699

          Refer to    P0018


July 1991
#ENDCARD
#CARD

Australia
DISTRIBUTORSHIP
2032493-0000 TACO SHELLS AND SAUCES PACKAGED

Comments:

          COMPANY ESTABLISHED FOR OVER TWENTY YEARS IS
          WISHING TO IMPORT INTO AUSTRALIA MEXICAN FOODS,
          CHILI SAUCES, TACO SHELLS AND SAUCES AS PACKAGED
          PRODUCTS FOR SUPERMARKET DISTRIBUTION.

CONTACT:

          R.ZALAPA MANAGING DIRECTOR
          AUSBRAS PTY LIMITED
          SURRY HILLS NSW 2010 AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209

          Refer to    P0074


July 1991
#ENDCARD
#CARD

Australia
DIRECT SALE
3423300-0000 HAND TOOLS

Comments:

          COMPANY IS SEEKING AGENCY FOR WESTERN AUSTRALIA FOR A
          MIDDLE OF THE ROAD LINE OF HAND TOOLS.  DELTA HAS BEEN
          IN OPERATION FOR OVER TEN YEARS AND CURRENTLY DISTRIBUTES
          A RANGE OF LOW COST HAND TOOLS AS WELL AS OTHER GENERAL
          HARDWARE PRODUCTS AND GIFT ITEMS.

CONTACT:

          MR P TOMLINSON, MANAGING DIRECTOR
          DELTA IMPORTS AND ASSOCIATES
          LOT 25 PETERS WAY
          OAKFORD WA 6113
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0039


July 1991
#ENDCARD
#CARD

Australia
DIRECT SALE
3861811-0000 TONER, LASER PRINTERS

Comments:

          MEMBERS OF THIS ASSOCIATION CURRENTLY RECHARGE AND
          REFURBISH LASER PRINTER CARTRIDGES.  THE ASSOCIATION HAS
          BEEN ASKED BY ITS MEMBERS TO LOOK FOR NEW SOURCES OF
          SUPPLY FOR ALL PRODUCTS USED BY THE INDUSTRY, BUT MORE
          PARTICULARLY TONER.

CONTACT:

          MR JOHN BRADY, SECRETARY/TREASURER
          WA CARTRIDGE RECHARGES ASSOC (INC)
          PO BOX 262
          APPLECROSS WA 6153
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]


Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0040


July 1991
#ENDCARD
#CARD

Australia
DIRECT SALES
3662234-0000 TV TRANSMITTERS
          3662241-0000 RECEIVERS
          3662251-0000 UP-LINK BETWEEN GROUND STUDIO AND
                       TRANSMITTER

Comments:

          COMPANY IS LOOKING AT POSSIBILITY OF INSTALLING A
          MULTIPOINT DISTRIBUTION SYSTEM (MDS) IN THE PERTH
          METROPOLITAN AREA AND IF IT DECIDES TO GO AHEAD IS
          LOOKING AT ONE (1) UP-LINK BETWEEN GROUND STUDIO AND
          TRANSMITTER SITE LOCATED ON CITY CENTER BLDG, ONE (1)
          TRANSMITTER FOR MDS USE HAVING LINE OF SITE RANGE OF
          APPROX30 KM, AND EIGHTY (80) RECEIVERS FOR INSTALLATION
          IN HOTELS WITHIN THE 30 KM RADIUS RANGE TO BE INSTALLED
          OVER A PERIOD OF SIX MONTHS.  COMPANIES INTERESTED IN
          RESPONDING TO THIS ENQUIRY SHOULD BE AWARE THAT BAXTER IS
          INTERESTED IN RECEIVING INFORMATION AND GENERAL PRICING
          DETAILS ON THE TYPE OF EQUIPMENT AVAILABLE AND AT THIS
          STAGE HAS MADE NO FIRM COMMITTMENT TO PROCEED WITH THIS
          PROPOSAL.

CONTACT:

          MR GEOFF BAXTER, MANAGING DIRECTOR
          BAXTER GROUP
          PO BOX 224
          SOUTH PERTH WA 6151
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0041


July 1991
#ENDCARD
#CARD

Australia
DIRECT SALE
2646231-0000 PIZZA CARTON

Comments:

          COMPANY IS LOOKING FOR A ROUND PIZZA CARTON.  LOCAL
          TAKEAWAY PIZZAS ARE PRESENTLY PACKED IN BOXES BUT THE
          COMPANY BELIEVES THERE IS A MARKET FOR CHEAPER PACKAGING
          UTILIZING RECYCLED PAPER SIMILAR TO THAT IN EGG CARTONS.
          THE CARTON SHOULD BE ROUND WITH A FLIP LID SO
          THE PIZZA CAN BE SLIPPED IN AND THE LID SIMPLY CLOSED.
          COMPANY IS CURRENTLY INVESTIGATING TYPES OF PACKAGING
          AVAILABLE AND IS CONSIDERING BOTH IMPORTING AND/OR
          MANUFACTURING UNDER LICENSE.

CONTACT:

          MR SCOTT GIBSON, MARKETING MANAGER
          PAPER & PULP INTRNATIONAL
          4THFLOOR, 254 ST GEORGES TERRACE
          PERTH WA 6000
          AUSTRALIA

PHONE:    [phone]

FAX:      [phone]

Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    P0042

July 1991
#ENDCARD
#CARD

Cyprus
FOREIGN TENDER
3714XXX-0000 PUMPING UNITS.

COMMENTS:

          THE WATER DEVELOPMENT DEPARTMENT OF THE MINISTRY
          OF AGRICULTURE AND NATURAL RESOURCES INVITES TENDERS
          FOR THE SUPPLY OF THE ELECTROMECHANICAL EQUIPMENT
          COMPRISING OF THREE PUMPING UNITS EACH WITH DISCHARGE
          400 M3/HR, HEAD 140 M), THE ASSOCIATED MOTOR CONTROL
          CENTER, FLOWMETER, GATE VALVES, AUTOMATIC CONTROL
          VALVES AND OVERHEAD CRANE.
          TENDERS SHOULD BE SEALED AND ADDRESSED TO THE
          PRESIDENT OF THE TENDER BOARD, THE TREASURY, TELEFAX
          (357) 2-445019, NICOSIA, CYPRUS AND SHOULD REACH THE
          TREASURY NOT LATER THAN JULY 26, 1991.
          ONE COPY OF ANNOUNCEMENT BEING AIRMAILED FPO JUNE
          28, TO USDOC/ITA/TOP.  TENDER DOCUMENTS COST TWENTY
          CYPRUS POUNDS (USD 45.00).  U.S. FIRMS NOT REPRESENTED
          IN CYPRUS WISHING EMBASSY TO OBTAIN TENDER DOCUMENTS
          SHOULD PROVIDE FUNDS PLUS USD 35.00 (TOTAL USD 80.00)
          FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE FUNDS IN THE
          FORM OF A U.S. POSTAL MONEY ORDER OR EQUIVALENT (NOT A
          BANK CHECK), MADE OUT TO "U.S. EMBASSY NICOSIA".  YOU
          MAY SEND IT VIA AIR COURIER SERVICE IN ORDER TO
          EXPEDITE HANDLING.

CONTACT:

          U.S. EMBASSY, NICOSIA, CYPRUS
          ATTN: EC/COMM
          NICOSIA, CYPRUS

PHONE:    [phone] EXT 227

REFER TO: CONTRACT 39/91/71

BID DEADLINE: JULY 19, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T036


July 1991
#ENDCARD
#CARD

Cyprus
FOREIGN TENDER
3561XXX-0000 PUMPING UNITS

COMMENTS:

          THE WATER DEVELOPMENT DEPARTMENT OF THE MINISTRY
          OF AGRICULTURE AND NATURAL RESOURCES INVITES TENDERS
          FOR THE SUPPLY OF THE ELECTROMECHANICAL EQUIPMENT
          COMPRISING OF TWO PUMPING UNITS EACH WITH DISCHARGE
          1550 M3/HR, HEAD 90 M), AND ASSOCIATED MOTOR CONTROL
          CENTER, ELECTRIC CONTROL AND TELECONTROL PANELS AND
          INSTRUMENTATION, HYDRAULIC VALVES, GATE VALVES,
          FLOWMETER, ETC.
          TENDERS SHOULD BE SEALED AND ADDRESSED TO THE
          PRESIDENT OF THE TENDER BOARD, THE TREASURY, TELEFAX
          (357) 2-445019, NICOSIA, CYPRUS AND SHOULD REACH THE
          TREASURY NOT LATER THAN JULY 19, 1991.
          ONE COPY OF ANNOUNCEMENT BEING AIRMAILED FPO JUNE
          28, TO USDOC/ITA/TOP.  TENDER DOCUMENTS COST THIRTY
          CYPRUS POUNDS (USD 65.00).  U.S. FIRMS NOT REPRESENTED
          IN CYPRUS WISHING EMBASSY TO OBTAIN TENDER DOCUMENTS
          SHOULD PROVIDE FUNDS PLUS USD 35.00 (TOTAL USD. 100.00)
          FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE FUNDS IN THE
          FORM OF A U.S. POSTAL MONEY ORDER OR EQUIVALENT (NOT A
          BANK CHECK), MADE OUT TO "U.S. EMBASSY NICOSIA".  YOU
          MAY SEND IT VIA AIR COURIER SERVICE IN ORDER TO
          EXPEDITE HANDLING.

CONTACT:

          OBTAIN BID DOCUMENTS FROM:
          U.S. EMBASSY, NICOSIA, CYPRUS
          ATTN: EC/COMM
          NICOSIA, CYPRUS

PHONE:    [phone] EXT 227

REFER TO: CONTRACT 39/91/71

BID DEADLINE: JULY 19, 1991

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530

          Refer to    T035




July 1991
#ENDCARD
#CARD

Canada
MTN TENDER
3573XXX-0000 LOCAL AREA NETWORKS

Comments:

          MAY INCLUDE CABLING, CARDS AND CONCENTRATORS,
          ENGINEERING, TRAINING, REPAIR AND ADJUSTMENT SERVICES
          WITHIN A 2-HOUR RESPONSE TIME, TECHNICAL SUPPORT AND
          NETWORK MANAGEMENT FOR ALL AUTHORIZED FEDERAL OR
          PROVINCIAL DEPARTMENTS OR AGENCIES WITHIN A 180-KM RADIUS
          OF MONTREAL, IN THE WESTERN QUEBEC REGION, ON AN AS AND
          WHEN REQUESTED BASIS, DURING THE 12-MONTH PERIODS OF THE
          FOUR REGIONAL MASTER STANDING OFFERS (RMSO) FROM DATE OF
          CONTRACT AWARD.  A BIDDERS' CONFERENCE WILL BE HELD ON
          JULY 17, 1991 AT 10:00 AM.  EXPENDITURE FOR EACH RMSO:
          CDOLS 450,000.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          WESTERN QUEBEC REGION
          800 GOLF ROAD
          NUN'S ISLAND
          MONTREAL, QUEBEC, CANADA
          H3E 1G9

PHONE:    [phone]

FAX:      [phone]

REFER TO: XAF 66XAF-0-0502/000/A (CODE G-1)

BID DEADLINE: 08/12/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0268


July 1991
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#CARD
Canada
MTN TENDER
3561XXX-0000 COMPUTER SYSTEMS

Comments:

          HEWLETT-PACKARD 900 SERIES, TO BE LEASED FOR A
          PERIOD OF 48 MONTHS AND DELIVERED TO VARIOUS DEPARTMENT
          OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT OFFICES ACROSS
          CANADA, WITH OPTIONS TO PURCHASE, UPGRADE, OR TERMINATE
          ANY OR ALL OF THE SYSTEMS AT ANY TIME.  THE REQUIRED
          FINANCIAL INFORMATION IS PROVIDED IN THE REQUEST FOR
          PROPOSAL.  MAINTENANCE WILL BE THE SUBJECT OF A SEPARATE
          CONTRACT WITH THE ORIGINAL EQUIPMENT MANUFACTURER.
          QUANTITY: 11.  DELIVERY DATE: 08/01/91.  NOTE: TO ENSURE
          TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX
          OR PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S.
          EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: EY A0464-1-0042/000/A (CODE G-1)

BID DEADLINE: 07/08/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0269

July 1991
#ENDCARD
#CARD

Canada
MTN TENDER
264XXXX-0000 PAPER/PLASTIC PRODUCTS

Comments:

          VARIOUS SIZES, AND MISCELLANEOUS RELATED ITEMS, TO
          BE DELIVERED TO CANADIAN FORCES BASE CHILLIWACK, BRITISH
          COLUMBIA, WITHIN 3 DAYS AFTER RECEIPT OF ORDER, ON AN AS
          AND WHENREQUESTED BASIS FROM AUGUST 1, 1991 TO JULY 31,
          1992.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE:
          TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          PACIFIC REGION SUPPLY CENTER
          12171 HORSESHOE WAY
          RICHMOND, BRITISH COLUMBIA
          V7A 4Z6, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: VAN91-00389-(541)/A (CODE F-1)

BID DEADLINE: 08/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0274


July 1991
#ENDCARD
#CARD

Canada
MTN TENDER
3573294-0000 ELECTROSTATIC PLOTTER

Comments:

          HEWLETT-PACKARD HP-7600, VERSION 255 OR
          EQUIVALENT, IN ACCORDANCE WITH SPECIFICATIONS AND WITH
          TERMS AND CONDITIONS DETAILED IN BID DOCUMENTS.
          INSTALLATION AND STANDARD DIAGNOSTIC TESTING WILL BE
          PERFORMED BY THE END USER.  QUANTITY: 1.  DELIVERY DATE:
          08/15/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          DEPARTMENT OF SUPPLY AND SERVICES
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA
          R2X 3B4, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: WPG E0213-1-6073/000/A (CODE F-1)

BID DEADLINE: 08/06/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0275


July 1991
#ENDCARD
#CARD

Canada
MTN TENDER
35371XX-0000 TRACTOR, RIDER, ELECTRIC

Comments:

          QUANTITY: AS REQUIRED.  DELIVERY DATE: 09/01/91.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          R. HOLDEN
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING, STATION 1113
          QUALICUM CENTER C
          2932 BASELINE ROAD
          OTTAWA, ONTARIO
          K1 A 0B1, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: 018 G 91 RLH 39 (CODE G-1)

BID DEADLINE: 07/31/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0271


July 1991
#ENDCARD
#CARD

Canada
MTN TENDER
35355XX-0000 MONOTAINER DUMPER

Comments:

          SP-1, HYDRAULICALLY POWERED SYSTEM TO UNLOAD WIRE
          MESH CONTAINERS OF MAIL.  QUANTITY: ONE WITH OPTION TO
          PURCHASE FIVE.  DELIVERY DATE: 08/30/91.  NOTE: TO ENSURE
          TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX
          OR PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S.
          EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          D. CHURCHER
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING, STATION 1113
          QUALICUM CENTER C
          2932 BASELINE ROAD
          OTTAWA, ONTARIO. K1 A 0B1, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: 019 G 91 DLC 39 (CODE G-1)

BID DEADLINE: 07/31/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0272


July 1991
#ENDCARD
#CARD

Canada
MTN TENDER
35795XX-0000 AUTOMATIC IN-LINE MAIL INSERTERS

Comments:

          THIS IS A NOTICE OF INTENT TO
          SOLICIT A BID AND NEGOTIATE WITH ONLY ONE FIRM.  THIS IS
          NOT A COMPETITIVE BID SOLICITION NOTICE.  SUPPLIERS,
          HOWEVER, ON OR BEFORE THE CLOSING DATE INDICATED, MAY
          IDENTIFY THEIR INTEREST AND DEMONSTRATE THEIR CAPABILITY
          TO PERFORM THE CONTRACT.  QUANTITY: NOT INDICATED.
          DELIVERY DATE: NOT INDICATED.  NOTE: TO ENSURE TIMELY
          RECEIPT OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR
          PHONE.  DO NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.

CONTACT:

          TO OBTAIN BID SETS PHONE OR FAX:
          B. MACPHAIL, DEPARTMENT OF SUPPLY AND SERVICES
          OFFICE AUTOMATION, SERVICES AND
          INFORMATION DIRECTORATE
          INFORMATION SYSTEMS BRANCH
          PLACE DU PORTAGE
          PHASE III, 2C2
          11 LAURIER STREET
          HULL, QUEBEC K1A 0S5, CANADA

PHONE:    [phone]

FAX:      [phone]

REFER TO: EU 38A17-1-A029/000/A (CODE G-1)

BID DEADLINE: 07/04/91

Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0273


July 1991
#ENDCARD
#CARD

Trinidad and Tobago
FOREIGN TENDER
3612200-0000 33 KV/12 KV TRANSFORMERS
          3613000-0000 12 KV AND 33 KV SWITCHGEAR

COMMENTS:

           THE TRINIDAD AND TOBAGO OIL COMPANY LTD. (TRINTOC)
           INVITES SUITABLY QUALIFIED AND EXPERIENCED SUPPLIERS OF
           POWER TRANSFORMERS AND HIGH VOLTAGE SWITCHGEAR TO
           SUBMIT BIDS ON THE FOLLOWING - TWO 33/12KV POWER
           TRANSFORMERS, 33KV OUTDOOR CIRCUIT BREAKERS AND ONE
           12KV METAL CLAD SWITCHBOARD REQUIRED FOR A 33KV/12KV
           MAIN BULK INTAKE SUB-STATION.
           THE NATIONALITY OF THE BIDDER AND THE ORIGIN OF THE
           GOODS SHALL BE THAT OF A MEMBER COUNTRY OF THE IDB.
           BIDDERS ARE REQUIRED TO PROVIDE, ALONG WITH THEIR BID,
           A BID BOND IN THE AMOUNT OF TWO THOUSAND, FIVE HUNDRED
           S. DOLLARS (US$2,500) OR EQUIVALENT.  THE BOND WILL
           BE RELEASED TO ALL BIDDERS EXCEPT THE SUCCESSFUL BIDDER
           ON AWARD OF THE BID.  THE BOND OF THE SUCCESSFUL BIDDER
           WILL BE RELEASED UPON SIGNING AND DELIVERY OF THE
           AGREEMENT.
           THE SUCCESSFUL TENDERER WILL BE REQUIRED TO ENTER INTO
           A FORMAL AGREEMENT WITH TRINTOC AND PROVIDE A
           PERFORMANCE BOND IN THE AMOUNT OF TEN PERCENT OF THE
           TENDERED SUM FOR DUE PERFORMANCE OF CONTRACT.
           THE BOND OF THE SUCCESSFUL BIDDER WILL BE RELEASED UPON
           THE DUE DELIVERY OF MATERIAL IN ACCORDANCE WITH
           AGREEMENTS.  THE FOLLOWING CRITERIA WILL BE USED IN
           EVALUATING THE BIDS RECEIVED:  BID PRICE; DELIVERY;
           TERMS OF PAYMENT.
           SEALED BIDS WILL BE RECEIVED UP TO 1:30 PM ON AUGUST
           22, 1991 AT THE OFFICE OF THE DIVISIONAL MANAGER -
           FINANCE, TRINIDAD AND TOBAGO OIL COMPANY LIMITED,
           ADMINISTRATION BUILDING, POINTE-A-PIERRE, TRINIDAD, W.I.
           BIDS WILL BE OPENED PUBLICLY AT THE BEAUMONT HILL
           COMMUNITY CENTER, POINTE-A-PIERRE ON AUGUST 22, 1991,
           AT 2:00 PM.  A REPRESENTATIVE OF THE FIRM BIDDING MAY
           BE PRESENT AT THE OPENING.  LATE BIDS WILL NOT BE
           CONSIDERED IN ANY CIRCUMSTANCE.  THE COMPANY DOES NOT
           BIND ITSELF TO ACCEPT THE LOWEST OR ANY OTHER BID.
           THE SECONDARY RECEOVERY PROJECT (LOAN NO.  LO
           617/OC - TT) IS FUNDED BY THE GOVERNMENT OF TRINIDAD
           AND TOBAGO AND THE INTER-AMERICAN DEVELOPMENT BANK.
           TRINTOC IS THE EXECUTING AGENT FOR THE PROJECT.

CONTACT:

          MR. PETER THOMAS, MATERIALS PURCHASING AND
          ADMINISTRATION MANAGER
          TRINIDAD AND TOBAGO OIL COMPANY LTD.
          POINTE-A-PIERRE, TRINIDAD, W.I.

PHONE:    [phone]

FAX:      [phone]

SECONDARY RECOVERY OF OIL - ONSHORE

BID DEADLINE: 082291

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0024


July 1991
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#CARD

Pakistan
FOREIGN TENDER
1629XXX-0000 SUBSTATION CONSTRUCTION.

Comments:

          REQUIREMENTS:  CIVIL WORKS, ERECTION, TESTING &
          COMMISSIONING OF 220/132 KV SUBSTATIONS AT SIBBI & QUETTA
          INDUSTRIAL-II, BALUCHISTAN.  WORK INCLUDES TRANSPORTATION &
          ERECTION OF EQUIP. FROM WAPDA'S STORAGE YARD AT THE SITE OF
          WORK AT SIBBI & QUETTA INDUSTRIAL-II;  CONSTR. OF CIVIL
          WORKS, INCL. CENTRAL HOUSE BLDG. & EQUIP. FOUNDATION
          TRENCHES;  & ERECTION, TESTING & COMMISSIONING OF PLANTS
          AT BOTH SUBSTATIONS.  BID DOCS. AVAILABLE FROM 070191 T0
          081591 FROM THE CHIEF ENGINEER, 500-KV, LIAISON OFFICE,
          WAPDA, 633 WAPDA HOUSE, LAHORE, PAKISTAN AR RS.5,000.00
          PER SET & RS.2,000.00 PER ADDITIONAL COPY, PLUS
          MAIL/COURIER CHARGES (RS.24.28 EQUAL USD 1.00 AT THE
          CURRENT EXCHANGE RATE).  BID MUST REMAIN VALID FOR 120
          DAYS AFTER BID OPENING & MUST BE ACCOMPANIED BY A BID
          SECURITY EQUAL TO 5 PCT. OF TENDER OFFER, VALID FOR 150
          DAYS AFTER BID OPENING,  FINANCING FROM OECF LOAN NO.
          PK.P.27.  BIDDERS, WHO MUST BE FROM ELIGIBLE SOURCE
          COUNTRIES OF THE OECF, MAY BID DIRECTLY OR THROUGH THEIR
          LOCAL REPS., & MAY FORM A JOINT VENTURE OF 2 OR MORE
          FIRMS.  BIDDERS MUST (1)  HAVE A MIN. OF 3 YEARS
          SUCCESSFUL EXPERIENCE AS MAIN OR SUB-CONTRACTOR FOR CIVIL
          WORKS, ERECTION, TESTING & COMMISSIONING OF SUBSTATION OF
          220 KV RATING, CONSISTING OF MAJOR EQUIP. SUCH AS POWER
          TRANSFORMERS, CIRCUIT BREAKERS, DISCONNECT SWITCHES &
          CONTROL PANELS;  (2)  HAVE AT LEAST COMMISSIONED 3 GRID
          STATIONS OF 220 KV OR ABOVE;  (3)  EMPLOY CAPABLE
          PERSONNEL;  & (4)  HAVE A SOUND FINANCIAL POSTION & PROOF
          OF FINANCIAL CAPABILITY.  U.S. FIRMS MAY WISH TO BID
          THROUGH THEIR OVERSEAS SUBSIDIARIES.

CONTACT:

          OBTAIN TENDER DOCUMENTS FROM:
          CHIEF ENGINEER 500-KV
          WATER AND POWER DEVELOPMENT AUTHORITY
          LIAISON OFFICE, 633 WAPDA HOUSE
          LAHORE, PAKISTAN

REFER TO:  TENDER NO:  GSQ-7

BID DEADLINE:  093091   1030 HOURS

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0069


July 1991
#ENDCARD
#CARD

Oman
FOREIGN TENDER
9922299-0000 GEOPHYSICAL WELL LOGGING SERVICES

Comments:

          THE OMAN MINISTRY OF WATER RESOURCES (MWR) IS
          INVITING INTERNATIONAL CONTRACTORS TOP REQUALIFY FOR THE
          GEOPHYSICAL WELL LOGGING SERVICES.
          THE MINISTRY PLANS TO AWARD CONTRACTS FOR DRILLING
          SERVICES FOR GROUNDWATER EXPLORATION, AND RESOURCE
          EVALUATION AND MONITORING DURING THE FOURTH FIVE-YEAR
          PLAN (1991-95).  THE MINISTRY ANTICIPATES THAT THE
          MAJORITY OF THESE BOREHOLES WILL BE GEOPHYSICALLY
          LOGGED.  THE MINISTRY PLANS TO ISSUE THE TENDER DOCUMENTS
          TO PREQUALIFIED INTERNATIONAL GEOPHYSICAL WELL LOGGING
          COMPANIES THROUGH THE CENTRAL TENDER BOARD.
          THE BID PREQUALIFICATION GUIDELINES FOR THIS PROJECT ARE
          AVAILABLE FROM THE PROJECTS DEPARTMENT OF THE MINISTRY OF
          WATER RESOURCES.  THE BID DEADLINE IS AUGUST 3, 1991
          BEFORE 1100 HOURS.  PREQUALIFICATION BID SHOULD BE
          SUBMITTED TO "HIS EXCELLENCY, THE CHAIRMAN OF THE
          MINISTRY OF WATER RESOURCES TENDER COMMITTEE."
          TO BID, FOREIGN FIRMS MUST HAVE A LOCAL AGENT OR
          REPRESENTATIVE.  OMANI GOVERNMENT AGENCIES DO NOT ACCEPT
          TELEXES OR LETTERS DIRECTLY FROM INTERNATIONAL FIRMS
          REQUESTING TENDER DOCUMENTS.  TENDER DOCUMENTS CAN ONLY
          BE OBTAINED IN OMAN BY A FIRM'S REPRESENTATIVE OR AGENT.
          INTERESTED FIRMS LACKING AN OMANI SPONSOR SHOULD CONTACT
          THE EMBASSY'S COMMERCIAL OFFICE FOR ASSISTANCE IN
          LOCATING A LOCAL AGENT.

CONTACT:

          OBTAIN PREQUALIFICATION GUIDELINES FROM:
          DIRECTOR, PROJECTS DEPARTMENT
          MINISTRY OF WATER RESOURCES
          RUWI, SULTANATE OF OMAN

FAX:      [phone]

TENDER NO.

BID DEADLINE IS AUGUST 3, 1991, BEFORE 1100 HOURS

Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0004


July 1991
#ENDCARD
#CARD

India
FOREIGN TENDER
3317XXX-0000 COIL TUBING

Comments:

          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF CONTINUOUS
          COIL TUBING OF HIGH STRENGTH STEEL, INSTALLED ON TUBING REELS,
          EACH REEL CONTAINING A LENGTH OF 4,575 METERS, REQUIRED FOR
          OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BEAPPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.

CONTACT:

          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA

REFER TO: TENDER NO. BW-1723/GLOBAL

BID DEADLINE: 08/22/91, 1245 HOURS (IST)

Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520

          Refer to    T0093


July 1991
#ENDCARD
#CARD

France
MTN TENDER
3993213-0000 ROADMAKING PRODUCTS.

Comments:

          DELIVERY TO: PARC DU MATERIEL DE LA DDE DES
          DEUX-SEVRES.
          GOODS: ROADMAKING PRODUCTS FOR HORIZONTAL ROAD SIGNS.
          MAXIMUM AND MINIMUM QUANTITIES.: 40 TONNES/140 TONNES.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:DIRECTION DEPARTEMENTALE DE L'EQUIPEMENT,
          39, AVENUE DE PARIS, F-79022 NIORT CEDEX.BUREAU DES
          MARCHES.
          REQUESTS NOT LATER THAN: JULY 29 1991.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2051
          S118/42 OF 06/22/91 RECEIVED 06/24/91.

CONTACT:

          AWARDING AUTHORITY: DIRECTION DEPARTEMENTALE DE
          L'EQUIPEMENT, 39, AVENUE DE PARIS, F-79022 NIORT CEDEX.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY USING
THE
          PRECEDING ADDRESS.  DO NOT CONTACT THE AMERICAN
EMBASSY
          FOR THESE DOCUMENTS.

SUPPL. OF OFF. JOURNAL EC NO. S118/42 OF 06/22/91
 (91/S118-18500/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARDPROCEDURE: PUBLIC INVITATION TO TENDER.

BID DEADLINE FOR RECEIPT OF TENDERS: 08/12/1991.

Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777

          Refer to    EECT-N.2051

July 1991
#ENDCARD

#CARD
Switzerland
REPRESENTATION
28731XX-0050 UREA FERTILIZERS
Comments:
          INTERNATIONAL TRADING FIRM.  SIZE: SMALL.
          BANK: UNION BANK OF SWITZERLAND, CH-1820
          MONTREUX, SWITZERLAND.  TRADING WITH CHINA.
CONTACT:
          MR. SAMUEL JENNY, MARKETING DIRECTOR
          ARROX IMPORT-EXPORT
          CH.VIEUX-MOULIN 8
          CH-1373 CHAVORNAY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P058
June 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALES
3662985-0050 LASER BASED SENSING AND VISION SYSTEMS
          3662241-0100 COMPUTER CONTROLLED VISION SYSTEMS
Comments:
          LASER BASED SENSING AND VISION SYSTEMS FOR PROCESS
          CONTROL APPLICATIONS (QUALITY CONTROL, PROCESS
          CONTROL, ETC.).
          COMPUTER CONTROLLED VISION SYSTEMS FOR PROCESS
          CONTROL APPLICATIONS.
          SUBJECT INSTITUTE IS A FEDERALLY SUBSIDIZED
          CIM CENTER CHARGED WITH PROMOTING COMPUTER
          INTEGRATED MANUFACTURING AS WELL AS INDUSTRIAL
          AUTOMATION WITH SWISS INDUSTRY.  IT ACTS ALSO
          AS CONSULTANTS AND DESIGNS ENTIRE PLANTS.  ITS
          PROGRAM ALSO INCLUDES THE TRAINING OF
          ENGINEERS.  CBT-MITTELLAND OPERATES EXTENSIVE
          FACILITIES WITH THE LATEST CAD/CAM.  IT IS A
          KEY INDUSTRY CONTACT.  REPUTATION ABOVE
          REPROACH IN EVERY RESPECT.  MR. PATO IS SEEKING
          CONTACT TO U.S. SUPPLIERS OF ADVANCED VISION
          AND OPTOELECTRONIC SENSING SYSTEMS FOR
          INDUSTRIAL PROCESS AUTOMATION FOR INCLUSION IN
          SEVERAL PROJECTS WHICH ARE BEING DESIGNED AT
          THE PRESENT TIME.
CONTACT:
          MR. TIBOR PATO, PRESIDENT
          CBT-MITTELLAND
          STAUFFACHERSTR. 130A
          CH-3014 BERN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P057
June 1991
#ENDCARD
#CARD
Brazil
DIRECT SALES
2299261-0000 BAGGING, JUTE
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODES:  6305.10
          B.DETAILED PRODUCT DESCRIPTION:  JUTE BAGS TO STORE
          SUGAR FOR EXPORTATION.
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  WEIGHT:
          450 GRAMS/BAG;  HUMIDITY:  14 PERCENT;  SIZE:  84 X 62
          CENTIMETERS;  LENGHT:  5.1 YARNS PER CENTIMETERS;
          WIDTH:  4.5 YARNS/CENTIMETERS;  YARN RESISTANCE SHOULD
          BE OF 15 KG/SQ CENTIMETER.
          D.QUANTITY:  500,000
          E.US DOLLAR VALUE:  AROUND 400,000
          F.PURCHASE NEEDED BY:  ASAP
          G.END USER:  SUGAR EXPORTER
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  PORTUGUESE OR ENGLISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  NO;  IN CASE OF A
          DISTRIBUTOR, HE MUST BE INSPECTED BY MALONEY COMMODITY
          SERVICE, INC.
          D.INFORMATION DESIRED FROM US FIRM:  PRICE
          E.PRIMARY BUYING FACTOR:  QUALITY, DELIVERY AND
          PAYMENT TERMS
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  SUGAR EXPORTER
          B.YEAR ESTABLISHED:  1920
          C.NUMBER OF EMPLOYEES:  5,000
          D.ANNUAL SALES:  USDOLS 1 BILLION 1991
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  CITIBANK - AGENCY RECIFE,
          PE - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  USINA PUMATY CONTACTED
          FCS/RIO, AND INDICATED ANURGENT INTEREST IN IMPORTING
          JUTE BAGS FROM THE UNITED STATES.
CONTACT:
          FREDERICO FRAGOSO COSTA, MANAGER
          USINA PUMATY S.A.
          AV.AGAMENON MAGALHAES, 1470, TORREAO
          52030 RECIFE, PE - BRAZIL
PHONE:    [phone]
FAX:      [phone]
TELEX:    81-2281
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0068SA
June 1991
#ENDCARD
#CARD
Mexico
DIRECT SALES
3466XXX-0000 CROWNS AND CLOSURES
Comments:
          THIS LARGE MANUFACTURER OF EDIBLE OILS HAS BEEN
          ESTABLISHED FOR FORTY YEARS, EMPLOYS 1 THOUSAND AND
          REPORTS ANNUAL SALES OF APPROXIMATELY 50 MILLION DOLLARS.
          THEY ARE IN URGENT NEED OF PURCHASING U.S. STATE-OF-THE
          ART TECHNOLOGY IN CAPPING/SEALING BOTTLES OF EDIBLE OILS
          (E.G. WESSON, MAZZOLA, ETC.) OUT OF PET PLASTIC.
CONTACT:
          MANFRED SCHWEITZER
          ACEITES, GRASAS Y DERIVADOS, S.A. DE C.V.
          AVE.VALLARTA NO. 5106
          45000 GUADALAJARA, JALISCO, MEXICO
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          GUADALAJARA, MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    PO16
June 1991
#ENDCARD
#CARD
Italy
DIRECT SALES
3832522-0000 PHOTOGRAPHIC LENSES
Comments:
          PHOTOGRAPHIC LENSES SOUGHT FOR OWN USE BY MEDIUM-SIZED
          RELIABLE COMPANY ESTABLISHED IN 1964.  EMPLOYS 30, WITH
          REPORTED SALES OF DLRS. 5 MILLION. MANUFACTURES WASTE WATER
          TREATMENT EQUIPMENT AND TRAFFIC CONTROL EQUIPMENT.  SELLS
          THROUGHOUT ITALY AND EXPORTS TO EEC, AUSTRALIA, VENEZUELA,
          MALAYSIA, TURKEY, EGYPT, ETC.  MR. SODI WOULD LIKE RECEIVING
          OFFERS OF THESE PRODUCTS FROM U.S. DISTRIBUTORS WHO HANDLE MANY
          DIFFERENT LINES OF LENSES.  BANK REF: MONTE DEI PASCHI DI
          SIENA, VIA DEI PECORI 6/8, 50123 FIRENZE, ITALY.
CONTACT:
          MR. PAOLO SODI, GNR MGR
          SODI SCIENTIFICA S.P.A.
          VIA POLIZIANO 20
          50040 CALENZANO (FIRENZE), ITALY
PHONE:    [phone]
TELEX:    574501 SODIFI I
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FLORENCE, ITALY
          APO NEW YORK 09019
          Refer to    P0016
June 1991
#ENDCARD
#CARD
United Kingdom
JOINT VENTURE
36933XX-0000 MEDICAL/SURGICAL EQUIPMENT
          38411XX-0000 MEDICAL/SURGICAL EQUIPMENT
Comments:
          MEDICAL/SURGICAL EQUIPMENT, ESPECIALLY FOR THE OPERATING ROOM
          MEDICAL/SURGICAL EQUIPMENT, ESPECIALLY FOR THE OPERATING ROOM.
          APEX SURGICAL CO. SEEKS TO REPRESENT U.S. FIRM AS
          AN AGENT/DISTRIBUTOR OF MEDICAL/SURGICAL EQUIPMENT,
          ESPECIALLY FOR THE OPERATING ROOM.  THEY ARE ALSO
          SEEKING TO MANUFACTURE UNDER U.S.
          LICENSE/JOINT-VENTURE OR INDEED TO LICENSE TO A U.S.
          FIRMS.  THEY CURRENTLY HANDLE FIBRE OPTICS
          (SURGICAL/MEDICAL), OPERATING EQUIPMENT AND EQUIPMENT
          FOR THE DISABLED.  SALES ARE IN THE REGION OF 400
          THOUSAND DOLLARS, WITH ACTIVE SALES REPS IN ALL
          HOSPITAL DEPARTMENTS.
CONTACT:
          MR. JOHN FLETCHER, SENIOR PARTNER
          APEX SURGICAL CO. 61, LOWER HILLGATE
          STOCKPORT,
          CHESHIRE, SK1 3AN
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0142
June 1991
#ENDCARD
#CARD
United Kingdom
JOINT VENTURE
3842131-0000 MEDICAL DISPOSABLES
          3842132-0000 MEDICAL DISPOSABLES
Comments:
          ARUN MEDICAL LTD SEEKS TO REPRESENT U.S. COMPANIES
          AS AN AGENT OF MEDICAL DISPOSABLES (WITH A VIEW TO
          MANUFACTURING UNDER A JOINT-VENTURE OR LICENSING TO
          U.S. FIRMS).  THE COMPANY, FORMED IN 1988, CURRENTLY
          HANDLES PHARMACY FURNITURE, DISPOSABLE EYE SPECULUM
          AND WATER SOLUBLE PLASTIC DAMS.  BESIDES THE MARKETS
          OF THE UK, THEY ALSO EXPORT TO SWITZERLAND AND THE
          UNITED ARAB EMIRATES.  SALES IN THE REGION OF 1
          MILLION DOLLARS.
CONTACT:
          MR. D.L. SCOTT-WHITE, MANAGING DIRECTOR
          ARUN MEDICAL LTD, E-PLAN BUILDING
          E-PLAN ESTATE, NEW ROAD, NEWHAVEN
          EAST SUSSEX, BN9 0ET
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0143
June 1991
#ENDCARD
#CARD
United Kingdom
DISTRIBUTORSHIP
38230XX-0000 PRODUCTS FOR CONTROL OR HANDLING OF LIQUIDS
          38242XX-0000 PRODUCTS FOR CONTROL OR HANDLING OF LIQUIDS
Comments:
          PERMEX LTD SEEKS TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR OF PRODUCTS FOR CONTROL OR HANDLING OF
          LIQUIDS.  THE COMPANY EXPORTS FLOWMETERS AND
          ACCESSORIES, LUBRICATION EQUIPMENT, DRUM FILLING
          SYSTEMS AND POWDER MIXERS TO WESTERN EUROPE.  THEY DO
          IN FACT CURRENTLY REPRESENT THE U.S. FIRMS OF GREAT
          PLAINS INDUSTRIES OF WICHITA AND BADGER METER OF
          MILWAUKEE.
CONTACT:
          MR. C. G. KNIGHT, DIRECTOR
          PERMEX LTD, RIVERSIDE HOUSE
          PLUMPTON ROAD
          HODDESDON, EN11 0PA
          UNITED KINGDOM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0144
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
38421XX-0000 DISPOSABLE MEDICAL DEVICES
Comments:
          FLEXICARE MEDICAL LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR (IMPORTER OF U.S. GOODS FOR
          RESALE), ALONG WITH THE POSSIBILITY OF MANUFACTURING
          UNDER U.S. LICENSE OR THROUGH A JOINT-VENTURE OF
          DISPOSABLE MEDICAL DEVICES.  CURRENTLY, THEY HANDLE
          SUCH PRODUCTS AS COLOSET OSTOMY, ENEMA, ENTERNAL
          FEEDING BAGS, URINE BAGS AND OXYGEN MASKS, EXPORTING
          TO CHILE, BARBADOS, TUNISIA, SOUTH AFRICA, FRANCE, EL
          SALVADOR, MALTA AND THE SEYCHELLES.
CONTACT:
          MR. M.J. BENTMAN, SALES AND MARKETING
          MANAGER, FLEXICARE MEDICAL LTD
          EAST QUAY, BRIDGWATER
          SOMERSET, TA6 4DB
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0145
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
38423XX-0000 INDUSTRIAL SAFETY PRODUCTS
Comments:
          MARBIL MARKETING SEEKS TO REPRESENT U.S. FIRMS AS
          A DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR RESALE)
          OF INDUSTRIAL SAFETY PRODUCTS.  AT PRESENT, THEY ARE
          REPRESENTATIVES OF TNI INTERNATIONAL, SPECIALIZING IN
          INDUSTRIAL PROTECTIVE APRONS.  OTHER PRODUCTS HANDLED
          ARE INDUSTRIAL WORKWEAR, PROTECTIVE GLOVES, BOOTS AND
          SHOES.  THE COMPANY'S BANKING REFERENCE IS THE BANK OF
          SCOTLAND, GREAT WESTERN ROAD, GLASGOW.
CONTACT:
          MR. WILLIAM RENNOX, PARTNER
          MARBIL MARKETING, MEDIA HOUSE,
          DUNNSWOOD ROAD, WARDPARK SOUTH
          CUMBERNAULD, SCOTLAND, G67 3ET
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0146
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
2851313-0000 AUTOMOTIVE PAINTS
Comments:
          GROVE MARKETING SEEKS TO REPRESENT U.S. FIRMS AS
          AN AGENT/DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR
          RESALE) OF AUTOMOTIVE PAINTS.  THE COMPANY AT PRESENT,
          REPRESENTS RESEARCH MARKETING OF CLEARWATER, FLORIDA
          AND ARE THE LARGEST 3M AND ICI AUTO DISTRIBUTOR IN THE
          SOUTH OF BRITAIN.  ANNUAL SALES ARE IN THE REGION OF 8
          MILLION DOLLARS.
CONTACT:
          MR. GRAHAM DINES, DIRECTOR
          GROVE MARKETING, 49, ALLCROFT ROAD
          LONDON, NW5 4NB
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0147
June 1991
#ENDCARD
#CARD
United Kingdom
AGENCY
35514XX-0000 PACKAGING MACHINES FOR DAIRY AND
                       FOOD PRODUCTS.
Comments:
          INTERNATIONAL CORPORATION LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT OF PACKAGING MACHINES FOR DAIRY
          AND FOOD PRODUCTS.  CURRENTLY, THEY HANDLE SUCH ITEMS
          AS FILLING AND WRAPPING MACHINES, ALONG WITH
          CONVEYORS.  THE BANKING REFERENCE IS THE BANK OF
          SCOTLAND, 2, ROBERTSON AVENUE, EDINBURGH, EH11 1PZ.
CONTACT:
          MR. M. B. H. CARVER
          INTERNATIONAL CORPORATION LTD
          ROYAL OAK HOUSE, CRONDALL
          FARNHAM, SURREY, GU10 5RL
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0148
June 1991
#ENDCARD
#CARD
United Kingdom
JOINT VENTURE
35514XX-0000 PACKAGING EQUIPMENT
Comments:
          BPM LIMITED SEEKS TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR OF PACKAGING EQUIPMENT.  THEY ARE ALSO
          SEEKING TO MANUFACTURE UNDER A JOINT-VENTURE WITH U.S.
          FIRMS.  FOR FURTHER INFORMATION, THE BANKING REFERENCE
          IS THE MIDLAND BANK PLC, 49 CORN STREET, BRISTOL.
CONTACT:
          MR. P. J. HARMAN, PROPRIETOR
          BPM LIMITED
          WHITE STREET, PENNYWELL ROAD
          BRISTOL, BS5 0TR
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0150
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
28199XX-0000 ACTIVATED CARBON FOR USE IN THE FOOD
                       INDUSTRY
          2819927-0000 ACTIVATED CARBON FOR USE IN THE FOOD
                       INDUSTRY
Comments:
          DIACEL CO. SEEKS TO REPRESENT U.S. FIRMS AS AN
          IMPORTER OF U.S. GOODS FOR RESALE, SPECIFICALLY
          ACTIVATED CARBON FOR USE IN THE FOOD INDUSTRY.
          CURRENTLY, THEY REPRESENT THE AMERICAN FIRMS, WITCO
          CORP OF MADISON AVENUE, NEW YORK AND KENITE
          FILTERAIDS.  BANKING REFERENCE IS BARCLAYS BANK, PLC;
          BROAD STREET, HEREFORD.
CONTACT:
          MR. JOHN FENTON, PARTNER
          DIACEL COMPANY
          CANON PYON ROAD, HEREFORD, HR4 7RB
          UNITED KINGDOM
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0151
June 1991
#ENDCARD
#CARD
United Kingdom
DISTRIBUTORSHIP
332XXXX-0000 HI-TECH PRIMARY AND SEMI MANUFACTURE OF METALS
Comments:
          HI-TECH PRIMARY AND SEMI MANUFACTURE OF FERROUS METALS
          HI-TECH PRIMARY AND SEMI MANUFACTURE OF NON FERROUS METALS
          CHILTERN METALS LIMITED SEEKS TO REPRESENT U.S.
          COMPANIES AS A DISTRIBUTOR OF HI-TECH PRIMARY AND SEMI
          MANUFACTURED FERROUS AND NON-FERROUS METALS.  THEY
          CURRENTLY REPRESENT THE U.S COMPANY OF ALCOA INC OF
          PITTSBURGH VIA THEIR EUROPEAN OFFICE IN SWITZERLAND,
          EXPORTING TO MOST MAJOR EUROPEAN COUNTRIES, ALUMINIUM
          PLATES(PRECISION GROUND,CAST, ROLLED AND MOULDED.
          SALES ARE IN THE REGION OF 2.5 MILLION DOLLARS.  THE
          BANKING REFERENCE IS BARCLAYS BANK PLC; 28 HAMPSTEAD
          HIGH STREET, LONDON NW3 1QB.
CONTACT:
          MR. K. J. HOUGHTON, DIRECTOR
          CHILTERN METALS LIMITED
          UNIT 13, STADIUM ESTATE
          CRADOCK ROAD, LUTON, BEDS, LU4 0JF
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0152
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
3041103-0000 CONVEYOR OR DRIVE BELTING
          3041105-0000 CONVEYOR OR DRIVE BELTING
                       PARTICULARLY RELATED TO AGRICULTURE
Comments:
          BENSON BELTING SEEKS TO IMPORT U.S. GOODS FOR
          RESALE (COUPLED WITH END-USE PURCHASE OF U.S. GOODS)
          OF CONVEYOR OR DRIVE BELTING, PARTICULARLY RELATED TO
          AGRICULTURE.  AT PRESENT, THEY MANUFACTURE AND EXPORT
          CONVEYOR BELTING, TEXTILE MACHINERY ACCESSORIES,
          DUSTING BANDS & BLANKETS FOR PRINTING THROUGHOUT
          EUROPE, AUSTRALIA AND CANADA.
CONTACT:
          MR. R. G. BENSON, DIRECTOR
          BENSON BELTING
          224, SPEN LANE, GOMERSAL
          CLECKHEATON, WEST YORKSHIRE BD19 4PL
          UNITED KINGDOM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0154
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
2879XXX-0050 AGRICULTURAL INSECTICIDES: MITECIDE
Comments:
          DESCRIPTION.  FIRM IS A MANUFACTURER OF
          PHARMACEUTICALS AND INSECTICIDES.  MR SANZ IS INTERESTED
          IN PURCHASING MITECIDES WITH THE FOLLOWING FORMULATION:
          80 PERCENT AVERMECTINE B-1 (5-0-DI-METHYL).  PLEASE SEND
          PRODUCT SPECIFICATIONS AND PRICES FOB U.S.PORT.
CONTACT:
          MR. MARCOS SANZ, DIRECTOR
          GOURDE MERAC S.A.
          25 DE MAYO 786, PISO 5, OF 35-A
          1002 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
TELEX:    18198 ARVIPAL
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0079
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
2869598-0100 ETHYLENE RELEASING AGENTS
Comments:
          DESCRIPTION.  THIS IS A SMALL FIRM SPECILIZING IN
          PLASTIC POLYMER COMPOUNDS.  IT IS INTERESTED IN
          PURCHASING ETHYLENE RELEASING AGENTS SUCH AS ETHEPHON.
          PLEASE SEND PRICES FOB U.S. PORT.
CONTACT:
          MR. OBDULIO CAREY, PRESIDENT
          ANIONS S.A.
          PRESIDENTE R. SAENZ PENA 530, PISO 7
          1035 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0078
June 1991
#ENDCARD
#CARD
Guatemala
REPRESENTATION
2812XXX-0000 FINISHED SODIUM BICARBONATE
          2812XXX-0000 FINISHED DENSE ASH
          2812367-0000 DRY CAUSTIC SODA
          2819651-0000 ALUMINUM SULFATE, COMMERCIAL TYPE
          2819738-0000 SODIUM TRIPOLYPHOSPHATE
          2869XXX-0000 SODIUM BENZOATE, CITRIC ACID
          2869521-0000 ISOPROPYL ALCOHOL
Comments:
          FIRM ESTABLISHED IN 1989, IS AN IMPORTER/SELLER ON
          INDENT OF INDUSTRIAL CHEMICALS.  BANKING REFS.:  BANCO
          GRANAI & TOWNSON AND BANCO INDUSTRIALIN GUATEMALA CITY.
CONTACT:
          GILDA ARACELY DAVILA JIMENEZ
          GENERAL MANAGER
          PROVE QUIM LTDA.
          11 AVE. 13-54, ZONA 1, EDIF. SOLIS
PHONE:    [phone], 710486
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024
          Refer to    P0034
June 1991
#ENDCARD
#CARD
Guatemala
DIRECT SALES
3536211-0000 GANTRY CRANES
          35362XX-0000 BRIDGE CONTAINER STACKING CRANES
          3536214-0000
          35316XX-0000 STATIONARY AND PORTABLE ASPHALT
          35316XX-0000 MIXERS
Comments:
          FIRM WAS ESTABLISHED IN 1974 AS IMPORTER RETAILER OF
          AGRICULTURAL TRACTORS, CONSTRUCTION AND INDUSTRIAL
          EQUIPMENT.  REPORTED ANNUAL SALES:  USD 1.5 MILLION.
          TRADE REFS.:  DETROIT DIESEL, DETROIT, MI; INGERSOLL-RAND
          CORP., CORAL GABLES, FL; BUCYRUS-ERIE CORP., MILWAUKEE,
          WI.BANKINGREFS.:  BANCO INTERNACIONAL AND LLOYDS BANK
          IN GUATEMALA CITY.
CONTACT:
          LUIS HERNANDEZ
          DIRECTOR
          CIDEAGRO
          AGUILAR BATRES 52-52, ZONA 11
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024
          Refer to    P0035
June 1991
#ENDCARD
#CARD
Guatemala
DIRECT SALES
3551321-0000 MEAT AND POULTRY PACKING
          3551XXX-0000 PACKAGING MACHINERY
Comments:
          METACENTROS IS THE CONSTRUCTION DIVISION OF THE
          LARGEST SUPERMARKET STORES CHAIN IN GUATEMALA
          SUPERMERCADOS PAIZ.  FIRM IS INTERESTED IN THE ACQUISITION
          OF MEAT AND POULTRY PACKAGING MACHINERY WITH A CAPACITY TO
          PROCESS APPROXIMATELY 90,000 POUNDS OF MEAT EVERY THREE
          DAYS.  DESCRIPTIVE BROCHURES AND QUOTATIONS WOULD BE
          APPRECIATED.  TRADE REFS.:  CARBENEXPORT, MIAMI, FL.
          BANKING REFS.:  BANCO DE OCCIDENTE AND BANCO INDUSTRIAL IN
          GUATEMALA CITY.
CONTACT:
          FEDERICO LOPEZ PANIAGUA
          METACENTROS, S.A.
          11 AVE. 33-32, ZONA 5
PHONE:  [phone], 325849, 312264
FAX:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024
          Refer to    P0036
June 1991
#ENDCARD
#CARD
Argentina
REPRESENTATION
2869XXX-0150 INDUSTRIAL ORGANIC CHEMICALS
Comments:
          DESCRIPTION.  MR. BOUCAI IS IN THE PROCESS OF
          ORGANIZING HIS OWN COMPANY AFTER WORKING FOR SEVERAL
          YEARS FOR COMQANIES IMPORTING AND DISTRIBUTING THE
          FOLLOWING PRODUCTS: A) HOUSEHOLD CHEMICALS; COSMETICS
          (WORKING FOR A.W. FABER CASTELL OF GERMANY); PLASTICS,
          SPECIAL PIGMENTS (HE REPRESENTED THE MEARL CORP.) RAW
          MATERIALS FOR COLORINGS, ETC.  HE IS INTERESTED IN
          REPRESENTING A WIDE RANGE OF INDUSTRIAL AND HOUSEHOLD
          CHEMICALS.
CONTACT:
          MR. VICTOR BOUCAI
          AV. CORDOBA 859, PISO 9-A
          1054 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0083
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES
3551329-0050 COOLING EQUIPMENT FOR ASPARAGUS
                       PROCESSING PLANT
Comments:
          DESCRIPTION.  VENGEL S.A. IS A VEGETABLE GROWING
          AND PROCESSING FIRM.  THEY ARE NOW PRODUCING ASPARAGUS
          AND INTERESTED IN PURCHASING HIDROCOOLING EQUIPMENT FOR
          QUICK COOLING OF PROCESSED ASPARAGUS.  PLEASE SEND
          PRODUCT LITERATURE OR SPECIFICATIONS FOR MR. CENA AT
          ABOVE FAX.  PLEASE NOTE THAT FAX SHARES THE TELEPHONE
          LINE, THEREFORE SUGGEST YOU FAX YOUR MESSAGE DURING THE
          EVENING (LOCAL TIME).
CONTACT:
          MR. ADRIAN CENA, TECHNICAL MANAGER
          VENGEL S.A.
          OMBU 3743
          5009 CORDOBA, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0081
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
386122X-0050 LASER PRINTER SUPPLIES: TONER/DEVELOPER
Comments:
          DESCRIPTION.  PAPELFAX S.A. SPECIALIZES IN SUPPLIES
          FOR TELEFAX, PHOTOCOPYING AND COMPUTER PRINTING
          MACHINES.  MR. GRANA IS INTERESTED IN PURCHASING LASER
          PRINTER CARTRIDGES (TONER/DEVELOPER) FOR THE FOLLOWING
          MAKES OF PRINTERS: HEWLETT-PACKARD, CANON, TEXAS
          INSTRUMENTS, EPSON, ETC.  PLEASE SEND PRICE LISTS TO
          MR. GERARDO GRANA, PRESIDENT, PAPELFAX S.A.
          PI Y MARGALL 1048, 1165 BUENOSAIRES, ARGENTINA.
          PRICES FOB US.
CONTACT:
          MR. GERARDO GRANA, PRESIDENT
          PAPELFAX S.A.
          PI Y MARGALL 1048
          1165 BUENOSAIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0080
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
2833120-0050 MEDICINAL CHEMICALS: TOLNAFTATE
Comments:
          DESCRIPTION.  MR. RATTO IS INTERESTED IN IMPORTING
          TOLNAFTATE A DRUG FOR USE IN MEDICINAL PREPARATIONS.
          MARFIL S.R.L IS A SMALL FIRM SPECIALIZING IN THE
          IMPORTATION OF MEDICINAL DRUGS.  PLEASE SEND PRICES FOB
          U.S. PORT.
CONTACT:
          MR. HECTOR RATTO, MANAGER
          MARFIL SRL
          MENDEZ DE ANDES 2347, PISO 1,"3"
          1406 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0082
June 1991
#ENDCARD
#CARD
Colombia
DIRECT SALE
35693XX-0000 FILTERS AND STRAINERS
Comments:
          ZERNY INC. IS AN IMPORTER OF INDUSTRIAL MACHINERY
          INTERESTED IN A WATER TREATMENT UNIT CAPABLE OF
          PURIFYING LARGE QUANTITIES OF BLACKISH WATER.  MUST BE
          ABLE TO MONITOR QUALITY OF WATER PRODUCED AND BE EASILY
          MAINTAINED FOR USE BY HOSPITALS, SMALL COMMUNITIES,
          INDUSTRY, FARMS, ETC.
CONTACT:
          PRU ZERNY, GENERAL MANAGER/OWNER
          APARTADO AEREO 250642
          CALLE 89 NO. 12-21 (502)
          BOGOTA, COLOMBIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0051
June 1991
#ENDCARD
#CARD
Colombia
IMPORTER
3552311-0000 FLAT YARN MAKING MACHINERY
          3559311-0000 CIRCULAR LOOM
          2821300-0000 THERMOPLASTIC RESINS AND PLASTICS
                       MATERIALS
          2821400-0000 THERMOSETTING RESINS AND PLASTICS
                       MATERIALS
Comments:
          THIS IS A MEDIUM-SIZED FIRM THAT OPERATES AS
          IMPORTER AND DISTRIBUTOR OF PLASTICS-WORKING MACHINES.
          MR.ARANGO IS INTERESTED IN RECEIVING BROCHURES AND
          PRICE LISTS FOR NEW OR REBUILT POLYPROPYLENE OR HIGH
          DENSITY POLYETHYLENE WOVEN BAG MANUFACTURING PLANTS.
CONTACT:
          ALBERTO ARANGO-L, MANAGER
          ALBERTO ARANGO-L, MAQUINARIA REPRESENTACIONES
          APARTADO AEREO 53380
          MEDELLIN, COLOMBIA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0052
June 1991
#ENDCARD
#CARD
Qatar
INVESTMENTS
3661XXX-0000 TELEPHONE SWITCHBOARD/EXCHANGE
Comments:
          UNIGULF ELECTRO-MECHANICAL SERVICES CO. IS
          PREPARING FOR PARTICIPATION IN AN UP-COMING TENDER FOR
          FOUR NEW TELEPHONE SWITCHBOARDS/EXCHANGES WITH 20,000
          LINES EACH.  END-USER IS THE STATE-OWNED QATARPUBLIC
          TELECOMMUNICATIONS CORPORTION (Q-TEL).  UNIGULF WELCOMES
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF TELEPHONE
          SWITCHBOARD/EXCHANGE EQUIPMENT.  PROJECT-TO-PROJECT
          AGENCY ARRANGEMENT REQUIRED.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. SHAHSUVAR S., GENERAL MANAGER
          UNIGULF ELECTRO MECHANICAL SERVICES CO.
          P. O. BOX 2092
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P052
June 1991
#ENDCARD
#CARD
Qatar
INVESTMENTS
35613XX-0000 PUMPS, DOMESTIC WATER SYSTEMS
          35611XX-0000 INDUSTRIAL PUMPS
Comments:
          THE POOLS DIVISION OF AL-NASR GROUP WELCOMES
          BUSINESS CONTACT WITH U.S. SUPPLIERS OF VARIOUS
          KINDS/POWER OF PUMPS INCLUDING:  DOMESTIC WATER SYSTEM
          PUMPS, SEWAGE WATER TREATMENT PUMPS AND OTHER INDUSTRIAL
          PUMPS.  PREFERENCE WILL GO TO FIRMS/BRAND NAMES WHICH
          ARE NOT ALREADY REPRESENTED IN QATAR'S MARKET.  AGENCY
          ARRANGEMENT DESIRED.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH.
CONTACT:
          MR. TOM BENNETT, MANAGER
          POOLS DIVISION
          AL-NASR GROUP
          P. O. BOX 28
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P053
June 1991
#ENDCARD
#CARD
Egypt
AGENCY
          26216XX-0000 CHROMO PAPER AND CHROMOBOARD FOR
                       CIGARETTE INDUSTRY
          2823XXX-0000 CELLULOSE ACETATE FOR FILTER INDUSTRY
          2611XXX-0000 WOODPULP
Comments:
          FARAH AGENCIES TRADING OFFICE WAS ESTABLISHED IN
          1978, SPECIALIZING IN MARKETING LUMBER, PAPER, PULP AND
          CHEMICALS.  THE COMPANY'S SALES DURING 1990 TOTALLED
          U.S. DOLS. 4.5 MILLION,  WHILE 1991 SALES TOTALLED SO
          FAR U.S. DOTS. 3.5 MILLION.  MR. FARAH IS VERY WELL
          CONNECTED WITH BOTH PRIVATE AND PUBLIC SECTOR CONCERNS.
          HE ALSO REPRESENTS A NUMBER OF EUROPEAN SUPPLIERS OF
          LUMBER, CIGARETTE PAPER, CHEMICALS AND FILTER RODS.
          MR.FARAH IS INTERESTED IN REPRESENTING U.S. FIRMS FOR
          THE PURPOSE OF BIDDING IN FORTHCOMING TENDERS.
CONTACT:
          MR. FOUAD FARAH, PRESIDENT
          FARAH AGENCIES TRADING OFFICE
          17 TALAAT HARB STREET,
          21111 ALEXANDRIA, EGYPT
PHONE:    [phone]
FAX:      [phone]
TELEX:    54180 COMLX UN  ATT: FARAH
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    P0176
June 1991
#ENDCARD
#CARD
Egypt
AGENCY
366XXXX-0000 SECURITY SYSTEMS FOR RESIDENTIAL AND
                       COMMERCIAL BUILDINGS
Comments:
          THIS IS A LEADING COMPANY ESTABLISHED IN 1975,
          SPECIALIZING IN MARKETING TELEPHONES, PABX, AND CCTV'S.
          ALEX-PHONE REPRESENTS SEVERAL FIRMS FROM THE U.S.,
          JAPAN, AND S.KOREA.  THE COMPANY COVERS THE ENTIRE
          EGYPTIAN MARKET THROUGH THE ALEXANDRIA OFFICE AND A
          MAINTENANCE END SERVICE CENTER.  DURING 1990 THE SALES
          VOLUME TOTALLED U.S. DOLS. 600,000.
          MR.ABDEL HAMIDIS INTERESTED IN REPRESENTING U.S. FIRMS
          MANUFACTURING SECURITY SYSTEMS FOR RESIDENTIAL AND
          COMMERCIAL APPLICATIONS FOR THE PURPOSE OF MARKETING
          SUCH EQUIPMENT IN EGYPT.  PRICE QUOTATIONS AND CATALOGS
          ARE URGENTLY REQUESTED.
CONTACT:
          MR. AHMED GALAL ABDEL HAMID, PRESIDENT
          ALEX-PHONE
          23 SYRIA STREET, ROUSHDY,
          ALEXANDRIA, EGYPT
PHONE:    846220
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    P0177
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
1011XXX-0000 DEEP MANGANESE MINING TECHNOLOGY
Comments:
          MR. K.L. LUTHRA, CHAIRMAN AND MANAGING DIRECTOR,
          MANGANESE ORE INDIA LIMITED, NAGPUR, MAHARASHTRA, IN A
          MEETING WITH EMBASSY ECON OFFICER INDICATED INTEREST IN
          SOURCING DEEP MANGANESE MINING TECHNOLOGY IN THE UNITED
          STATES. HE IS LOOKING FOR A TECHNICAL PARTNER BUT IS OPEN
          TO EQUITY PARTICIPATION.
          MOIL IS A GOVERNMENT CORPORATION FOUNDED IN 1962 AT
          NAGPUR, MAHARASHTRA. IT IS ENGAGED IN MINING OF MANGANESE
          FROM 13 MINES. THESE MINES PRODUCE HIGH GRADE MANGANESE.
CONTACT:
          MR. K.L. LUTHRA
          CHAIRMAN-CUM-MANAGING DIRECTOR
          MANGANESE ORE INDIA LIMITED (MOIL)
          3 MOUNT ROAD EXTENSION
          NAGPUR, MAHARASHTRA 440001
TELEX:    0715-280
CABLE:    ORMIX
BID DEADLINE: ASAP
Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0015
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3532XXX-0000 HEAVY MEDIA SEPARATION UNIT
          384XXXX-0000 X-RAY SORTING MACHINE
Comments:
          MR. P.C. GUPTA, CHAIRMAN, NMDC, IN A MEETING WITH
          EMBASSY ECON OFFICER INDICATED INTEREST IN IMPORTING A
          SEPARATION UNIT AND AN X-RAY SORTING MACHINE TO BE USED IN
          PANNA DIAMOND MINE. HE ESTIMATES COST OF THE SEPARATION
          UNIT AT DOLS 15 MILLION.
          NMDC WAS ESTABLISHED IN 1958, AS A WHOLLY-OWNED GOVERNMENT
          COMPANY, IN THE STATE OF ANDHRA PRADESH. IT IS PRIMARILY
          ENGAGED IN THE MINING OF IRON ORE AND ROUGH DIAMONDS. THE
          CORPORATION IS PRESENTLY ENGAGED IN THE EXECUTION OF
          BAILADILA IRON ORE PROJECT, DONIMALAI IRON ORE PROJECT AND
          PANNA DIAMOND MINING PROJECT IN MADHYA PRADESH. IN
          1990-91, NMDC REPORTED A NET PROFIT OF DOLS 17.5 MILLION.
          ACTION REQUESTED:  PLEASE CONTACT APPROPRIATE AMERICAN
          COMPANIES AND REQUEST THEM TO FORWARD THEIR OFFERS TO DR.
          GUPTA QUOTING DELIVERY PERIOD, TECHNICAL SPECIFICATIONS
          AND ILLUSTRATIVE LITERATURE, DIRECTLY WITH INFO. COPY TO
          FCS/NEW DELHI.
CONTACT:
          MR. P.C. GUPTA
          CHAIRMAN AND MANAGING DIRECTOR
          NATIONAL MINERAL DEVELOPMENT CORPORATION LIMITED
          (NMDC)
          KHANIJ BHAVAN
          HYDERABAD, ANDHRA PRADESH 500028
TELEX:    0425-6452
CABLE:    MINDEV
BID DEADLINE: ASAP
Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO14
June 1991
#ENDCARD
#CARD
Austria
MTN TENDER
3841XXX-0000 ELISA TEST SETS FOR THE DIAGNOSIS
                       OF BOVINE LEUKOSIS
Comments:
          BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          PRICE QUOTATIONS ARE TO BE MADE IN THE AUSTRIAN
          CURRENCY.  TENDER DOCUMENTS ARE AVAILABLE AT THE ABOVE
          MENTIONED ADDRESS, FREE OF COSTS.
          TENDER NOTICE WAS PUBLISHED IN "WIENER ZEITUNG" OF 05/26/91.
CONTACT:
          BUNDESKANZLERAMT, KANZLEISTELLE A
          1 STOCK, ZIMMER 136
          BALLHAUSPLATZ 2
          A-1014 VIENNA, AUSTRIA
REFER TO: "GATT-AUSSCHREIBUNG GZ 186.100/63-I/8/91"
BID DEADLINE: 07/15/91
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TO14
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
34699XX-0000 MAIL BOXES
Comments:
          SWEDEN POST INTENDS TO PURCHASE LOCKABLE MAIL
          BOXES, MANUFACTURED IN SHEET-METAL. APPR. QUANTITY:
          3,700 BOXES.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST, 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.
          ANNOUNCEMENT PUBLISHED MAY 28.
CONTACT:
          POSTEN PIC
          MR. RAGNAR OLSSON OR MR. BENGT ANDERSSON (8-7817197)
          S-16495  KISTA-STOCKHOLM, SWEDEN
PHONE:    INT/46/ 8 - 703 0791
FAX:      [phone]
BID DEADLINE: 081591
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0090
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
35699XX-0000 90 UNITS TOWABLE FIRE ENGINE
Comments:
          STATENS RADDNINGSVERK (THE NATIONAL RESCUE
          SERVICES BOARD) INTENDS TO PURCHASE TOWABLE FIRE
          ENGINES.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID SPECIFICATIONS, GIVING
          REFERENCES 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.
          ANNOUNCEMENT PUBLISHED MAY 28.
CONTACT:
          STATENS RADDNINGSVERK
          KAROLINEN
          S-651 80 KARLSTAD, SWEDEN
PHONE:    INT/46/ 54 - 10 4149
FAX:      [phone]
BID DEADLINE: 072591
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0092
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3199097-0000 30,900 EA COMBAT BELTS 304K
Comments:
          FORSVARETS MATERIELVERK FMV (THE DEFENCE MATERIEL
          ADMINISTRATION OF SWEDEN) INTENDS TO PURCHASE COMBAT
          BELTS.
          FIRMS INTERESTED IN RECEIVING INVITATIONS TO TENDER
          SHOULD APPLY TO THE ENTITY SOONEST 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.
          ANNOUNCEMENT PUBLISHED MAY 28.
CONTACT:
          FORSVARETS MATERIELVERK (FMV)
          INKOP A/INT, ATTN MR. PER SEGERBORG
          BOX 3535, S-183 03 TABY, SWEDEN
PHONE:    INT/46/ 8 - 753 7865
BID DEADLINE: 081291
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0091
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
2813XXX-0000 THERAPEUTIC GASES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 35, VIA S. MARIA LA
          GRANDE 5, L-95124 CATANIA;APPLICATIONS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER AND SUBMITTED BY REGISTERED POST WITH
          FORM FOR ADVICE OF RECEIPT.
          GOODS: THERAPEUTIC AND LABORATORY GASES.
          DELIVERY TO:UNITA SANITARIA LOCALE N. 35, VIA S. MARIA LA
          GRANDE 5, L-95124 CATANIA
          QUALIFICATIONS: APPLICANTS' FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF BANKERS'
          REFERENCES AND A STATEMENT OF TURNOVER FOR EACH OF THE
          PAST 3 YEARS.DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY  BE OBTAINED FROM THE AWARDING
          AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE.
          PLEASE NOTE:  YOU ARE ASKED TOSEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1935
          S102/42 OF 05/29/91 RECEIVED 05/30/91.  FOR A COPY
          OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 35,
          VIA S. MARIA LA GRANDE 5
          L-95124 CATANIA
SUPPL. OF OFF. JOURNAL EC NO. S102/42 OF 05/29/91
(91/S102-15950/IT).  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 FOR RECEIPT OF APPLICATIONS: JUNE 15 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1935
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
2833XXX-0000 PHARMACEUTICAL SUPPLIES.
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.                  .
          GOODS: TENDER NO 33/91. PHARMACEUTICAL SUPPLIES FOR X-RAY
          RADIO ISOTOPES. VALUE: DR 100 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENIKO NOSOKOMEIO PATRON "O AGIOS
          ANDREAS", OIKONOMIKI YPIRESIA TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA.
          LANGUAGE(S): GREEK.
          ADDRESS:GENIKO NOSOKOMEIO PATRON "O AGIOS ANDREAS",
          OIKONOMIKI YPIRESIA TMIMA PROMITHEION, TSERTIDOU 1,
          GR-263 35 PATRA.
          DATE, TIME AND PLACE: JULY 1 1991 (12.00);GENIKO
          NOSOKOMEIO PATRON "O AGIOS ANDREAS", OIKONOMIKI YPIRESIA
          TMIMA PROMITHEION, TSERTIDOU 1, GR-263 35 PATRA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.  AWARD CRITERIA (OTHER THAN PRICE):
          SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          1940 S100/49 OF 05/25/91 RECEIVED 05/26/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENIKO NOSOKOMEIO PATRON "O
          AGIOS ANDREAS"
          OIKONOMIKI YPIRESIA TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S100/49 OF 05/25/91
(91/S100-15420/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 1 1991 (12.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.1940
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
2834XXX-0000 DRUGS
Comments:
          ADDRESS:SOUTH WEST THAMES REGIONAL HEALTH AUTHORITY,
          REGIONAL SUPPLIES HEADQUARTERS, CLANDON HOUSE, LONG GROVE
          HOSPITAL HORTON LANE, UK-EPSOM KT198PU, SURREY.
          GOODS: CYTOTOXIC DRUGS.
          DIVISION INTO LOTS: SUPPLIERS MAY TENDER FOR SOME OR ALL
          OF THE GOODS REQUIRED.
          DEROGATION FROM ART. 7(2): DEROGATION FROM ARTICLE 7(2)
          NOT CLAIMED.
          DELIVERY TO: NUMEROUS LOCATIONS IN SOUTH-EAST ENGLAND.
          DELIVERY DEADLINE: THE DELIVERY PERIODS IS FROM
          12/01 /91 91 TO 11 /30/1993.
          LEGAL FORM IN CASE OF GROUP BIDDERS: INDIVIDUAL COMPANIES
          OR GROUP BIDDERS WITH JOINT AND SEVERAL LIABILITY.
          INVITATION DEADLINE: JULY 7 1991.
          QUALIFICATIONS: INFORMATION REQUIRED:FINANCIAL:
          APPROPRIATE STATEMENTS FROM BANKERS;COMPANY BALANCE
          SHEETS OR BALANCE SHEET EXTRACTS; STATEMENT OF OVERALL
          TURNOVER IN PAST 3 YEARS.STATEMENT OF TURNOVER IN PAST 3
          YEARS ON SUPPLIES IN QUESTION; TECHNICAL: UNITED KINGDOM
          PRODUCT LICENCES.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON BASIS OF PRICE, DELIVERY
          TIME, AESTHETIC AND FUNCTIONAL MERIT, AFTER-SALES SERVICE
          AND QUALITY.
          OTHER INFORMATION: FUTHER INFORMATION FROM THE:
          SOUTH WEST THAMES REGIONAL HEALTH AUTHORITY,
          REGIONAL SUPPLIES HEADQUARTERS, CLANDON HOUSE, LONG GROVE
          HOSPITAL HORTON LANE, UK-EPSOM KT198PU, SURREY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSETO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1936
          S102/40 OF 05/29/91 RECEIVED 05/30/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: SOUTH WEST THAMES REGIONAL
          HEALTH AUTHORITY
          REGIONAL SUPPLIES HEADQUARTERS
          CLANDON HOUSE, LONG GROVE HOSPITAL HORTON LANE
          UK-EPSOM KT198PU, SURREY
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S102/40 OF 05/29/91
(91/S102-15898/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 FOR RECEIPT OF APPLICATIONS: JUNE 17 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1936
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3661127-0100 PRIVATE AUTOMATIC BRANCH EXCHANGE
                       (PABX), ELECTRONIC SYSTEM, 6 SETS
Comments:
          BID DOCUMENTS ARE AVAILABLE UNTIL JUNE 13 AT 80
          U.S. DOLS PER SET.  A CHECK FOR PURCHASE OF BID
          DOCUMENTS SHOULD BE MADE PAYABLE TO "AMERICAN EMBASSY,
          BANGKOK" AND SENT TO U.S. & FOREIGN COMMERCIAL
          SERVICE, AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  THE BID DOCUMENTS WILL BE SENT
          TO THE REQUESTER BY FEDERAL EXPRESS WITH AN INVOICE TO
          COVER THE ACTUAL DELIVERY COST.  A BANK GUARANTEE OF
          9,000 U.S. DOLS IS REQUIRED FOR EACH BID.
CONTACT:
          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BANGKOK 10900, THAILAND
REFER TO: PEA-I-44/1991
BID DEADLINE: 061891
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0048
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
36139XX-0200 FUSE CUTOUT FOR 22KV DISTRIBUTION
                       SYSTEM, 9,500 SETS.
Comments:
          BID DOCUMENTS ARE AVAILABLE UNTIL JUNE 18 AT 130
          U.S. DOLS PER SET.  A CHECK FOR PURCHASE OF BID
          DOCUMENTS SHOULD BE MADE PAYABLE TO AMERICAN EMBASSY,
          BANGKOK AND SENT TO U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  THE BID DOCUMENTS WILL BE SENT TO THE
          REQUESTER BY FEDERAL EXPRESS WITH AN INVOICE TO COVER
          THE ACTUAL DELIVERY COST.  A BANK GUARANTEE OF 20,409
          U.S. DOLS IS REQUIRED FOR EACH BID.
CONTACT:
          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BANGKOK 10900, THAILAND
REFER TO: PEA-NRE.2.P-17/1990
BID DEADLINE: 061991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0047
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3629399-0200 BURNER RETROFIT
Comments:
          BURNER RETROFIT FOR NORTH BANGKOK
          POWER PLANT RENOVATION PROJECT.
          BID DOCUMENTS ARE AVAILABLE AT 230 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DEILVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT 13/2534-NB 1, 2 & 3
BID DEADLINE: 062891
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0051
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3612200-0300 CONSTRUCTION OF SUBSTATION TRANSMISSION
SYSTEM
Comments:
         CONSTRUCTION OF SUBSTATION, TRANSMISSION SYSTEM FOR PAK
         MUN HYDROELECTRIC PROJECT UNIT 1-4.
         BID DOCUMENTS ARE AVAILABLE AT 168 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK'.  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT-PMNS I
BID DEADLINE: 073191
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0050
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3613941-0300 AUTOMATIC SWITCHING EQUIPMENT
Comments:
          AUTOMATIC SWITCHING EQUIPMENT FOR SWITCHING 1,500 KVAR
          THREE-PHASE SHUNT POWER CAPACITOR BANK ON 22 KV SYSTEM
           67 SETS.
          BID DOCUMENTS ARE AVAILABLE UNTIL JUNE 12 AT 230
          U.S. DOLS PER SETS.  A CHECK FOR PURCHASE OF BID
          DOCUMENTS SHOULD BE MADE PAYABLE TO "AMERICAN EMBASSY,
          BANGKOK" AND SENT TO U.S. & FOREIGN COMMERCIAL
          SERVICE, AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  THE BID DOCUMENTS WILL BE SENT
          TO THE REQUESTER BY FEDERAL EXPRESS WITH AN INVOICE TO
          COVER THE ACTUAL DELIVERY COST.  A BANK GUARANTEE OF
          38,084 U.S. DOLS IS REQUIRED FOR EACH BID.
CONTACT:
          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BANGKOK 10900, THAILAND
REFER TO: PEA-M-22/1991
BID DEADLINE: 061791
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0049
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3613XXX-0000 AC BUS DISCONNECTORS
          3613200-0000 CIRCUIT BREAKERS
Comments:
          REQUIREMENTS:  (1)  10 SETS 245-KV, 2,000  , 3-PHASE,
          POWER-OPERATED ALTERNATING CURRENT BUS DISCONNECTORS, 40-KA
          WITH STEEL SUPPORTING STRUCTURES;  (2)  30 NOS. 245-KV
          CIRCUIT BREAKERS, 2,000 A, 40-KA WITH STEEL SUPPORTING
          STRUCTURES;  &  (3)  SPARE PARTS FOR BUS DISCONNECTORS &
          CIRCUIT BREAKERS.  REQUESTS FOB OR C&F/CIF KARACHI
          QUOTATIONS, VALID FOR 120 DAYS ADTER BID OPENING.  BIDS TO
          BE ACCOMPANIED BY A BID SECURITY EQUAL TO 2 PCT. OF
          OFFER.  BID DOCS. AVAILABLE FROM THE OFFICE OF THE CHIEF
          ENGINEER (STG), WATER & POWER DEVELOPMENT AUTHORITY
          (WAPDA), 622 WAPDA HOUSE, LAHORE, PAKISTAN AT RS.1,000.00
          PER SET & RS.250.00 PER ADDITIONAL COPY, PLUS
          MAILING/COURIER CHARGES.  (RS.23.73 EQUAL USD 1.00 AT THE
          CURRENT EXCHANGE RATE.)  FOREIGN BIDDERS MAY BID DIRECTLY
          OR THROUGH THEIR LOCAL REPU.  BIDDERS MUST (1)  BE FROM AN
          ELIGIBLE SOURCE COUNTRY OF THE ASIAN DEVELOPMENT BANK
          (ADB);  (2)  POSSESS SUFFICIENT EXPERIENCE IN THE MFR. &
          INSTALLATION OF THE OFFERED EQUIP;  & (3)  HAVE A SOUND
          FINANCIAL POSITION & PROOF OF FINANCIAL CAPABILITY.
          FINANCING FROM ADB LOAN NO.1073-PAK.
CONTACT:
          CHIEF ENGINEER (STG)
          WATER & POWER DEVELOPMENT AUTHORITY
          622 WAPDA HOUSE
          LAHORE, PAKISTAN
TENDER NO.ADB-11-08
BID DEADLINE:  072891   1000 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0060
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3498013-0000 STEEL BENDS
Comments:
          REQUIREMENTS:  HOT FORGED SEAMLESS PIPE BENDS MADE
          FROM SEAMLESS CARBON STEEL PIPE, SPECIFICATION ANSI B16.9:
          1,039 NOS. OF FACTORY BENDS, VARYING IN SIZE FROM 16-INCHES
          TO 36 INCHES; & 300 NOS. OF 3D BENDS, VARYING IN SIZE FROM
          4-INCHES TO 30-INCHES.  REQUESTS FOB & CIF KARACHI
          QUOTATIONS IN TRIPLICATE, VALID FOR 120 DAYS AFTER BID
          DEADLINE.  SHOW OCEAN FREIGHT & INSURANCE CHARGES
          SEPARATELY.  BIDS TO BE ACCOMPANIED BY A BID SECURITY OF
          USD 37,000.00 OR TWO PCT. OF CIF VALUE OF THE BID, VALID
          FOR 30 DAYS AFTER THE EXPIRY OF THE BID VALIDITY.  TECH.
          LITERATURE MUST ACCOMPANY OFFER.  GOODS TO BE SHIPPED
          WITHIN 3-4 MONTHS FROM THE DATE OF PLACEMENT OF PURCHASE
          ORDER.  BID DO S. AVAILABLE FROM THE GENERAL MANAGER
          (P&S), SUI NORTHERN GAS PIPELINES LTD., THIRD FLOOR, 21
          KASHMIR ROAD, LAHORE, PAKISTAN AT RS.300.00 PER SET, PLUS
          AIR MAIL/COURIER CHARGES (RS. 23 66 EQUAL USD 1.00 AT THE
          CURRENT EXCHANGE RATE).  FINANCING FROM EXPECTED WORLD
          BANK LOAN.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.SN-695/91
BID DEADLINE:  062491   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0058
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34945XX-0000 WELDING FITTINGS (LONG RADIUS ELBOWS)
Comments:
          REQUIREMENTS:  603 NOS. WELDING FITTINGS (LONG RADIUS
          ELBOWS), MATERIAL SEAMLESS FORGED CARBON STEEL BUTT WELD
          MSS-SP63 & ASTM A106.  REQUESTS FOB & CIF KARACHI
          QUOTATIONS IN TRIPLICATE, VALID FOR 120 DAYS AFTER BID
          DEADLINE.  SHOW OCEAN FREIGHT & INSURANCE CHARGES
          UNCLASSIFIED
          SEPARATELY.  BIDS TO BE ACCOMPANIED BY A BID SECURITY OF
          USD 1,800.00 OR TWO PCT. OF CIF VALUE OF THE BID, VALID
          FOR 30 DAYS AFTER THE EXPIRY OF THE BID VALIDITY.  TECH.
          LITERATURE MUST ACCOMPANY OFFER. GOODS TO BE SHIPPED
          WITHIN 3-4 MONTHS FROM THE DATE OF PLACEMENT OF PURCHASE
          ORDER.  BID DOCS. AVAILABLE FROM THE GENERAL MANAGER
          (P&S), SUI NORTHERN GAS PIPELINES LTD., THIRD FLOOR, 21
          KASHMIR ROAD, LAHORE, PAKISTAN AT RS.300.00 PER SET, PLUS
          AIR MAIL/COURIER CHARGES (RS. 23.66 EQUAL USD 1.00 AT THE
          CURRENT EXCHANGE RATE).  FINANCING FROM EXPECTED WORLD
          BANK LOAN.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.SN-1023/91
BID DEADLINE:  062791   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0059
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
9918104-0000 REFURBISHMENT/REPLACEMENT OF COOLING
                       TOWERS AT THERMAL POWER STATION.
Comments:
          REQUIREMENT:  REFURBISHMENT/REPLACEMENT OF COOLING
          TOWERS FOR UNITS 3 & 4 AT THE NATURAL GAS THERMAL POWER
          STATION, MULTAN, PAKISTAN.  BIDDERS MUST INSPECT & ASSESS
          COOLING TOWERS AT SITE FOR BEST OPTION.  WORK TO INCLUDE
          PROVISION OF TOOLS, EQUIP., & MATERIAL;  & REQD.
          DISMANTLING, RE-ERECTION OF PIPE WORK, & NECESSARY
          CLEARING FROM SITE OF ALL DEBRIS, EQUIP. & REDUNDANT
          MATERIAL.  BIDDER MUST PROVIDE A 12-MONTH GUARANTEE WITH
          AN AGREEMENT FOR INSPECTION AT THE END OF THE GUARANTEE
          PERIOD & RECTIFICATION OF ANY DEFECTS.  BID DOCS.
          AVAILABLE FROM THE PROJECT DIRECTOR, REHABILITATION, OFF.
          OF THE GEN. MGR. THERMAL (OPERATION), 197 WAPDA HOUSE,
          WATER & POWER DEVELOPMENT AUTHORITY, LAHORE, PAKISTAN AT
          RS.1,000.00 PER SET (RS.23.73 EQUAL USD 1.00 AT THE
          CURRENT EXCHANGE RATE), PLUS MAIL/COURIER CHARGES.
          FOREIGN BIDDERS MAY BID DIRECTLY OR THROUGH THEIR LOCAL
          REPS. #$9:. SUPPORTING ELIGIBILITY & QUALIFICATIONS OF
          BIDDER MUST BE PLACED IN ONE ENVELOPE, & DETAILS OF
          ELIGIBILITY &CONFORMITY OF WORKS & GOODS PRICES IN
          ANOTHER.  BIDS TO BE ACCOMPANIED BY A BID SECURITY EQUAL
          TO TWO PCT. OF OFFER.  FINANCING FROM LOAN NO.2792-PAK
          RECEIVED FROM THE WORLD BANK IN VARIOUS CURRENCIES TOWARDS
          THE COST OF THE POWER PLANT EFFICIENCY IMPROVEMENT PROJECT.
CONTACT:
          PROJECT DIRECTOR, REHABILITATION
          OFF. OF GEN. MGR. THERMAL (OPERATION).
          WATER & POWER DEVELOPMENT AUTHORITY
          197 WAPDA HOUSE
          LAHORE, PAKISTAN
BID DEADLINE:  062791  1030 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0062
June 1991
#ENDCARD
#CARD
Algeria
OTHER TENDERS
3731XXX-0000 FERRY BOAT
Comments:
          CONSTRUCTION OF A 1,300 PASSENGER FERRY BOAT
          WHICH COULD HOLD 500 CARS.  TENDER DOCUMENTS WHICH
          COST USD 56 CAN BE OBTAINED FROM SOUS-DIRECTION DES
          AFFAIRES JURIDIQUES - BUREAU NO. 20, 2EME ETAGE,
          E.N.M.T.V., ADDRESS:  5 ET 6 RUE DE BEZIERS,
          ALGIERS, ALGERIA; PHONE: [phone]; TELEX: 67100.
          THE U.S.EMBASSY IN ALGIERS CAN OBTAIN TENDER
          DOCUMENTS ON BEHALF OF U.S. FIRMS UPON PAYMENT OF
          COST OF TENDER DOCUMENTS PLUS 50 USD TO COVER
          EXPENSES;  TO EXPEDITE SERVICE, REQUEST SHOULD BY
          TELEX (TO 66047 OR 66104 AMCO DZ) OR BY FAX: (2)
          601863 INCLUDING VISA/MASTERCARD NUMBER AND EXPIRY
          DATE.  OFFER TO REMAIN VALID 90 DAYS PAST BID
          DEADLINE.
CONTACT:
          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO
          SOUS-DIRECTION DES AFFAIRES JURIDIQUES - BUREAU
          ENTREPRISE NATIONALE DE TRANSPORT MARITIME DE
          VOYAGEURS "E.N.M.T.V."
          5/6 RUE DE BEZIERS
          ALGIERS, ALGERIA
PHONE:    [phone]
TELEX:    67100
BID DEADLINE: 07/10/91
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0073
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3832XXX-0000 ANALYZER
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A MICRO-PROCESSOR CONTROLLED, FULLY
          AUTOMATIC AND EXTREMELY VERSATILE POLAROGRAPHIC ANALYZER
          AS PER THE SPECIFICATIONS DETAILED IN THE BID DOCUMENT
          AVAILABLE FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE
          TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANYTHE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/NFC/IEE/410
BID DEADLINE: 07/24/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0080
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34790XX-0000 THREE LAYER POLYOLEFIN COATING PLANT
Comments:
          ADDENDUM:  BID DEADLINE EXTENDED TO 061391.  OTHER
          TERMS AND CONDITIONS REMAIN UNCHANGED.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO. SN-999/91
BID DEADLINE:  051491   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0051
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
354XXXX-0000 METALWORKING MACHINERY
Comments:
          REQUIREMENTS:  MACH. & EQUIP. FOR CONVERSION OF PLAIN
          BEARINGS TO ROLLER BEARINGS.  BIDS TO BE ACCOMPANIED BY A
          BID SECURITY EQUAL TO A MIN. OF TWO PCT. OF OFFER.
          FINANCING FROM WORLD BANK LOAN NO.3241-PAK RECEIVED IN
          VARIOUS CURRENCIES TOWARDS THE COST OF PAKISTAN RAILWAYS
          CORE PROGRAM FOR DEVELOPMENT.  TENDER DOCS. AVAILABLE
FROM:
          THE DIRECTOR PROCUREMENT, PAKISTAN RAILWAYS, HEADQUARTERS
          OFFICE, SHAHRAH-E-BIN BADEES, LAHORE, PAKISTAN;  DEP.
          CHIEF CONTROLLER OF STORES, PAKISTAN RAILWAYS, RATTI
          LINES,KARACHI CANTONMENT, PAKISTAN;  & THE ASSISTANT
          DIRECTOR/B&C, MINISTRY OF RAILWAYS (RAILWAY BOARD),
          D-BLOCK, PAKISTAN SECRETARIAT, ISLAMABAD, PAKISTAN AT
          RS.500.00 PER SET, PLUS MAILING CHARGES (RS.23.78 EQUAL
          USD 1.00 AT THE CURRENT EXCHANGE RATE).
CONTACT:
          DIRECTOR PROCUREMENT
          PAKISTAN RAILWAYS
          HEADQUARTERS OFFICE
          SHAHRAH-E-BIN BADEES
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.PR-1/90/C&W/3
BID DEADLINE:  073191   1000 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0063
June 1991
#ENDCARD
#CARD
Ivory Coast
FOREIGN TENDER
3531XXX-XXXX ROAD CONSTRUCTION
Comments:
          BID IS FINANCED BY THE WORLD BANK AND IT CONSISTS OF
          CONSTRUCTION OF 4,458 METERS LONG ON BITUMINOUS ROAD AND
          REHABILITATION WORKS ON THE EXISTING 900 METERS LONG OF
          BITUMINOUS ROAD AND DRAINAGE WORKS ON 13,045 METERS.  BID
          DOCUMENTS MAY BE PURCHASED FOR F/CFA 100,000 (ABOUT USD
          340.00) IN THE FORM OF A CERTIFIED CHECK OR IN CASH NON
          REFUNDABLE ISSUED TO "AGENCE COMPTABLE DE LA DCGTX".  IT
          IS OPEN TO FIRMS AND PRIVATE INDIVIDUALS ORIGINATING FROM
          THE MEMBER-STATES OF THE WORLD BANK, SWITZERLAND AND
          TAIWAN.  BIDDERS SHOULD BE BOUND BY THEIR BIDS FOR A
          WP5310C      UNCLASS
          PERIOD OF 120 DAYS.  BIDDERS MUST INCLUDE IN THEIR BIDS A
          TEMPORARY BOND OF 3 PERCENT.
          BID SHOULD BE SUBMITTED NOT LATER THAN AUGUST 5, 1991 AT
          17:00 GMT.  BIDS SHALL BE OPENED BY " THE COMMISSION
          NATIONALE DES GRANDS MARCHES DE L'ETAT ON TUESDAY,
          MAUGUST 6, 1991 AT 15:00 GMT.
CONTACT:
          SERVICE DES APPELS D'OFFRES ET GESTION
          DIRECTION CENTRALE DES GRANDS TRAVAUX (DCGTX)
          04 B.P. 945, ABIDJAN 04, COTE D'IVOIRE
PHONE:    [phone]
TELEX:    TELEX: 26191 CI
REFER TO: PROJET DE DEVELOPMENT MUNICIPAL 2EME TRANCHE
BID DEADLINE: 08/06/1991, 15:00GMT
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABIDJAN, IVORY COAST
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0013
June 1991
#ENDCARD
#CARD
Kuwait
REPRESENTATION
3662XXX-0000 FIRE FIGHTING SYSTEMS
          3829XXX-0000 FIRE DETECTION SYSTEMS
          3569XXX-0000 FIRE FIGHTING APPARATUS
Comments:
          PRODUCT DATA:
          A.HS CODE: N/A
          B.DETAILED PRODUCT DESCRIPTION: COMPLETE FIRE
          FIGHTING SYSTEMS.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A
          D.QUANTITY: N/A
          E.U.S. DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY: INITIALLY BETWEEN 2-6 MONTHS.
          FURTHER PURCHASES AT A LATER DATE ENVISAGED.
          G.END USER: N/A
          H. OTHER INFORMATION: KUWAITI FIRM IS NOT INTERESTED
          IN RETAIL SALES, BUT FOR THE PROVISION OF COMPLETE FIRE
          FIGHTING SYSTEMS.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: BY DHL TO P.O. BOX NUMBER IN
          KUWAIT.  POST AND TELEPHONE SERVICES IN KUWAIT ARE STILL
          UNRELIABLE.  MR. AL-KAZEMI'S FATHER (DIYA AL-KAZEMI) IS
          LOCATED IN GENEVA, AND MAY BE CONTACTED AT: 64 QUAI
          GUSTAVE ADOR, 1207 GENEVA, SWITZERLAND, PHONE [phone],
          FAX [phone].
          C.DIRECT SUPPLIER ONLY: (N)
          D.INFORMATION DESIRED FROM U.S. FIRM: U.S. COMPANY
          PROFILE, CATALOGS AND INFORMATION ON PREVIOUS EXPERIENCE.
          E.PRIMARY BUYING FACTOR: PRICE, DELIVERY TIME AND
          CREDIT FACILITIES.
          F.OTHER INFORMATION: N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS: FIRM ACTS AS AN IMPORTER,
          RETAILER, WHOLESALER, DISTRIBUTOR AND TRADING COMPANY
          FOR BOTH GOVERNMENT AND PRIVATE SECTOR.
          B.YEAR ESTABLISHED: 1957
          C.NUMBER OF EMPLOYEES: BETWEEN 50-249 (UP TO 2,000
          PRE-WAR)
          D.ANNUAL SALES: USD 50-70 MILLION, FOR ENTIRE GROUP
          OF COMPANIES, PRE-WAR.
          E.MEMBER OF BUSINESS CHAMBER: KUWAIT CHAMBER OF
          COMMERCE
          F.BANK NAME & ADDRESS: NATIONAL BANK OF KUWAIT; GULF
          BANK, KUWAIT; OVERLAND BANK, GENEVA; BANK NATIONAL DE
          PARIS, BASIL, SWITZERLAND.
          G.U.S. FIRMS REPRESENTED: WESTINGHOUSE POWER
          GENERATION, WESTINGHOUSE SURVEILLANCE SYSTEM DIV.
          (ELECTRONIC).
          H.OTHER INFORMATION: THE AL-KAZEMI FAMILY WERE
          TRADERS IN KUWAIT BEFORE OIL WAS DISCOVERED, AND PRIOR
          TO THE GULF WAR HAD EXPANDED TO A LARGE, DIVERSIFIED
          GROUP OF COMPANIES-  GROUP INCLUDED SECURITIES, OILFIELD
          EQUIPMENT AND SUPPLIES, OPERATIONS AND MAINTENANCE,
          SHIPPING, AIRLINES AND GENERAL TRADING.  FIRM IS NOW
          LOOKING TO EXPAND THROUGHOUT THE GULF AREA.
CONTACT:
          MR ABDUL LATIF AL-KAZEMI, CHAIRMAN
          UNITED SHIPPING, TRAD. & CONT SVCS
          KHALID SALE ALGHUNAIM BLDG., 3RD FLOOR
          ARABIAN GULF ST.
          P.O. BOX 403,
          SAFAT 13005, KUWAIT
PHONE:    [phone]
FAX:      [phone]
TELEX:    22105 OR 22722
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DHAHRAN, SAUDI ARABIA
          APO NEW YORK 09616
          Refer to    P0014
June 1991
#ENDCARD
#CARD
Kuwait
REPRESENTATION
3533XXX-0000 OIL FIELD MACHINERY & EQUIPMENT
          34439XX-0000 STORAGE TANKS FOR OIL INDUSTRY
          8911XXX-0000 ENGINEERING, INDUSTRIAL & CIVIL SERVICES
Comments:
          PRODUCT DATA:
          A.HS CODE: N/A
          B.DETAILED PRODUCT DESCRIPTION: EQUIPMENT AND
          SUPPLIES FOR OIL INDUSTRY, MECHANICAL & ELECTRICAL,
          ELECTRONIC, GENERAL ENGINEERING FOR OIL INDUSTRY AND
          PRIVATE SECTOR SUPPLIES.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A
          D.QUANTITY: N/A
          E.U.S. DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY: INITIALLY BETWEEN 2-6 MONTHS.
          FURTHER PURCHASES AT A LATER DATE ENVISAGED.
          G.END USER: N/A
          H.OTHER INFORMATION: N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: BY DHL TO P.O- BOX NUMBER IN
          KUWAIT.  POST AND TELEPHONE SERVICES IN KUWAIT ARE STILL
          UNRELIABLE.  MR- AL-KAZEMI'S FATHER (DIYA AL-KAZEMI) IS
          LOCATED IN GENEVA, AND MAY BE CONTACTED AT: 64 QUAI
          GUSTAVE ADOR, 1207 GENEVA, SWITZERLAND, PHONE [phone],
          FAX [phone].
          C.DIRECT SUPPLIER ONLY: (N)
          D.INFORMATION DESIRED FROM U.S. FIRM: U.S. COMPANY
          PROFILE, CATALOGS AND INFORMATION ON PREVIOUS EXPERIENCE.
          E.PRIMARY BUYING FACTOR: PRICE, DELIVERY TIME AND
          CREDIT FACILITIES.
          F.OTHER INFORMATION: N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS: FIRM ACTS AS AN IMPORTER,
          RETAILER, WHOLESALER, DISTRIBUTOR AND TRADING COMPANY
          FOR BOTH GOVERNMENT AND PRIVATE SECTOR.
          B.YEAR ESTABLISHED: 1957
          C.NUMBER OF EMPLOYEES: BETWEEN 50-249 (UP TO 2,000
          PRE-WAR)
          D.ANNUAL SALES: USD 50-70 MILLION, FOR ENTIRE GROUP
          OF COMPANIES, PRE-WAR.
          E.MEMBER OF BUSINESS CHAMBER: KUWAIT CHAMBER OF
          COMMERCE
          F.BANK NAME & ADDRESS: NATIONAL BANK OF KUWAIT; GULF
          BANK, KUWAIT; OVERLAND BANK, GENEVA; BANK NATIONAL DE
          PARIS, BASIL, SWITZERLAND.
          G.U.S. FIRMS REPRESENTED: WESTINGHOUSE POWER
          GENERATION, WESTINGHOUSE SURVEILLANCE SYSTEM DIV.
          (ELECTRONIC).
          H.OTHER INFORMATION: THE AL-KAZEMI FAMILY WERE
          TRADERS IN KUWAIT BEFORE OIL WAS DISCOVERED, AND PRIOR
          TO THE GULF WAR HAD EXPANDED TO A LARGE, DIVERSIFIED
          GROUP OF COMPANIES-  GROUP INCLUDED SECURITIES, OILFIELD
          EQUIPMENT AND SUPPLIES, OPERATIONS AND MAINTENANCE,
          SHIPPING, AIRLINES AND GENERAL TRADING.  FIRM IS NOW
          LOOKING TO EXPAND THROUGHOUT THE GULF AREA.
CONTACT:
          MR ABDUL LATIF AL-KAZEMI, CHAIRMAN
          UNITED SHIPPING, TRAD. & CONT SVCS
          KHALID SALE ALGHUNAIM BLDG., 3RD FLOOR
          ARABIAN GULF ST.
          P-O.BOX 403,
          SAFAT 13005, KUWAIT
PHONE:    [phone]
FAX:      [phone]
TELEX:    22105 OR 22722
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DHAHRAN, SAUDI ARABIA
          APO NEW YORK 09616
          Refer to    P0015
June 1991
#ENDCARD
#CARD
Brazil
DIRECT SALES
35416XX-0000 MILLING MACHINES
          3542292-0000 HYDRAULIC PRESS
          35423XX-0000 ROLLING MACHINES
Comments:
          PRODUCT DATA:
          A.HS CODE: 8455.2 - 8459.10 - 8462.1
          B.DETAILED PRODUCT DESCRIPTION: MILLING MACHINE (MACHINE TOOLS) -
          HYDRAULIC PRESS (DOUBLE EFFECT PRESS WITH CAPACITY OF 100/160 TONS)-
          ROLLING MACHINE (ALUMINUM ROLLING MILLS)
          C.PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D.QUANTITY: ONE COMPLETE SET OF EACH ITEM
          E.US DOLLAR VALUE: APPROX 1,000,000
          F.PURCHASE NEEDED BY:  IMMEDIATELY
          G.END USER: PURCHASER OWN USE
          H.OTHER INFO: PURCHASER CONSIDERS ACQUISITION OF BRAND-NEW, USED
          OR REBUILT EQUIPMENT.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: FAX OR LETTER
          C.DIRECT SUPPLIER ONLY: NO
          D.INFO DESIRED FROM US FIRM: CATALOGS AND FOB PRICE
          E.PRIMARY BUYING FACTOR: MACHINERY NEEDED FOR EXPANSION OF
          FACTORY PRODUCTION.
          F.OTHER INFO: NA
          COMPANY DATA:
          A.TYPE OF BUSINESS: MANUFACTURER
          B.YEAR ESTABLISHED: 1959
          C.NUMBER OF EMPLOYEES: 100
          D.ANNUAL SALES VOLUME: US DOLS 3,000,000 IN 1990
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANCO DA AMAZONIA S. A., AGENCIA
          METROPOLITANA, AV. PRESIDENTE VARGAS, 800, 66020 BELEM, PARA,
          BRAZIL - FINASA BANCO MERCANTIL SAO PAULO, RUA 15 DE NOVEMBRO,
          238, 66010 BELEM, PARA, BRAZIL.
          G.US FIRM REPRESENTED: NONE
          H.OTHER INFO: PARA INDUSTRIAL S. A. IS A MANUFACTURER OF ALUMINUM
          PRODUCTS (KITCHEN UTENSILS). THE FIRM HAS A STABLE FINANCIAL
          SITUATION AND IS REPORTED TO MEET ITS OBLIGATIONS PROMPTLY.
          POST SEES SERIUOSNESS IN FIRMS IMPORT EFFORTS AND REQUESTS
          'SPECIAL ATTENTION' FOR THIS REPORT.
CONTACT:
          BERNARDINO HENRIQUES, DIRECTORPRESIDENT
          PARA INDUSTRIAL S. A.
          TRAVESSA DJALMA DUTRA, 263
          66210 BELEM, PA, BRAZIL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0042SA
June 1991
#ENDCARD
#CARD
Greece
JOINT-VENTURE
3711XXX-0000 PARTICIPATION IN MANUFACTURE OF
                       AUTOMOBILES.
Comments:
          MR. PETER TZANETOS CONTOGOURIS OR NAMCO HELLAS S.A.
          P.O. BOX 10510 NEA REDESTOS GR-541 10 THESSALONIKI, GREECE.
          HAS CONTACTED FCS/ATHENS AND HAS
          REQUESTED ASSISTANCE IN LOCATING A U.S. FIRM INTERESTED
          IN PROVIDING FINANCIAL SUPPORT THROUGH PURCHASING 25
          PERCENT OF ITS SHARES, WHICH HAVE AN ESTIMATED VALUE OF
          U.S. DOLL. 5 - 6 MILLION.  THIS CASH INJECTION WOULD BE
          USED FOR FINANCING THE PRODUCTION OF A LIGHT JEEP-TYPE
          VEHICLE, THAT WILL INCORPORATE BASIC COMPONENTS SUPPLIED
          BY FORD.  NAMCO SEES A GOOD MARKET POTENTIAL FOR THE
          PRODUCT IN THE MIDDLE EAST AND AFRICA.  NAMCO HAS
          LONG-TIME EXPERIENCE WITH THE MANUFACTURE AND ASSEMBLY
          OF THIS TYPE OF VEHICLE.
CONTACT:
          MR. PETER TZANETOS CONTOGOURIS
          NAMCO HELLAS S.A.
          P.O. BOX 10510 NEA REDESTOS
          GR-541 10 THESSALONIKI
          GREECE
PHONE:    [phone] AND 461535
FAX:      [phone]
TELEX:    418351
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    P0003
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
35591XX-0000 CHEMICAL MANUFACTURING INDUSTRIES
                       MACHINERY AND EQUIPMENT
Comments:
          MACHINERY IS REQUIRED TO PRODUCE FIRE EXTINGUISHER
          CHARGES.  MR. DE RIVERO REQUESTS INFO ON TECHNOLOGY,
          PRICES AND CATALOGS.  ALSO INTERESTED IN POSSIBILITY OF
          JOINT-VENTURE.  DE RIVERO INDUSTRIAL S. A., A FIRM
          ENGAGED IN FIRE FIGHTING EQUIPMENT AND SUPPLIES WAS
          FOUNDED IN 1975.  IT CURRENTLY EMPLOYS 25.  PROVIDES
          MAINTENANCE/TECHNICAL SERVICES.  SALES DURING 1989 AND
          1990 REACHED TO USDOLS 800,00 AND USDOLS 500,000
          RESPECTIVELY.  BANK REF: BANCO CONTINENTAL, LIMA.  FIRM
          IS ALSO MEMBER OF THE SOCIEDAD NACIONAL DE INDUSTRIAS
          (NATIONAL SOCIETY OF INDUSTRIES).
CONTACT:
June 1991
#ENDCARD
#CARD
          FELIPE DE RIVERO
          GENERAL MANAGER
          DE RIVERO INDUSTRIAL S. A.
          VENANCIO AVILA NO. 1945
          LIMA 05, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0028
June 1991
#ENDCARD
#CARD
Peru
DISTRIBUTORSHIP
3523XXX-0000 IRRIGATION EQUIPMENT
          3569XXX-0000 BAG OPENING, FILLING AND CLOSING
                       MACHINES, FOR GRAINS
          35699XX-0000 DESALINIZATION MACHINERY
          3674XXX-0000 SOLAR CELLS
          20489XX-0000 BALANCED FEED FOR SHRIMPS
          3585XXX-0000 REFRIGERATION EQUIPMENT,
                       ALUMINUM OR FOAM, DISMOUNTABLE, NON ELECTRIC,
                       WITH OWN ENGINE
          3812XXX-0000 SONAR FISH FINDERS
Comments:
          AGENT/DISTRIBUTOR, ESTABLISHED IN 1990 INTERESTED
          IN QUOTATIONS, CATALOGS AND TECHNICAL INFORMATION.
CONTACT:
          JACQUELINE LAMELA
          GENERAL MANAGER
          CORPORACION SUDAMERICANA DE
          INVERSIONES Y COMERCIO S. A. (COSICO)
          LOS ALBARICOQUES 244
          LA MOLINA, LIMA 12, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0027
June 1991
#ENDCARD
#CARD
Dominican Republic
DIRECT SALE
2861XXX-0000 CHARCOAL
Comments:
          PRODUCT DATA:
          TYPE OF LEAD:  DIRECT PURCHASE.
          PRODUCT DESCRIPTION:  CHARCOAL BRIQUETTES TO BE USED AS
          COOKING FUEL BY VERY LOW-INCOME DOMINICAN FAMILIES.
          TECHNICAL DATA:  LOW SMOKE, LONG-BURNING, SHOULD NOT
          AFFECT FLAVOR OF GRILLED MEAT OR OTHER FOODS.
          QUANTITY:  APPROXIMATELY 1000 CUBIC FEET.
          DELIVERY NEEDED BY:  IMMEDIATELY.
          END USERS:  VERY LOW-INCOME DOMINICAN FAMILIES.
          OTHER INFORMATION:
          PAYMENT TERMS:  LETTER OF CREDIT.
          SHIPPING TERMS:  CIF, RIO HAINA OCCIDENTAL.
          DELIVERY TIME:  ASAP.
          SERVICE CONTRACT NEEDED:  NO.
          END USE:  DOMESTIC COOKING FUEL.
          RESPONSE DATA:
          RESPONSE LANGUAGE:  ENGLISH.
          BEST WAY TO RESPOND:  MAIL.
          DIRECT SUPPLIERS ONLY?:  NO.
          INFORMATION DESIRED FROM U.S. FIRM:  SPECIFICATIONS OF
          PRODUCT, PRICE QUOTATION, DELIVERY TIME, AND PACKAGING
          OPTIONS.
          PRIMARY BUYING FACTOR:  PRICE.
          OTHER INFORMATION:
          COMPANY INTENDS TO PURCHASE PRODUCTS IMMEDIATELY (1-2
          MONTHS).
          TYPE OF BUYING:  SMALL OR MODERATE QUANTITIES NOW, WITH
          VOLUME LIKELY TO INCREASE OVER TIME.
          COMPANY DATA:
          TYPE OF BUSINESS:  DIRECT IMPORTER/DISTRIBUTOR.
          YEAR ESTABLISHED:  1987.
          NUMBER OF EMPLOYEES:  1-9.
          ANNUAL SALES:  LESS THAN US$500,000.
          FINANCIAL REFERENCES:
          1)BANK NAME:  BANCO DE RESERVAS (SUCURSAL NACO)
          S.A. (DIRESA).
          ADDRESS:  AVE. TIRADENTES
          SANTO DOMINGO, DOM. REP.
          U.S. FIRMS WHICH COMPANY REPRESENTS OR HAS DONE
          BUSINESS WITH:  BOWEN SUPPLY COMPANY, 103 EAST BAKER
          ST., PLANT CITY, FL 33566.
          TYPE OF COMPANY:  PRIVATE.
          SALES AREA:  SANTO DOMINGO, DOMINICAN REPUBLIC.
          NUMBER OF SALESMEN:  1-5.
          POST REMARKS:
          SUBJECT COMPANY IS ENGAGED IN SELLING OFFICE SUPPLIES.
          DIRESA MAY BE CONSIDERED AN APPROPRIATE TRADE CONTACT
          FOR U.S. FIRMS.  POST ADDRESS:  U.S. EMBASSY,
          COMMERCIAL SECTION, APO, MIAMI 34041.
          LEAD REFERENCE NUMBER:  87.
CONTACT:
          AUGUSTO CASANOVAS, MANAGER
          DISENOS Y REPRESENTACIONES, S.A. (DIRESA)
          EPS NO. A-382
          P.O. BOX 02-5256
          MIAMI, FL  33102-5256
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTO DOMINGO
          APO MIAMI 34041
          Refer to    P0087
June 1991
#ENDCARD
#CARD
Canada
DIRECT SALE
3425XXX-0000 CARBIDE TIPPED SAW BLADES
Comments:
          CARBIDEFTIPPED SAW BLADES - 7.25 INCH UNPAINTED. CLIENT REQUIRES
          1000 (ONE THOUSAND) BLADES PER MONTH. THE SIZES ARE 18, 24 AND
          40 TOOTH PACKAGED IN BULK. PRICE SHOULD BE CIF DELIVERED TO
          VANCOUVER B.C. CLI
          IS EXPANDING GENERAL CONTRACTING BUSINESS TO RETAIL ON-SITE DELIVERY
          TOOLS.
CONTACT:
          FRANK SCHMAH
          ALLCRAFT CONTRACTING
          50-125 MORAY ST.
          PORT MOODY, B.C. V3H 4C8
PHONE:    [phone]
Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    OOO2
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
3079XXX-000 MISCELLANEOUS PLASTICS PRODUCTS
Comments:
          DAITO CORP. IS SEEKING ALL KINDS OF SCRAP BULK PLASTIC, SUCH
          AS POLYPROPELINE, POLYETHALINE, POLYSTERINE, POLYCARBPNATE, PET
          BOTTLES AND ABS.  DAITO CORP. WOULD LIKE TO IMPORT UP TO 2
          CONTAINERS A MONTH FROM A LARGE AND RELIABLE SUPPLIER.  DAITO
          WOULD PREFER WEST COAST OR SOUTHEAST SUPPLIERS AS THE PRICE IS
          THEIR MAIN CONCERN.
          DAITO CORP. IS AN IMPORTER AND A DISTRIBUTOR OF CHEMICALS,
          BUILDING MATERIALS, PLASTICS AND GENERAL PRODUCTS, ESTABLISHED N
          1956.  ITS PAID IN CAPITAL IS YEN 900,000,000 (USDOL 6.6MILLION),
          AND THE RECENT ANNUAL SALES IS YEN 45 BILLION (USDOL 333
          MILLION.)  20 EMPLOYEES.  REFERENCE BANK: SUMITOMO BANK, OSAKA
          EKIMAE BRANCH.  (USDOL 1.00: YEN 135.)
CONTACT:
          MR. LOREN GOLDIG, IMPORT & EXPORT DIVISION
          DAITO CORPORATION
          1-3-19, TEMMABASHI
          KITA-KU, OSAKA 530, JAPAN
PHONE:    [phone]
TELEX:    0523-4088 IHN J
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          OSAKA-KOBE, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    PO003
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
2384015-0000 ROBES AND DRESSING GOWNS
          2384054-0000 ROBES AND DRESSING GOWNS
Comments:
          DAITO CORP. IS SEEKING THICK, TERRY CLOTH, HIGH QUALITY
          BATHROBES.  AT THIS TIME, DAITO CORP. WOULD LIKE TO PURCHASE SMALL
          QUANTITIES OF THE PRODUCT, BUT THEY PLAN TO INCREASE QUANTITY IN
          FUTURE.
          DAITO CORP. IS AN IMPORTER AND A DISTRIBUTOR OF CHEMICALS,
          BUILDING MATERIALS, PLASTICS, AND GENERAL PRODUCTS, ESTABLISHED IN
          1956.  ITS PAID IN CAPITAL IS YEN 900,000,000 (USDOL 6.6MILLION),
          AND THE RECENT ANNUAL SALES IS YEN 45 BILLION (USDOL 333
          MILLION.)  20 EMPLOYEES.  REFERENCE BANK: SUMITOMO BANK, OSAKA
          EKIMAE BRANCH.  (USDOL 1.00: YEN 135.)
CONTACT:
          MR. LOREN GOLDIG, IMPORT & EXPORT DIVISION
          DAITO CORPORATION
          1-3-19, TEMMABASHI
          KITA-KU, OSAKA 530, JAPAN
PHONE:    [phone]
TELEX:    0523-4088 IHN J
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          OSAKA-KOBE, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    PO003
June 1991
#ENDCARD
#CARD
Poland
SPECIAL NOTICES - HOT
9918102-0000 HYDROPOWER PLANT CONSTRUCTION.
Comments:
          SUBJECT COMPANY, ONE OF THE LARGEST AND AT
          THE SAME TIME MOST IMPORTANT IN THE POLISH POWER
          PLANT INDUSTRY, CONTACTED POST TO REAFFIRM ITS
          COMMITMENT TO CO-OPERATE WITH AMERICAN COMPANIES
          IN THE FIELD OF CONSTRUCTION OF HYDROPOWER
          PLANTS IN POLAND.  THEY HAVE BEEN WORKING FOR
          MANY MONTHS ON THE LOWER VISTULA CASCADE
          PROJECT, WHICH CONSISTS OF SEVEN HYDROPOWER
          PLANTS WITH A CAPACITY OF 150 MW EACH.  TOTAL
          TARGETED CAPACITY OF THE ENTIRE CASCADE PROJECT
          AMOUNTS TO 1,150 MW.  THE ESTIMATED TOTAL VALUE
          OF THE PROJECT IS 2 BILLION DOLLARS.
          SINCE THE PROJECT RUNS ON A VERY LARGE SCALE,
          ELEKTRIM IS LOOKING FOR SERIOUS PARTNERS TO HELP
          THEM WITH PROMOTION, MANAGEMENT AND FINANCING
          ISSUES.  ELEKTRIM INVITES ALL INTERESTED PARTIES
          TO CONTACT THEM DIRECTLY TO ARRANGE MEETINGS
          DURING WHICH THEY CAN PRESENT PROJECT DETAILS
          AND REQUIREMENTS.  THEY PROPOSE WARSAW OR
          BUDAPEST AS POTENTIAL VENUES.
          PLEASE CONTACT MR. WRZESNIAK AT ELEKTRIM
          DIRECTLY FOR DETAILS.
CONTACT:
          MR. MICHAL WRZESNIAK, DIRECTOR
          ELEKTRIM, POLISH FOREIGN TRADE COMPANY FOR
          ELECTRICAL EQUIPMENT LTD., UL. CHALUBINSKIEGO 8,
          00-950 WARSZAWA, POB 638, POLAND
TELEX:    814351
FAX:      [phone] OR 300841-2
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    POO17
June 1991
#ENDCARD
#CARD
Poland
JOINT-VENTURE
3693XXX-0000 ELECTROMEDICAL APPARATUS
Comments:
          RIDAN IS A PRIVATE FIRM ESTABLISHED IN
          1949.  IT PRODUCES THE FOLLOWING RANGE OF
          ELECTROMEDICAL EQUIPMENT DESIGNED FOR USE IN
          HOSPITALS, CLINICS, REHABILITATION CENTERS,
          RESTORATION ROOMS AND MEDICAL CONSULTATION
          UNITS, INCLUDING MEDICAL ESTABLISHMENTS:
          A. PHYSICOTHERAPEUTIC UNITS USING DR BERNARD'S
          METHOD.
          B. ELECTRONIC STIMULATORS OF BIOCURRENTS IN THE
          PATIENT'S BRAIN BY MEANS OF VISUAL AND ACOUSTIC
          STIMULI.
          C. STEREOPHONIC APPARATUS FOR THE REHABILITATION
          OF HEARING AND THE LOGOPEDICS OF SMALL CHILDREN.
          AT PRESENT, RIDAN EMPLOYS 20 PERSONS WITH
          CAPACITY TO INCREASE THE EMPLOYMENT UP TO 40
          WORKERS.
          RIDAN PRODUCTION PREMISES ARE LOCATED NEAR THE
          CENTER OF WARSAW.  IT HAS THE TECHNICAL
          EQUIPMENT INDISPENSABLE TO RUN THIS TYPE OF
          PRODUCTION AND, A WELL-TESTED, EXPERIENCED STAFF.
          RIDAN HAS BEEN SELLING ITS EQUIPMENT ABROAD FOR
          MORE THAN 30 YEARS .  ITS PRODUCTS ARE EXPORTED
          TO SIX COUNTRIES IN EUROPE AND 28 COUNTRIES
          THROUGHOUT AFRICA, ASIA AND THE AMERICAS.  KEY
          BUYERS ARE: CZECHOSLOVAKIA, THE U.S.S.R.,
          ROMANIA AND HUNGARY.  AVERAGE SALES AMOUNT TO
          300,000 DOLLARS PER YEAR.
          PRICES OFFERED BY RIDAN ARE THREE TIMES LOWER
          THEN THOSE OF WESTERN PRODUCTS.  40 YEARS OF
          EXPERIENCE IN THE MANUFACTURE OF MEDICAL
          EQUIPMENT AND COOPERATION WITH SPECIALISTS IN
          THE RELEVANT DOMAINS OF MEDICAL ENGINEERING
          RESULTED IN TOP QUALITY, RELIABLE AND VERSATILE
          EQUIPMENT.  THEIR INSTRUMENTS ARE BASED ON A
          UNIQUE PATENTED ENGINEERING SYSTEM.  RIDAN'S
          PRODUCTS HAVE A 5 YEAR GUARANTEE.
          RIDAN IS LOOKING AT ESTABLISHING A NEW COMPANY
          WITH THE PARTICIPATION OF FOREIGN CAPITAL.  FIRM
          IS EAGER TO ADOPT TO AMERICAN NEEDS AND
          REQUIREMENTS, IS INTERESTED IN INVESTMENTS OF
          NEW TECHNOLOGY.  GIVEN ITS PRODUCTION
          FACILITIES, EXPERIENCE AND EXPERTISE IN THE
          MANUFACTURE OF HIGH RELIABILITY EQUIPMENT, AS
          WELL AS PROSPECTS FOR INCREASED SALES TO ALL
          EASTERN EUROPEAN COUNTRIES, INCLUDING THE SOVIET
          UNION, POST CONSIDERS SUBJECT FIRM AS AN
          EXCELLENT PARTNER FOR ITS AMERICAN COUNTERPARTS
          IN TERMS OF EXPORT SALES, TRANSFERS OF
          TECHNOLOGY, AND JOINT VENTURE UNDERTAKINGS.
          12.INTERESTED PARTIES SHOULD CONTACT RIDAN
          DIRECTLY TO DISCUSS POTENTIAL PARTNERSHIPS IN
          GREATER DETAIL.
CONTACT:
          MR. WLODZIMIERZ MARKOWSKI, DIRECTOR
          RIDAN ZAKLADY ELEKTRONICZNE, UL.
          HRUBIESZOWSKA 9, 01-209 WARSZAWA, POLAND
PHONE:    [phone], 32-00-37
FAX:      [phone]
TELEX:    825087 PL
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    POO24
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3612218-0200 CONSTRUCTION OF 230 KV AND 115 KV
                       TRANSMISSION LINES
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 270 U.S. DOTS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT TL 801/802
DEADLINE: 072591
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0052
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
281XXXX-0000 CHEMICALS
Comments:
          GENERAL MANAGER (MM), DBG, ONGC, INVITES TENDERS FOR
          THE IMPORTATION OF THE FOLLOWING OIL FIELD CHEMICALS:
          FLUID LOSS ADDITIVES
          FRICTION REDUCERS
          SCOPE OF WORK, TECHNICAL SPECIFICATION AS WELL AS THE
          GENERAL TERMS AND CONDITIONS ARE DETAILED IN THE TENDER
          DOCUMENT AVAILABLE FROM:
          GENERAL MANAGER (MM)
          ONGC, 3-B VASUDHARA BHAVAN
          BANDRA (EAST)
          BOMBAY 400 051
          BY PAYING USD 200 BY CROSSED BANK DRAFT IN FAVOR OF
          FINANCE AND ACCOUNTS OFFICER, OIL AND NATURAL GAS
          COMMISSION.
CONTACT:
          THE GENERAL MANAGER (MM)
          OIL AND NATURAL GAS COMMISSION
          DBG, VASUDHARA BHAVAN
          BANDRA (EAST)
          BOMBAY 400 051
PHONE:    [phone] OR 6429983
TELEX:    011-71010
FAX:      [phone]
REFER TO: BRBC/DBG/SP/CHEM/2(39)/89/OT-99
BID DEADLINE: 06.25.91 AT 14:00 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0079
June 1991
#ENDCARD
#CARD
Indonesia
FOREIGN TENDER
3841XX-000 HOSPITAL EQUIPMENT
          382XXX-000 LABORATORY EQUIPMENT
Comments:
          THE MINISTRY OF HEALTH OF THE REPUBLIC OF INDONESIA
          INVITES SEALED BIDS FROM SUPPLIERS OF MEMBER COUNTRIES OF
          THE INTERNATIONAL FOR RECONSTRUCTION AND DEVELOPMENT
          (IBRD), SWITZERLAND, TAIWAN, AND CHINA EITHER DIRECTLY OR
          THROUGH THEIR REPRESENTATIVE IN INDONESIA TO FURNISH AND
          DELIVER OF HOSPITAL AND LABORATORY EQUIPMENT FOR THE
          PROVINCES OF EAST KALIMANTAN AND WEST NUSA TENGGARA.
          THIS PROCUREMENT WILL BE FINANCED FROM THE PROCEED OF
          IBRD LOAN NO. 3042-IND (HEALTH PROJECT III) WITH
          INTERNATIONAL COMPETITIVE BIDDING PROCEDURES.
          TENDER DOCUMENTS WILL BE AVAILABLE FROM JUNE 5-21, 1991
          ON THE PAYMENT OF A NON-REFUNDABLE FEE OF THREE HUNDRED
          THOUSAND RUPIAH (RP300,000) FROM PANITIA PELELANGAN
          PROYEK KESEHATAN III BANTUAN BANK DUNIA DEPKES
          JL. RASUNA SAID BLOK X-5 KAV NO. 4-9, JAKARTA 12950
          A PRE-BID MEETING WILL BE HELD ON JUNE 24, 1991 AND WILL
          BE PUBLICLY OPENED ON AUGUST 1, 1991.
CONTACT:
          PANITIA PELELANGAN
          PROYEK KESEHATAN III BANTUAN BANK DUNIA DEPKES
          JL. RASUNA SAID BLOK X-5 KAV NO. 4-9
          JAKARTA 12950
PHONE:    [phone]
FAX:      [phone]
REFER TO: TENDER NO.: PL.00.8.260
PREBID MEETING: JUNE 24, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JAKARTA, INDONESIA
          APO SAN FRANCISCO 96356
          Refer to    T008
June 1991
#ENDCARD
#CARD
Yemen
FOREIGN TENDER
3292XXX-0000 PVC, DUCTILE IRON AND ASBESTOS-CEMENT
                       PRESSURE PIPES AND FITTINGS.
Comments:
          YEMEN'S PUBLIC WATER CORPORATION INVITES SEALED
          BIDS FROM ELIGIBLEBIDDERS FOR THE SUPPLY OF PVC,
          DUCTILE IRON AND ASBESTOS-CEMENT PRESSURE PIPES AND
          FITTINGS.  INTERESTED BIDDERS MAY OBTAIN TENDER
          DOCUMENTS ON THE SUBMISSION OF A WRITTEN REQUEST TOTHE
          CORPORATION OFFICE OR TO THE DHV CONSULTANTS BV IN THE
          NETHERLAND.  TENDER DOCUMENTS COST USD. 100.00
          NON-REFUNDABLE.
          THE BID MUST BE ACCOMPANIED BY TWO PERCENT BID-BOND OF
          THE TOTAL OFFER.  FINANCING FOR THE PURCHASE WILL BE
          FROM THE IDA WORLD BANK CREDIT NUMBER 1739/YDR.  THE
          LAST DAY TO RECEIVE OFFERS IN A SEALED ENVELOPE IS JULY
          15, 1991 AT 10:00 HOURS LOCAL TIME.  BIDS WILL BE OPENED
          ON THE SAME DAY AT 11:00 WITH PRESENCE OF BIDDERS'
          REPRESENTATIVE.  CORPORATION'S TELEX IS 2230 MEYAH YD.
          DHV CONSULTANTS BV'S TELEX IS 79348 DHV NL.
CONTACT:
          GENERAL DIRECTOR
          PUBLIC WATER CORPORATION
          P.O. BOX 4004 ADEN, ROY
          OR FROM DHV CONSULTANTS BV
          LAAN 1914 NR 35
          3800 BJ AMERSFOORT, THE NETHERLAND
PHONE:    [phone]
FAX:      [phone]
BID DEADLINE 07/15/91. 10 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0001
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
28311XX-0000 HUMAN ALBUMIN
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 7 "UDINESE", VIA
          COLUGNA 50, L-33100 UDINE.
          GOODS: 50 ML OF 20 PERCENT HUMAN ALBUMIN.
          LIT 453 440000, INCLUDING VAT.
          DIVISION INTO LOTS: NO
          DELIVERY TO: SANTA MARIA DELLA MISERICORDIA.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: APPLICANTS' FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF BANKERS'
          REFERENCES.APPLICANTS' TECHNICAL RESOURCES WILL BE
          ASSESSED ON THE BASIS OF A LIST OF SUPPLIES DELIVERED
          DURNING THE PAST 3 YEARS AND A STATEMENT OF THE FIRM'S
          TECHNICAL PLANT AND EQUIPMENT.DETAILS OF THE INFORMATION
          REQUIRED ON THE CONTRACTOR'S POSITION, AND OF THE MINIMUM
          ECONOMIC AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM
          THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUIALITY AND
          PRICE. SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION FROM: UNITA SANITARIA LOCALE
          N. 7 "UDINESE", VIA COLUGNA 50, L-33100 UDINE.
          SETTORE FARMACEUITCO, TEL. [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1942
          S101/48 OF 05/28/91 RECEIVED 05/29/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN  EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 7
          "UDINESE"
          VIA COLUGNA 50, L-33100 UDINE
UPPL. OF OFF. JOURNAL EC NO. S101/48 OF 05/28/91
(91/S102-15541/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF APPLICATIONS: JUNE 11 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1942
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 PATROL CAR, 4 WHEELS DRIVE, DIESEL
Comments:
          OPENING DATE: 13:30, JUL. 15, 1991. SELECTIVE
          TENDER. PRODUCT: PATROL CAR, 4 WHEELS DRIVE, DIESEL
          ENGINE TYPE: QUANTITY: 8 UNITS. FIRST DELIVERY DATE:
          SEP.12, 1991,  59 DAYS AFTER BID OPENING. DELIVERY
          POINT: TONEGAWA UP RIVER CONSTRUCTION OFFICE AND 5 OTHER
          POINTS IN KANTO DISTRICT. NO BID OR PERFORMANCE BONDS.
          TO GET A TENDER NOTE REMIT 334 YEN TO SHADAN-HOJIN KANTO
          CONSTRUCTION KOSAIKAI WHOSE ADDRESS IS 1-12-12, KANDA,
          CHIYODA-KU, TOKYO 101 AND TEL: [phone]. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 053191.
CONTACT
          (IN JAPANESE) -- MASAYOSHI
          MATSUNOBU, DIRECTOR-GENERAL
          6B.CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100
PHONE     [phone]X2521
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 24
BID DEADLINE: 071191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0944
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661230-0000 PICKUP PHONE
Comments:
          OPENING DATE: 10:00, JUL. 19, 1991. SELECTIVE
          TENDER. PRODUCT: PICKUP PHONE: QUANTITY: 29 SETS. FIRST
          DELIVERY DATE: SEP. 30, 1991,  73 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 053191.
CONTACT:
          (IN JAPANESE) TADAOKI KUSUNOKI,
          DIRECTOR-GENERAL
          HOKKAIDO REGIONAL BUREAU OF POSTAL SERVICES
          KOTONO 3, JO, 1-CHROME
          NISHI-KU, SAPPORO CITY, HOKKAIDO 060-97
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 23-24
BID DEADLINE: O71291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0943
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3519XXX-0000 DIESEL ENGINE, WITH CHARGED AIR COOLER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1013. OPENING DATE: 11:00, JUL. 22, 1991.
          OPEN TENDER. PRODUCT: DIESEL ENGINE, WITH CHARGED AIR
          COOLER, COOLING BY SEA WATER: QUANTITY: 3 SETS. FIRST
          DELIVERY DATE: NOV. 29, 1991, 130 DAYS AFTER BID
          OPENING. DELIVERY POINT: 20 METERS TYPE PATROL BOAT
          BUILDING YARD. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 053191.
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          6B.ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 23
BID DEADLINE: 071191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0942
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662544-0000 MARINE RADAR, X-BAND RADAR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1005. OPENING DATE: 14:00, JUL. 17, 1991.
          OPEN TENDER. PRODUCT: (A): MARINE RADAR, S-BAND RADAR:
          QUANTITY: 19 SETS. PRODUCT: (B): MARINE RADAR, X-BAND
          RADAR: QUANTITY: 19 SETS. FIRST DELIVERY DATE: AUG. 30,
          1991,  44 DAYS AFTER BID OPENING. DELIVERY POINT:
          SHIMODA MARITIME SAFETY DEPARTMENT AND 15 OTHER POINTS.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY MARITIME SAFETY
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          053191.
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          6B.ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 22
BID DEADLINE: 071091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0941
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 DIRECTION FINDER, FOR PATROL VESSEL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1006. OPENING DATE: 15:00, JUL. 17, 1991.
          OPEN TENDER. PRODUCT: DIRECTION FINDER, FOR PATROL
          VESSEL: QUANTITY: 7 SETS. FIRST DELIVERY DATE: AUG. 26,
          1991,  40 DAYS AFTER BID OPENING. DELIVERY POINT: OITA
          MARITIME SAFETY DEPARTMENT AND 6 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 053191.
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          6B.ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 22
BID DEADLINE: 071091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0940
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661230-0000 RADIO TELEPHONE, MARINE, VHF-FM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1007. OPENING DATE: 16:00, JUL. 17, 1991.
          OPEN TENDER. PRODUCT: RADIO TELEPHONE, MARINE, VHF-FM:
          QUANTITY: 16 SETS. FIRST DELIVERY DATE: AUG. 26, 1991,
          40 DAYS AFTER BID OPENING. DELIVERY POINT: OITA MARITIME
          SAFETY DEPARTMENT AND 9 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 053191.
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          6B.ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 22
BID DEADLINE: O71091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0939
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
38244XX-0000 VEHICLE INSPECTION EQUIPMENT
Comments:
          OPENING DATE: 10:00, JUL. 12, 1991. OPEN TENDER.
          PRODUCT: VEHICLE INSPECTION EQUIPMENT: QUANTITY: 10
          SETS. FIRST DELIVERY DATE: JAN. 31, 1992, 203 DAYS AFTER
          BID OPENING. DELIVERY POINT: TAMA AND 4 OTHER CITIES IN
          KANTO DISTRICT. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY L
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 053191.
CONTACT:
          (IN JAPANESE) -- MASAHIKO
          YAMAMOTO, DIRECTOR-GENERAL
          6B.SUPPLIES SECTION, ACCOUNTING DIVISION,
          DEPARTMENT, TOKYO DISTRICT LAND
          TRANSPORT BUREAU
          MINISTRY OF TRANSPORT
          1-3-3 OHTEMACHI, CHIYODA-KU,
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/31/91 PG 22
BID DEADLINE: 071191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0938
June 1991
#ENDCARD
#CARD
Iceland
DIRECT SALE
3547335-0000 STEEL PIPE MILL MACHINERY AND EQUIPMENT
Comments:
          THIS IS AN INQUIRY ORIGINATING FROM A LOCAL FIRM
          ACTING FOR A THIRD PARTY.  THE INQUIRY IS FOR COMPLETE
          MACHINERY FOR A STEEL PIPE MILL, CAPACITY APPROXIMATELY
          100.000 TONS PER YEAR.  FURTHER DETAILS ARE AS
          FOLLOWS:  PIPE DIMENSIONS: DIAMETER 1/2 INCH UP TO 24
          INCH; WALL THICKNESS: 0.5 MM UP TO 20.0 MM.
          SPECIFICATIONS: ACCORDING TO ASTM.  THE QUOTATIONS
          SHOULD BE MADE IN US CURRENCY AND INCLUDE THE
          FOLLOWING: (CORRESPONDING TO ABOVE PIPE DIMENSIONS):
          1) SLITTING MACHINE(S) (FOR 1/2 INC TO 24 INC); 2)
          AUTOMATIC PIPE CUTTING MACHINE(S) (FOR 0.5 TO 20 MM).
          THIS REQUEST IS TIME SENSITIVE.
CONTACT:
          CHRISTIAN OLLIG
          DIRECTOR OF INTERNATIONAL OPERATIONS
          MAX HF.
          SKEIFAN 15, P O BOX 8125
          128 REYKJAVIK
          ICELAND
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          REYKJAVIK, ICELAND
          FPO NEW YORK 09571
          Refer to    P0004
June 1991
#ENDCARD
#CARD
Oman
DIRECT SALES
37130XX-0000 AUTOMOBILE WRECKER
          35360XX-0000 HOISTS, CRANES, AND MONORAILS
Comments:
          THE FIRM IS ONE OF THE DIVERSIFIED TRADING COMPANIES
          OF OMAN.  THE FIRM'S AUTO DIVISION IMPORTS AND MARKETS
          PONTIAC, GMC, OPEL VEHICLES, AND BEDFORD TRUCKS.  FIRM
          HAS EXPRESSED INTEREST IN IMPORTING AUTO WRECKERS.
          INTERESTED U.S. FIRMS SHOULD CONTACT THE FIRM DIRECTLY.
CONTACT:
          MOHAMMED ABDULLA MOOSA, GENERAL MANAGER
          MOOSA ABDUL RAHMAN HASSAN & CO. LLC
          MUSCAT, SULTANATE OF OMAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0015
June 1991
#ENDCARD
#CARD
Republic of South Africa
DIRECT SALES
3079XXX-0000 INJECTION MOLDING
Comments:
          INJECTION MOLDING WITH A CAPACITY OF 280 TON CLAMPING
          AND A SHOT WEIGHT OF 1.2.KILOGRAMS IN STYRENE TOOL AND
          DIE MAKING WITH A CAPACITY TO BUILD MOLDS UP
          TO THE SIZE OF APPROXIMATELY 800MM X 800MM.
          ROT0-PLASTICS CC ARE MANUFACTURERS OF PLASTIC
          INJECTION MOLDINGS.  THE FIRM WAS ESTABLISHED IN 1975
          AND HAS 27 EMPLOYEES.  IT IS A MEDIUM TO SMALL FIRM
          WITH AN ANNUAL TURNOVER OF 2.5M RAND. THEIR BANKERS ARE
          NEDBANK LIMITED IN KEMPTON PARK. ROTO-PLASTICS ARE
          INTERESTED IN A JOINT-VENTURE WITH AN AMERICAN COMPANY
          TO INVEST IN MANUFACTURING PROJECTS FOR EXPORT AND/OR
          LOCAL MARKETS.
CONTACT:
          MR.R.V.R RISI, MEMBER
          ROTO-PLASTICS CC
          ELANDSFONTEIN 1406
          SOUTH AFRICA
PHONE:    (27) (11) 823-3014
FAX:      (27) (11) 826-4824
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          JOHANNESBURG, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P00012
June 1991
#ENDCARD
#CARD
United Kingdom
INVEST IN U.S.
2891XXX-0000 ADHESIVES
Comments:
          CRODA ADHESIVES LTD (PART OF CRODA INTERNATIONAL)
          SEEKS TO INVEST WITHIN THE U.S. WITH COMPANIES WHOSE
          SALES ARE IN THE REGION OF 5-10 MILLION DOLLARS.  THEY
          CURRENTLY EXPORT THEIR ADHESIVES WORLDWIDE, WITH A SALES
          FORCE OF 5 THOUSAND AND ANNUAL SALES OF 1 BILLION DOLLARS.
CONTACT:
          MR. C. HOLT, MANAGING DIRECTOR
          CRODA ADHESIVES LTD
          WINTHORPE ROAD
          NEWARK, NG24 2AL
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0153
June 1991
#ENDCARD
#CARD
United Kingdom
DISTRIBUTOR
3841XXX-0000 MEDICAL DEVICES
          3842XXX-0000 MEDICAL DEVICES
Comments:
          YORKSHIRE HEARING AIDS WISHES TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF MEDICAL DEVICES OR OTHER
          PROVEN MAIL ORDER PRODUCT(S).  ESTABLISHED IN 1988,
          THE COMPANY HAS AN ANNUAL SALES FIGURE OF 100 THOUSAND
          DOLLARS.  THE BANKING REFERENCE IS BARCLAYS BANK PLC;
          41, THE VILLAGE, HAXBY, YORKSHIRE.
CONTACT:
          MR. D. C. MASON
          YORKSHIRE HEARING AIDS
          57 STATION ROAD
          HAXBY, YORK YO3 8LU
          UNITED KINGDOM
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0149
June 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE
2649341-0000 WALL COVERING PAPER
Comments:
          PRODUCT DATA:
          A. HS CODE: 4814.30
          B. DETAILED PRODUCT DESCRIPTION: WALL COVERING PAPER
          C. PRODUCT SPECIFICATION: TECHNICAL DATA: N/A
          D. QUNATITY: 5,000 ROLLS (EQUIVALENT TO 5 TONS)
          E. US DOLLAR VALUE: APPROXIMATELY 60,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: RETAIL SALES
          H. OTHER INFO: INQUIRER SEEKING FOR REGULAR LONG TERM SUPPLIER
          RESPONSE DATA:
          A. RESPONSE LANGUAGE: PORTUGUESE
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRM: PRICE LIST AND PAYMENT TERMS
          E. PRIMARY BUYING FACTOR: STEADY DEMAND FOR THE PRODUCT
          F. OTHER INFO: N/A
          COMPANY DATA:
          A. TYPE OF BUSINESS: RETAILER
          B. YEAR ESTABLISHED: 1988
          C. NUMBER OF EMPLOYEES: 5
          D. ANNUAL SALES: US DOLS 240,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO DO ESTADO DE MINAS GERAIS S/A,
          AGENCY NO. 012 AUGUSTA, SAO PAULO, SP, BRAZIL - BANCO ITAU S/A,
          AGENCY NO. 0388 AV. BRASIL, SAO PAULO, SP, BRAZIL
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: ALTHOUGH NEW IN BUSINESS INQUIRER IS REPORTED
          BY BANKING AND TRADE SOURCES TO ENJOY GOOD COMMERCIAL REPUTATION.
          POST BELIEVES IN THE SERIOUSNESS OF THE FIRM FOR THIS IMPORT
          TRANSACTION.
CONTACT:
          HELOISA HELENA FIGUEIREDO
          MANAGING PARTNER
          WALL PAPER DECORACAO COMERCIO DE PAPEL DE PAREDE LTDA.
          AL. FRANCA, 1413 - CERQUEIRA CESAR
          01422 SAO PAULO, SP, BRAZIL
PHONE:    [phone]-5072
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI 34034
          Refer to    P0039
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
2426111-0000 OAK FLOORING
Comments:
          GADELIUS TRADING IS SEEKING: SOLID OAK FLOORING (3/4 IN.)
          COLOR: MORE THAN THREE COLORS INCLUDING DARK, BROWN AND
          NATURAL
          PRICE RANGE: 40FT USDOL 15.00 - 22.00 PER SQUARE METERS
          20FT USDOL 15.00 - 22.00 PER SQUARE METERS
          (C AND F KOBE OR YOKOHAMA BASE)
          THE EXPORTER MUST BE NEW TO THE JAPANESE MARKET.
          THE EXPECTED QUANTITY OF IMPORT IN THE FIRST YEAR IS
          LESS THAN 10,000 SQUARE METERS, BUT AFTER THE SECOND
          YEAR MORE QUANTITY IS EXPECTED.
          GADELIUS TRADING WAS ESTABLISHED IN 1988 AS A WHOLLY OWNED
          SUBSIDIARY OF GADELIUS K.K.  GADELIUS K.K. WAS ESTABLISHED IN 1907
          AS A WHOLLY OWNED SUBSIDIARY OF GADELIUS AS, SWEDEN.
                          GADELIUS TRADING          GADELIUS K.K.
          PAIDIN CAPITAL: YEN 500 MILLION        YEN 2,800 MILLION
                         (USDOL 3.6 MILLION)     (USDOL 20 MILLION)
          ANNUAL SALES:                                N/A
                                                 YEN 63 BILLION
                                                 (USDOL 456 MILLION)
          NO.OF EMPLOYEE:      88                       1,000
          REPRESENTATIVE: GORAN HOLMQUIST,        GORAN HOLMQUIST
                             (PRESIDENT)             (PRESIDENT)
          BANK REFERENCE IS DAI-ICHI KANGYO BANK, GINZA-DORI BRANCH.
          GADELIUS K.K. (PARENT COMPANY) IS A WELL ESTABLISHED SWEDISH
          COMPANY OPERATING MORE THAN 80 YEARS IN JAPAN.  GADELIUS TRADING
          WAS ONE OF THE DIVISIONS OF GADELIUS K.K. AND BECAME AN
          INDEPENDENT COMPANY IN 1988.  GADELIUS TRADING IMPORTS VARIOUS
          WOODEN BUILDING MATERIALS MAINLY FROM SWEDEN.  DUE TO THEIR
          CUSTOMERS' REQUEST, GADELIUS DECIDED TO IMPORT FLOORING MATERIALS
          FROM THE U.S.
          USFCS/OSAKA BELIEVES THAT THIS IS AN EXCELLENT OPPORTUNITY FOR
          QUALITY U.S. OAKFLOORING MANUFACTURERS SINCE GADELIUS TRADING
          K.K. ALREADY HAS STRONG RELATIONSHIPS WITH MANY END-USERS.  WE
          REQUEST USDOC TD/BI AND DISTRICT OFFICES TO INTRODUCE PROSPECTIVE
          COMPANIES TO US.  PLEASE SEND THE INFORMATION ON SUCH COMPANIES TO
          USFCS/OSAKA.
CONTACT:
          MR. TEIJI OHNISHI
          SECTION MANAGER, NO.2 SALES DEPARTMENT, BUILDING
          GADELIUS TRADING K.K., KOBE OFFICE
          3-4, MINATOJIMA-NAKAMACHI 2-CHOME
          CHUO-KU, KOBE, 650, JAPAN
PHONE:    [phone]
FAX:      [phone]
NOT SPECIFIED
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          OSAKA-KOBE, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0005
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
35311XX-0000 EARTHMOVING EQUIPMENT
Comments:
          FOLLOWING IS A LIST OF THE NUMBER OF REQUIRED UNITS:
          3 MOTOR SCRAPERS, 9 MOTOR GRADERS, 4 WHEEL LOADERS
          AND 6 BULLDOZERS.
          SET OF SPARE PARTS FOR EACH ITEM REQUIRED ABOVE.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF USD.
          400 PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE OFFER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI, PO BOX 56 DOKKI
          CAIRO, EGYPT
REFER TO: TENDER NO.: 11/91
BID DEADLINE: 070891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0045
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
353197X-0000 ONE SEMI MOBILE CRUSHING AND SCREENING
                       PLANT AND SPARE PARTS.
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF
          USD.  400 PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE OFFER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI, PO BOX 56 DOKKI
          CAIRO, EGYPT
REFER TO: TENDER NO.: 16/91
BID DEADLINE: 072591 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0050
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 SERVER TO HANDLE LARGE SCALE COMPUTING
Comments:
          HIGH PERFORMANCE, COMPUTE-INTENSIVE 64-BIT.  THE
          SYSTEM MUST SERVE AS A STAND-ALONE MACHINE AND MUST ALSO
          BE CAPABLE OF NETWORKING INTO AN EXISTING COMPUTING
          ENVIRONMENT.  THE SERVER MUST BE CAPABLE OF HIGH-SPEED
          VECTOR AND SCALAR PROCESSING AND HAVE HIGH PERFORMANCE
          INPUT/OUTPUT, IN ACCORDANCE WITH SPECIFICATIONS DETAILED
          IN BID DOCUMENTS, TO BE LEASED FOR 12 MONTHS WITH THE
          OPTION FOR A SECOND YEAR AND/OR THE OPTION TO BUY.
          DELIVERY TO THE DEFENCE RESEARCH ESTABLISHMENT, CANADIAN
          FORCES BASE SUFFIELD, RALSTON, ALBERTA.  QUANTITY: 1.
          DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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
          CALGARY REGION SUPPLY CENTER
          220-4TH AVENUE S.E., ROOM 620
          CALGARY, ALBERTA, CANADA
          T2P 3C3
PHONE:    [phone]
FAX:      [phone]
REFER TO: CAL W7702-1-0224/000/A (CODE G-1)
BID DEADLINE: 07/26/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0243
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
366XXXX-0000 SIMULTANEOUS INTERPRETATION SYSTEM
Comments:
          (1) ELECTROACOUSTIC PERFORMANCE, IN ACCORDANCE
          WITH THE CANADIAN GENERAL STANDARDS BOARD (CGSB) STANDARD
          CAN/CGSB-131.2-M88 (AUGUST 1988), AND (2) PORTABLE BOOTHS
          FOR SI (PHYSICAL FACILITIES), IN ACCORDANCE WITH THE CGSB
          STANDARDS CAN/CGSB-131.3-M88 (APRIL 1988), TO BE RENTED
          AND INSTALLED IN VARIOUS GOVERNMENT CONFERENCE CENTERS
          LOCATED IN THE NATIONAL CAPITAL REGION FOR A 5-YEAR
          PERIOD.  THIS REQUIREMENT IS RESTRICTED TO QUALIFIED
          SUPPLIERS.  QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.
          NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: DB E0231-0-0442/000/A (CODE G-1)
BID DEADLINE: 07/10/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0244
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
2911XXX-0000 LUBRICATING OIL
Comments:
          SYNTHETIC BASE FOR AIRCRAFT TURBINE ENGINE, 1-L
          CANS, 4 CENTISTOKES, IN ACCORDANCE WITH SPECIFICATIONS
          INCLUDED IN BID DOCUMENTS, TO BE DELIVERED TO VARIOUS
          CANADIAN FORCES BASES ACROSS CANADA ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE 2-YEAR PERIOD FROM SEPTEMBER
          1991 TO SEPTEMBER 1993.  QUANTITY: 116,609.  DELIVERY
          DATE: VARIOUS.  NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: TP W8463-1-0010/000/B (CODE G-1)
BID DEADLINE: 07/10/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0245
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
26214XX-0000 FACSIMILE PAPER
Comments:
          (5 ITEMS) FOR VARIOUS ORIGINAL EQUIPMENT TYPES, TO
          BE DELIVERED TO EDMONTON, ALBERTA; OTTAWA, ONTARIO AND
          DARTMOUTH, NOVA SCOTIA, DURING THE 12-MONTH PERIOD OF THE
          NATIONAL INDIVIDUAL STANDING OFFER, FROM DATE OF CONTRACT
          AWARD.  SUPPLIERS MUST BE REGISTERED ON THE "QUALITY
          ASSESSMENT PROGRAM" WITH THE CANADIAN GENERAL STANDARDS
          BOARD BY BID CLOSING DATE.  QUANTITY: VARIOUS.  DELIVERY
          DATE: VARIOUS.  NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: EV 66735-0-B091/000/A (CODE G-1)
BID DEADLINE: 07/11/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0246
June 1991
#ENDCARD
#CARD
Trinidad and Tobago
OTHER TENDERS
36441XX-0000 POLE CLAMPS
          36127XX-0000 BRACKETS
          3643XXX-0000 CONDUCTOR
Comments:
          PURCHASE FINANCED BY TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION.
          TRINIDAD AND TOBAGO ELECTRICITY
          COMMISSION HAS INVITED TENDERS FOR THE FOLLOWING:
          QUANTITY            DESCRIPTION
          5626A       1000    SINGLE TYPE POLE CLAMPS POLE
                              DIAMETER (102-127MM)
          5626B       1000    SINGLE TYPE POLE CLAMPS POLE
                              DIAMETER (127-152MM)
          5627A       1000    DOUBLE TYPE POLE CLAMPS POLE
                              DIAMETER (102-127MM)
          5627B       1000    DOUBLE TYPE POLE CLAMPS POLE
                              DIAMETER (127-152MM)
          5628        1000    TRANSFORMER MOUNTING BRACKETS
                              (CLUSTER TYPE)
          5629        100,000 LBS (45,360KG) STEEL CORED ALUMINIUM
                              CONDUCTOR
          DETAILED SPECIFICATIONS MAY BE OBTAINED FROM THE
          INVENTORY CO-ORDINATOR AT THE TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION, 63 FREDERICK STREET,
          PORT-OF-SPAIN, TRINIDAD, W.I.  COMPANIES SEEKING TENDER
          DOCUMENTS CAN REQUEST PICK-UP AND EXPRESS DELIVERY FROM
          THE PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS
CONTACT:
          MR. NEIL WILLIAMS, INVENTORY CO-ORDINATOR
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION
          P.O. BOX 121; 63 FREDERICK STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.
PHONE:    [phone]) OR DHL  [phone])
REFER TO: TENDER NOS. 5626A-5629
BID DEADLINE:  071291
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0021
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
7399XXX-0000 MISCELLANEOUS SERVICES
Comments:
          FOR THE LEASE OF BULK TERMINALS AT LAEM CHABANG DEEP SEA PORT.
          TENDER DOCUMENTS ARE AVAILABLE FOR SALE AT BAHT
          500.00 (APPROX. USD 20.00) FROM ADDRESS MENTIONED IN
          6C ABOVE, DURING JUNE 10, AND JUNE 21, 1991.  PREBID
          MEETING IS SCHEDULED ON JULY 23, 1991.
CONTACT:
          TECHNICAL DEPARTMENT
          PORT AUTHORITY OF THAILAND
          SUNTHORNKOSA ROAD, KLONGTOEY
          BANGKOK 10110, THAILAND
BID DEADLINE: 08/23/91 AT 10:30AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0053
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
3537111-0300 SUPPLY OF TRACTORS
          3537165-0300 TRAILERS
Comments:
          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          THE WORLD BANK (IDA) FOR THE THIRD PORT PROJECT.
          TENDER DOCUMENTS CAN BE PURCHASED VIA COMPANY CHECK
          OR MONEY ORDER OF USD 7.00 PER SET OF BID DOCUMENTS,
          PAYABLE TO AMERICAN EMBASSY RANGOON, AND MAILED TO:
          COMMERCIAL ATTACHE, AMERICAN EMBASSY BOX B, APO SAN
          FRANCISCO, CA 96346.  IF THE FIRM WISHES TO RECEIVE
          BID DOCUMENTS VIA DHL COURIER SERVICE, PLEASE MAIL A
          SINGLE CHECK FOR USD 57.00 (COST OF TENDER DOCUMENTS
          PLUS DHL SERVICE).  INTERESTED COMPANIES MUST PROVIDE
          COMPLETE DELIVERY ADDRESS AND SEND A TELEX TO 21230
          AMBYGN BM, ATTN: COMMERCIAL SECTION, AMERICAN EMBASSY
          YANGON, MYANMAR.  POST HAS NO RELIABLE FAX FACILITIES.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0040".
CONTACT:
          MANAGING DIRECTOR
          MYANMA PORT AUTHORITY
          NO. 10 PANSODAN STREET
          YANGON, MYANMAR (RANGOON, BURMA)
REFER TO: MPA/IDA/C-40(LS)/91-92
BID DEADLINE: 080891, 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0040
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3842371-0000 BULLETPROOF JACKETS
          3842351-0000 PROTECTIVE CLOTHING
Comments:
          LANGUAGE(S): ITALIAN
          ADDRESS:COMANDO GENERALE ARMA CARABINIERI, REPARTO
          AUTONOMO, SERVIZIO AMMINISTRATIVO, VIALE ROMANIA 45,
          1-00197 ROMA;APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER.
          GOODS: 2 500 BULLETPROOF JACKETS.
          DIVISION INTO LOTS: NO.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: JULY 26 1991.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION,AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FOR THE AWARDING
          AUTHORITY AT THE FOLLOWING ADDRESS; COMANDO GENERALE ARMA
          CARABINIERI, REPARTO AUTONOMO, SERVIZIO AMMINISTRATIVO,
          VIALE ROMANIA 45, 1-00197 ROMA
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1947
          S103/48 OF 05/30/91 RECEIVED 06/04/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: COMANDO GENERALE ARMA
          CARABINIERI, REPARTO AUTONOMO
          SERVIZIO AMMINISTRATIVO,
          VIALE ROMANIA 45, 1-00197 ROMA
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S103/48 OF 05/30/91
(91/S103-16102/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER WITH
COMPETITION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 18 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1947
June 1991
#ENDCARD
#CARD
France
MTN TENDER
384117X-0000 SYRINGES AND NEEDLES
          3841XXX-0000 MEDICAL INSTRUMENTS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: DISPOSABLE SYRINGES AND NEEDLES. CONTRACT
          ESTIMATE: FF 4 500 000, INCLUDING ALL TAXES.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 01 /01 /1 992--12/31 /1 993.
          DOCUMENTS FROM:HOSPICES CIVILS DE LYON, GROUPEMENT
          D'ACHATS DES ETABLISSEMENTS HOSPITALIERS PUBLICS DU
          DEPARTEMENT DU RHONE,45, RUE VILLON, BP 8070, F-69352
          LYON CEDEX 08.
          REQUESTS NOT LATER THAN: AUGUST 19 1991 (12.00).
          LANGUAGE(S): FRENCH.
          ADDRESS:HOSPICES CIVILS DE LYON, GROUPEMENT D'ACHATS DES
          ETABLISSEMENTS HOSPITALIERS PUBLICS DU DEPARTEMENT DU
          RHONE,45, RUE VILLON, BP 8070, F-69352 LYON CEDEX 08.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          OTHER INFORMATION: MME SIMARD, SECTEUR MEDICAL TEL.72 40
          70 36.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1950
          S103/42 OF 05/30/91 RECEIVED 06/04/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: HOSPICES CIVILS DE LYON,
          GROUPEMENT D'ACHATS DES ETABLISSEMENTS HOSPITALIERS
          PUBLICS DU DEPARTEMENT DU RHONE
          45, RUE VILLON, BP 8070,
          F-69352 LYON CEDEX 08
PHONE:    [phone]
TELEX:    HCLACHA 305 170 F
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S103/42 OF 05/30/91
(91/S103-16183/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: SEPTEMBER 9 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1950
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
36122XX-0250 SUPPLY OF BOOSTER
          36122XX-0250 TRANSFORMERS, SINGLE PHASE
                       230/132 KV, 33,333 KVA X 3 AND
                       MAIN TRANSFORMERS, SINGLE PHASE 132/33 KV,
                       10,000 KVA X (3-1).
          36131XX-0150 SUPPLY OF SUBSTATION EQUIPMENT
          3691XXX-0150 SUCH AS SWITCHGEAR
          3629399-0150 STORAGE BATTERY AND CHARGERS, AUXILIARY EQUIPMENT
          3423399-0150 TOOLS AND INSTRUMENTS
Comments:
          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          OVERSEAS ECONOMIC COOPERATION FUND OF JAPAN FOR
          BALUCHAUNG NO. 2 POWER STATION RENOVATION PROJECT.
          TENDER DOCUMENTS CAN BE PURCHASED VIA COMPANY CHECK
          OR MONEY ORDER OF USD 16.00 PER SET OF BID DOCUMENTS,
          PAYABLE TO AMERICAN EMBASSY RANGOON, AND MAILED TO:
          COMMERCIAL ATTACHE, AMERICAN EMBASSY BOX B, APO SAN
          FRANCISCO, CA 96346.  IF THE FIRM WISHES TO RECEIVE
          BID DOCUMENTS VIA DHL COURIER SERVICE, PLEASE MAIL A
          SINGLE CHECK FOR USD 66.00 (COST OF TENDER DOCUMENTS
          PLUS DHL SERVICE) PAYABLE AS NOTED ABOVE.  INTERESTED
          COMPANIES MUST PROVIDE COMPLETE DELIVERY ADDRESS AND
          SEND A TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR.  POST HAS
          NO RELIABLE FAX FACILITIES.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0039".
CONTACT:
          MANAGING DIRECTOR
          MYANMA ELECTRIC POWER ENTERPRISE
          197-199 LOWER KYIMYINDINE ROAD
          YANGON, MYANMAR (RANGOON, BURMA)
REFER TO: BHP (2)-MEPE(B.P 45) 91)
BID DEADLINE: 073191, 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0039
June 1991
#ENDCARD
#CARD
Saudi Arabia
DIRECT SALE
36345XXX-0000 ELECTRIC TOASTERS
          36345XXX-0000 SMALL ELECTRIC HOUSEHOLD APPLIANCES
Comments:
          PRODUCT DATA
          A. HS CODE: NA
          B. DETAILED PRODUCT DESCRIPTION:  SMALL ELECTRIC
             HOUSEHOLD APPLIANCS.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. U.S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: IMMEDIATE
          G. END USER: FOR SALE IN RETAIL AND WHOLESALE OUTLETS.
          H. OTHER INFORMATION:
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: (Y)
          D. INFORMATION DESIRED FROM U.S. FIRM: PRICES, PRODUCT
             SPECIFICATIONS, AND PREFERRED METHOD OF DEALING.
          E. PRIMARY BUYING FACTOR: QUALITY AND PRICE.
          F. OTHER INFORMATION: PORT STORE HAS A SHIPPING AGENT
             IN THE U.S. TO WHICH GOODS MAY BE DELIVERED.
          COMPANY DATA
          A. TYPE OF BUSINESS: WHOLESALE AND RETAIL OUTLETS FOR
             ALL FORMS OF KITCHEN AND TABLEWARE.  STOCKISTS OF
             HOUSEWARE, CHINA, PORCELAIN, OVEN-TO-TABLEWARE,
             CRYSTAL, COOKING EQUIPMENT AND ACCESSORIES, FLATWARE,
             CHINA AND GLASS ORNAMENTS, AND SMALL HOUSEHOLD
             ELECTRICAL ITEMS.
          B. YEAR ESTABLISHED: 1965
          C. NUMBER OF EMPLOYEES: 40
          D. ANNUAL SALES: USD 4.6 MILLION.
          E. MEMBER OF BUSINESS CHAMBER: EASTERN PROVINCE
             CHAMBER OF COMMERCE, DAMMAM
          F. BANK NAME & ADDRESS: SAUDI FRENCH BANK, P.O. BOX
             397, AL KHOBAR 31952.
          G. U.S. FIRMS REPRESENTED: SUNBEAM, OSTER (FOR PAST 22
             YEARS), AND REGAL WARE INC.
          H. OTHER INFORMATION: THE PORT STORE IS ONE OF THE
             MAJOR SUPPLIERS OF TABLE AND FLAT-WARE IN THE EASTERN
             PROVINCE OF SAUDI ARABIA.  FROM ITS INCEPTION IN 1965
             WITH ONE OUTLET, FIRM HAS EXPANDED TO INCLUDE 5 OUTLETS
             IN THE EASTERN PROVTNCE, AND 1 IN RIYADH, CAPITAL CITY
             OF SAUDI ARABIA IN THE CENTRAL PROVINCE.  MR. HAIDARY
             WILL SHORTLY BE OPENING ANOTHER OUTLET IN THE RIYADH
             AREA, AND TWO IN JEDDAH, WESTERN PROVINCE.  IN ADDITION
             TO BEING AGENTS FOR SUNBEAM, OSTER, AND REGAL WARE INC.,
             FIRM IS AGENT FOR SPRING (SWISS - TABLE-TOP WARE), WMF
             (SWISS - TABLE-TOP AND HOTEL WARE), LANGENTHAL (SWISS -
             CHINA), AINSLEY (UK - CHINA), ROYAL BRIERLEY CRYSTAL
             (UK), EDINBOROUGH CRYSTAL (UK), MAYFAIR INT'L SILVERWARE
             LTD.(UK - FLAT WARE), AND A NUMBER OF OTHER COMPANIES.
CONTACT:
          MR. MAJED E. H IDARY, OWNER
          PORT STORE
          P.O. BOX 380
          AL KHOBAR 31952, SAUDI ARABIA
PHONE:    [phone]
TELEX:    871128 POSTER SJ
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DHAHRAN, SAUDI ARABIA
          APO NEW YORK 09616
          Refer to    P0017
June 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE
27311XX-0000 TEXT BOOKS
          27313XX-0000 TECHNICAL , SXIENTIFIC AND PROFESSIONAL BOOKS
          28442XX-0000 TOILET PREPARATIONS
          2844595-0000 COSMETICS
          3651100-0000 HOME, PORTABLE AND AUTOMOBILE RADIO AND RADIO-
                       PHONOGRAPH-TAPE RECORDER COMBINATION
          3651216-0000 TELEVISION RECIVERS
          3961XXX-0000 COSTUME JEWLRY
Comments:
          PRODUCT DATA
          A. HS CODE: 4901.99.00 - 4901.99.50 - 3303.00 - 3304.99.00 -
             8527.11 - 8528 - 7117.
          B. DETAILED PRODUCT DESCRIPTION: TEXT BOOKS - TECHNICAL SCIENTIFIC
             AND PROFESSIONAL BOOKS - TOILET PREPARATIONS (PEWRFUMES AND
             TOILET WATERS) - COSMETICS (CREAM, LOTION AND BALMS) - HOME PORTABLE
             RADIOS ETC. (RADIOS, PHONGRAPHS, TAPE RECORDERS) - TELEVISION
             RECEIVERS (COLOR TELEVION SETS) - COSTUME JEWELRY (IMMITATION
             JEWELRY) -
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. US DOLLAR VALUE: APPROX 250,000
          F. PURCHASE NEEDED BY: IMMEDIATELY
          G. END USER: RETAILS SALES
          H. OTHER INFO: INQUIRER SEEKING FOR LONG TERM SUPPLIER
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: TELEPHONE
          C. DIRECT SUPPLIER ONLY: NO
          D. INFO DESIRED FROM US FIRMS: CATALOGS AND PRICE LISTS
          E. PRIMARY BUYING FACTOR: DEAMD FOR THE PRODUCTS IN THE RETAIL
          F. OTHER INFO: NA
          COMPANY DATA
          A. TYPE OF BUSINESS: IMPORTER AND RETAILER
          B. YEAR ESTABLISHED: 1984
          C. NUMBER OF EMPLOYEES: 5
          D. ANNUAL SALES VOLUME: US DOLS 4,000,000
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO DO BRASIL S. A., AGENCIA CENTRAL,
             RUA GUILHERME MOREIRA, 315, 69005 MANAUS, AMAZONAS, BRAZIL.
          G. US FIRM REPRESENTED: NONE
          H. OTHER INFO: THIS FIRM IS ENGAGED IN IMPORTS AND RETAIL OF
             DIVERSIFIED FOREIGN PRODUCTS.  BANK AND BUSINESS SOURCES REPORT
             THAT IT ENJOYS AN EXCELLENT COMMERCIAL REPUTATION.  FIRM
             DEMONSTRATE REAL INTEREST IN ESTABLISHING NEGOTIATIONS WITH
             U.S. SUPPLIERS.
CONTACT:
          MARIA HELENA CUNHA FISH, MANAGING PARTNER
          COSELBRA ELETRONICA AMAZONAS LTDA.
          RUA DR. MACHADO, 107 APT. C
          69013 MANAUS, AMAZONAS, BRAZIL
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030
          Refer to    P0043
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
3589281-0000 WATER PURIFICATION EQUIPMENT
Comments:
          FIRM IS INTERESTED IN IMPORTING WATER PURIFICATION EQUIPMENT
          AND WOULD LIKE TO HAVE LITERATURE AND EXPORT PRICE INFORMATION.
          BECOM INC., ESTABLISHED 1983, IS ENGAGED IN IMPORT OF HOME
          IMPROVING EQUIPMENT SUCH AS WASTE DISPOSCRS.  IT HAS 4 EMPLOYEES
          A D YEN 3 MILLION PAID IN CAPITAL.  ITS 1990 SALES WERE YEN 20
          MILLION.  BANK REFERENCE IS BANK OF THE RYUKYUS, FURUJIMA BRANCH,
          163-1 FURUJIMA, NAHA CITY, OKINAWA 902 JAPAN.
CONTACT:
          MR. HEIHACHI KAMIMURA, PRESIDENT
          BECOM INC.
          95-13 FURUJIMA, NAHA CITY, OKINAWA 902
          JAPAN
PHONE:    [phone]A
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          NAHA, OKINAWA, JAPAN
          APO SAN FRANCISCO 96248
          Refer to    P0020
June 1991
#ENDCARD
#CARD
Zambia
DIRECT SALES
3566011-0000 VARIABLE SPEED CONTROLLER FOR A.C. DRIVES
Comments:
          ZCCM INVITES TENDERS FOR THE SUPPLY OF VARIABLE
          SPEED CONTROLLER FOR VARIABLE A.C. DRIVE, TO SUIT
          5 KW MOTOR; 1 OFF SEMI-CONDUCTOR INVERTER
          CONTROLLER FOR VARIABLE SPEED A.C. DRIVE TO SUIT
          0.75KW MOTOR. THIS PROJECT IS FINANCED THROUGH A LOAN
          FROM AFRICAN DEVELOPMENT BANK (ADB), IN VARIOUS
          CURRENCIES EQUIVALENT TO USDOLS 64 MILLION, UNDER THE
          REHABILITATION OF THE COPPER MINES INDUSTRY PROJECT.
          TENDER DOCUMENTS, IN ENGLISH ONLY, ARE AVAILABLE
          FROM: ZCCM, TELEX ZA 53540, FAX [phone], ON
          PAYMENT OF A NON REFUNDABLE FEE OF KWACHA 5,000 BY
          DEMAND DRAFT OR CHEQUE. THE TENDER DOCUMENTS ARE ALSO
          AVAILABLE, ON PAYMENT OF A NON REFUNDABLE FEE OF 100
          POUNDS STERLING FROM: THE GENERAL MANAGER, TECHNICAL
          AND PROCUREMENT  SERVICES LIMITED(TECHPRO),
          INTERNATIONAL HOUSE, DOVER PLACE, ASHFORD, KENT T23 1
          EX, U.K. PARTICIPATION IS OPEN TO ALL COMPANIES
          BELONGING TO THE PARTICIPANT STATES AND/OR MEMBER
          COUNTRIES OF THE AFRICAN DEVELOPMENT BANK.
CONTACT:
          THE SUPERINTENDENT- GROUP PURCHASING SERVICES,
          ATTENTION: HEAD OF GROUP CAPITAL PURCHASING.
          ZAMBIA CONSOLIDATED COPPER MINES LIMITED, NCHANGA
          HOUSE,P.O.BOX 22087, KITWE
REFER TO: TENDER PACKAGE NO. A9
BID DEADLINE 07/17/91  2PM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LUSAKA, ZAMBIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T00011
June 1991
#ENDCARD
#CARD
Zambia
DIRECT SALES
35672XX-0000 PREHEATER
Comments:
          ZCCM INVITES TENDERS FOR THE SUPPLY OF AN OIL
          FIRED PREHEATER COMPLETE WITH INLET AND OUTLET
          ISOLATION VALVES (APPROXIMATELY 1.2 METRES DIAMETER)
          FOR A CONTACT SULPHURIC ACID PLANT FOR START UP AND
          AUTOTHERMAL DUTIES TO PREHEAT 39,000 NM3/H OF AIR OR
          72,000 NM3 OF SMELTER OFF-GAS TO 485 DEGREES
          CENTIGRADE. THIS PROJECT IS FINANCED THROUGH A LOAN
          FROM AFRICAN DEVELOPMENT BANK (ADB), IN VARIOUS
          CURRENCIES EQUIVALENT TO USDOLS 64 MILLION, UNDER THE
          REHABILITATION OF THE COPPER MINES INDUSTRY PROJECT.
          TENDER DOCUMENTS, IN ENGLISH ONLY, ARE AVAILABLE
          FROM: ZCCM, TELEX ZA 53540, FAX [phone], ON
          PAYMENT OF A NON REFUNDABLE FEE OF KWACHA 5,000 BY
          DEMAND DRAFT OR CHEQUE. THE TENDER DOCUMENTS ARE ALSO
          AVAILABLE, ON PAYMENT OF A NON REFUNDABLE FEE OF 100
          POUNDS STERLING FROM: THE GENERAL MANAGER, TECHNICAL
          AND PROCUREMENT  SERVICES LIMITED(TECHPRO),
          INTERNATIONAL HOUSE, DOVER PLACE, ASHFORD, KENT T23 1
          EX, U.K.
          PARTICIPATION IS OPEN TO ALL COMPANIES BELONGING TO
          THE PARTICIPANT STATES AND/OR MEMBER COUNTRIES OF THE
          AFRICAN DEVELOPMENT BANK.
CONTACT:
          THE SUPERINTENDENT- GROUP PURCHASING SERVICES,
          ATTENTION: HEAD OF GROUP CAPITAL PURCHASING.
          ZAMBIA CONSOLIDATED COPPER MINES LIMITED, NCHANGA
          HOUSE,P.O.BOX 22087, KITWE
REFER TO: TENDER PACKAGE NO. B7
BID DEADLINE 07/24/91  2PM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LUSAKA, ZAMBIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T00010
June 1991
#ENDCARD
#CARD
Poland
DIRECT SALE
3842371-0000 PERSONAL SAFETY DEVICES.
Comments:
          A LOCAL COMPANY IS LOOKING FOR CONTACTS
          WITH EXPORTERS OF PERSONAL DEFENSE GAS
          CONTAINERS AND/OR GAS PISTOLS.  ALL INTERESTED
          PARTIES SHOULD SEND PRODUCT INFORMATION TO THE
          AMERICAN CONSULATE IN POZNAN, ATTENTION C.
CONTACT:
          C/O MR. CHRISTIAN KENNEDY
          CONSUL IN POZNAN
          AMERICAN CONSULATE, APO NY 09213
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    P0027
June 1991
#ENDCARD
#CARD
Colombia
IMPORT/DISTRIBUTOR
3559311-0000 FLAT YARN MAKING MACHINERY
          3559311-0000 CIRCULAR LOOM
          2821300-0000 THERMOPLASTIC RESINS AND PLASTICS MATERIALS
          2821400-0000 THERMOSETTING RESINS AND PLASTICS MATERIALS
Comments:
          THIS IS A MEDIUM-SIZED FIRM THAT OPERATES AS
          IMPORTER AND DISTRIBUTOR OF PLASTICS-WORKING MACHINES.
          MR.ARANGO IS INTERESTED IN RECEIVING BROCHURES AND
          PRICE LISTS FOR NEW OR REBUILT POLYPROPYLENE OR HIGH
          DENSITY POLYETHYLENE WOVEN BAG MANUFACTURING PLANTS.
CONTACT:
          ALBERTO ARANGO-L, MANAGER
          ALBERTO ARANGO-L. MAQUINARIA REPRESENTACIONES
          APARTADO AEREO 53380
          MEDELLIN, COLOMBIA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0052
June 1991
#ENDCARD
#CARD
Canada
DIRECT SALE
3679XXX-0000 ELECTRONIC COMPONENTS
Comments:
          PROJECTED SALES ARE $300,000. MR. COOK IS CONCENTRATING
          HIS BUSINESS IN POWER CONDITIONERS (250 VA - 100 KVA) AND
          UNINTERRUPTED POWER SUPPLIES (BATTERY BACK-UP SYSTEMS 350 VA
          - 1000 KVA), THE TARGET MARKET RANGES FROM SINGLE PCS TO
          MAINFRAMES. POWER CARE SYSTEMS IS IN ITS FIRST YEAR IN
          BUSINESS. THE OWNER HAS TEN YEARS EXPERIENCE AS GENERAL
          MANAGER OF A SIMILAR BUSINESS IN ONTARIO WITH ANNUAL SALES OF
          $6,000,000 CDN.MR. COOK HAS A MARKET AREA THAT INCLUDES B.C.,
          WASHINGTON STATE, AND OREGON. POWER CARES BUSINESS PLAN
          CALLS FOR SALES OF 200 UNINTERRUPTED POWER SUPPLIES AND 200
          POWER CONVERTORS ANNUALLY.  POWER CARE IS INTERESTED IN
          EITHER AGENCY OR DISTRIBUTORSHIP. BANK REFERENCES ARE
          AVAILABLE ON REQUEST.
CONTACT:
          BRUCE COOK
          POWER CARE SYSTEMS
          15319 KILDARE DR.
          SURREY,B.C. V3S 6B4
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    0003
June 1991
#ENDCARD
#CARD
Brazil
LICENSING ABROAD
2641433-0000 FILM BACKING ADHESIVE TAPE FOR PACKAGING
          2641413-0000 PAPER BACKING ADHESIVE TAPE FOR PACKAGING
          2641413-0000 PAPER BACKING ADHESIVE TAPE FOR PAINTING
          38421XX-0000 PAPER BACKING ADHESIVE TAPE FOR HOSPITAL USE
          2641461-0000 PAPER BACKING ADHESIVE TAPE FOR DOMESTIC USE
          2641433-0000 CLOTH BACKING ADHESIVE TAPE FOR INDUSTRIAL USE
          26413XX-0000 GUMMED TAPE WITH KRAFT PAPER FOR INDUSTRIAL USE
Comments:
          PRODUCT DATA
          A. HS CODE: 3919.10, 4811.21.00, 4811 .21 .00, 4811.21.00
             4811.21.00, 5906.10.00, 4811.21.00
          B. DETAILED PRODUCT DESCRIPTION: - PVC, POLYESTER,
             POLYPROPYLENE OR CELLOPHANE BACKING ADHESIVE TAPE FOR
             PACKAGING.
             KRAFT OR CORRUGATED PAPER BACKING ADHESIVE TAPE FOR
             PACKAGING.
             CORRUGATED PAPER BACKING ADHESIVE TAPE FOR PAINTING.
             PAPER BACKING ADHESIVE TAPE FOR HOSPITAL USE.
             DOUBLE FACED PAPER BACKING ADHESIVE TAPE FOR DOMESTIC
             USE.
             NYLON OR COTTON BACKING ADHESIVE TAPE FOR INDUSTRIAL
             USE.
             GUMMED WITH KRAFT PAPER ADHESIVE TAPE FOR INDUSTRIAL
             USE.
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: N/A
          D. QUANTITY: - PVC, POLYPROPYLENE AND CELLOPHANE BACKING
             ADHESIVE TAPES: 50,000 SQ METERS EACH. POLYESTER BACKING:
             20,000 SQ METERS.
             KRAFT OR CORRUGATED PAPER BACKING: 30,000 SQ METERS.
             CORRUGATED PAPER BACKING FOR PAINTING AND HOSPITAL USE:
             100,000 SQ METERS.
             DOUBLE FACED PAPER BACKING: 20,000 SQ METERS.
             NYLON/COTTON BACKING: 50,000 SQ METERS EACH.
             GUMMED TAPE: 200,000 SQ METERS.
          E. US DOLLAR VALUE: - PVC, POLYESTER, POLYPROPYLENE AND
             CELLOPHANE: DOLS 50,000 EACH.
             KRAFT: DOLS 20,000.
             CORRUGATED FOR PAINTING AND HOSPITAL USE: DOLS 50,000.
             DOUBLE FACED: DOLS 20,000.
             NYLON: DOLS 20,000
             GUMMED TAPE: DOLS 100,000.
          F. PURCHASE NEEDED BY: N/A
          G. END USER: PRIVATE MANUFACTURERS, RESELLERS.
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX.
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM US FIRM: PRODUCT LINE; PRICE.
          E. PRIMARY BUYING FACTOR: QUALITY; PRICE.
          F. OTHER INFORMATION: N/A
          COMPANY DATA
          A. TYPE OF BUSINESS: ADHESIVE TAPES MANUFACTURER.
          B. YEAR ESTABLISHED: 1979
          C. NUMBER OF EMPLOYEES: 62
          D. ANNUAL SALES: N/A
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO DO BRASIL, AG CENTRO,
             CAMPINAS, SP, BRAZIL.
          G. US FIRMS REPRESENTED: NONE.
          H. OTHER INFORMATION: COMPANY SEEKS LICENSING OR JOINT
             VENTURE WITH AMERICAN FIRM IN ORDER TO IMPROVE PRODUCTION
             TECHNOLOGY. COMPANY IS ALSO INTERESTED IN IMPORTING
             MACHINERY FOR THE ABOVE PRODUCTS.
CONTACT:
          XAVIER FERRER VIUSA COMMERCIAL DIRECTOR
          JORGE, FERRER & CIA LTDA
          RUA SAO LUIZ DO PARAITINGA, 288
          10030 CANPINAS, SP, BRAZIL
PHONE:    [phone]
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRASILIA, BRAZIL
          APO MIAMI 34030
          REFER TO -- P0058
June 1991
#ENDCARD
#CARD
Brazil
AGENCY
3551XXX-0000 FOOD PRODUCTS MACHINERY AND EQUIPMENT
          35591XX-0000 MACHINERY AND EQUIPMENT FOR CHEMICAL SECTOR
          35595XX-0000 MACHINERY AND EQUIPMENT FOR PETROCHEMICAL SECTOR
          3559XXX-0000 MACHINERY/EQUIPMENT FOR PHARMACEUTICAL SECTOR
Comments:
          PRODUCT DATA
          A. HS CODE: 8438, 9027, 8485, 8485
          B. DETAILED PRODUCT DESCRIPTION: - EQUIPMENT AND
             SERVICES FOR THE CHEMICAL, PETROCHEMICAL, FOOD AND
             PHARMACEUTICAL INDUSTRIES.
          C. PRODUCT SPECIFICATION/TECHNICAL DATA: N/A
          D. QUANTITY: N/A
          E. US DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: N/A
          G. END USER: N/A
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM US FIRM: EXPERIENCE IN
             INTERNATIONAL BUSINESS ACTIVITIES; SIZE; POSITIONING IN
             THE AMERICAN MARKET; HISTORICAL BACKGROUND.
          E. PRIMARY BUYING FACTOR: N/A
          F. OTHER INFORMATION: N/A
          COMPANY DATA
          A. TYPE OF BUSINESS: INDUSTRIAL MACHINERY AND EQUIPMENT.
          B. YEAR ESTABLISHED: 1953
          C. NUMBER OF EMPLOYEES: 250
          D. ANNUAL SALES: DOLS 18 MILLION IN 1990.
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: BANCO ITAU, AG SANTO AMARO,
             SAO PAULO, SP, BRAZIL.
          G. US FIRMS REPRESENTED: MAAG, BOLL & KIRCH, GENERAL
             MACHINE CO., PHILADELPHIA GEAR, ROSS, BALTIMORE AIR COIL,
             PURDY GRAVFIL.
          H. OTHER INFORMATION: COMPANY IS VERY SOLID AND
             RESPECTED IN THE MARKET. PROPOSAL DETAILS:
             JOINT VENTURE - SEMCO WANTS AT LEAST A 51  PARTICIPATION.
             REPRESENTATION - EXCLUSIVE COMMERCIAL REPRESENTATION FOR
             BRAZIL, INCLUDING TECHNICAL ASSISTANCE.
             LICENSING - TECHNOLOGY TRANSFERENCE, WITH ROYALTIES BEING
             PAID UPON SALES.
CONTACT:
          MARCOS BATONI  DIRECTOR OF NEW VENTURES
          SEMCO SA
          RUA DOM AGUIRRE, 438
          04671 SAO PAULO, SP, BRAZIL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    P0059
June 1991
#ENDCARD
#CARD
India
JOINT-VENTURE
2833XXX-0000- BIO-PROTEINS TECHNOLOGY
COMMENTS:
          PRODUCT DATA
          H.S. CODE: 3913.90
          DETAILED PRODUCT DESCRIPTION: BIO-PROTEINS ARE THE
          LATEST INNOVATION WHICH ARE USED AS ADDITIVES IN ANIMAL
          FEED. THE BIO-PROTEINS ARE MANUFACTURED BY A CATALYTIC
          PROCESS FROM NATURAL GAS. THE ANIMAL FEED CONTAINING
          BIO-PROTEINS IS USED IN POULTRY MEALS, CATTLE FEED AND
          FISH MEAL.
          PRODUCT SPECIFICATIONS: CHEMICAL COMPOSITION AND
          TECHNICAL SPECIFICATIONS OF BIO-PROTEINS ARE NOT AVAILABLE
          WITH THE INDIAN COMPANY SINCE THIS IS A NEW TECHNOLOGY AND
          NOT MUCH IS KNOWN ABOUT IT IN INDIA.
          QUANTITY: N/A; TECHNICAL COLLABORATION
          U.S. DOLLAR VALUE: COST OF PROJECT: 40 MILLION
          PURCHASE NEEDED BY (DATE): NA
          END USER:  POULTARY, PIGGARY AND CATTLE FIRMS.
          OTHER INFORMATION: PROPOSED CAPACITY OF THE PLANT:
          40,000 METRIC TONNES (MT) PER ANNUM. THIS WILL BE A
          TECHNICAL-CUM-FINANCIAL COLLABORATION WITH 100 PERCENT
          EXPORT-ORIENTATION. THE U.S. FIRM IS ALSO REQUIRED TO
          ASSIST THE INDIAN COMPANY IN SELECTING MACHINERY AND
          SUPPLYING PLANT.
          RESPONSE DATA
          RESPONSE LANGUAGE: ENGLISH
          BEST WAY TO RESPOND: BY FAX
          DIRECT SUPPLIER ONLY: Y
          INFORMATION DESIRED FROM U.S. FIRM: WILLINGNESS TO
          SHARE TECHNOLOGY; PRODUCT INFORMATION.
          PRIMARY BUYING FACTOR: TECHNICAL SUPERIORITY
          OTHER INFORMATION: N/A
          COMPANY DATA
          TYPE OF BUSINESS: FINE MOBILE PARTS INDIA LIMITED IS
          ENGAGED IN THE MANUFACTURE AND EXPORT OF AUTOMOBILE PARTS
          SUCH AS BRAKE PADS. FMP HAS A TECHNICAL COLLABORATION WITH
          BRAKING ITALIANA OF ITALY. FMP'S MANUFACTURING FACILITY IS
          LOCATED IN MOHAN NAGAR, GHAZIABAD. IT IS A 100 PERCENT
          EXPORT-ORIENTED UNIT.
          YEAR ESTABLISHED: 1983
          NUMBER OF EMPLOYEES: NA
          ANNUAL SALES: DOLS 500,000
          MEMBER OF BUSINESS CHAMBER: INDO-AMERICAN CHAMBER OF
          COMMERCE, NEW DELHI.
          BANK NAME AND ADDRESS: CANARA BANK, OVERSEAS BRANCH,
          CONNAUGHT CIRCUS, NEW DELHI.
          U.S. FIRMS REPRESENTED: NONE
          OTHER INFORMATION: FMP HAS THREE SUBSIDIARY COMPANIES:
          1. TRACON INTERNATIONAL LIMITED; 2. UNITRADE GESELL-
          SCHAFT INDIA PRIVATE LIMITED AND 3. HINDWELL INTERNATIONAL.
CONTACT:
          MR. S.P.  GUPTA, MANAGING DIRECTOR
          FINE MOBILE PARTS INDIA PRIVATE LIMITED
          302 AKASH DEEP BUILDING
          26-A BARAJHAMBA ROAD
          NEW DELHI-11002
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
           REFER TO -- P0009
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973599-0000 FROZEN ABALONE
          9973199-0000 LIVE ABALONE
Comments:
          FIRM WISHES TO IMPORT LIVE AND FROZEN ABALONE.
          THE FIRM WAS ESTABLISHED IN 1912 AND HAS 50
          EMPLOYEES.  PAID-IN CAPITAL IS 9 MILLION YEN (139
          YEN/USD1.00).  ANNUAL SALES ARE 2.5 BILLION YEN.
          REFERENCE BANKS ARE SANWA BANK, AZABU BRANCH, AND
          KYOWA BANK, AZABU BRANCH.
CONTACT:
          MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
          OH-AMI INC.
          12-2, MOTOAZABU 3-CHOME
          MINATO-KU, TOKYO 106
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0114
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973489-0000 FROZEN NORTHERN PUFFER OR SEA
                       SQUAB
Comments:
          FIRM WISHES TO IMPORT FROZEN NORTHERN PUFFER OR
          SEA SQUAB.  THE FIRM WAS ESTABLISHED IN 1912 AND HAS
          50 EMPLOYEES.  PAID-IN CAPITAL IS 9 MILLION YEN (139
          YEN/USDL.OO).  ANNUAL SALES ARE 2.5 BILLION YEN.
          REFERENCE BANKS ARE SANWA BANK, AZABU BRANCH, AND
          KYOWA BANK, AZABU BRANCH.
CONTACT:
         MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
         OH-AMI INC.
         12-2, MOTOAZABU 3-CHOME
         MINATO-KU, TOKYO 106
PHONE:   [phone]
FAX:     [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0119
June 1991
#ENDCARD
#CARD
Saudi Arabia
DIRECT SALE
33127XX-0000 COLD ROLLED STAINLESS STEEL STRIP
Comments:
          PRODUCT DATA
          A. HS CODE: NA
          B. DETAILED PRODUCT DESCRIPTION: SHIM STOCK: HARD
             ROLLED STAINLESS STEEL STRIPS.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: MATERIALS
             GRADE 302 S25.  EQUIVALENT TO BRITISH SPEC. BS5750 (PART
             2), OR EUROPEAN SPEC. ISO 9002.
          D. QUANTITY:
             THICKNESS 0.001 -   5 KILOGRAMS
             THICKNESS 0.002 -  30 KILOGRAMS
             THICKNESS 0.005 -  50 KILOGRAMS
             THICKNESS 0-006 -  60 KILOGRAMS
             THICKNESS 0-012 -  60 KILOGRAMS
             THICKNESS 0-020 - 100 KILOGRAMS
             THICKNESS 0.024 -  50 KILOGRAMS
             THICKNESS 0.032 -  50 KILOGRAMS
          E. U.S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: IMMEDIATE
          G. END USER: DIRECT SALE FOR RESALE
          H. OTHER INFORMATION:QUANTITIES SHOWN IN (D) ABOVE
             ARE FOR INITIAL PURCHASE.  FIRM IS INTERESTED IN
             LOCATING A REGULAR SUPPLIER, POSSIBLY WITH
             REPRESENTATION IN MIND.
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: (N)
          D. INFORMATION DESIRED FROM U.S. FIRM: PLEASE QUOTE
             PRICES PER KILO, CIF DAMMAM PORT.
          E. PRIMARY BUYING FACTOR: PRICE, DELIVERY TIME,
             QUALITY.
          F. OTHER INFORMATION: NA
             COMPANY DATA
          A. TYPE OF BUSINESS: TRADING COMPANY DEALING IN
             HARDWARE FOR THE CONSTRUCTION, ENGINEERING, AND
             PETROLEUM INDUSTRIES.
          B. YEAR ESTABLISHED: 1982
          C. NUMBER OF EMPLOYEES: 18
          D. ANNUAL SALES: USD 1.8 MILLION
          E. MEMBER OF BUSINESS CHAMBER: EASTERN PROVINCE
             CHAMBER OF COMMERCE AND INDUSTRY, DAMMAM
          F. BANK NAME & ADDRESS: RIYADH BANK, P.O. BOX 274,
             DAMMAM 31411, SAUDI ARABIA.  NATIONAL COMMERCIAL BANK,
             MAIN BRANCH, KING SAUD ST-, DAMMAM 31411.
          G. U.S. FIRMS REPRESENTED: NONE
          H. OTHER INFORMATION: FIRM WAS ESTABLISHED AS A
             TRADING COMPANY IN 1982.  DEALS IN INDUSTRIAL FASTENERS
             OF ALL KINDS OF MATERIALS, HAND TOOLS, SHIM STOCK,
             COPPER, BRASS AND NEOPRENE CORK SHEETS, ROUND, HEX AND
             FLAT BARS OF COPPER, BRASS AND STAINLESS STEEL, HAND
             TAPS, DIES, DRILLS, SPRINGS, SLEEVES, REAMERS AND
             LATHING ACCESSORIES, CARBIDE TOOL BITS, HSS TOOL BITS,
             CHUCKS, CENTERS.  NEOPRENE CORK GASKET MANUFACTURING
             ACCORDING TO CUSTOMER'S DESIGNS.  FIRM HOLDS OVER 12,000
             ITEMS IN STOCK, AND HAS THE LARGEST RANGE OF FASTENERS
             IN THE KINGDOM.
CONTACT:
          MR. ALI ABDULLAH ALMADI, GENERAL MANAGER
          ALMADI TRADING EST.
          P.O. BOX 6995
          DAMMAM 31452, SAUDI ARABIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DHAHRAN, SAUDI ARABIA
          APO NEW YORK 09616
          Refer to    P0018
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
2911411-0000 40,000 CU.MET. FUEL OIL
Comments:
          BYGGNADSSTYRELSEN (THE NATIONAL SWEDISH BOARD OF
          PUBLIC BUILDING) INTENDS TO PREPARE A CONTRACT FOR FUEL
          OIL.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY PRIOR
          TO JULY 31 IN ORDER TO OBTAIN BID SPECIFICATIONS,
          GIVING REFERENCES 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.
          ANNOUNCEMENT PUBLISHED JUNE 4.
CONTACT:
          BYGGNADSSTYRELSEN
          CENTRAL INKOPSSAMORDNING
          BOX 10077, S-100 55 STOCKHOLM, SWEDEN
PHONE:    INT/46/ 8 -783 1000
FAX:      [phone]
TENDER NO. NA
BID DEADLINE: 092391
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0093
June 1991
#ENDCARD
#CARD
France
MTN TENDER
38612XX-0000 COPIERS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: RENTAL OF 10 HIGH-CAPACITY COPIERS.
          DELIVERY DEADLINE: SUPPLIES TO COMMENCE ON :JANUARY 2,1992
          DOCUMENTS FROM:DIRECTION GENERALE DES IMPOTS, SERVICE DU
          PERSONNEL ET DU BUDGET, SOUS-DIRECTION L C, BUREAU L C 2-
          CODE TELEDOC 866, 70, ALLE DE BERCY, F-75572 PARIS CEDEX
          12;PORTE D 276R,MME BOUTONNET, TEL [phone].
          REQUESTS NOT LATER THAN:JULY 5 1991 (16.00)
          LANGUAGE(S): FRENCH.
          ADDRESS: DIRECTION GENERALE DES IMPOTS, SERVICE DU
          PERSONNEL ET DU BUDGET, SOUS-DIRECTION L C, BUREAU L C 2-
          CODE TELEDOC 866, 70, ALLE DE BERCY, F-75572 PARIS CEDEX
          12;PORTE D 276R,MME BOUTONNET, TEL [phone].
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS;DIRECTION
          GENERALE DES IMPOTS, SERVICE DU PERSONNEL ET DU BUDGET,
          SOUS-DIRECTION L C, BUREAU L C 2- CODE TELEDOC 866, 70,
          ALLE DE BERCY, F-75572 PARIS CEDEX 12
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER THE FOLLOWING DATE
          JULY 1 5 1991  (16.00) .
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1952
          S103/40 OF 05/30/91 RECEIVED 06/04/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: DIRECTION GENERALE DES IMPOTS,
          SERVICE DU PERSONNEL ET DU BUDGET
          SOUS-DIRECTION L C,
          BUREAU L C 2- CODE TELEDOC 866, 70, ALLE DE BERCY,
          F-75572 PARIS CEDEX 12.
SUPPL. OF OFF. JOURNAL EC NO. S103/40 OF 05/30/91
(91/S103-16090/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 15 1991 (16.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1952
June 1991
#ENDCARD
#CARD
Finland
FOREIGN TENDER
4583XXX-1000 PASSENGER LOADING BRIDGES AND DOCKING
                       GUIDANCE SYSTEM OF THE BRIDGES
          3622XXX-0100 ELECTRIC CENTER ROOMS FOR
                       HELSINKI-VANTAA AIRPORT DOMESTIC TERMINAL
Comments:
          NATIONAL BOARD OF AVIATION BECAME A GOVERNMENT
          ENTERPRISE BEGINNING JANUARY 1, 1991 AND ITS NAME WAS
          CHANGED TO CIVIL AVIATION ADMINISTRATION (CAA).
          CIVIL AVIATION ADMINISTRATION TAKES CARE OF AIRPORT
          SERVICES AND AIR NAVIGATION SERVICES FOR BOTH CIVIL
          AND MILITARY AVIATION.
          MATTERS CONCERNING FLIGHT SAFETY ARE NOW CONCENTRATED
          IN A SPECIAL UNIT OF THE CAA CALLED FLIGHT SAFETY
          AUTHORITY.  THE REFORM WILL NOT CAUSE OTHER CHANGES IN
          THE CENTRAL ADMINISTRATION OR IN THE ADMINISTRATION OF
          THE AIRPORTS.  THE FINNISH CIVIL AVIATION ADMINISTRATION
          INVITES TENDERS FOR PURCHASE OF: PASSENGER LOADING BRIDGES
          DOCKING GUIDANCE SYSTEM OF THE BRIDGES ELECTRIC CENTER ROOMS
          FOR HELSINKI-VANTAA AIRPORT DOMESTIC TERMINAL.
CONTACT:
          MR. MATTI STEENARI, ENGINEER
          FINNISH CIVIL AVIATION ADMINISTRATION
          P.O. BOX 50
          FINLAND
PHONE:    [phone]
FAX:      [phone]
VIRALLINEN LEHTI (OFFICIAL GAZETTE) NO. 62/1991
 DATED MAY 31, 1991
BID DEADLINE: SEPTEMBER 9, 1991 (BY NOON LOCAL TIME)
APPLICATIONS FOR RECEIVING TENDER DOCUMENTATION CAN BE
REQUESTED FROM THE CIVIL AVIATION ADMINISTRATION BY JULY 29,
1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664
          Refer to    P0007
June 1991
#ENDCARD
#CARD
Syria
FOREIGN TENDER
3532656-0000 WASHERS AGGREGATE PHOSPHATE AND SAND
          3532662-0000 PHOSPHATE DRIERS
Comments:
          THE GENERAL COMPANY FOR PHOSPHATE AND MINES IN HOMS
          ANNOUNCES AN INTERNATIONAL TENDER OFFER FOR THE SUPPLY OF
          EQUIPMENT FOR PRODUCING WASHED AND DRIED PHOSPHATE AT THE
          EASTERN MINES LOCATION.  REQUIRED ANNUAL CAPACITY IS TWO
          MILLION TONS.  FINANCIAL OFFERS SHOULD COVER STUDIES AND
          DESIGN, DELIVERIES, CIVIL WORKS, INSTALLATION OF
          EQUIPMENT, MACHINES, AND OTHER UTILITIES.  BIDS
          ACCOMPANIED BY CREDIT FACILITIES OR LOANS ARE GRANTED
          PREFERENCE IN EVALUATION.  JOINT VENTURE PROPOSALS ARE
          ALSO WELCOME.  THE BID BOND IS USD 100,000 FOR COMPLETE
          OFFERS, AND USD 50,000 FOR PARTIAL OFFERS.  OFFERS NOT
          ACCOMPANIED BY A BID BOND ARE REJECTED.  PERFORMANCE BOND
          IS TEN PERCENT OF TOTAL CONTRACT VALUE, ISSUED BY A "FIRST
          CLASS FOREIGN BANK" AND CONFIRMED BY THE COMMERCIAL BANK
          OF SYRIA (CBS) IN ACCORDANCE WITH A TEXT APPROVED BY CBS.
          ALTERNATIVELY, THE BOND MAY BE SUBMITTED THROUGH A
          CERTIFIED CHECK ISSUED BY ANY BRANCH OF THE COMMERCIAL
          BANK OF SYRIA IN FAVOR OF GENERAL COMPANY FOR PHOSPHATE
          AND MINES, HOMS, WITHIN FIFTEEN DAYS FROM THE DATE THAT
          THE SUCCESSFUL TENDERER IS ADVISED OF THE AWARD OF HIS
          CONTRACT.  DELAY PENALTY IS 0.1 PERCENT OF CONTRACT VALUE
          PER EACH DAY DELAY BUT NOT TO EXCEED 20 PERCENT OF THE
          TOTAL CONTRACT VALUE.  ANNOUNCEMENT COSTS SHALL BE BORN BY
          THE SUCCESSFUL TENDERER.  OFFERS SHOULD BE SUBMITTED IN
          THREE SEALED ENVELOPES:  (1)  THE SUPPORTING DOCUMENTS FOR
          THE BID BOND, (2)  TECHNICAL OFFER, (3)  A FINANCIAL
          OFFER.  ALL THREE ENVELOPES MUST BE PLACED IN ONE LARGE
          SEALED ENVELOPE ADDRESSED TO GENERAL COMPANY FOR PHOSPHATE
          AND MINES, P.O. BOX 288, HOMS, SYRIA.  OFFERS SHOULD BE
          SENT BY REGISTERED MAIL.
          DEADLINE FOR SUBMITTING OFFERS IS BY CLOSE OF BUSINESS ON
          08/24/1991.  THE OFFER MUST BE VALID FOR ONE HUNDRED AND
          EIGHTY DAYS EFFECTIVE 08/24/1991.  THOSE WISHING TO
          PARTICIPATE, MAY OBTAIN ALL TENDER DOCUMENTS FROM THE
          GENERAL COMPANY FOR PHOSPHATE AND MINES, AGAINST PAYMENT
          OF S.P. ONE THOUSAND.
CONTACT:
          MR. ISSA IBRAHIM, DEPUTY MINISTER OF PETROLEUM AND
          MINIRAL RESOURCES
          THE GENERAL COMPANY FOR PHOSPHATE AND MINES, P.O. BOX
          288, PALMYRA ROAD, HOMS, SYRIA
BID DEADLINE:  08/24/1991
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0023
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3523895-0000 SPRINKLER IRRIGATION EQUIPMENT FOR
                       18,000 FEDDANS (18,684 ACRES)
Comments:
          THE GENERAL AUTHORITY FOR REHABILITATION PROJECTS AND
          AGRICULTURAL DEVELOPMENT (GARPAD) HAS SECURED THE
          FINANCING OF THIS TENDER, WHICH IS A PART OFEL BOASTAN
          RECLAMATION PROJECT, WEST EL NOUBAREYA, ALEXANDRIA, EGYPT.
          FINANCING WILL BE THROUGH ABU DHABI FUND FOR ARAB
          ECONOMIC DEVELOPMENT.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, FROM THE SUPPLIES DEPARTMENT OF MOGAMME
          ESTESLAH EL ARADI, DOKKI, CAIRO, AGAINST THE PAYMENT OF
          U.S. DOLS 400 PER COPY.  OFFERS MUST BE PRESENTED IN
          SEALED ENVELOPES CONTAINING THE ORIGINAL OFFER AND TWO
          ADDITIONAL COPIES, TOGETHER WITH A BID BOND AMOUNTING TO
          TWO (2) PERCENT OF THE TOTAL VALUE OF TENDER.
          BID BOND COULD BE ACCEPTED EITHER IN CASH OR IN THE FORM
          OF A LETTER OF GUARANTEE.  IN THE LATTER CASE, L/C SHOULD
          BE CONFIRMED BY AN EGYPTIAN BANK, AND SHOULD BE VALID FOR
          THREE MONTH AFTER THE DUE DATE.  BID BOND WILL INCREASE
          TO 10 PERCENT IN CASE THE OFFER IS AWARDED.
          GARPAD IS AN AUTHORITY AFFILIATED TO THE MINISTER OF
          AGRICULTURE AND LAND RECLAMATION.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVEL. (GARPAD)
          MOGAMMA ESTESLAH EL ARADI, DOKKI
          CAIRO
REFER TO: TENDER NO. 18/91 CONTRACT B
BID DEADLINE: 080191  12:00 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0055
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3523895-0000 SPRINKLER IRRIGATION EQUIPMENT FOR
                       10,000 FEDDANS (10,380 ACRES)
Comments:
          THE GENERAL AUTHORITY FOR REHABILITATION PROJECTS AND
          AGRICULTURAL DEVELOPMENT (GARPAD) HAS SECURED THE
          FINANCING OF THIS TENDER, WHICH IS A PART OFEL BOASTAN
          RECLAMATION PROJECT, WEST EL NOUBAREYA, ALEXANDRIA, EGYPT.
          FINANCING WILL BE THROUGH ABU DHABI FUND FOR ARAB
          ECONOMIC DEVELOPMENT.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE.
          SECTOR COMPANIES, FROM THE SUPPLIES DEPARTMENT OF MOGAMME
          ESTESLAH EL ARADI, DOKKI, CAIRO, AGAINST THE PAYMENT OF
          U.S. DOLS 400 PER COPY.  OFFERS MUST BE PRESENTED IN
          SEALED ENVELOPES CONTAINING THE ORIGINAL OFFER AND TWO
          ADDITIONAL COPIES, TOGETHER WITH A BID BOND AMOUNTING TO
          TWO (2) PERCENT OF THE TOTAL VALUE OF TENDER.
          BID BOND COULD BE ACCEPTED EITHER IN CASH OR IN THE FORM
          OF A LETTER OF GUARANTEE.  IN THE LATTER CASE, L/C SHOULD
          BE CONFIRMED BY AN EGYPTIAN BANK, AND SHOULD BE VALID FOR
          THREE MONTH AFTER THE DUE DATE.  BID BOND WILL INCREASE
          TO 10 PERCENT IN CASE THE OFFER IS AWARDED.
          GARPAD IS AN AUTHORITY AFFILIATED TO THE MINISTER OF
          AGRICULTURE AND LAND RECLAMATION.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVEL. (GARPAD)
          MOGAMMA ESTESLAH EL ARADI, DOKKI
          CAIRO, EGYPT
REFER TO: TENDER NO. 17/91 CONTRACT A
BID DEADLINE: 072991  12:00 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0054
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3523895-0000 SPRINKLER IRRIGATION EQUIPMENT FOR
                       10,000 FEDDANS (10,380 ACRES)
Comments:
          THE GENERAL AUTHORITY FOR REHABILITATION PROJECTS AND
          AGRICULTURAL DEVELOPMENT (GARPAD) HAS SECURED THE
          FINANCING OF THIS TENDER, WHICH IS A PART OFEL BOASTAN
          RECLAMATION PROJECT, WEST EL NOUBAREYA, ALEXANDRIA, EGYPT.
          FINANCING WILL BE THROUGH ABU DHABI FUND FOR ARAB
          ECONOMIC DEVELOPMENT.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, FROM THE SUPPLIES DEPARTMENT OF MOGAMME
          ESTESLAH EL ARADI, DOKKI, CAIRO, AGAINST THE PAYMENT OF
          U.S. DOLS 400 PER COPY.  OFFERS MUST BE PRESENTED IN
          SEALED ENVELOPES CONTAINING THE ORIGINAL OFFER AND TWO
          ADDITIONAL COPIES, TOGETHER WITH A BID BOND AMOUNTING TO
          TWO (2) PERCENT OF THE TOTAL VALUE OF TENDER.
          BID BOND COULD BE ACCEPTED EITHER IN CASH OR IN THE FORM
          OF A LETTER OF GUARANTEE.  IN THE LATTER CASE, L/C SHOULD
          BE CONFIRMED BY AN EGYPTIAN BANK, AND SHOULD BE VALID FOR
          THREE MONTH AFTER THE DUE DATE.  BID BOND WILL INCREASE
          TO 10 PERCENT IN CASE THE OFFER IS AWARDED.
          GARPAD IS AN AUTHORITY AFFILIATED TO THE MINISTER OF
          AGRICULTURE AND LAND RECLAMATION.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVEL. (GARPAD)
          MOGAMMA ESTESLAH EL ARADI, DOKKI
          CAIRO, EGYPT
REFER TO: TENDER NO. 20/91 CONTRACT D
BID DEADLINE: 080891  12:00 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0057
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3523895-0000 SPRINKLER IRRIGATION EQUIPMENT FOR
                       10,000 FEDDANS (10,380 ACRES)
Comments:
          THE GENERAL AUTHORITY FOR REHABILITATION PROJECTS AND
          AGRICULTURAL DEVELOPMENT (GARPAD) HAS SECURED THE
          FINANCING OF THIS TENDER, WHICH IS A PART OFEL BOASTAN
          RECLAMATION PROJECT, WEST EL NOUBAREYA, ALEXANDRIA, EGYPT.
          FINANCING WILL BE THROUGH ABU DHABI FUND FOR ARAB
          ECONOMIC DEVELOPMENT.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES, FROM THE SUPPLIES DEPARTMENT OF MOGAMME
          ESTESLAH EL ARADI, DOKKI, CAIRO, AGAINST THE PAYMENT OF
          U.S. DOLS 400 PER COPY.  OFFERS MUST BE PRESENTED IN
          SEALED ENVELOPES CONTAINING THE ORIGINAL OFFER AND TWO
          ADDITIONAL COPIES, TOGETHER WITH A BID BOND AMOUNTING TO
          TWO (2) PERCENT OF THE TOTAL VALUE OF TENDER.
          BID BOND COULD BE ACCEPTED EITHER IN CASH OR IN THE FORM
          OF A LETTER OF GUARANTEE.  IN THE LATTER CASE, L/C SHOULD
          BE CONFIRMED BY AN EGYPTIAN BANK, AND SHOULD BE VALID FOR
          THREE MONTH AFTER THE DUE DATE.  BID BOND WILL INCREASE
          TO 10 PERCENT IN CASE THE OFFER IS AWARDED.
          GARPAD IS AN AUTHORITY AFFILIATED TO THE MINISTER OF
          AGRICULTURE AND LAND RECLAMATION.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVEL. (GARPAD)
          MOGAMMA ESTESLAH EL ARADI, DOKKI
          CAIRO, EGYPT
REFER TO: TENDER NO. 21/91 CONTRACT E
BID DEADLINE: 081291  12:00 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0058
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
283XXXX-0000 DRUGS
Comments:
          ADDRESS:SOUTH WEST THAMES REGIONAL HEALTH AUTHORITY,
          REGIONAL SUPPLIES HEADQUARTERS, CLANDON HOUSE, LONG GROVE
          HOSPITAL, HORTON LANE, UK-EPSOM KT19 8PU, SURREY.
          GOODS: ANTIMICROBIAL DRUGS.
          DIVISION INTO LOTS: SUPPLIERS MAY TENDER FOR SOME OR ALL
          OF THE GOODS REQUIRED.
          DELIVERY TO: NUMEROUS LOCATIONS IN SOUTH-EAST ENGLAND.
          DELIVERY DEADLINE: THE PERIOD IS FROM 12/01/1991 TO
          11 /30/1 993.
          LEGAL FORM IN CASE OF GROUP BIDDERS: INDIVIDUAL COMPANIES
          OR GROUP BIDDERS WITH JOINT AND SEVERAL LIABILITY.
          INVITATION DEADLINE: JULY 17 1991.
          QUALIFICATIONS: FINANCIAL INFORMATION REQUIRED
          APPROPRIATE STATEMENTS FROM BANKERS; COMPANY BALANCE
          SHEETS OR BALANCE SHEET EXTRACTS; STATEMENT OF OVERALL
          TURNOVER IN PAST 3 YEARS; STATEMENT OF TURNOVER IN PAST 3
          YEARS ON SUPPLIES IN QUESTION. TECHNICAL INFORMATION
          REQUIRED: UNITED KINGDOM PRODUCT LICENCES.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE,
          DELIVERY TIME, AESTHETIC AND FUNCTIONAL MERIT,
          AFTER-SALES SERVICE AND QUALITY.
          OTHER INFORMATION: FURTHER INFORMATION FROM
          SOUTH WEST THAMES REGIONAL HEALTH AUTHORITY,
          REGIONAL SUPPLIES HEADQUARTERS, CLANDON HOUSE, LONG GROVE
          HOSPITAL, HORTON LANE, UK-EPSOM KT19 8PU, SURREY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1948
          S103/46 OF 05/30/91 RECEIVED 06/04/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTEDPARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: SOUTH WEST THAMES REGIONAL
          HEALTH AUTHORITY
          REGIONAL SUPPLIES HEADQUARTERS
          CLANDON HOUSE, LONG GROVE HOSPITAL
          HORTON LANE, UK-EPSOM KT19
          8PU, SURREY
PHONE:    [phone]
FAX:      [phone]
SUPPL. OFOFF. JOURNAL EC NO. S103/46 OF 05/30/91
(91/S103-16002/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 FOR RECEIPT OF APPLICATIONS: JUNE 16 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1948
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
384113X-0000 MEDICAL EQUIPMENT
          384114X-0000 SURGICAL AND MEDICAL EQUIPMENT
          384121X-0000 SURGICAL APPLIANCES AND SUPPLIES
          384126X-0000 SURGICAL EQUIPMENT
          384XXXX-0000 MEDICAL EQUIPMENT
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 29, PIAZZA MARCONI 2,
          L-95041 CALTAGIRONE (CT);APPLICATIONS TO BE DRAWN UP ON
          DUTY-STAMPED PAPER. APPLICATIONS TO BE SUBMITTED BY
          REGISTERED POST WITH FORM FOR ADVICE OF RECEIPT.
          GOODS: TENDER NO 48:ORTHOPEDIC EQUIPMENT; TENDER NO 49:
          OBSTETRIC AND GYNAECOLOGICAL EQUIPMENT; TENDER NO 50:
          CARDIOLOGICAL EQUIPMENT; TENDER NO 53: UROLOGICAL
          EQUIPMENT; TENDER NO 58: 1 LITHOTRIPTOR.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 40 DAYS.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF REGISTRATION IN
          THE APPROPRIATET.Q#"CXD ABOVE.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.IN ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM UNITA SANITARIA LOCALE N. 29
          PIAZZA MARCONI 2, L-95041 CALTAGIRONE (CT)
          UFFICIO PROVVEDITORATO ECONOMATO,
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.1955
          S104/45 OF 05/31/91 RECEIVED 06/04/91.  FOR A COPY
          OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 29,
          PIAZZA MARCONI 2, L-95041 CALTAGIRONE (CT).
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S104/45 OF 05/31/91
(91/S104-16100/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER. IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: IN THE ABSENCE
OF A PRECISE DATE BEING GIVEN, A METHOD FOR ITS
DETERMINATION HAS BEEN SENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1955
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3841XXX-0000 HAEMODIALYSIS EQUIPMENT
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 4 ALBENGANESE, VIA
          TRIESTE 54, L-17031 ALBENGA (SV);APPLICATIONS TO BE DRAWN
          UP ON DUTY-STAMPED PAPER. APPLICATION MUST BE SUBMITTED
          BY POST OFFICE REGISTERED POST. THE OUTER ENVELOPE MUST
          BE MARKED WITH THE SUBJECT OF APPLICATION.
          GOODS: FILTERS AND ARTERIOVENOUS LINES FOR HAEMODIALYSIS.
          41 LOTS. ESTIMATED VALUE: LIT 950 000 000, EXCLUDING VAT.
          DELIVERY TO: ALASSIO.
          DELIVERY DEADLINE: 9/01 /1 991-8/31 /1 992.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 30 DAYS AFTER JUNE 22 1991 (12.00).
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF REGISTRATION IN
          THE APPROPRIATE TRADE OR PROFESSIONAL REQISTER. DETAILS
          OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S POSITION,
          AND OF THE MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY
          BE OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AS
          FOLLOWS;UNITA SANITARIA LOCALE N. 4 ALBENGANESE, VIA
          TRIESTE 54, L-17031 ALBENGA (SV)UO PROVVEDITORATO
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THECOMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1954
          S103/47 OF 05/31/91 RECEIVED 06/04/91.  FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 4
          ALBENGANESE
          VIA TRIESTE 54, L-17031 ALBENGA (SV)
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S104/47 OF 05/31/91
(91/S104-16118/IT).  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 FOR RECEIPT OF APPLICATIONS: JUNE 22 1991
(12.00) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1954
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3811XXX-0000 SEISMOGRAPH
Comments:
          MULTI-CHANNEL BLAST VIBRATION, INCLUDING
          INSTALLATION.  QUANTITY: 1.  DELIVERY DATE: AS SOON AS
          POSSIBLE.  NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER: DA 23374-1-8987/000/A (CODE F-1)
BID DEADLINE: 07/15/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0248
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3553113-0000 BAND SAWS
          35462XX-0000 DRILLING MACHINES
Comments:
          DADO HEADS AND BITS (7 ITEMS).  QUANTITY:
          VARIOUS.  DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: TO
          ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR REQUEST
          BY FAX OR PHONE.  DO NOT REQUESTBID PACKAGES FROM U.S.
          EMBASSY.
CONTACT:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: DE W8462-0-DD09/000/A (CODE G-1)
BID DEADLINE: 07/23/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0247
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3613941-0100 50 MVA, 22 KV PORTABLE SWITCH
                       STATION WITH ACCESSORIES
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 90 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  CHECKS SHOULD BE MADE PAYABLE TO
          "AMERICAN EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE
          SENT BY FEDERAL EXPRESS WITH AN INVOICE TO COVER THE
          ACTUAL DELIVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THA
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT 15/2534-W4MO3
BID DEADLINE: 062691
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0054
June 1991
#ENDCARD
#CARD
Sudan
FOREIGN TENDER
3662700-0000 SUPPLY OF RADIO COMMUNICATION NET WORK
Comments:
          THE REPUBLIC OF THE SUDAN HAS RECEIVED A LOAN FROM
          THE INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA) IN US
          DOLLARS TOWARDS THE COST OF THE SUDAN CUSTOMS
          PROJECTS, AND IT IS INTENDED THAT PART OF THE PROCEEDS
          OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR WHICH THIS INVITATION FOR BID
          IS ISSUED.
          TENDER DOCUMENTS MAY BE PURCHASED FROM THE
          UNDERSECRETARY OF CUSTOMS,SUDAN CUSTOMS DEPARTMENT (HQS)
          P.O. BOX 323, KHARTOUM, SUDAN
          ON THE SUBMISSION OF A WRITTEN APPLICATION AND
          UPON PAYMENT OF A NON REFUNDABLE FEE OF LS 1,250 OR US
          $100. ALL BIDS MUST BE ACCOMPANIED BY A DEPOSIT OF TWO
          PERCENT. IN ADDITION, SUCCESSFUL BIDDERS WILL BE
          REQUIRED TO MAKE A FURTHER TEN PERCENT PERFORMANCE
          BOND ON THE VALUE OF THE CONTRACT.
CONTACT:
          UNDERSECRETARY OF CUSTOMS
          SUDAN CUSTOMS DEPARTMENT (HQS)
          P.O. BOX 323, KHARTOUM, SUDAN
TELEX:    23103 AWAID SD
REFER TO: INTERNATIONAL TENDER FOR SUPPLY OF RADIO
 COMMUNICATION NET WORK.
BID DEADLINE:   071591   12:00 NOON
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TG018
June 1991
#ENDCARD
#CARD
Brazil
DISTRIBUTORSHIP
3662454-0000 SMOKE DETECTORS
          3662500-0000 INFRARED AND ULTRAVIOLET DETECTION
                       SYSTEMS
Comments:
          PRODUCT DATA
          A. HS CODE:  8531.00.00
          B. DETAILED PRODUCT DESCRIPTION:  DEVICES FOR FIRE
             PREVENTION
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D. QUANTITY:  2,000 TO 3,000 PER MONTH FOR EACH TYPE
          E. US DOLLAR VALUE:  APPROXIMATELY 200,000 PER MONTH
          F. PURCHASE NEEDED BY:  N/A
          G. END USER:  SHOPPING CENTERS AND INDUSTRIES IN
             GENERAL
          H. OTHER INFORMATION:  N/A
          RESPONSE DATA
          A. RESPONSE LANGUAGE:  ENGLISH OR PORTUGUESE
          B. BEST WAY TO RESPOND:  FAX; FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY:  Y
          D. INFORMATION DESIRED FROM US FIRM:  MINIMUM
             PURCHASING AMOUNT, PRICES, CREDIT CONDITIONS, AND TO
             LEARN ABOUT U.S. FIRM'S INTEREST IN MANUFACTURING THE
             PRODUCTS LOCALLY.
          E. PRIMARY BUYING FACTOR:  PRICE AND QUALITY
          F. OTHER INFORMATION:  N/A
          COMPANY DATA
          A. TYPE OF BUSINESS:  DISTRIBUTOR OF FIRE PROTECTION
             EQUIPMENT
          B. YEAR ESTABLISHED:  1988
          C. NUMBER OF EMPLOYEES: 03
          D. ANNUAL SALES:  N/A
          E. MEMBER OF BUSINESS CHAMBER:  NO
          F. BANK NAME AND ADDRESS:  BAMERINDUS, AGENCY
             SANTANA, NUMBER 0701 - BRAZIL
          G. US FIRMS REPRESENTED:  NONE
          H. OTHER INFORMATION:  FIRM APPROACHED FCS AND
             DEMONSTRATED A REAL INTEREST IN MARKETING U.S. PRODUCTS
             IN BRAZIL.
CONTACT:
          LUIZ CARLOS HARTMAN, DIRECTOR
          ENGEFIRE DO BRASIL COMERCIO LTDA.
          RUA VOLUNTARIOS DA PATRIA, 1676
          02011 SANTANA, SAO PAULO - BRAZIL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0069
June 1991
#ENDCARD
#CARD
Mexico
DIRECT SALE
22617XX-0000 COTTON BROAD WOVEN FINISHED FABRICS
                       DRILLS, JEANS, TWILLS.
          22628XX-0000 POLYESTER COTTON BLENDS
          22112XX-0000 COTTON BROAD WOVEN FABRICS, JEANS
          22628XX-0000 POLYESTER/COTTON BLENDS SHIRTING
                       OXFORDS
Comments:
          MEDIUM SIZE FIRM ESTABLISHED IN 1938 AS FABRICS
          WHOLESALER.  IN 1975 STARTED MANUFACTURING MENS AND BOYS
          SHIRTS AND TROUSERS UNDER CUSTER BRAND NAME.  EMPLOYS
          150 AVERAGE ANNUAL SALES: 2 TO 3 MILLION DOLLARS.  IS
          SEEKING TO BUY 200 TO 300 THOUSAND DOLLARS PER MONTH OF
          FABRICS FOR THE MANUFACTURE OF MENS AND BOYS DRESS AND
          SPORTS SHIRTS AND TROUSERS.  CURRENT ASSETS: 2.069
          BILLION PESOS.  CURRENT LIABILITIES: 727.7 MILLION
          PESOS.  FIXED ASSETS: 181.2 MILLION PESOS.  WORKING
          CAPITAL: 1,300 MILLION PESOS.  BANK REFERENCES: BANCOMER
          SUCURSAL SAN PEDRO, ACCOUNT NUMBER 192.5.
CONTACT:
          ROBERTO BERLANGA SALAS
          PRESIDENT
          CAMISAS CUSTER S.A. DE C.V.
          BOULEVARD DIAZ ORDAZ 316 PTE.
          COL.SANTA MARIA
          MONTERREY 64650, NUEVO LEON
PHONE:    [phone] OR 48 2216
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MONTERREY, N.L., MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0027
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3661137-0000 PRIVATE BRANCH EXCHANGE EQUIPMENT
          36621XX-0000 COMMUNICATIONS SYSTEMS AND EQUIPMENT,
                       ALL KINDS
Comments:
          FIRM FOUNDED: 1991 (NEWLY ESTABLISHED)
          EMPLOYS: 9
          SALES AREA: GERMANY, CZECHOSLOVAKIA
          QUOTE: CIF GERMAN PORT
          BANK REF.: KOERONI BANKA NYMBURG, ACCOUNT
          27442-191, ICO 662453.
          MR.PINC IS THE GERMAN REPRESENTATIVE OF THE CZECH
          FIRM,TELEKOM SERVIS S.R.O., LOCATED AT 709 76 OSTRAVA
          9, PS 76, CSFR, PHONE: [phone], FAX: [phone],
          CONTACT: MR. FRANTISEK FRANA, GENERAL MANAGER.  TELEKOM
          SERVIS IS INVOLVED IN THE INSTALLATION AND SERVICING OF
          PBX/PABX SYSTEMS, AND THE SALES OF CPE EQUIPMENT, SUCH
          AS TELEPHONES, TELECOPIERS, ANSWERING MACHINES, ETC.
          MR.PINC SEES GOOD SALES POTENTIAL IN THE CZECH MARKET
          AND NOTES THAT AS OF APRIL 1, 1991, THE IMPORT DUTY OF
          20& ON GOODS FOR PRODUCTION PURPOSES WAS CANCELLED AND
          THE CITY OFOSTRAVA CONVERTED INTO A FREE TRADE ZONE.
          THE PABX SYSTEMS ARE TO BE INSTALLED IN HOSPITALS,
          UNIVERSITIES, HOTELS AND OTHER LARGE INSTITUTIONS.
          REPORTEDLY, TELEKOM SERVIS ALREADY INSTALLS MITEL
          EQUIPMENT AND IS VERY INTERESTED IN REPRESENTING THAT
          U.S. COMPANY IN THE CSFR.
CONTACT:
          MR. JIRI PINC
          TELEKOMSERVIS
          FROEHLICHSTR. 9
          8952 MARKTOBERDORF
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    P0017
June 1991
#ENDCARD
#CARD
New Zealand
DIRECT SALES
37132XX-0100 STREET DRAIN CLEANING APPARATUS
Comments:
          SPECIFIC EQUIPMENT REQUIRED: THREE TRUCK MOUNTED SUMP
          EDUCTORS PURPOSE BUILT FOR SUCKING WATER AND DEBRIS FROM
          STORMWATER SUMPS AND DRAINS.  BROAD VEHICLE SPECIFICATIONS:
          FORWARD CONTROL CAB AND CHASSIS - 4 X 2;  GROSS VEHICLE WEIGHT
          14 TONNES;  SUMP EDUCTOR TANK CAPACITY IS DEPENDENT ON
          CHASSIS WEIGHT AND AXLE LOADING TO COMPLY TO MAXIMUM GROSS
          VEHICLE WEIGHT OF 14 TONNES;  SUMP EDUCTOR SUCTION
          PIPE TO BE 150 MM.
          THE INQUIRER IS THE PROCUREMENT OFFICE OF THE CITY OF
          WELLINGTON, NEW ZEALAND'S CAPITAL CITY.  THE CITY IS LOCAL
          GOVERNMENT FUNDED.  THE REQUIREMENT FOR THESE THREE VEHICLES IS
          FOR REPLACEMENT OF THREE EXISTING VEHICLES.  THIS IS A
          RECOMMENDED CONTACT FOR UNITED STATES BUSINESS.
CONTACT:
          R.D. TAPP
          CHIEF PURCHASE OFFICER
          DEPT OF FINANCE, WELLINGTON CITY COUNCIL
          P.O. BOX 2199
          WELLINGTON, NEW ZEALAND
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          AUCKLAND, NEW ZEALAND
          FPO SAN FRANCISCO 96690
          Refer to    T0002
June 1991
#ENDCARD
#CARD
Mexico
AGENCY
2321400-0000 MENS AND BOYS DRESS AND SPORT SHIRTS
          2327100-0000 MENS AND BOYS SEPARATE DRESS AND SPORT
                       TROUSERS
Comments:
          MEDIUM SIZE FIRM ESTABLISHED IN 1938 AS A FABRICS
          WHOLESALER. IN 1975 STARTED MANUFACTURING SHIRTS AND
          TROUSERS UNDER CUSTER BRAND NAME.  EMPLOYS 150.  AVERAGE
          ANNUAL SALES: 2 TO 3 MILLION DOLLARS.  IS SEEKING
          DISTRIBUTORSHIP, EXCLUSIVE AGENCY OR JOINT VENTURE FOR
          MANUFACTURING SPORT AND DRESS SHIRTS AND TROUSERS FOR
          MEN AND BOYS.  CURRENT ASSETS: 2.068 BILLION PESOS.
          CURRENT LIABILITIES: 727.7 MILLION PESOS.  FIXED ASSETS:
          181.2 MILLION PESOS.  WORKING CAPITAL: 1,300 MILLION
          PESOS.  BANK REFERENCES: BANCOMER, SUCURSAL VALLE SAN
          PEDRO, ACCOUNT NUMBER 192-5.
CONTACT:
          ROBERTO BERLANGA SALAS
          PRESIDENT
          CAMISAS CUSTER S.A. DE C.V.
          BOULEVARD  DIAZ ORDAZ 316 PTE.
          COL.SANTA MARIA
          MONTERREY 64650, NUEVO LEON
PHONE:    [phone] OR 48 2216
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MONTERREY, N.L., MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0026
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
3569XXX-0000 GENERAL INDUSTRIAL MACHINERY NEC,
                       MACHINES TO PRODUCE ARTIFICIAL SNOW.
Comments:
          SELAM INT'L HAS BEEN IMPORTING SPORTING EQUIPMENT
          AND ALCOHOLIC DRINK FOR SALE IN JAPAN SINCE THEY WERE
          ESTABLISHED IN 1988.  THEY WANT TO EXPAND THE PRODUCT
          LINE OF THEIR IMPORT BUSINESS.  PAID-IN CAPITAL:
          USD720000, ANNUAL SALES:  USD20MILLION (AT THE RATE OF
          YEN 137), NUMBER OF EMPLOYEE:  20,  MAIN BANK:  DAIWA
          BANK (GINZA BRANCH).
CONTACT:
          MR. TOHRU SHIMOJI
          SELAM INTERNATIONAL CO., LTD
          KIOICHO BLDG., 3-12
          KIOI-CHO, CHIYODA-KU, TOKYO 102
          JAPAN
PHONE:    [phone]
FAX:      [phone];
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0120
June 1991
#ENDCARD
#CARD
Other Pacific Islands
DIRECT SALE
2032XXX-000 CANNED PRODUCTS
          2043XXX-000 CEREAL BREAKFAST FOODS
Comments:
          COMPANY IS A WHOLESALER AND DISTRIBUTOR AND HAS
          BEEN IN BUSINESS FOR OVER 40 YEARS WITH ANNUAL SALES OF
          FDOL12 MILLION.  BANKS WITH ANZ BANK, BA.  IS SEEKING
          SUPPLIERS OF CONSUMER GOODS PARTICULARLY CANNED
          PRODUCTS, CEREAL BREAKFAST FOODS AND OTHER CONSUMER
          ITEMS.  CIF PRICE LIST AND DELIVERY DATE REQUESTED.  A
          GOOD TRADE OPPORTUNITY.
CONTACT:
          MR. WIMAL DE ZOYSA, MANAGER FINANCE
          C. P. PATEL & COMPANY
          P. O. BOX 68
          BA, FIJI
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0020
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973299-0000 FRESH COD MILT
          9973499-0000 FROZEN COD MILT
          9973199-0000 LIVE SEA URCHIN
          9972226-0000 FRESH TREATED SEA URCHIN ROE
Comments:
          FIRM WISHES TO IMPORT FRESH AND FROZEN COD MILT,
          LIVE SEA URCHIN AND FRESH TREATED SEA URCHIN ROE.  THE
          FIRM WAS ESTABLISHED IN 1912 AND HAS 50 EMPLOYEES.
          PAID-IN CAPITAL IS 9 MILLION YEN (139 YEN/USD1.00).
          ANNUAL SALES ARE 2.5 BILLION YEN.  REFERENCE BANKS ARE
          SANWA BANK, AZABU BRANCH, AND KYOWA BANK, AZABU BRANCH.
CONTACT:
          MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
          OH-AMI INC.
          12-2, MOTOAZABU 3-CHOME
          MINATO-KU, TOKYO 106
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0115
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973515-0000 FROZEN SNOW CRAB
Comments:
          FIRM WISHES TO IMPORT FROZEN SNOW CRAB.  THE FIRM
          WAS ESTABLISHED IN 1912 AND HAS 50 EMPLOYEES.  PAID-IN
          CAPITAL IS 9 MILLION YEN (139 YEN/USD1.00).  ANNUAL
          SALES ARE 2.5 BILLION YEN.  REFERENCE BANKS ARE SANWA
          BANK, AZABU BRANCH, AND KYOWA BANK, AZABU BRANCH.
CONTACT:
          MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
          OH-AMI INC.
          12-2, MOTOAZABU 3-CHOME
          MINATO-KU, TOKYO 106
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0116
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973489-0000 FROZEN CATFISH
Comments:
          FIRM WISHES TO IMPORT FROZEN CATFISH.  THE FIRM
          WAS ESTABLISHED IN 1912 AND HAS 50 EMPLOYEES.  PAID-IN
          CAPLTAL IS 9 MILLION YEN (139 YEN/USD1.00).  ANNUAL
          SALES ARE 2.5 BILLION YEN.  REFERENCE BANKS ARE SANWA
          BANK, AZABU BRANCH, AND KYOWA BANK, AZABU BRANCH.
CONTACT:
          MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
          OH-AMI INC.
          12-2, MOTOAZABU 3-CHOME
          MINATO-KU, TOKYO 106
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0117
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973199-0000 LIVE BLUE CRAB
          9972435-0000 FROZEN BLUE CRAB
Comments:
          FIRM WISHES TO IMPORT LIVE AND FROZEN BLUE CRAB.
          THE FIRM WAS ESTABLISHED IN 1912 AND HAS 50
          EMPLOYEES.  PAID-IN CAPITAL IS 9 MILLION YEN (139
          YEN/USD1.00).  ANNUAL SALES ARE 2.5 BILLION YEN.
          REFERENCE BANKS ARE SANWA BANK, AZABU BRANCH, AND
          KYOWA BANK, AZABU BRANCH.
CONTACT:
          MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
          OH-AMI INC.
          12-2, MOTOAZABU 3-CHOME
          MINATO-KU, TOKYO 106
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0118
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973489-0000 FROZEN NORTHERN PUFFER OR SEA
                       SQUAB
Comments:
          FIRM WISHES TO IMPORT FROZEN NORTHERN PUFFER OR
          SEA SQUAB.  THE FIRM WAS ESTABLISHED IN 1912 AND HAS
          50 EMPLOYEES.  PAID-IN CAPITAL IS 9 MILLION YEN (139
          YEN/USD1.00).  ANNUAL SALES ARE 2.5 BILLION YEN.
          REFERENCE BANKS ARE SANWA BANK, AZABU BRANCH, AND
          KYOWA BANK, AZABU BRANCH.
CONTACT:
          MR. TATSUHIKO KAWANISHI, MARKETING DIRECTOR
          OH-AMI INC.
          12-2, MOTOAZABU 3-CHOME
          MINATO-KU, TOKYO 106, JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0119
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3542300-0000 3 METAL FORMING MACHINE TOOLS (CAN MAKING
                       MACHINES
          3551453-0000 8 FILLING MACHINERY: LIQUIDS
          3551481-0000 9 CAPPING, SEALING, LIDDING MACHINERY,
                       INCLUDING CAN SEALING MACHINERY
Comments:
          FIRM WAS FOUNDED IN 1977; EMPLOYEES: 6; ANNUAL
          TURNOVER: DM 2.3 MIO.; TRADE SALES: EASTERN BLOC
          COUNTRIES (POLAND, CZECHOSLOVAKIA); BANK REFERENCE:
          COMMERZBANK AG, ROTENBURG
          COMMENT:  COMPANY IS INTERESTED IN CAN MAKING, FILLING
          AND SEALING MACHINERY (FOR BEVERAGES). MATERIAL USED FOR
          CANS: ALLOYED ALUMINIUM; SIZE OF CANS: 0.33 AND 0.5
          LITERS.
CONTACT:
          MRS. PETRA BRUNCKHORST
          BODORA INDUSTRIEAUSRUESTUNGEN GMBH
          BROCKELER STRASSE 2
          P.O.BOX 1130
          2720 ROTENBURG (WUEMME)
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0048
June 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
3643XXX-0000 MEDIUM VOLTAGE CONDUCTING MATERIALS
                       (11KV) SUCH AS FITTING, BOLTS, CLAMPS
                       FUSE COUTOUTS, DISCONNECTORS,
          3644XXX-0000 INSULATORS, GROUNDING MATERIAL
Comments:
          TCA ELEKTRO UND EXPORT IS NEWLY ESTABLISHED SMALL
          TRADING COMPANY (1991, 7 EMPLOYEES), WHICH IS OFFERING
          DISTRIBUTORSHIP FOR AUSTRIA. L/C  OR OPEN ACCOUNT TERMS
          OF PAYMENT PREFERRED.  BANK REFERENCE: RAIFFEISENKASSE
          LIEZEN, A-8940 LIEZEN.
CONTACT:
          MR. SCHOERKMEIER
          TCA ELEKTRO UND EXPORT GMBH
          A-4560 KIRCHDORF, AUSTRIA
PHONE:    [phone]
FAX:      [phone]N/A
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P068
June 1991
#ENDCARD
#CARD
Hong Kong
DIRECT SALE
38244XX-1000 PARKING METERS
Comments:
          SUBJECT COMPANY IS AN ACTIVE COMPANY IN HONG KONG
          AND IN CHINA TRADE.
CONTACT:
          MR CHARLES LAM, SALES DIRECTOR
          TRICOSAL (CHINA) LTD
          4/F CHATHAM COMMERCIAL BUILDING
          397 CHATHAM ROAD NORTH, KOWLOON
          HONG KONG
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    P0011
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
25117XX-0000 WOOD OUTDOOR FURNITURE
          2511721-0000 CHAIRS, ROCKERS, BENCHES AND CHAISE
                       LOUNGES
Comments:
          FIRM WAS FOUNDED IN 1990; EMPLOYEES: 2; ANNUAL
          TURNOVER: DM 1.5 MIO.; TRADE SALES: GERMANY; BANK
          REFERENCE: BREMER BANK, BREMEN
          COMMENT:  COMPANY IS LOOKING FOR OUTDOOR FURNITURE MADE
          OF WHITE OAK, HEMLOCK, RED CEDAR AS WELL AS DIMENSIONS
          OUT OF WHITE OAK, WHITE ASH, HARD MAPLE, CHERRY AND RED
          ALDER
CONTACT:
          MRS. VERONIKA WALTER
          ULRICH WALTER HOLZAGENTUR
          INH.VERONIKA WALTER
          SPITZEN KIEL 14/15
          2800 BREMEN 1
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0047
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
28995XX-0000 MOLD RELEASE AGENT
Comments:
          THE FIRM IS SEEKING A SUPPLIER OF A MOLD RELEASE
          AGENT OTHER THAN SILICONE.  THE FIRM IS A TRADING COMPANY
          HANDLING CHEMICAL PRODUCTS AND PROVISIONS.  ESTABLISHED IN
          1973.  EMPLOYS 5.  PAID-IN CAPITAL IS 5 MILLION
          YEN (AT $1 - 14O YEN, APPROXIMATELY $35,714).
          BANK REF.: SUMITOMO BANK, YOKOHAMA BRANCH, YOKOHAMA.
          FAX:  [phone].
CONTACT:
          MR. KUNIO EHARA, PRESIDENT
          G & T  CO., LTD.
          JURAKU BLDG. 3 F., 202 YAMASHITA-CHO,
          NAKA-KU, YOKOHAMA 231
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0121
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
36430XX-0000 COMPRESSION JOINTS & REPAIR SLEEVES
Comments:
          ADDENDUM:  BID DEADLINE NOW EXTENDED TO 061291.  OTHER
          TERMS/CONDITIONS REMAIN UNCHANGED.
CONTACT:
          DEP. GENERAL MANAGER (PURCHASING)
          WATER & POWER DEVELOPMENT AUTHORITY
          B-35 WAPDA HOUSE
          LAHORE, PAKISTAN
BID DEADLINE:  060191   1030 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0040
June 1991
#ENDCARD
#CARD
Burundi
FOREIGN TENDER
38411XX-0000 SURGICAL AND MEDICAL INSTRUMENTS
          38412XX-0000 HOSPITAL FURNITURE
          3842XXX-0000 SURGICAL APPLIANCES AND SUPPLIES
          3843XXX-0000 DENTAL EQUIPMENT AND SUPPLIES
Comments:
          THE BURUNDI MINISTRY OF HIGHER EDUCATION AND
          SCIENTIFIC RESEARCH WISHES TO BUY MEDICAL/SURGICAL
          EQUIPMENT FOR THE CENTRE-HOSPITALO-UNIVERSITAIRE DE
          KAMENGE (KAMENGE HOSPITAL), BURUNDI'S MOST ADVANCED
          MEDICAL INSTITUTION.  NEEDS INCLUDE:
          SURGICAL, STERILIZATION, OBSTETRIC AND DENTAL EQUIPMENT
          AND SUPPLIES.  THE CONTRACT IS FINANCED BY THE
          GOVERNMENT OF BURUNDI'S INVESTMENT BUDGET.  THE
          HOSPITAL ESTIMATES THE TOTAL VALUE OF THE TENDER TO BE
          IN EXCESS OF 460,000 U.S. DOLLARS.  TENDER DOCUMENTS
          ARE AVAILABLE FROM CENTRE-HOSPITALO-UNIVERSITAIRE DE
          KAMENGE (KAMENGE HOSPITAL),B.P. 2210 BUJUMBURA, BURUNDI
          AT A PRICE OF 10,000 BURUNDI FRANCS (ABOUT 60
          U.S. DOLLARS) OR FROM THE EMBASSY OF BURUNDI, 2233
          WISCONSIN AVE. NW, WASHINGTON, D.C. 20007, TEL:
          [phone].  BIDS MUST BE SUBMITTED IN THE FRENCH
          LANGUAGE NO LATER THAN JULY 15, 1991, TO THE
          DIRECTOR-GENERAL OF PUBLIC MARKETS (DIRECTION-GENERATE
          DES MARCHES PUBLIQUES), B.P. 2087, BUJUMBURA, BURUNDI,
          TELEPHONE: 225892, TELEX: 5135 BDI, FAX: 223827.
CONTACT:
          PASCAL BUTOYI, DIRECTEUR D'ADMINISTRATION ET FINANCE
          CENTRE-HOSPITALO-UNIVERSITAIRE DE KAMENGE
          B.P. 2210
          BUJUMBURA, BURUNDI
PHONE:    231482
TELEX:    5176 BDI
FAX:      232267
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BUJUMBURA, BURUNDI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0006
June 1991
#ENDCARD
#CARD
Greece
FOREIGN TENDER
1211XXX-0000 SUPPLY OF 500,000 MT OF BITUMINOUS COAL
Comments:
          PPC HAS ISSUED AN INTERNATIONAL TENDER FOR THE
          SUPPLY OF 500,000 METRIC TONS OF BITUMINOUS COAL FOR
          MIXED COMBUSTION WITH LOCAL LIGNITE IN STEAM GENERATION
          WITH PULVERIZED TANGENTIAL DIRECT FIRING SYSTEMS WITH
          THE FOLLOWING SPECIFICATIONS:  LOW CALORIFIC VALUE AS
          RECEIVED MIN. 5,500 KCAL/KG, MOISTURE 15 PCT, VOLATILE
          28-35 PCT, ASH CONTENT 18 PCT, ASH INITIAL DEFORMATION
          POINT ASTM-D1857 OR ISO-1981 (E) MIN. 1,200 GRADES C,
          SIZES OF PIECES 0-50 MM, PASSING THROUGH A 5 MM OPENING
          SIEVING MAX. 20 PCT, SULPHUR CONTENT MAX. 2 PCT, HARD
          GROVE GRINDIBILITY INDEX MIN. 48.  QUOTATION MUST BE FOB
          OR C AND FTHESSALONIKI, IN U.S. DOLLARS OR GREEK
          DRACHMAS.  MONTHLY DELIVERIES OF 60,000 MT.  DOCUMENTS
          OF THIS TENDER, IN ENGLISH, CAN BE OBTAINED FROM
          PUBLIC POWER CORPORATION (PPC), PURCHASING DEPT, 55
          STOURNARI STREET, GR-104 32, ATHENS, GREECE.
          PLEASE DO NOT CONTACT U.S. EMBASSY ATHENS FOR BID DOCUMENTS.
CONTACT:
          MR. X. MELANIDIS
          PUBLIC POWER CORPORATION (PPC)
          PURCHASING DEPT, 55
          STOURNARI STREET, GR-104 32
          ATHENS, GREECE
PHONE:    [phone]
TELEX:    21-9364 DEI GR
FAX:      [phone]
REFER TO:  111003/4-6-91
BID DEADLINE FOR BIDS: JULY 3, 1991, 10:15 A.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    TO0018
June 1991
#ENDCARD
#CARD
El Salvador
FOREIGN TENDER
3663XXX-0000 MICROWAVE MULTIPLEX AND ACCESORIES
Comments:
          MICROWAVE MULTIPLEX, ACCESORIES, PARTS, TEST EQUIPMENT
          AND ESPECIAL TOOLS.
          FINANCED BY THE INTERAMERICAN  DEVELOPMENT BANK
          (IDB) LOAN 453/OC-ES. BID DOCUMENTS MAY BE OBTAINED
          AS  FOLLOWING: TESORERIA DE CEL FOR
          APPROXIMATELY 30.43 USD (RATE OF EXCHANGE 7.96
          COLON ES PER  DOLLAR) . AT ADDRESS IN ITEM 6C. B) BY
          MEANS OF A BANK TRANSFER  FOR SIXTY  DOLLARS  (60 USD) ,
          THROUGH THE BANCO CENTRAL DE RESERVA DE EL SALVADOR
          FOR TESORERIA DE LA COMISION EJECUTIVA  HIDROELECTRICA
          DEL RIO LEMPA (CEL), DOLLAR ACCOUNT NO.  36-08-06-5;
          BID DOCUMENTS PURCHASER SHOULD ADVISE CEL BY TELEX
          (TELEX 20303  CEL-SAL)  THE DATE OF THE MONEY
          REMITTANCE, THE NAME OF THE FIRM, AND THE ADDRESS
          WHERE BIDDING DOCUMENTS WOULD BE RECEIVED AS
          COURIER.  OFFERS WILL BE RECEIVED IN SECCION DE
          CORRESPONDENCIA.
CONTACT:
          TESORERIA COMISION EJECUTIVA
          HIDROELECTRICA DEL RIO LEMPA (CEL)
          9A.C. PTE. 950, CENTRO DE GOBIERNO
          SAN SALVADOR, EL SALVADOR
PHONE:    [phone]
FAX:      [phone]
REFER TO: CEL-968
BID DEADLINE: 07/29/91    08:00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023
          Refer to    T0024
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
33571XX-0000 1,000,000 METERS, ALUMINUM ALLOY
                       ELECTRIC POWER CONDUCTOR, BARE
                       150 SQUARE MILLIMETERS
Comments:
          REFER TO:  LICITACION PUBLICA INTERNACIONAL ANDE-BID
          NO.687/91.  ANDE IS THE NATIONAL ELECTRIC UTILITY.  COST
          OF TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 520/OC-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS/SUPPLIERS SHOULD PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          21,200; EACH ADDITIONAL SET GUARANIES 10,600.  THE
          PRESENT FREE FLOATING EXCHANGE RATE IS APPROXIMATELY
          1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY
BID DEADLINE:  072991  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0027
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
99221XX-0000 ENGINEERING CONSTRUCTION SERVICES
Comments:
          BIDS FROM PREQUALIFIED CONTRACTING FIRMS, SPECIALIZED
          IN THE CONSTRUCTION OF ROADS AND HIGHWAYS, TO SUPERVISE
          THE CONSTRUCTION OF 97,6 KILOMETERS OF PAVED HIGHWAY.
          REFER TO:  OBRA DE REHABILITACION Y PAVIMENTACION DE
          LA RUTA NO. 3 "GENERAL ELIZARDO AQUINO" TRAMO SANTA
          ROSA-YBY YAU.  MOPC--MINISTERIO DE OBRAS PUBLICAS Y
          COMUNICACIONES IS THE GOVERNMENT DEPARTMENT OF PUBLIC
          WORKS AND COMMUNICATIONS.  TENDER IS TO BE FINANCED WITH
          FUNDS FROM THE IDB--INTERAMERICAN DEVELOPMENT BANK LOAN
          NO.829 SF-PR.  CONTRACTING FIRMS MUST BE FROM IDB MEMBER
          COUNTRIES, AND SHOULD PARTICIPATE ONLY THROUGH DULY
          REGISTERED LOCAL AGENTS.  SPECS GUARANIES 100,000.  THE
          PRESENT FREE FLOATING EXCHANGE RATE IS APPROXIMATELY
          1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DPTO. DE PLANIFICACION Y PROYECTOS
          MOPC, DIRECCION GENERAL DE VIALIDAD
          CALLE OLIVA Y ALBERDI
          ASUNCION, PARAGUAY
BID DEADLINE:  070991  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0026
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
25227XX-0000 MODULAR CASES
Comments:
          MANUFACTURE AND SUPPLY OF A-56 AND A-57 MODULAR
          CASES FOR A PERIOD OF FIVE YEARS ON AN AS AND WHEN
          REQUIRED BASIS.  QUANTITY: VARIOUS.  DELIVERY DATE: AS
          AND WHEN REQUIRED.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          TOM BRISCOE
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING, STATIN 1113
          QUALICUM CENTER "C"
          2932 BASELINE ROAD
          OTTAWA, ONTARIO, CANADA
          K1A 0B1
FAX:      [phone]
REFER TO: 017 G 91 TEB 71 (CODE G-1)
BID DEADLINE: 07/10/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0249
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
29112XX-0000 TURBINE FUEL, AVIATION
Comments:
          WIDE CUT TYPE, GRADE JET B, IN ACCORDANCE WITH
          CANADIAN GENERAL STANDARDS BOARD STANDARD
          CAN/CGSB-3.22-M86 (NOVEMBER 1986, AMENDED OCTOBER 1989),
          WITH FUEL SYSTEM ICING INHIBITOR, TO BE DELIVERED BY
          PLANE SERVICEAT WHITEHORSE AIRPORT, WHITEHORSE, YUKON,
          ON AN AS AND WHEN REQUESTED BASIS, DURING THE PERIOD OF
          THE STANDING OFFER, FROM DATE OF CONTRACT AWARD TO MAY
          31, 1992.  QUANTITY: 275,000L.  DELIVERY DATE: VARIOUS.
          NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: TE 660TE-1-4444/000/B (CODE G-1)
BID DEADLINE: 07/15/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0250
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
26214XX-0000 PRINTING PAPER
Comments:
          UNCOATED RECYCLED AND RECYCLED OFFSET, ASH GREY
          COLOR, BASIS 25 IN. X 38 IN, 140M.  QUANTITY: 7,000,000
          PAGES.  DELIVERY DATE: 08/30/91.  NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: KP 05005-1-0238/000/A (CODE G-1)
BID DEADLINE: 07/11/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0251
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 INCONTINENCE CARE PRODUCTS
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE 24, CORSO VITTORIO
          EMANUELE 111 3, L-80027 FRATTAMAGGIORE (NA).
          GOODS: 260 000 DIAPERS AND 1 000 000 DIAPER PANTS FOR
          INCONTINENCE.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1963
          S107/39 OF 06/05/91 RECEIVED 06/06/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE 24, CORSO
          VITTORIO EMANUELE 111 3
          L-80027 FRATTAMAGGIORE (NA)
SUPPL. OF OFF. JOURNAL EC NO. S107/39 OF 06/05/91
(91/S107-16522/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF APPLICATIONS: IN THE ABSENCE
OF A PRECISE DATE BEING GIVEN, A METHOD FOR ITS
DETERMINATION HAS BEEN SENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1963
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
8911XXX-0000 CIVIL CONSTRUCTION
          1791XXX-0000 INDUSTRIAL EQUIPMENT INSTALLATION
Comments:
          PETROBRAS HAS APPLIED FOR A LOAN FROM THE WORLD
          BANK IN THE AMOUNT OF USDOLS 260 MILLION, AND PART OF
          THIS FUND WILL BE APPLIED IN THE CONSTRUCTION OF A 40
          KMOIL PRODUCTION PIPELINE TO LINK SANTOS CITY TO THE
          STATE OF SAO PAULO, INCLUDING THE SUPPLY OF APPROPRIATE
          INDUSTRIAL MATERIALS.
          FIRMS INTERESTED IN PARTICIPATING IN THIS BID MUST HAVE
          CONSTRUCTED PIPELINES ACCORDING TO THE AMERICAN
          PETROLEUM INSTITUTE (API) STANDARDS.  BIDDING
          DOCUMENTS, SPECIFICATIONS, AND ADDITIONAL QUALIFICATION
          REQUIREMENTS ARE AVAILABLE FROM PETROBRAS, AS PER ITEMS
          6B AND 6C OF THIS REPORT, AGAINST A NON-REFUNDABLE
          PAYMENT OF CRUZEIROS 150,000.00 TO BE DEPOSITED INTO
          ANY BANCO DO BRASIL S.A. BRANCH, ACCOUNT NUMBER
          377.100.8, AGENCY NUMBER 0001.9, CENTRO, RIO DE
          JANEIRO, IN THE NAME OF PETROBRAS/ADMINISTRACAO
          CENTRAL/SEGEN/EMDUT.  U.S. FIRMS SHOULD THEN FAX
          PETROBRAS (FAX NUMBER:  55-21-566-5747) A COPY OF THE
          BANK DEPOSIT, PLUS NAME OF INTERESTED COMPANY, PHONE,
          FAX, ADDRESS, TELEX, AND CONTACT PERSON, SO THAT
          PETROBRAS MAY SEND DOCUMENTS TO THE INTERESTED
          COMPANY.
CONTACT:
          PETROLEO BRASILEIRO S.A. - PETROBRAS
          SERVICO DE ENGENHARIA (SEGEN/EMDUT)
          RUA GENERAL CANABARRO, 500, 8 ANDAR
          20271 RIO DE JANEIRO, RJ - BRAZIL
REFER TO: BID NUMBER 9-849-278-91
BID DEADLINE:  081591
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0016
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3841XXX-0000 ULTRASOUND SCANNERS
          3693XXX-0000 X-RAY APPARATUS & TUBES AND MEDICAL
Comments:
          ADDRESS:WESSEX REGIONAL HEALTH AUTHORITY, HIGHCROFT,
          ROMSEY ROAD, UK-WINCHESTER S022 5DH;THE PURCHASING AND
          CONTRACTS MANAGER.
          GOODS: WESSEX REGIONAL HEALTH AUTHORITY INTENDS TO
          ACQUIRE ULTRASOUND SCANNERS FOR 4 OF THEIR DISTRICT
          GENERAL HOSPITALS.
          DIVISION INTO LOTS: TENDERS WILL BE REQUIRED FOR SUPPLY
          OF ALL THE ITEMS.
          DELIVERY TO: VARIOUS HOSPITALS IN THE WESSEX REGION.
          DELIVERY DEADLINE: DELIVERY REQUIRED PRIOR TO DECEMBER
          1991 .
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED.
          LANGUAGE(S): ENGLISH.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER.
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1959
          S107/41 OF 06/05/91 RECEIVED 06/06/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: WESSEX REGIONAL HEALTH
          AUTHORITY, HIGHCROFT, ROMSEY ROAD
          UK-WINCHESTER S022 5DH.
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S107/41 OF 06/05/91
(91/S107-16556/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 6 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1959
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
 7397XXX-0000 ANALYZERS
Comments:
          ADDRESS:WESSEX REGIONAL HEALTH AUTHORITY,
          HIGHCROFT, ROMSEY ROAD, UK-WINCHESTER S022 5DH;THE
          PURCHASING AND CONTRACTS MANAGER.
          GOODS: WESSEX REGIONAL HEALTH AUTHORITY INTENDS TO
          ACQUIRE 4 HAEMATOLOGY ANALYZERS AND 1 CLINICAL CHEMISTRY
          ANALYZER.
CONTACT:
          PURCHASING AND CONTRACTS MANAGER
          REGIONAL  WESSEX REGIONAL HEALTH AUTHORITY
          HIGHCROFT, ROMSEY ROAD
          UK-WINCHESTER S022 5DH
          LONDON , ENGLAND
PHONE:    [phone]
FAX:      [phone]
BID DEADLINE: FOR RECEIPT OF APPLICATIONS: JULY 6, 1991
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           LONDON, ENGLAND
           FPO NEW YORK 09509
            REFER TO -- EECT-N.1960
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 MEDICAL EQUIPMENT
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE FR7, VIA MARSICANA 105,
          L-03039 SORA;APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER.
          GOODS: MEDICAL EQUIPMENT FOR GENERAL SURGERY, LABORATORY
          ANALYSES, GENERAL MEDICINE, ETC.
          DIVISION INTO LOTS: NO.
          DELIVERY TO: USL FR/7 SORA.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON.
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSETO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1962
          S107/39 OF 06/05/91 RECEIVED 06/06/91.
          FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE FR7, VIA
          MARSICANA 105
          L-03039 SORA (FR)
PHONE:    [phone], 83 13  75, 83 16 45
SUPPL. OF OFF. JOURNAL EC NO. S107/39 OF 06/05/91
(91/S107-16521/IT).  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 FOR RECEIPT OF APPLICATIONS: JULY 3 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1962
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
382XXXX-0000 ITEM ONE: MICROSURGERY LABORATORY
                       EQUIPMENT. ITEM TWO: LASER LABORATORY
                       EQUIPMENT.  ITEM THREE:  COMPUTATION
                       EQUIPMENT
Comments:
          REFER TO:  LICITACION PUBLICA INTERNACIONAL NO. 7.
          EQUIPMENT IS FOR THE MULTIDISCIPLINARY CENTER FOR
          TECHNOLOGICAL INVESTIGATION OF THE NATIONAL UNIVERSITY OF
          ASUNCION.  TENDER IS TO BE FINANCED WITH FUNDS FROM THE
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 687/SF-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS/SUPPLIERS SHOULD PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          200,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          UNIDAD EJECUTORA PROYECTO BID-UNA
          RECTORADO - UNIV. NACIONAL DE ASUNCION
          CAMPUS UNIVERSITARIO
          SAN LORENZO, PARAGUAY
BID DEADLINE:  073191  09.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0028
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
28695XX-0000 ASSORTED REAGENTS FOR BECKMAN MODEL
                       SYNCHRON CX-5 CHEMISTRY ANALYSER
Comments:
          MANUFACTURERS SHOULD CONFIRM IN THEIR LETERATURE
          ACCOMPANYING THEIR PRODUCTS THAT THE HUMAN BLOOD
          COMPONENTS FROM WHICH EACH OF THE ITEM IS DERIVED HAVE
          BEEN TESTED INDIVIDUALLY AND FOUND NON-REACTIVE FOR
          BOTH HEPATITIS B SURFACE ANTIGON AND ANTIBODY TO HUMAN
          IMMUNO-DEFICIENCY VIRUS.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone]
          TELEX/61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/21/91 (A23025/91)
BID DEADLINE: 071291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0104
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
01750XX-0000 4,225,050 NUMBERS OF FRESH FRUITS
Comments:
          THE FRESH FRUITS NEEDED ARE TANGERINE, ORANGE,
          BANANA, APPLE, TIENTSIN PEAR.  THE FRESH FRUITS WILL BE
          FOR VARIOUS HOSPITALS AND MEDICAL INSTITUTIONS.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/27/91 (A23040/91)
BID DEADLINE: 071291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0102
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3573XXX-0000 900 SETS OF DAISY ELECTRONICS TYPEWRITERS
Comments:
          WRITTEN CONFIRMATION ON THE MACHINE SPECIFICATION
          AND LIFE SPANS/CAPACITIES OF CONSUMABLES AS IN ENDER
          SCHEULES 4, 5 AND 6 SHOULD BE SUBMITTED WITH THIS
          TENDER.  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/16/91 (A07002/91)
BID DEADLINE: 071291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0103
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
34438XX-0000 8 UNITS OF 3.66 METRE "MARDEP" MOORING BUOY
Comments:
          IN ADDITION TO THE 8 UNITS OF MOORING BUOY, THERE
          SHOULD ALSO HAVE COMPONENTS, E.G., BUOY MOORING EYE
          FITTINGS, CHAIN CABLE, SWIVEL, JOINING SHACKLES, RADAR
          REFLECTOR ETC.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KNG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/24/91 (A22002/91)
BID DEADLINE: 071291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0101
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3494XXX-0000 NON-RETURN VALVES FOR RAW WATER PUMPING
                      STATION.
Comments:
          THE NON-RETURN VALVES SUPPLIED SHALL BE OF
          MULTI-DATE RECOIL TYPE SUITABLE FOR OPERATION IN
          HORIZONTAL POSITION.  NOZZLE TYPE NON-RETURN VALVES ARE
          ALSO ACCEPTABLE.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONGKONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/17/91 (A39038/90)
BID DEADLINE: 071291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0105
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
2065XXX-0000 ASSORTED DIETARY
Comments:
          DIETARY WILL BE SUPPLIED TO CORRECTIONAL SERVICES
          INSTITUTION AND TO ROYAL HONG KONG POLICE FORCE FOR THE
          PRISONERS.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/5/91 (A80043/90)
BID DEADLINE: 070591 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0106
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
36341XX-0000 5,500 UNITS OF ELECTRICAL CEILING FANS
                       AND DOWN RODS
Comments:
          THE FAN SHALL BE DESIGNED FOR OPERATION ON
          200-220V, 50HZ, SINGLE PHASE A.C. SUPPLY.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/15/91 (U91001/91)
BID DEADLINE: 070591 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0107
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
2065XXX-0000 ASSORTED RATIONS
Comments:
          ASSORTED RATIONS FOR VIETNAMESE MIGRANTS
          THE CONTRACTOR SHALL SUPPLY AND DELIVER THE DIETS
          TO THE DETENTION CENTRES OR LOCATIONS AS DIRECTED BY
          THE SECRETARY FOR SECURITY WITH EFFECT FROM OCTOBER 1,
          1991 TO SEPTEMBER 30, 1992.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/23/91 (A51001/91)
BID DEADLINE: 070591 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0108
June 1991
#ENDCARD
#CARD
Kenya
DIRECT SALE
38421XX-0000 MEDICAL GAUZE AND BANDAGES
          38411XX-0000 DISPOSABLE SYRINGES AND NEEDLES
          35512XX-0000 POTATO CHIPS MAKING MACHINERY
Comments:
          NAILSTEEL AGENCIES (K) LTD ARE IMPORTERS AND
          DISTRIBUTORS OF GENERAL MERCHANDISE AND WOULD LIKE TO
          IMPORT MEDICAL GAUZE AND BANDAGES, DISPOSABLE SYRINGES
          AND NEEDLES AND POTATO CHIPS MAKING MACHINERY.
          INTERESTED U.S. SUPPLIERS ARE REQUESTED TO SEND PRICE
          INFORMATION TOGETHER WITH PRODUCT BROCHURES.
CONTACT:
          MR. GODFREY GACHURA NJOGU
          NAILSTEEL AGENCIES (K) LTD.
          P.O. BOX 16464
          NAIROBI, KENYA
PHONE:    [phone]
TELEX:    25336
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675
          Refer to    P0008
June 1991
#ENDCARD
#CARD
Israel
AGENCY
3643376-0000 SWITCHES FOR AUTOMOTIVE
Comments:
          WEKAH MANUFACTURES ELECTRICAL ACCESSORIES,
          ELECTRONIC DEVICES FOR ENERGY SAVINGS AND ALUMINUM DYE
          CASTING, ALL FOR INDUSTRY.  SEEKING TO IMPORT URGENTLY
          FOR THE MINISTRY OF DEFENSE A) MAIN HEADLIGHT SWITCHES
          WITH AUTOMATIC FUSE - 2700 UNITS, AND B) PUSH BUTTON
          ENGINE STARTERS - 1000 UNITS.  COMPANY WAS ESTABLISHED
          IN 1950, EMPLOYS 30, SALES TURNOVER USD ONE MILLION.
          BANK REF: BANK LEUMI LE'ISRAEL B.M., BRANCH 889,
          INDUSTRIAL ZONE, HAIFA BAY.  IT IS WELL AND FAVORABLY
          KNOWN TO EMBASSY.
CONTACT:
          MR. ODED DVIR, MANAGING DIRECTOR
          WEKAH LTD.
          P.O.B. 10129
          HAIFA BAY 26111
PHONE:    [phone]
TELEX:    45181
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0058
June 1991
#ENDCARD
#CARD
France
DIRECT SALES
39495XX-0000 SPORTING GOODS
          3999998-0000 GIFTS
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1980
          CAPITALIZED AT 1 MILLION FRENCH FRANCS.  NUMBER OF
          EMPLOYEES: 21.  SALES VOLUME: 11.4 MILLION FRENCH FRANCS.
          FIRM IMPORTS AND DISTRIBUTES TEXTILE MILL PRODUCTS.
          SUBJECT COMPANY ALSO EXPORTS FRENCH PRODUCTS.  IT
          REPRESENTS THE FOLLOWING FOREIGN COMPANIES
          1- MICHEL ANGELO/MONTREAL
          2- HAGERTI/CHICAGO
          3- GEMINI/CHICAGO
          FIRM WOULD LIKE TO IMPORT U.S. PRODUCTS, SPECIALLY
          SPORTING GOODS AND GIFTS.  SALES AREA:  FRANCE AND
          EUROPE.  BANK REF:  CREDIT AGRICOLE, PASSAGE LONTON, 34000
          MONTPELLIER.
CONTACT:
          MR. BURNS ALLAN, RESPONSABLE EXPORT
          PARTNER INTERNATIONAL SARL
          ZAC DE TOURNEZY, 26 RUE MAURICE LE BOUCHER
          34000 MONTPELLIER
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MARSEILLE, FRANCE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0074
June 1991
#ENDCARD
#CARD
Ecuador
REPRESENTATION
36122XX-0000 ELECTRIC TRANSFORMERS 1-3 KVA
          36621XX-0000 RADIO EQUIPMENT: RECEIVERS-TRANSMITTERS
          36441XX-0000 ELECTRIC INSULATORS
          3621911-0000 PARTS AND ACCESSORIES FOR
                       THERMO-ELECTRIC GENERATORS
Comments:
          FIRM IS A MEDIUM-SIZED AGENT FOR FOREIGN
          FIRMS FOR LABORATORY, DIDACTIC AND ELECTRONIC
          INSTRUMENTS AND EQUIPMENT.  IT MAINTAINS AN
          OFFICE IN QUITO.  FIRM IS INTERESTED IN
          REPRESENTING U.S. FIRMS FOR ABOVE EQUIPMENT,
          SPECIALLY FOR PARTS FOR THERMO-ELECTRIC
          GENERATORS.  COMPLETE INFORMATION INCLUDING
          PRICES AND DELIVERY TERMS REQUESTED.  ENGLISH
          CORRESPONDENCE ACCEPTED.
CONTACT:
          PATRICIO CARRION P.
          REPRESENTACIONES CARRION DEL ECUADOR
          P.O. BOX 9052, SUC 7
          QUITO, ECUADOR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039
          Refer to    P0006
June 1991
#ENDCARD
#CARD
Ecuador
REPRESENTATION
34842XX-0000 SPORTING FIREARMS
          37112XX-0000 UTILITY VEHICLES FOR USE BY
                       ELECTRICITY COMPANIES
Comments:
          FIRM IS A MEDIUM-SIZED AGENT FOR FOREIGN
          FIRMS FOR LABORATORY, DIDACTIC, AND ELECTRONIC
          INSTRUMENTS AND EQUIPMENT.  IT MAINTAINS AN
          OFFICE IN QUITO.  COMPLETE INFORMATION
          INCLUDING PRICES AND DELIVERY TERMS REQUESTED.
          ENGLISH CORRESPONDENCE ACCEPTED.
CONTACT:
          PATRICIO CARRION P.
          REPRESENTACIONES CARRION DEL ECUADOR
          P.O. BOX 9052, SUC 7
          QUITO, ECUADOR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039
          Refer to    P0007
June 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE
3662451-0000 HOLD-UP SYSTEMS, COMMERCIAL AND INDUSTRIAL
Comments:
          PRODUCT DATA
          A. HS CODES:  8531.10
          B. DETAILED PRODUCT DESCRIPTION:  ROTARY DOORS
             INCORPORATING METAL DETECTORS TO BE USED AT BANKS.
          C. PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D. QUANTITY:  N/A
          E. US DOLLAR VALUE:  N/A
          F. PURCHASE NEEDED BY:  ASAP
          G. END USER:  BANKS
          H. OTHER INFORMATION:  N/A
          RESPONSE DATA
          A. RESPONSE LANGUAGE:  PORTUGUESE OR ENGLISH
          B. BEST WAY TO RESPOND:  INITIAL FAX; FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY:  Y
          D. INFORMATION DESIRED FROM US FIRM:  PRICE AND
             DELIVERY CONDITIONS.
          E. PRIMARY BUYING FACTOR:  QUALITY, DELIVERY AND
             PAYMENT TERMS
          F. OTHER INFORMATION:  N/A
          COMPANY DATA
          A. TYPE OF BUSINESS:  MANUFACTURER OF SPECIAL
             VEHICLES (FIRE FIGHTING AND AMBULANCE) AND BANK CABIN
             SUBSTATIONS;  IMPORTER AND DISTRIBUTOR OF ARMORED
             CARS;  EXPORTER OF AMBULANCES.
          B. YEAR ESTABLISHED:  1976
          C. NUMBER OF EMPLOYEES:  200
          D. ANNUAL SALES:  USDOLS 4 MILLION IN 1990
          E. MEMBER OF BUSINESS CHAMBER:  NO
          F. BANK NAME AND ADDRESS:  BANCO AMERICA DO SUL S/A
             AGENCY 046, DIADEMA, SP - BRAZIL
          G. US FIRMS REPRESENTED:  NONE
          H. OTHER INFORMATION:  DEMEC CONTACTED FCS/RIO
             DEMONSTRATING A GENUINE INTEREST IN IMPORTING ROTARY
             DOORS WITH METAL DETECTORS FOR USE AT BANKS.  FIRM CLAIMS
             THERE IS A LARGE MARKET IN BRAZIL FOR THIS TYPE OF
             EQUIPMENT, AS THERE ARE FEW DOMESTIC MANUFACTURERS AND
             AROUND 16,700 BANKING AGENCIES IN THE COUNTRY.  FIRM IS
             ALSO WILLING TO FORM A JOINT-VENTURE WITH A U.S.
             COMPANY TO PRODUCE THESE EQUIPMENT, AS WELL AS OTHER
             TYPES OF SECURITY SYSTEMS FOR BANKING APPLICATIONS.
             DEMEC REPRESENTS FONTAUTO SPA FROM ITALY AND EXPORTS TO
             CHILE, ECUATOR, PERU, COSTA RICA, URUGUAY, AND ITALY.
CONTACT:
          ENG. LUIZ EDUARDO CAMARGO DE MORAES ALVES,
          COMMERCIAL MANAGER
          DEMEC INDUSTRIA MECANICA LTDA.
          AV.PRESTES MAIA, 483
          09930 DIADEMA, SP - BRAZIL
PHONE:    [phone]
TELEX:    11-47382
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0070SA
June 1991
#ENDCARD
#CARD
Peru
JOINT-VENTURE
3731343-0000 5 TRAWLERS, USED, MID WATER, LENGTH:
                       5 METERS, HOLD CAPACITY 64 CUBIC METERS
                       300 HP/750 RPM, 5 CREW MEMBERS
          3731341-0000 5 SEINERS, USED, MID WATER, LENGTH:
                       36 METERS, HOLD CAPACITY 100 CUBIC METERS
                       800 HP/345 RPM, 19 CREW MEMBERS
          3585XXX-0000 FREEZING EQUIPMENT
Comments:
          LOOKING FOR JOINT-VENTURE, LEASING AND/OR PURCHASE
          OF FISHING VESSELS.  HOLD TEMPERATURE: MINUS 23 C.
          ONE/TWO BLAST FREEZERS, 5-10 MT/DAY, MINUS 40/43 C.
          SHOULD INCLUDE PROCESSING EQUIPMENT TO CLEAN/CUT FISH.
          REQUESTS CATALOGS, PRICES AND TECHNICAL INFORMATION.
          BANK REFS: BANCO WIESE, LTDO., LIMA.
CONTACT:
          GERARDO TEJADA
          MANAGING DIRECTOR
          GERARDO TEJADA VARGAS
          JR.MOQUEGUA 286
          LIMA 1, PERU
          P.O. BOX 4753
          LIMA 100
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0029
June 1991
#ENDCARD
#CARD
Peru
DISTRIBUTORSHIP
33612XX-0000 UNINTERRUPTIBLE POWER SYSTEM - UPS
          35472XX-0000 REWINDING MACHINERY, TO PRODUCE TRANSFORMERS
Comments:
          FOUNDED IN 1979.  MANUFACTURER OF INDUSTRIAL ELECTRONIC
          EQUIPMENT.  INTERESTED IN PURCHASING A REWINDING
          MACHINERY TO PRODUCE TRANSFORMERS. MACHINERY WILL BE USED
          IN DIE FORGING STEEL PLATES AND WIRE ENAMELING.  FINAL
          PRODUCT: VOLTAGE REGULATORS, BATTERY CHARGERS.
          PRODUCTION VOLUME: 200 UNITS PER MONTHS. PLEASE QUOTE FOB
          OR C AND F, PORT OF CALLAO AS WELL AS CATALOGS.
CONTACT:
         LUIS E. RAMIREZ
         GENERAL MANAGER
         DAS ELECTRONIC S.A.
         BELISARIO FLORES 606
         LIMA 14, PERU
PHONE:   [phone]
FAX:     [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
         COMMERCIAL OFFICER (TOP)
         AMERICAN EMBASSY
         LIMA, PERU
         APO MIAMI 34031
         REFER TO -- P0034
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
34842XX-0000 REVOLVERS, PISTOLS, RIFLES
          34820XX-0000 SMALL ARMS AMMUNITIONS
          38423XX-0000 BULLETPROOF VESTS AND JACKETS
          3829XXX-0000 DETECTORS FOR EXPLOSIVES
          3829XXX-0000 X-RAY INSPECTION EQUIPMENT
          38325XX-0000 BINOCULARS AND NIGHT VISORS
          31990XX-0000 SHOULDER HOLSTERS
          3462XXX-0000 ARMOR PLATE, FORGED IRON AND STEEL
          30790XX-0000 PLASTIC OF LUCITE
          36625XX-0000 BOMBING RADARS
          36625XX-0000 SIRENS, POLICE CARS
          3662XXX-0000 ACCESS CONTROL FOR VEHICLES AND PERSON
Comments:
          IMPORTER/DISTRIBUTOR OF FIREARMS, AMMUNITIONS,
          DETECTORS, AND OTHER SECURITY EQUIPMENT AND PRODUCTS.
          AUTHORIZED DISTRIBUTOR OF GARRET SECURITY SYSTEMS.
          REQUESTS CATALOGS, TECHNICAL SPECIFICATIONS AND PRICES
CONTACT:
          ALFONSO PAREDES
          DIRECTOR
          CADDIN S. A.
          AV.LAS ARTES 1014
          SAN BORJA, LIMA 41, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0033
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
2611XXX-0000 PULP AND PAPER PRODUCTS TO PRODUCE
                       NEWSPAPERS, PAPER BOXES
Comments:
          FOUNDED IN 1984.  MINING COMPANY WITH ACTIVITIES IN
          SOUTH OF PERU AND SPECIALIZES IN ALLUVIAL MINING.  NOW
          THEY ARE INTERESTED IN PURCHASING 500 METRIC TONS PER
          MONTH OF RAW MATERIALS FOR THE PULP AND PAPER AS BOARDS:
          PAPER, BOX, LINER; PAPER: CORRUGATED, WASTE, RECYCLABLE,
          KRAFT; NEWSPRINT.  BANKING REFERENCES:  RAINER OF
          SEATTLE, WAS AND SECURITY PACIFIC OF CALIFORNIA.  PLEASE
          QUOTE FOB OR C AND F PORT OF CALLAO AND CATALOGS.
CONTACT:
          ANTHONY WOODS
          GENERAL MANAGER
          ALTEC PERU LTD.
          P.O. BOX 27-0222
          LIMA 27, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0030
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
3693XXX-0000 ELECTROMEDICAL EQUIPMENT, USED
          38411XX-0000 SURGICAL AND MEDICAL INSTRUMENTS, USED
          3842XXX-0000 SURGICAL APPLIANCES AND SUPPLIES, USED
          38412XX-0000 HOSPITAL FURNITURE, USED
          3711XXX-0000 AMBULANCE, USED
          2599021-0000 HOSPITAL BEDS, USED
          2599048-0000 FOOD SERVICE EQUIPMENT, USED
Comments:
          FOUNDED IN 1988.  IMPORTER OF MEDICAL-SURGERY EQUIPMENT,
          ESPECIALIZED IN ORTHOPEDICS.  LLANOS MEDICA IS SETTING-UP
          A 72-BEDROOM PRIVATE CLINIC IN LIMA, AND HAS AN
          APPROXIMATELY BUDGET OF USDOL 400,000 FOR AN IMMEDIATE
          PURCHASE OF USED HOSPITAL AND MEDICAL EQUIPMENT,
          EVERYTHING THAT IS NEEDED TO EQUIP IT.  PLEASE QUOTE FOB
          OR C AND F, PORT OF CALLAO AS WELL AS CATALOGS.
CONTACT:
          TOMAS PINNA G.
          DIRECTOR
          LLANOS MEDICA S.A.
          NATALIO SANCHEZ 244-RM. 601
          LIMA 11, PERU
PHONE:    [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI 34031
          REFER TO -- P0032
June 1991
#ENDCARD
#CARD
Peru
DISTRIBUTORSHIP
3441311-0000 PLATES, STEEL FOR THE MARINE INDUSTRY
          3312XXX-0000 AXELS, ROLLED OR FORGED, MADE IN STEEL
                       WORKS OR ROLLING MILLS
          3443352-0000 PARTS AND ATTACHMENT FOR STEEL POWER
                       BOILERS
Comments:
          FOUNDED IN 1967.  METAL-MECHANIC PRIVATE COMPANY.
          BUSINESS IN SHIPBUILDING CONSTRUCTION, STEAM BOILERS,
          HEAT CONVERSION, HIGH PRESSURE GAS TANKS, AND SEVERAL
          OTHER INDUSTRIES FOR THE FISHING, MINING, OIL,
          TRANSPORTATION ALSOMETAL STRUCTURES.  INTERESTED IN
          QUOTATIONS FOB OR C AND F, PORT OF CALLAO AS WELL AS CATALOGS.
CONTACT:
          JORGE QUINONEZ
          MANAGER
          METAL EMPRESA S.A.
          VICTOR ANDRES BELAUNDE 853
          CALLAO 3, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0031
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
5093000-0000 SCRAP, IRON AND STEEL TO PRODUCE WIRE
Comments:
          FOUNDED IN 1984.  MINING COMPANY WITH ACTIVITIES IN
          SOUTH OF PERU AND SPECIALIZES IN ALLUVIAL MINING.
          INTERESTED IN PURCHASING 10000 TO 20000 METRIC TONS EVERY
          TWO- MONTH OF SCRAP IRON AND STEEL: HEAVY MELT 1 AND 2;
          BUNDLES 1 AND 2; SHREDDED SCRAP.  MACHINE SHOP TURNS FOR
          THE STELL MAKING.  REFERENCE:  BANK RAINER, SEATTLE, WA
          AND SECURITY PACIFIC OF CALIFORNIA.  PLEASE QUOTE FOB OR
          C AND F PORT OF CALLAO AND CATALOGS.
CONTACT:
          ANTHONY WOODS
          GENERAL MANAGER
          ALTEC PERU LTD.
          P.O. BOX 27-0222
          LIMA 27, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0035
June 1991
#ENDCARD
#CARD
Bahrain
DIRECT SALE
281XXXX-0000 INDUSTRIAL CHEMICALS
          3842XXX-0000 SAFETY PRODUCTS
          36624XX-0000 ALARM SYSTEMS
          3531XXX-0000 EARTHMOVING EQUIPMENT
          3621XXX-0000 ELECTRIC GENERATORS
Comments:
          YOUSUF BIN AHMED KANOO IS ONE OF THE LARGEST
          FAMILY-OWNED GROUP OF COMPANIES IN BAHRAIN.  THE GROUP'S
          BUSINESS ACTIVITIES ARE DIVERSE AND COVER SHIPPING,
          TRAVEL, MACHINERY SALES AND SERVICES, GENERAL TRADING,
          OILFIELD SUPPLIES AND SERVICES, AGRICULTURE, CHEMICALS,
          PROPERTY, INSURANCE, AIRCRAFT HANDLING AND BUSINESS
          SERVICES.   FIRM IS INTERESTED IN REPRESENTING AMERICAN
          MANUFACTURERS OF CONSTRUCTION AND SAFETY EQUIPMENT,
          INDUSTRIAL CHEMICALS AND ELECTRIC GENERATORS.
          INTERESTED U.S. MANUFACTURERS OF SUCH PRODUCTS SHOULD
          MAIL THEIR CATALOGS, PRICE LIST AND SAMPLES TO MR.
          ABDULLA WITH COPIES TO THE ECON/COMMERCIAL OFFICE,
          AMERICAN EMBASSY MANAMA, FPO NEW YORK, NY 09526-6210.
CONTACT:
          MR. TAREK F. ABDULLA, SENIOR MANAGER
          YUSUF BIN AHMED KANOO
          P.O. BOX 45,
          MANAMA, BAHRAIN
PHONE:    254 081
TELEX:    8215 KANOO BN
FAX:      246 093
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526
          Refer to    P0019
June 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
3531952-0000 WINCHES
Comments:
          COMPANY IS SEEKING THE AGENCY FOR A RANGE OF WINCHES
          FOR BOTH LEISURECRAFT AND 4-WHEEL DRIVE VEHICLES.  GIBSON
          BENNESS HAS BEEN IN OPERATION FOR MANY YEARS AND IS AN
          IMPORTER/DISTRIBUTOR OF A RANGE OF HARDWARE AND HOUSEWARE
          PRODUCTS.
CONTACT:
          MR BRENT ARMANASCO, GENERAL MANAGER
          GIBSON BENNESS INDUSTRIES PTY LTD
          184 BENNETT STREET
          EAST PERTH WA 6004
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0034
June 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
3079XXX-0000 LAMINATE
Comments:
          COMPANY IS SEEKING THE AGENCY FOR A RANGE OF LAMINATE
          SUITABLE FOR KITCHEN AND BATHROOM BENCH TOPS.  GIBSON
          BENNESS HAS BEEN IN OPERATION FOR MANY YEARS AND IS AN
          IMPORTER/DISTRIBUTOR OF A RANGE OF HARDWARE AND HOUSEWARE
          PRODUCTS.
CONTACT:
          MR BRENT ARMANASCO, GENERAL MANAGER
          GIBSON BENNESS INDUSTRIES PTY LTD
          184 BENNETT STREET
          EAST PERTH WA 6004
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0035
June 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
35335XX-0000 BLAST HOLE DRILL RIGS
Comments:
          COMPANY HANDLES A RANGE OF MINING EQUIPMENT AND IS
          LOOKING FOR AN AGENCY FOR BLAST HOLE DRILL RIGS.  IT HAS
          BEEN IN OPERATION FOR A NUMBER OF YEARS AND SUPPLIES TO
          ALL MINING AREAS IN WESTERN AUSTRALIA.
CONTACT:
          MR PHILL JONES, PRODUCT MANAGER
          CMS PACIFIC LTD
          6/73-75 POOLE STREET
          WELSHPOOL  WA 6106
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0036
June 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
3561577-0000 SUBMERSIBLE PUMPS
          3561578-0000 SUBMERSIBLE PUMPS
Comments:
          COMPANY HANDLES A RANGE OF WATER TREATMENT EQUIPMENT
          WHICH IT DISTRIBUTES THROUGHOUT WESTERN AUSTRALIA AND IS
          NOW LOOKING FOR AN AGENCY FOR A RANGE OF SUBMERSIBLE
          (BORE HOLE) PUMPS.
CONTACT:
          MR DAVID SUTTON, MGR PROCESS DIVISION
          FLUID EQUIPMENT COMPANY PTY LTD
          19CATALANO ROAD, CANNING VALE
          CANNING VALE WA 6155
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0033
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
3842351-0000 INDUSTRIAL PROTECTIVE CLOTHING
          38423XX-0000 INDUSTRIAL PROTECTIVE EQUIPMENT
Comments:
          J. GERBER (TRADING) LTD, SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR AND IMPORTER OF U.S. GOODS FOR
          RESALE, OF INDUSTRIAL PROTECTIVE CLOTHING AND
          EQUIPMENT.  THEY CURRENTLY HANDLE THE ABOVE PRODUCTS,
          EXPORTING TO HOLLAND, GERMANY, FRANCE, SAUDI ARABIA
          AND GHANA.  THE COMPANY, FOUNDED IN 1937, HAS ANNUAL
          SALES IN EXCESS OF 10 MILLION DOLLARS.
CONTACT:
          MR. J. OSRIN, DIRECTOR
          J. GERBER (TRADING) LTD
          MARLBROROUGH HOUSE, 179-189 FINCHLEY RD
          LONDON, NW3 6LB
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0155
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
38112XX-0000 ELECTRONIC AND SCIENTIFIC INSTRUMENTS
          3832XXX-0000 ELECTRONIC AND SCIENTIFIC INSTRUMENTS
Comments:
          EMTECH SEEKS TO REPRESENT U.S. FIRMS AS AN
          AGENT/DISTRIBUTOR OF ELECTRONIC AND SCIENTIFIC
          INSTRUMENTS.  THE COMPANY, FORMED IN 1986, HAS 15
          EMPLOYEES, WITH ANNUAL SALES OF 400 THOUSAND DOLLARS.
          CURRENTLY, THEY HANDLE MOISTURE METERS, AND
          TEMPERATURE INDICATORS, EXPORTING TO MOST EUROPEAN
          COUNTRIES.
CONTACT:
          MR. M. PARTRIDGE, DIRECTOR
          EMTECH
          ARRON HOUSE, 223, IMPERIAL DRIVE
          MIDDLESEX, HA2 7HE
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0156
June 1991
#ENDCARD
#CARD
Republic of South Africa
DIRECT SALE
28992XX-0000 HYDROGENATED FISH OIL IN FCL QUANTITIES
                       (FCL - FULL CONTAINER LOAD)
Comments:
          ANCHOR CHEMICALS IS WHOLLY OWNED BY APSAP GAS PTY
          LIMITED, SUPPLYING ALL MAJOR CUSTOMERS IN THE SOUTH
          AFRICAN RUBBER INDUSTRY.  THEY EMPLOY 450 PEOPLE AND
          WERE ESTABLISHED IN 1969.  ANCHOR CHEMICALS HAS A VERY
          GOOD CREDIT RATING AND THIS COMPANY IS A SUITABLE
          CONTACT FOR U.S. FIRMS WISHING TO DO BUSINESS IN SOUTH AFRICA.
CONTACT:
          MR. J.P.F. LE PAGE - MANAGER
          ANCHOR CHEMICAL
          P O BOX 784090
          SANDTON  2146
          REPUBLIC OF SOUTH AFRICA
PHONE:    (27) (11) 884-7474
FAX:      (27) (11) 783-7994/783-5596
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          JOHANNESBURG, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P00012
June 1991
#ENDCARD
#CARD
Bahrain
DIRECT SALE
231XXXX-0000 DESIGNER MEN'S CLOTHING
          2844XXX-0000 TOILETRIES
          38517XX-0000 SUNGLASSES
Comments:
          M. M. SHARIF HATAM & SONS IS A WELL-ESTABLISHED
          IMPORTER AND DISTRIBUTOR OF TOBACCO AND HIGH FASHION
          CLOTHING.  HE IS THE SOLE AGENT OF DUNHILL TOBACCO AND
          MENSWEAR IN BAHRAIN.  FIRM IS INTERESTED IN REPRESENTING
          HIGH QUALITY AMERICAN LINES OF DESIGNER MENSWEAR,
          SUNGLASSES AND TOILETRIES.  INTERESTED U.S.
          MANUFACTURERS OF SUCH PRODUCTS SHOULD MAIL THEIR
          CATALOGS, PRICE LIST AND SAMPLES TO MR. HATAM WITH
          COPIES TO THE ECON/COMMERCIAL OFFICE, AMERICAN EMBASSY
          MANAMA, FPO NEW YORK, NY 09526-6210.
CONTACT:
          MR. AMIN HATAM
          M. M. SHARIF HATAM & SONS
          P.O. BOX 469
          MANAMA, BAHRAIN
PHONE:    253 658
FAX:      210 339
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526
          Refer to    P0020
June 1991
#ENDCARD
#CARD
Bahrain
DIRECT SALE
35521XX-0000 TEXTILE WEAVING MACHINES/AIR JET TYPE
Comments:
          MOHAMED JALAL & SONS, ESTABLISHED IN 1947, IS ONE OF
          THE LARGEST FAMILY-OWNED GROUP OF COMPANIES IN BAHRAIN,
          WITH A SHARE CAPITAL OF USD 16 MILLION.  THE GROUP'S
          BUSINESS ACTIVITIES ARE DIVERSE AND COVER BUILDING
          MATERIALS, ENGINEERING, GENERAL TRADING, OFFICE
          EQUIPMENT, TRAVEL, CATERING, MOTOR VEHICLES AND REAL
          ESTATE.  FIRM IS INTERESTED IN IMPORTING TEXTILE WEAVING
          MACHINES - AIR JET TYPE.  INTERESTED U.S. MANUFACTURERS
          OF SUCH PRODUCT SHOULD MAIL THEIR CATALOGS, PRICE LIST
          AND SAMPLES TO MR. KHUROSANI WITH COPIES TO THE
          ECON/COMMERCIAL OFFICE, AMERICAN EMBASSY MANAMA,
          FPO NEWYORK, NY 09526-6210.
CONTACT:
          MR. HUMAYUN KHORASANI, MANAGER
          MOHAMED JALAL & SONS
          P.O. BOX 113
          MANAMA, BAHRAIN
PHONE:    255 544
TELEX:    8233
FAX:      256 246
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526
          Refer to    P0021
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
38253XX-0000 ELECTRIC POWER METERS THREE PHASE
          38253XX-0000 INITIATORS AND RECORDERS OF IMPULSES
Comments:
          REFER TO:  LICITACION PUBLICA INTERNACIONAL ANDE-BID
          NO.712/91.  ANDE IS THE NATIONAL ELECTRIC UTILITY.  COST
          OF TENDER IS TO BE FINANCED WITH FUNDS FROM THE
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 520/OC-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS/SUPPLIERS SHOULD PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          21,200; EACH ADDITIONAL SET GUARANIES 10,600.  THE
          PRESENT FREE FLOATING EXCHANGE RATE IS APPROXIMATELY
          1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY
BID DEADLINE:  071991  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0029
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
99221XX-0000 CONSTRUCTION SERVICES
Comments:
          CONSTRUCTION OF ALL WEATHER ROAD: 50 KILOMETERS,
          AND ANCILLARY WORKS BETWEEN THE TOWNS OF NUMI AND
          SAN JUAN, NEPOMUCENO.
          REFER TO:  LLAMADO A LICITACION PRESTAMO NO.
          2087-PA.  MOPC--MINISTERIO DE OBRAS PUBLICAS Y
          COMUNICACIONES IS THE GOVERNMENT DEPARTMENT OF PUBLIC
          WORKS AND COMMUNICATIONS.  TENDER IS TO BE FINANCED WITH
          FUNDS FROMTHE WORLD BANK LOAN NO. 2087-PA, UNDER THE
          PROJECT "DESARROLLO RURAL DE CAAZAPA".  CONSTRUCTION
          FIRMS MUST BE FROM WORLD BANK MEMBER COUNTRIES,
          SWITZERLAND OR TAIWAN, AND SHOULD HAVE PROVEN EXPERIENCE
          IN ROAD CONSTRUCTION.  BIDDERS MUST PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          250,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DPTO. DE PLANIFICACION Y PROYECTOS
          MOPC, DIRECCION GENERAL DE VIALIDAD
          CALLE OLIVA Y ALBERDI
          ASUNCION, PARAGUAY
BID DEADLINE:  071991  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0030
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
384XXXX-0000 PULSE MONITORS
Comments:
          FIRM HAS FOUNDED IN 1991; EMPLOYEES: 2; TRADE
          SALES: GERMANY, AUSTRIA, SWITZERLAND; BANK REFERENCE:
          BANKHAUS NEELMEYER, BREMEN
          COMMENT:  COMPANY IS LOOKING FOR PULSE MONITORS FOR
          RUNNING, CYCLING AND SWIMMING AND FOR BICYCLE COMPUTERS,
          BOTH WITH DATA STORAGE AND INTERFACE FOR IBM/APPLE
          COMPUTERS.
CONTACT:
          MR. SEBASTIAN FRANKE
          BODYMIND FRANKE & MEYER GBR
          DOROTHEENSTR. 39
          2000 HAMBURG 60
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICE (TOP)
          AMERICAN EMBASSY
          BONN GERMANY
          APO NEW YORK 09080
          Refer to    P0049
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3661127-0000 T-FAX SYSTEMS, T-FAX EQUIPMENT
          3661233-0000 TELEPHONES
          3661291-0000 TELEPHONE ANSWERING DEVICES
Comments:
          FIRM FOUNDED: 1990;  EMPLOYS: 6;  ANNUAL SALES:
          ABOUT DM 2 MILLION;  SALES AREA: GERMANY;  QUOTE: CIF
          PRICES GERMAN PORT, IF POSSIBLE;  BANK REFERENCE:
          DEUTSCHE BANK AG IN W-4630 BOCHUM.
CONTACT:
          MR. A. IMHOF
          TELETECH, IMHOF &URBAN, GBR.
          BERGGATE 69
          W-4630 BOCHUM 1, GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN GERMANY
          APO NEW YORK 09080
          Refer to    PO41
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3651441-0000 VIDEO RECORDERS
          3651442-0000 VIDEO RECORDERS
Comments:
          FIRM FOUNDED: 1990;  EMPLOYS: 6;  ANNUAL SALES:
          ABOUT DM 2 MILLION;  SALES AREA: GERMANY;  QUOTE: CIF
          PRICES GERMAN PORT, IF POSSIBLE;  BANK REFERENCE:
          DEUTSCHE BANK AG IN W-4630 BOCHUM.
CONTACT:
          MR. A. IMHOF
          TELETECH, IMHOF &URBAN, GBR.
          BERGGATE 69
          W-4630 BOCHUM 1
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN GERMANY
          APO NEW YORK 09080
          Refer to    PO40
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3832522-0000 LENSES, INTERCHANGABLE, FOR PHOTO CAMERAS
Comments:
          FIRM FOUNDED: 1990;  EMPLOYS: 6;  ANNUAL SALES:
          ABOUT DM 2 MILLION;  SALES AREA: GERMANY;  QUOTE: CIF
          PRICES GERMAN PORT, IF POSSIBLE;  BANK REFERENCE:
          DEUTSCHE BANK AG IN W-4630 BOCHUM.
CONTACT:
          MR. A. IMHOF
          TELETECH, IMHOF &URBAN, GBR.
          BERGGATE 69
          W-4630 BOCHUM 1, GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO39
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3861114-0000 PHOTO CAMERAS, AUTO-FOCUS, COMPACT CAMERAS
          3861132-0000 SLR CAMERAS, STILL VIDEO CAMERAS
          3861316-0000 VIDEO CAMERAS
Comments:
          FIRM FOUNDED: 1990;  EMPLOYS: 6;  ANNUAL SALES:
          ABOUT DM 2 MILLION;  SALES AREA: GERMANY;  QUOTE: CIF
          PRICES GERMAN PORT, IF POSSIBLE;  BANK REFERENCE:
          DEUTSCHE BANK AG IN W-4630 BOCHUM.
CONTACT:
          MR. A. IMHOF
          TELETECH, IMHOF &URBAN, GBR.
          BERGGATE 69
          W-4630 BOCHUM 1, GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO38
June 1991
#ENDCARD
#CARD
USSR
JOINT VENTURE
3942XXX-0000 DOLLS, DOLL PARTS, DOLL CLOTHING
Comments:
          LENINGRAD PRODUCTIVE ENTERPRISE IGRUSHKA SEEKS
          A U.S. PARTNER FOR JOINT PRODUCTION AND SALES IN THE
          U.S. OF DOLLS, DOLL PARTS AND DOLL CLOTHING .
          IGRUSHKA CONSISTS OF FIVE SEPARATE FACTORIES WHICH
          PRODUCE A VARIETY OF SOFT, WOODEN, METAL AND PLASTIC
          DOLLS AND TOYS. THE COMPANY, WHICH ORIGINATED FROM
          ATTEMPTS TO PROVIDE WORLD WAR II INVALIDS WITH
          GAINFUL EMPLOYMENT, NOW EMPLOYS 2200 WORKERS AND HAS
          AN ANNUAL TURNOVER OF OVER 60 MILLION RUBLES.  VOLUME
          IS SOON EXPECTED TO GROW TO OVER 100 MILLION RUBLES
          DUE TO THE OPENING OF A NEW PLANT ON THE OUTSKIRTS OF
          LENINGRAD. THIS FIRMS FEELS ITS LONG EXPERIENCE IN
          THE PRODUCTION OF DOLLS AND SOFT TOYS, WOULD MAKE IT
          A RELIABLE AND PROFITABLE BUSINESS PARTNER. THIS
          ENTERPRISE IS UNEVALUATED.
CONTACT:
          DIRECTOR GENERAL, LEONID STEPANOVICH SADOVNIKOV
          LENINGRAD PRODUCTIVE ENTERPRISE IGRUSHKA
          MOSKOVSKIY PROSPECT DOM 25
          LENINGRAD, 198005 USSR
PHONE:    [phone]
TELEX:    1321130 IGRA
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
0912XXX-0000 COMMERCIAL FISHING
Comments:
          THE REPUBLIC OF LATVIA SEEKS A U.S. PARTNER FOR
          JOINT FISHING, PROCESSING AND INTERNATIONAL SALES OF
          SEA PRODUCTS. THE LATVIAN FLEET HAS DIFFERENT TYPES
          OF FISHING VESSELS 55 - 120 M. LONG WITH FREEZING
          INSTALLATIONS AND REFRIGERATED HOLDS AT THEIR
          DISPOSAL. THIS STATE FIRM IS UNKVALUATED.
CONTACT:
          G. ZAKES, MINISTER OF FISHERIES
          LATVIA REPUBLIC
          SMILSU IELA 6
          RIGA, 226176 USSR
PHONE:    322-498
TELEX:    161117 BARK
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
5039XXX-0000 FIBERGLASS GEOGRIDS
Comments:
          THE PRIVATE FIRM SOVINTERKONTAKT SEEKS A U.S.
          PARTNER FOR JOINT PRODUCTION AND SALES IN THE U.S. OF
          FIBERGLASS GEOGRIDS. GEOGRIDS ARE USED TO PROLONG
          ROAD AND AIRFIELD PAVEMENT SURFACES. THEY SUPPRESS
          THE NON-UNIFORM HEAVING OF ROADS BUILT OVER SANDY
          SOIL, AND SAVE UP TO 30  OF CRUSHED STONE WHEN USED
          AS ROAD REINFORCEMENT. THIS STATE FIRM IS UNEVALUATED.
CONTACT:
          Y.E. PHILIPPOV, VICE PRESIDENT
          SOVINTERKONTAKT
          KALJAEVSKAJA 40
          MOSCOW, 103030 USSR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
3541XXX-0000 WORM GLOBOID GEAR
Comments:
          KURGAN MACHINE BUILDING INSTITUTE SEEKS A U.S.
          PARTNER FOR JOINT PRODUCTION AND SALES IN THE U.S. OF
          A WORM GLOBOID GEAR. THIS GEAR HAS THE ORIGINAL
          GEOMETRY OF A GEAR-TOOTH FORM AND GUARANTEES THE
          RAISING-LOAD CAPACITY (2 -3 TIMES) AND REDUCTION
          (1.5 - 2 TIMES) OF SENSITIVITY OF TOOTHING TO THE ERRORS
          OF MANUFACTURE AND THE RELATIVE POSITION OF WORM AND
          WHEEL. THIS STATE INSTITUTE IS UNEVALUATED.
CONTACT:
          ALEXANDER BONDARENKO
          KURGAN MACHINE BUILDING INSTITUTE
          ULITSA SAVELIEVA, HOUSE 21, FLAT 45
          KURGAN, 640018 USSR
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
3944XXX-0000 TOY MODEL AIRCRAFT
Comments:
          THE ASSOCIATION FOR BUSINESS COOPERATION OF THE
          UNION OF VETERANS OF WAR IN AFGHANISTAN SEEKS A U.S.
          PARTNER FOR JOINT SALES IN THE U.S. OF TOY MODEL
          AIRCRAFT IN SCALE 1/72. THIS SELF-SUPPORTING STATE
          RUN ENTERPRISE IS UNEVALUATED.
CONTACT:
          ALEXANDER EPSHOV
          THE ASSOCIATION FOR BUSINESS COOPERATION
          OF THE UNION OF VETERANS OF WAR IN
          AFGANISTAN
          RIMSKY KOYAKA, 4
          MOSCOW, USSR
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
458XXXX-0000 FIXED FACILITIES AND SERVICES RELATED
                       TO AIR TRANSPORTATION
          3721XXX-0000 AIRCRAFT
          4583XXX-0000 AIR FREIGHT HANDLING AT AIRPORTS
Comments:
          THE STATE FIRM "TIS" SEEKS A U.S. PARTNER FOR
          JOINT SALES IN THE U.S. OF AIRCRAFT AND AIRCRAFT
          PARTS.  THE STATE FIRM ALSO PROPOSES PROVIDING
          SERVICES TO AIRCRAFT (MAINTENANCE AND TECHNICAL
          PERSONNEL) IN THE EUROPEAN PART OF THE USSR. THIS
          STATE FIRM IS UNEVALUATED.
CONTACT:
          VADIM YUDIMM MANAGING DIRECTOR
          TIS
          DOMODEDOVSKAJA ST. 38, CORP. 2, FLAT 515
          MOSCOW, 115582 USSR
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
Switzerland
REPRESENTATION
3079XXX-0050 PLASTIC EDGES/EDGINGS (NOT
                       PVC) MELAMINE OR POLYESTER RESIN BASIS, OR
                       SIMILAR, 1.5 MM TO 3 MM THICK, AND 20, 24 AND 30
                       MM WIDE.  ANNUAL REQUIREMENTS: 100,000 METERS.
                       REQUIRES OFFERS FOR 100,000 M. WHITE, 2 MM THICK
                       AND 24 MM WIDE.
Comments:
          PLASTIC EDGES/EDGINGS (NOT PVC) MELAMINE OR POLYESTER RESIN BASIS,
          OR SIMILAR, 1.5 MM TO 3 MM THICK, AND 20, 24 AND 30 MM WIDE.
          ANNUAL REQUIREMENTS: 100,000 METERS.
          REQUIRES OFFERS FOR 100,000 M. WHITE, 2 MM THICK AND 24 MM WIDE.
          IDEVO IS A REPUTABLE, ACTIVE TRADING COMPANY.  SWITZERLAND'S
          LARGEST DISTRIBUTOR OF EDGES/EDGINGS (KANTENUMLEIMER/BORDURES
          DE CHANTS).  EST. 1975, REORGANIZED AS CORPORATION
          WITH LIMITED LIABILITY IN 1987.  EMPLOYS 7.
          IMPORTANT NOTE: MR. GERBER WILL VISIT U.S.
CONTACT:
          MR. HEINZ GERBER, MANAGING DIRECTOR
          IDEVO TRADING AG
          HAUPTSTRASSE 20
          CH-4416 BUBENDORF
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P059
June 1991
#ENDCARD
#CARD
Syria
EXCLUSIVE AGENCY
35591XX-0000 CHEMICAL MACHINERY AND EQUIPMENT
          28795XX-0000 INSECTICIDAL PREPARATIONS
          28796XX-0000 HERBICIDAL PREPARATIONS
          28797XX-0000 FUNGICIDAL PREPARATIONS
          28798XX-0000 OTHER PESTICIDAL PREPARATIONS
Comments:
          COMPANY IS CONSIDERING CONSTRUCTING A MANUFACTURING
          PLANT TO PRODUCE SODIUM HYDROXIDE WITH AN OPTIMUM ANNUAL
          PRODUCTION CAPACITY OF 5000 TONS.  DOMESTIC ANNUAL
          CONSUMPTION OF THIS ITEM IS ESTIMATED AT 10-15 THOUSAND
          TONS.  NO SUCH INDUSTRY EXISTS IN SYRIA IN SPITE OF THIS
          DEMAND.  AN ALTERNATIVE PROJECT IS TO MANUFACTURE EITHER
          INSECTICIDES, ACARICIDES, FUNGICIDES OR HERBICIDES.  WITH
          AN ANNUAL PRODUCTION CAPACITY OF 70-80 TONS.  THE BUDGET
          ALLOCATED FOR THIS PROJECT RANGES FROM USD 1-2 MILLION.
          FIRM WISHES TO OPERATE AS AN EXCLUSIVE AGENT FOR U.S.
          CHEMICAL MANUFACTURERS.  INTERESTED COMPANIES ARE
          REQUESTED TO CONTACT MR. YOUNES ABBOUD TO DISCUSS ANY
          OFFER.  MR. YORGI ENEINI, GENERAL MANAGER OF THE COMMERCIAL
          BANK OF SYRIA, BR. 1, HOMS.  MR.YOUSEF AL AKHWAN,
          HEAD OF HOMS CHAMBER OF COMMERCE.
CONTACT:
          MR. YOUNES ABBOUD, GENERAL MANAGER
          P.O. BOX 407
          HOMS, SYRIA
PHONE:    [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P002
June 1991
#ENDCARD
#CARD
Thailand
EXCLUSIVE AGENCY
3429862-0020 HOSE CLAMPS, STAINLESS STEEL
Comments:
          REQUEST: CATALOGS AND PRICES.
CONTACT:
          MR. KWAN CHISON, MANAGING DIRECTOR
          CHISON COMPANYLIMITED
          G.P.O. BOX 2293
          BANGKOK 10501, THAILAND
PHONE:    [phone] OR 237-5820
TELEX:    82540 CHISON TH
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    P0032
June 1991
#ENDCARD
#CARD
Thailand
EXCLUSIVE AGENCY
30795XX-0010 BABY FEEDING BOTTLES
          3069731-0010 NIPPLES AND PACIFIERS
          39446XX-0020 EDUCATIONAL AND FUN TOYS
          39443XX-0010 CHILDREN'S CARS
          3469411-0020 HOUSEHOLD KITCHENWARE
Comments:
          REQUEST: CATALOGS AND PRICES.
CONTACT:
          MR. PAIRUCH TOEWIWAT, MANAGING DIRECTOR
          CHAIWIWAT CONSUMER SUPPLY CO., LTD.
          1454 SONGWAD ROAD
          BANGKOK 10100, THAILAND
PHONE:    [phone]
TELEX:    21421 SWIWAT TH
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    P0033
June 1991
#ENDCARD
#CARD
Thailand
DIRECT SALES
3829257-0050 DETECTION OR SCREENING EQUIPMENT
                       FOR JEWELRY SHOPS
Comments:
          REQUEST - CATALOGS AND PRICES.
          FOR PHILADELPHIA DISTRICT OFFICE ONLY:  THE BANGKOK
          FIRM HAS WRITTEN TO FEDERAL LABS SYSTEM, SUITE 203, 35
          W.PITTSBURGH STREET, GREENSBURG, PA 15601-2323, BUT
          WITHOUT RESPONSE.  WE WOULD APPRECIATE YOUR CONTACTING
          FEDERAL LABS SYSTEMS AND ADVISING OF THEIR INTEREST IN
          DOING BUSINESS WITH THE BANGKOK FIRM.
CONTACT:
          MR. J.P.C. WOODHOUSE, CHIEF EXECUTIVE
          GRYPHON ALARMS & ELECTRONICS CO., LTD.
          19/32 SUKHUMVIT SOI 19
          BANGKOK 10110, THAILAND
PHONE:    [phone] OR 255-7173
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    P0031
June 1991
#ENDCARD
#CARD
Saudi Arabia
DIRECT SALE
3564XXX-0000 AIR CLEANING EQUIPMENT.
          3634592-0000 PORTABLE AIR PURIFYERS.
Comments:
          PRODUCT DATA
          A. HS CODE: NA
          B. DETAILED PRODUCT DESCRIPTION: AIR CLEANING AND
             PURIFICATION EQUIPMENT FOR THE HOUSEHOLD.
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. U-S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: IMMEDIATE
          G. END USER: FOR SALE IN RETAIL AND WHOLESALE OUTLETS.
          H. OTHER INFORMATION:
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX: FOLLOW-UP LETTER.
          C. DIRECT SUPPLIER ONLY: (Y)
          D. INFORMATION DESIRED FROM U-S. FIRM: PRICES, PRODUCT
             SPECIFICATIONS, AND PREFERRED METHOD OF DEALING.
          E. PRIMARY BUYING FACTOR: QUALITY AND PRICE.
          F. OTHER INFORMATION: PORT STORE HAS A SHIPPING AGENT
             IN THE U-S. TO WHICH GOODS MAY BE DELIVERED.
          COMPANY DATA
          A. TYPE OF BUSINESS: WHOLESALE AND RETAIL OUTLETS FOR
             ALL FORMS OF KITCHEN AND TABLEWARE.  STOCKISTS OF
             HOUSEWARE, CHINA, PORCELAIN, OVEN-TO-TABLEWARE,
             CHRYSTAL, COOKING EQUIPMENT AND ACCESSORIES, FLATWARE,
             CHINA AND GLASS ORNAMENTS, AND SMALL HOUSEHOLD
             ELECTRICAL ITEMS.
          B. YEAR ESTABLISHED: 1965
          C. NUMBER OF EMPLOYEES: 40
          D. ANNUAL SALES: USD 4.6 MILLION.
          E. MEMBER OF BUSINESS CHAMBER: EASTERN PROVINCE
             CHAMBER OF COMMERCE, DAMMAM-
          F. BANK NAME & ADDRESS: SAUDI FRENCH BANK, P.O. BOX
             397, AL KHOBAR 31952.
             G.U.S. FIRMS REPRESENTED: SUNBEAM, OSTER (FOR PAST 22
             YEARS), AND REGAL WARE INC.
          H. OTHER INFORMATION: THE PORT STORE IS ONE OF THE
             MAJOR SUPPLIERS OF TABLE AND FLAT-WARE IN THE EASTERN
             PROVINCE OF SAUDI ARABIA.  FROM ITS INCEPTION IN 1965
             WITH ONE OUTLET, FIRM HAS EXPANDED TO INCLUDE 5 OUTLETS
             IN THE EASTERN PROVINCE, AND 1 IN RIYADH, CAPITAL CITY
             OF SAUDI ARABIA IN THE CENTRAL PROVINCE.  MR. HAIDARY
             WILL SHORTLY BE OPENING ANOTHER OUTLET IN THE RIYADH
             AREA, AND TWO IN JEDDAH, WESTERN PROVINCE.  IN ADDITION
             TO BEING AGENTS FOR SUNBEAM, OSTER, AND REGAL WARE INC.,
             FIRM IS AGENT FOR SPRING (SWISS - TABLE-TOP WARE), WMF
             (SWISS - TABLE-TOP AND HOTEL WARE), LANGENTHAL (SWISS -
             CHINA), AINSLEY (UK - CHINA), ROYAL BRIERLEY CRYSTAL
             (UK), EDINBOROUGH CRYSTAL (UK), MAYFAIR INT'L SILVERWARE
             LTD.(UK - FLAT WARE), AND A NUMBER OF OTHER COMPANIES.
CONTACT:
          MR. MAJED E- HAIDARY, OWNER
          PORT STORE
          P.O. BOX 380
          AL KHOBAR 31952, SAUDI ARABIA
PHONE:    [phone]
TELEX:    871128 POSTER SJ
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          DHAHRAN, SAUDI ARABIA
          APO NEW YORK 09616
          Refer to    P0016
June 1991
#ENDCARD
#CARD
United Arab Emirates
DIRECT SALE
353331X-0000 CHRISTMAS TREE ASSEMBLIES FOR OILFIELD
Comments:
          FIRM DEALS IN OILFIELD MACHINERY AND EQUIPMENT.  IS
          INTERESTED IN REPRESENTING U.S. MANUFACTURERS AND WISHES
          TO RECEIVE PRODUCT CATALOGS AND PRICE LISTS.
CONTACT:
          MR. WASSIM T. CHARARA, MARKETING MANAGER
          ALMOUSAWE TRADING & CONTRACTING EST.
          P.O. BOX 427
          ABU DHABI, UNITED ARAB EMIRATES
PHONE:    [phone]
TELEX:    24262 ALMSWE EM
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABU DHABI, U.A.E.
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0185A
June 1991
#ENDCARD
#CARD
Yemen
AGENCY
2873XXX-0000 FERTILIZERS, 4000 TONS
Comments:
          AL-GHARASI IS INTERESTED TO RECEIVE OFFERS FROM
          AMERICAN MANUFACTURERS/EXPORTERS OF AGRICULTURAL
          FERTILIZERS.  QUANTITY REQUIRED ARE 3600 TONS FERTLIZER
          (UREA 46 PERCENT), 280 TONS TRIPLE SUPPER PHOSPHATE AND
          120 TONS POTASSIUM SULPHATE.  INTERESTED U.S. FIRMS MAY
          SEND THEIR OFFERS IN USDOL C AND F HODEIDAH WITH
          SPECIFICATION.
CONTACT:
          AHMED MUSED AL-GHARASI, GENERAL MANAGER
          AL-AGHARASI TRADING AND COLD STORAGE
          P.O. BOX 1270
          SANAA, REPUBLIC OF YEMEN
PHONE:    [phone]/240212
TELEX:    2263 CARASI YE/2747 NABEEL YE
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0007
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
20440XX-0000 MILLED RICE
          20620XX-0000 GRANULATED SUGAR
          2099XXX-0000 TEA, PACKAGED
          2099XXX-0000 SALT, BULK
Comments:
          HYDEPARK TRADING & SERVICES SEEKS TO ESTABLISH
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF RICE, SUGAR,
          TEA AND SALT (CONSUMER PACKAGES/BULK BAGS).  FIRM
          OWNS/OPERATES A PACKING FACILITY IN DOHA AND DISTRIBUTES
          PACKAGED PRODUCTS AMONG RETAIL STORES.  EXACT AMOUNTS
          PER ORDER HAVE YET TO BE DECIDED.  PRODUCTION/EXPIRY
          DATES REQUIRED.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          MR. FATHI SAAD, GENERAL MANAGER
          HYDEPARK TRADING & SERVICES
          P.O. BOX 3004
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P029
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
2095XXX-0000 COFFEE BEANS WHOLE, BULK
          20951XX-0000 INSTANT COFFEE, PACKAGED
          20463XX-0000 CORN OIL
          2098XXX-0000 SPAGHETTI AND MACARONI
Comments:
          HYDEPARK TRADING & SERVICES INVITES CONTACTS WITH
          U.S. SUPPLIERS OF COFFEE BEANS (BAGS 50-100 KG. EACH),
          INSTANT COFFEE (PACKAGED), CORN OIL (CONSUMER SIZE
          CONTAINERS) AND SPAGHETTI/MACARONI (PACKAGED).  FIRM HA
          PACKING FACILITY IN DOHA FOR COFFEE BEANS AND OTHER
          CEREALS.  VOLUME OF INITIAL ORDERS HAVE YET TO BE
          DECIDED.  PRODUCTION/EXPIRY DATES REQUIRED.  EXCLUSIVE
          AGENCY ARRANGEMENTS DESIRED.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. FATHI SAAD, GENERAL MANAGER
          HYDE
          IDTRADING & SERVICES
          P.O. BOX 3004, DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P031
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
20430XX-0000 BREAKFAST CEREALS
          20657XX-0000 SALTED NUTS, BULK
          20450XX-0000 BISCUITS, VARIOUS KINDS
          2033AXX-0000 CANNED FRUIT JUICES
Comments:
          HYDEPARK TRADING & SERVICES WELCOMES BUSINESS
          CONTACTS WITH U.S. SUPPLIERS OF BREAKFAST CEREALS,
          SALTED NUTS (BULK), VARIOUS KINDS OF BISCUITS AND CANNE
          FRUIT JUICES.  PREFERENCE WILL BE GIVEN TO U.S.
          FIRMS/BRAND NAMES WHICH ARE NOT ALREADY REPRESENTED IN
          QATAR'S MARKET.  PRODUCTION/EXPIRY DATES REQUIRED.
          INITIAL ORDERS MAY BE SMALL/MEDIUM SIZE BUT MAY DEVELOP
          TO AGENCY ARRANGEMENT AT A LATER STAGE.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. FATHI SAAD, GENERAL MANAGER
          HYDEPARK TRADING & SERVICES
          P.O. BOX 3004, DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P030
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
2841XXX-0000 DETERGENTS, HOUSEHOLD, DRY
          2841XXX-0000 DETERGENTS, LIQUID
          28413XX-0000 SOAP BARS, CHIPS, HOUSEHOLD
          28443XX-0000 SHAMPOOS, HAIR
Comments:
          HYDEPARK TRADING & SERVICES DESIRES TO ESTABLISH
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF VARIOUS KINDS
          OF HOUSEHOLD DETERGENTS, SOAPS ANDHAIR SHAMPOOS.
          PREFERENCE WILL BE GIVEN TO FIRMS/BRAND NAMES WHICH ARE
          NOT RPT NOT ALREADY REPRESENTED IN QATAR'S MARKET.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. FATHI SAAD, GENERAL MANAGER
          HYDEPARK TRADING & SERVICES
          P.O. BOX 3004, DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P032
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
20332XX-0000 CANNED VEGETABLES
          20338XX-0000 JAMS
          20111XX-0000 CORNED BEEF
          203XXXX-0000 TUNAFISH, CONSUMER SIZE
Comments:
          HYDEPARK TRADING & SERVICES PLANS TO PURCHASE
          CANNED/FROZEN VEGETABLES, JAMS (CONSUMER CONTAINERS)
          CORNED BEEF AND TUNAFISH FROM U.S. SOURCES.  INITIAL
          ORDERS MAY INCLUDE 2 20-FT. CONTAINERS OF ABOVE
          PRODUCTS.  PRODUCTION/EXPIRY DATES REQUIRED.  LANGUAGE
          OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. FATHI SAAD, GENERAL MANAGER
          HYDEPARK TRADING & SERVICES
          P.O. BOX 3004, DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P033
June 1991
#ENDCARD
#CARD
Senegal
FOREIGN TENDER
3573XXX-0000 COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE
          4821XXX-0000 RADIOTELEPHONE COMMUNICATIONS
          1629XXX-0000 RAILWAY ROADBED CONSTRUCTION
Comments:
          SUPPLYING COMPUTER PERIPHERAL EQUIPMENT
          AND SOFTWARE, FOR 20 TO 30 MICRO COMPUTER
          SYSTEMS WICH INCLUDE PC, MS/DOS, UNIX SV
          TCP/IP, NFS, WORKS,
          DBASE AND WHICH CAN PERFORM ACCOUNTING, FINANCE AND
          BUDGET TASKS. (TENDER NO. 002/91).
          RADIOTELEPHONE COMMUNICATIONS, OPERATED
          BY RAILROAD COMPANY, WHICH CAN COVER ALL RAILROAD -
          STATIONS FROM THIES TO KIDIRA (450 MILES) (TENDER
          NO.007/89-90).
          RAILWAY ROADBED CONSTRUCTION,
          ROUND HOLE TO RESHAPE TRAIN WHEELS (TENDER NO.
          006/89-90).
          THE SOCIETE NATIONALE DE CHEMINS DE FER DU SENEGAL
          (THE SENEGALESE RAILROAD COMPANY) HAS SENT OUT AN
          INTERNATIONAL INVITATION TO TENDER FOR THE PROVISION OF
          ITEMS LISTED IN PARAGRAPH 10.  THE BIDS ARE DIVIDED INTO
          3 TENDERS AS DESCRIBED.  INTERESTED FIRMS COULD BID
          ON ONE OR ON SEVERAL TENDERS IF SO DESIRED.
          THE PROJECT IS FINANCED BY THE AFRICAN DEVELOPMENT FUND
          (ADF).  ANY FIRM ESTABLISHED IN A MEMBER STATE OF THE
          AFRICAN DEVELOPMENT BANK MAY BID ON THE PROJECT.  U.S.
          FIRMS ARE ELIGIBLE AND ARE INVITED TO SUBMIT BIDS ON THIS
          PROJECT.  FIRMS BIDDING ON THESE TENDERS MUST PROVIDE A BANK
          GUARANTY OF CFAF 1 MILLION (BID BOND) (ABOUT U.S.
          DOLLARS  3,571).
          TENDERS SHOULD BE SUBMITTED IN FRENCH AND IN LOCAL
          CURRENCY, CFA FRANCS.
          A COPY OF ABOVE 3 TENDERS ALONG WITH TECHNICAL
          SPECIFICATIONS AND QUANTITIES, ALL IN FRENCH.
CONTACT:
          SOCIETE NATIONALE DE CHEMINS DE FER DU SENEGAL
          CITE BALLABEY
          B. P. 175
          THIES, REPUBLIQUE DU SENEGAL.
PHONE:    [phone]
TELEX:    77/29 FERSENTH-SG
FAX:      [phone]
BID DEADLINE: AUGUST 16, 1991, AT 10:00 A.M. DAKAR TIME.
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAKAR, SENEGAL
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0001
June 1991
#ENDCARD
#CARD
Cyprus
OTHER TENDERS
2491XXX-0000 MISCELLANEOUS WOOD PRODUCTS
Comments:
          THE ELECTRICITY AUTHORITY OF CYPRUS (EAC) INVITES
          TENDERS FOR SUPPLY AND DELIVERY CIF CYPRUS PORTS OF
          LIMASSOL OR LARNACA OF WOOD POLES AS DESCRIBED BELOW:
          4,000 PCS 9M MEDIUM CREOSOTED WOOD POLES
          2,000 PCS  10M MEDIUM CREOSOTED WOOD POLES
          1,8800 PCS 11M MEDIUM CREOSOTED WOOD POLES
          200 PCS 12M MEDIUM CREOSOTED WOOD POLES
          20 PCS 14M MEDIUM CREOSOTED WOOD POLES
          30 PCS 15M STOUT CREOSOTED WOOD POLES
          20 PCS 16M STOUT CREOSOTED WOOD POLES
          THE SPECIES OF WOOD SHALL BE PINUS SYLVESTRIS TO
          1990:PART 1:1984.  THE AUTHORITY, HOWEVER IS
          PREPARED TO CONSIDER, AS AN ALTERNATIVE, OFFERS FOR
          CREOSOTED POLES OF SOUTHERN YELLOW PINE SPECIES TO REA
          SPECIFICATION NO. DT-5C.
          DELIVERY: FIFTY PERCENT OF ALL QUANTITIES OF ALL ITEMS
          TO BE SHIPPED TO ARRIVE CYPRUS SIX MONTHS FROM THE DATE
          OF CONTRACT AWARD.  BALANCE WITHIN TWELVE MONTHS FROM
          THE DATE OF CONTRACT AWARD.
          THE WORK WILL BE FINANCED BY THE ELECTRICITY
          AUTHORITY OF CYPRUS.  TENDERERS ARE REQUIRED TO SUBMIT
          WITH THEIR TENDER A BANKERS'S GUARANTEE OR A TENDER
          BOND IN THE SUM OF TWENTY THOUSAND (20,000) CYPRUS
          POUNDS VALID FOR THIRTY DAYS.
          SET OF FOUR TENDER DOCUMENTS COST FIFTY CYPRUS POUNDS
          (USDOLS 110.00).  U.S. FIRMS NOT REPRESENTED WISHING EMBASSY TO
          OBTAIN TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS
          USD 40.00 (TOTAL USDOL.150.00) FOR AIR EXPRESS DELIVERY.
          PLEASE PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY
          ORDER OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO
          "U.S. EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR
          COURRIER SERVICE IN ORDER TO EXPEDITE HANDLING.
CONTACT:
          ELECTRICITY AUTHORITY OF CYPRUS
          15 PHOTIS PITTAS STREET
          NICOSIA, CYPRUS
PHONE:    [phone]
TELEX:    2432 GRID CY;
FAX:      [phone]
REFER TO TENDER NO. 234/1991
BID DEADLINE: JULY 30, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530
          Refer to    T031
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3662XXX-0000 SIGNAL CONTROL SYSTEM, RAILWAY
Comments:
          FINANCED BY THE INTERNATIONAL BANK FOR
          RECONSTRUCTION AND DEVELOPMENT FOR THE INSTALATION OF
          THE CENTRALIZED SIGNAL CONTROL SYSTEM FOR BELO
          HORIZONTE, MG (SR-2) AND CURITIBA, PR (SR-5).
          SPECIFICATIONS AND INSTRUCTIONS ARE AVAILABLE FROM
          SUPERINTENDENCIA DE PROGRAMAS ESPECIAIS (SEE ITEM 6B)
          AGAINST A NON-REFUNDABLE PAYMENT OF 250 THOUSAND
          CRUZEIROS.  REGION CODE 52.  FCS/RIO/LLIMA/WHAGE.
CONTACT:
          SUPERINTENDENCIA DE PROGRAMAS ESPECIAIS
          RFFSA - REDE FERROVIARIA FEDERAL SOCIEDADE ANONIMA
          PRACA PROCOPIO FERREIRA, 86 SALA 918 - EDIFICIO SEDE DA
          RFFSA
          20221 RIO DE JANEIRO, RJ - BRAZIL
REFER TO: BID NO. CPI 99/SUPRE/91
BID DEADLINE: 080691   2:00 P.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    T01 9
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3563143-0000 TURBO-COMPRESSORS, GAS, CENTRIFUGAL
Comments:
          BID IS FOR THE ACQUISITION, TECHNICAL ASSSITANCE,
          AND ASSEMBLY SUPERVISION OF A NATURAL GAS COMPRESSOR
          SYSTEM FOR THE ALBACORA PLATFORM (PAB-1).  SYSTEM
          INCLUDES TWO CENTRIFUGAL TURBO-COMPRESSORS OF 1,125,000
          M3/D, DRIVEN BY AN INDUSTRIAL OR AERODERIVATIVE GAS
          TURBINE.  BIDDING DOCUMENTS AND SPECIFICATIONS ARE
          AVAILABLE FROM PETROBRAS, AS PER ITEMS 6B AND 6C OF
          THIS REPORT, AS OF JUNE 10, 1991, AGAINST A
          NON-REFUNDABLE PAYMENT OF CRUZEIROS 100,000.00 TO BE
          DEPOSITED INTO ANY BANCO DO BRASIL S.A. BRANCH, ACCOUNT
          NUMBER 377.100.8, AGENCY NUMBER 0001.9, CENTRO, RIO DE
          JANEIRO, IN THE NAME OF PETROBRAS/ADMINISTRACAO
          CENTRAL.  U.S. FIRMS SHOULD THEN FAX PETROBRAS (FAX
          NUMBER:  55-21-263-2627) A COPY OF THE BANK DEPOSIT,
          PLUS NAME OF INTERESTED COMPANY, PHONE, FAX, ADDRESS,
          TELEX, AND CONTACT PERSON, SO THAT PETROBRAS MAY SEND
          DOCUMENTS TO THE INTERESTED COMPANY.  INTERESTED
          PARTICIPANTS SHOULD PRESENT EVIDENCE OF EXPERIENCE IN
          THE MANUFACTURE OF SIMILAR PRODUCTS, PROJECTED
          ACCORDING TO THE AMERICAN PETROLEUM INSTITUTE STANDARD
          NUMBER 617, AND QUALITY CONTROL;  SUBMIT DOCUMENTATION
          REGARDING THEIR INCORPORATION, WHICH MUST BE LEGALIZED
          AT A BRAZILIAN CONSULATE OR EMBASSY AND ACCOMPANIED BY
          A CERTIFIED LEGAL TRANSLATION;  COMPANIES MUST ALSO
          INCLUDE A COPY OF THEIR LATEST FINANCIAL STATEMENT, OR
          BALANCE SHEET, EITHER IN ENGLISH OR PORTUGUESE,
          AUTHENTICATED AND SIGNED BY THE COMPANY'S ACCOUNTANT
          AND LEGAL REPRESENTATIVE, ALONG WITH A CERTIFICATION
          FROM AN INDEPENDENT AUDITOR AND EXPLANATORY NOTES.
          ALL DOCUMENTS LISTED ABOVE MUST BE SUBMITTED IN
          DUPLICATE, (ORIGINAL AND ONE COPY), IN ONE SEALED
          ENVELOPE, ADDRESSED TO PETROBRAS
          SERVICO DE MATERIAL/DIVISAO DE IMPORTACAO
          AV.REPUBLICA DO CHILE, 65, SALA 660
          20035 RIO DE JANEIRO, RJ - BRAZIL.
          THE DELIVERY OF THE DOCUMENTATION MUST BE MADEEITHER
          BY A LOCAL REPRESENTATIVE OF THE AMERICAN COMPANY, OR
          BY THE AMERICAN COMPANY ITSELF.
          IF THE COMPANY OPTS FOR DELIVERING THE DOCUMENTS VIA A
          LOCAL REPRESENTATIVE, A POWER OF ATTORNEY, CERTIFIED BY
          THE BRAZILIAN EMBASSY OR CONSULATE, MUST ACCOMPANY ALL
          DOCUMENTS.
CONTACT:
          PETROLEO BRASILEIRO S.A. - PETROBRAS
          SERVICO DE MATERIAL/DIVISAO DE IMPORTACAO
          AV.REPUBLICA DO CHILE, 65, SALA 660
          20035 RIO DE JANEIRO, RJ - BRAZIL
REFER TO:  BID NUMBER SERMAT 30.006/91
BID DEADLINE:  082191
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0017
June 1991
#ENDCARD
#CARD
Belgium
MTN TENDER
3573XXX-0000 HARDWARE AND SOFTWARE
          7372XXX-0000 COMPUTER AND DATA PROCESSING SERVICES
Comments:
          LANGUAGE(S): DUTCH.
          ADDRESS:GEMEENTEBESTUUR MOL, MARKT, B-2400 MOL.
          GOODS: HARDWARE AND SOFTWARE FOR THE AUTOMATION OF
          VARIOUS MUNICIPAL SERVICES; 2 LOTS, 4 PHASES.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:GEMEENTEBESTUUR MOL, MARKT, B-2400 MOL.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          INVITATION  DEADLINE:  J ULY 1 8 1 991 .
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIALOFFICER (TOP), AMERICAN
          EMBASSY BRUSSELS, APO NE YORK 09667.  WRITE AT THE TOP
          OF THE COPY:   RF.EEC TENDER NO. 1973 S108/40 OF
          06/06/91 RECEIED 06/10/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GEMEENTEBESTUUR MOL
          MARKT, B-2400 MOL
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S108/40 OF 06/06/91
 (91/S108-16658/NL).  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 FOR RECEIPT OF APPLICATIONS: JULY 5 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERCIAN EMBASSY
          BRUSSELS, BELGIUM
          APO NEW YORK 09667
          Refer to    EECT-N. 1973
June 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
38612XX-0000 PHOTOCOPIERS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: 14 PHOTOCOPIERS WITH VARIOUS PERFORMANCE LEVELS
          FOR 1 991 .
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:DEUTSCHE BUNDESPOST, POSTTECHNISCHES
          ZENTRALAMT, HILPERTSTRABE 31, POSTFACH 10 00 02, D-6100
          DARMSTADT;REFERAT 4333-5.
          REQUESTS NOT LATER THAN:JULY 10 1991.
          LANGUAGE(S): GERMAN.
          ADDRESS:DEUTSCHE BUNDESPOST, POSTTECHNISCHES ZENTRALAMT,
          HILPERTSTRABE 31, POSTFACH 10 00 02, D-6100 DARMSTADT;
          DIENSTSTELLE 4321-1A, RAUM-NR. B 1. 309.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          FINANCING AND PAYMENT: NATIONAL LEGISLATION APPLICABLE: VOL/B
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBATINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS;DEUTSCHE
          BUNDESPOST, POSTTECHNISCHES ZENTRALAMT, HILPERTSTRABE 31,
          POSTFACH 10 00 02, D-6100 DARMSTADT.
          TENDERS MAY LAPSE AFTER: SEPTEMBER 6 1991.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS;DEUTSCHE BUNDESPOST, POSTTECHNISCHES
          ZENTRALAMT, HILPERTSTRABE 31, POSTFACH 10 00 02, D-6100
          DARMSTADT.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1967
          S106/25 OF 06/04/91 RECEIVED 06/05/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: DEUTSCHE BUNDESPOST,
          POSTTECHNISCHES ZENTRALAMT
          HILPERTSTRABE 31
          POSTFACH 10 00 02, D-6100 DARMSTADT
PHONE:    [phone]
TELEX:    419501 PTZ D
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S106/25 OF 06/04/91
(91/S106-16369/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 30 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    EECT-N.1967
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
38412XX-0000 CAT UNIT
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE RM/1, VIA ARIOSTO 9,
          L-00185 ROMA;APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER. THE OUTER ENVELOPE MUST BE MARKED WITH THE SUBJECT
          OF THE APPLICATION.
          GOODS: COMPUTERIZED AXIAL TOMOGRAPHY EQUIPMENT. TURNKEY
          SUPPLY. ESTIMATED VALUE: LIT 1 200 000 000.
          DELIVERY TO: ROMA, VIA CANOVA 29.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF REGISTRATION IN
          THE APPROPRIATE TRADE OR PROFESSIONAL
          REGISTER.APPLICANTS' TECHNICAL RESOURCES WILL BE ASSESSED
          ON THE BASIS OF A LIST OF SUPPLIES DELIVERED DURING THE
          PAST 3 YEARS AND OTHER CRITERIA. DETAILS OF THE
          INFORMATION REQUIRED ON THE CONTRACTOR'S POSITION, AND OF
          THE MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY BE
          OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1964
          S106/31 OF 06/04/91 RECEIVED 06/05/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE RM/1
          VIA ARIOSTO 9
          L-00185 ROMA.
SUPPL. OF OFF. JOURNAL EC NO. S106/31 OF 06/04/91
(91/S106-16439/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED INALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER WITH
COMPETITION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 4 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1964
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3573XXX-0000 COMPUTER SYSTEMS
          7372XXX-0000 COMPUTER AND DATA PROCESSING SERVICES
Comments:
          ADDRESS:LINCOLNSHIRE POLICE, PO BOX 999, UK-LINCOLN
          LN5 7PH;THE FORCE ADMINISTRATIVE OFFICER.
          GOODS: THE PROVISION OF A 2 COMPUTER SYSTEMS, BOTH
          HARDWARE AND SOFTWARE, FOR THE ADMINISTRATION OF A MAJOR
          INCIDENTS AND FIXED PENALTY TICKET ISSUE.
          DIVISION INTO LOTS: CONTRACTORS WILL TENDER FOR ONE OR
          BOTH OF THE SYSTEMS.
          DELIVERY TO: LINCOLNSHIRE POLICE HEADQUARTERS, DEEPDALE
          LANE, NETTLEHAM, LINCOLN.
          DELIVERY DEADLINE: A PHASED IMPLEMENTATION COMMENCING
          NOVEMBER 1 1 991 .
          LEGAL FORM IN CASE OF GROUP BIDDERS: THERE IS NO SPECIFIC
          LEGAL FORM, A CONTRACT COULD BE AWARDED TO A GROUP OF
          CONTRACTORS JOINTLY AND SEVERALLY.
          INVITATION DEADLINE: JULY 31 1991.
          QUALIFICATIONS: CONTRACTORS SHOULD HAVE SOFTWARE WHICH IS
          APPROVED BY THE HOME OFFICE FOR HOLMES.
          AWARD CRITERIA (OTHER THAN PRICE): AWARDED AS A WHOLE
          BASED ON BEST VALUE FOR MONEY, PRICE, SUITABILITY, ETC.
          OTHER INFORMATION: DISPUTES ON ANY MATTERS ARISING WILL
          BE SETTLED BY ENGLISH LAW.CONTRACTORS WILL BE EXPECTED TO
          DEMONSTRATE THAT THEY HAVE EXPERIENCE IN THE SUPPLY OF
          COMPUTER SYSTEMS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1970
          S102/42 OF 05/29/91 RECEIVED 05/30/91.   FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: LINCOLNSHIRE POLICE
          (THE CHIEF CONSTABLE)
          PO BOX 999,
          UK-LINCOLN LN5 7PH
SUPPL. OF OFF. JOURNAL EC NO. S102/42 OF 05/29/91
(91/S102-15936/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: CONTRACTORS WILL SUBMIT THEIR PROPOSAL
IN ACCORDANCE WITH THE INSTRUCTIONS IN THE INVITATION TO
TENDER. A SHORT LIST OF CONTRACTORS MAY THEN BE INVITED
TO MAKE MORE DETAILED SUBMISSIONS AND ON THE BASIS OF
THIS THE SUCCESSFUL TENDER(S) WILL BE SELECTED.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JUNE 30 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1970
June 1991
#ENDCARD
#CARD
West Germany
NATO TENDER
36624XX-0000 FIRE ALARM AND ACCESS CONTROL SYSTEM
Comments:
          TOTAL VALUE OF CONTRACT: DM 2.8 MILLION (TODAY'S
          RATE: DOLLAR 1 EQUALS DM 1.76).  CONTRACT TO BE EXECUTED
          BETWEEN NOVEMBER 1991 AND JULY 1992.
          SCOPE OF CONTRACT
          FIRE ALARM SYSTEM, COMPRISING: DIGITAL CONTROL PANEL
          WITH APPROX. 100 ALARM LINES, INCLUDING TERMINAL
          EQUIPMENT, ADDITIONAL INDICATORS, CONNECTION OF FIRE
          FIGHTING EQUIPMENT AND NETWORK OF HALOGEN-FREE LINES.
          ACCESS CONTROL SYSTEM, CONSISTING OF DIGITAL CONTROL
          PANEL, CONTROL READER/SCANNER, APPROX. 30 SINGLE DOOR
          MONITORING DEVICES, TERMINAL UNITS AND NETWORK OF
          HALOGEN-FREE LINES.
          WRITTEN APPLICATION SHOULD BE SUBMITTED TO:
          BUNDESAMT FUER WIRTSCHAFT
          FRANKFURTER STRASSE 29-31
          POSTFACH 5171
          W-6236 ESCHBORN/TAUNUS
          FEDERAL REPUBLIC OF GERMANY
          PHONE: [phone]
          TELEX: 4072666 BAW D
          FAX: [phone]
          IMPORTANT NOTES:
          WHEN SUBMITTING THE APPLICATION PLEASE INDICATE: NATO
          INFRASTRUCTURE, INTERNATIONAL COMPETITIVE BIDDING,
          BWVA-NO. 68-05-11 (7) 91.
          THE APPLICATION SHOULD ALSO CONTAIN AT LEAST THE
          FOLLOWING:
          NAME OF FIRM
          ADDRESS
          CONTACT
          PHONE, TELEX AND FAX NUMBERS.
          APPLICATION FORM RPT EFB-NATO BEW (1977) IS NO LONGER
          REQUIRED.
          U.S. FIRMS MUST BE CERTIFIED FOR NATO-BIDDING BY THE
          U.S. DEPARTMENT OF COMMERCE IN ORDER TO BE CONSIDERED
          FOR AWARD ON THE SUBJECT PROJECT.  IN ADDITION TO
          CONTACTING THE AWARDING AUTHORITY, PLEASE ALSO
CONTACT
          MR. TONY MOCENIGO
          U.S. DEPARTMENT OF COMMERCE
          WASHINGTON, DC 20230
          PHONE: [phone]
          FAX:   [phone]
          APPLICATION DEADLINE, I.E. RECEIPT OF THE APPLICATION,
          IS JULY 8, 1991.  TENDER DOCUMENTS WILL PROBABLY BE
          FORWARDED TO APPLICANTS ON OR AFTER JULY 22, 1991.  BIDS
          WILL PROBABLY HAVE TO BE SUBMITTED BY SEPTEMBER 3,
          1991.  THE CONTRACT WILL PROBABLY BE AWARDED ON
          OCTOBER 31, 1991.
          INQUIRIES SHOULD BE DIRECTED TO:
          FINANZBAUAMT ERKELENZ
          FREIHEITSPLATZ 6
          W-5140 ERKELENZ
          FEDERAL REPUBLIC OF GERMANY
          TEL: [phone]
          WHOLE CONTRACTS ARE NORMALLY AWARDED;  HOWEVER, THE
          TENDER DOCUMENTS MAY CALL FOR SUBDIVISION INTO SEPARATE
          LOTS.  NINE (9) COPIES OFTHE NOTICE OF INTENT WILL BE
          AIRMAILED TO USDOC ITA/OT/WHAYDEN.
CONTACT:
          FINANZBAUAMT ERKELENZ
          FREIHEITSPLATZ 6
          W-5140 ERKELENZ
          FEDERAL REPUBLIC GERMANY
PHONE:    [phone]
REFER TO: 8WVA 68-05-11(7)91.
BID DEADLINE 07/08/91
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
         REFER TO -- T0008
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
32922XX-0040 SUPPLY OF BRASS BRAKE
          3533112 0040 LININGS FOR DRAW WORKS.
Comments:
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  INTERESTED U.S. FIRMS SHOULD CITE "T0041" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS AUGUST 5,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A CHECK FOR USD 50.00
          (COST OF DHL SERVICE) PAYABLE TO AMERICAN EMBASSY
          RANGOON, AND MAIL IT TO: COMMERCIAL ATTACHE, AMERICAN
          EMBASSY BOX B, APO SAN FRANCISCO, CA 96346.
          INTERESTED COMPANIES MUST PROVIDE COMPLETE DELIVERY
          ADDRESS.
CONTACT:
          MANAGING DIRECTOR
          MYANMA OIL AND GAS ENTERPRISE
          NO. 604 MERCHANT STREET
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    MYCORP BM 21307 YANGON
REFER TO: 6(T)MCY-MOGE/EXP(91-92)
BID DEADLINE: 080591, 16:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0041
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
35331XX-0035 SUPPLY OF DERRICK SAFETY BELTS
                       FOR OILFIELD AND GASFIELD DRILLING
                       MACHINERY AND EQUIPMENT.
Comments:
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  INTERESTED U.S. FIRMS SHOULDCITE "T0043" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS AUGUST 5,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A CHECK FOR USD 50.00
          (COST OF DHL SERVICE) PAYABLE TO AMERICAN EMBASSY
          RANGOON, ANDMAIL IT TO: COMMERCIAL ATTACHE, AMERICAN
          EMBASSY BOX B, APO SAN FRANCISCO, CA 96346.
          INTERESTED COMPANIES MUST PROVIDE COMPLETE DELIVERY
          ADDRESS.
CONTACT:
          MANAGING DIRECTOR
          MYANMA OIL AND GAS ENTERPRISE
          NO. 604 MERCHANT STREET
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    MYCORP BM 21307 YANGON
REFER TO: 8(T)MCY-MOGE/EXP(91-92)
BID DEADLINE: 080591, 16:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0043
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
3533251-0030 SUPPLY OF SHOES AND COLLARS
                       FOR OILFIELD AND GASFIELD
                       DRILLING MACHINERY AND EQUIPMENT
Comments:
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  INTERESTED U.S. FIRMS SHOULD CITE "T0042" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS AUGUST 5,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A CHECK FOR USD 50.00
          (COST OF DHL SERVICE) PAYABLE TO AMERICAN EMBASSY
          RANGOON, AND MAIL IT TO: COMMERCIAL ATTACHE, AMERICAN
          EMBASSY BOX B, APO SAN FRANCISCO, CA 96346.
          INTERESTED COMPANIES MUST PROVIDE COMPLETE DELIVERY
          ADDRESS.
CONTACT:
          MANAGING DIRECTOR
          MYANMA OIL AND GAS ENTERPRISE
          NO. 604 MERCHANT STREET
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    MYCORP BM 21307 YANGON
REFER TO: 7(T)MCY-MOGE/EXP(91-92)
BID DEADLINE: 080591, 16:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0042
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
37327XX-0300 SUPPLY OF MACHINERY, MATERIALS
                       AND EQUIPMENT FOR 250 TON SHALLOW
                       DRAFT TIMBER CARRIER
Comments:
          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          THE WORLD BANK (IDA) FOR WOOD INDUSTRIES II PROJECT.
          TENDER DOCUMENTS CAN BE PURCHASED VIA COMPANY CHECK
          OR MONEY ORDER OF USD 25.00 PER SET OF BID DOCUMENTS,
          PAYABLE TO AMERICAN EMBASSY RANGOON, AND MAILED TO:
          COMMERCIAL ATTACHE, AMERICAN EMBASSY BOX B, APO SAN
          FRANCISCO, CA 96346.  IF THE FIRM WISHES TO RECEIVE
          BID DOCUMENTS VIA DHL COURIER SERVICE, PLEASE MAIL A
          SINGLE CHECK FOR USD 75.00 (COST OF TENDER DOCUMENTS
          PLUS DHL SERVICE) PAYABLE AS NOTED ABOVE.  INTERESTED
          COMPANIES MUST PROVIDE COMPLETE DELIVERY ADDRESS AND
          SEND A TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY,YANGON, MYANMAR.  POST HAS
          NO RELIABLE FAX FACILITIES.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0044".  THE BID CLOSING DATE IS AUGUST 20, 1991.
CONTACT:
          MANAGING DIRECTOR
          MYANMA SHIPYARDS
          SINMALIKE, KAMAYUT
          YANGON 11041, MYANMAR (RANGOON, BURMA)
REFER TO: Q(1)/IDA/MS/91-92
BID DEADLINE: 082091, 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0044
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
34413XX-0000 1,000 METRES OF OIL CONTAINMENT BOOM.
Comments:
          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          SEPARATE PRICES FOR:
          C.I.F. HONG KONG AND F.I.S. HONG KONG (F.I.S. MEANS
          FREE INTO STORE).
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          3072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/175/90 (A22022/90/1)
BID DEADLINE: 052491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0081
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
36625XX-0000 A PRECISION APROACH RADAR SYSTEM
Comments:
          TENDERERS ARE INVITED FOR THE SUPPLY OF EQUIPMENT
          FOR INSTALLATION AND COMMISSIONING OF THE PRECISION
          APPROACH RADAR (PAR) SYSTEM TO THE CIVIL AVIATION
          DEPARTMENT AND THE PROVISION OF THE SERVICES SPECIFIED
          IN THE CONDITIONS OF CONTRACT AND THE SPECIFICATION.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/158/90 (A06004/90)
BID DEADLINE: 053191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0072
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3843XXX-0000 DENTAL FURNITURE
Comments:
          3 SETS OF DENTAL UNIT, CHAIR MOUNTED
          DELIVERY SYSTEM AND 6 SETS OF DENTAL
          UNIT, MOBILE CART DELIVERY SYSTEM.
          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          SEPARATE PRICES FOR:
          F.I.S. HONG KONG (F.I.S. MEANS FREE INTO STORE), COST
          OF INSTALLATION AND ON-SITE TESTING AND COMMISSIONING
          FEE.REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/166/90 (A23521/90)
BID DEADLINE: 052491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0080
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3951XXX-0000 3,990,000 UNITS OF BALL POINT PENS
Comments:
          BALL POINT PEN SHOULD BE IN DISPOSABLE TYPE, WITH
          CAP AND IDENTIFICATION MARK TO SHOW THE COLOR OF THE
          INK IT CARRIES.  MEDIUM POINT, TO BE DIESTAMPED WITH
          "HONG KONG GOVERNMENT" AT NO EXTRA COST.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/173/90 (U90039/90/1)
BID DEADLINE: 053191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0076
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3693XXX-0000 2 SETS OF DAYLIGHT X-RAY LOADER AND
                       FILM PROCESSOR.
Comments:
          SUBJECT PRODUCTS WILL BE USED BY THE PAMELA YOUDE
          HOSPITAL, HOSPITAL SERVICES DEPARTMENT.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/167/90 (A23495/90)
BID DEADLINE: 052491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0075
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
33610XX-0000 ASSORTED PLASTIC HOUSEHOLD UTENSILS
Comments:
          THIS TENDER WILL BE CONCLUDED AS A SUPPLY CONTRACT
          FOR A PERIOD OF 12 MONTHS WITH EFFECT FROM NOVEMBER 1,
          1991.  THE SUCCESSFUL TENDERER IS REQUIRED TO MAINTAIN
          A MINIMUM READY STOCK OF 25 PERCENT OF THE CONTRACTUAL
          QUANTITY FOR EACH ITEM FOR EX-STOCK SUPPLY DURING THE
          CONTRACTUAL PERIOD.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/155/90 (U90083/90)
BID DEADLINE: 050391 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0074
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
 38294XX-0000 ONE SET OF INTRAVENOUS UROGRAPHY (IVU)
                       EQUIPMENT
Comments:
          SUBJECT EQUIPMENT WILL BE INSTALLED IN THE PAMELA
          YOUDE HOSPITAL, HOSPITAL SERVICES DEPARTMENT.  REQUEST
          FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD
          BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/159/90 (A23498/90)
BID DEADLINE: 052491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0082
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
28348XX-0000 ASSOCIATED AMPICILLIN CLOXACILLIN AND
                       AMOXYCILLAN CAPSULES INJECTIONS AND SYRUP
Comments:
          THE CONTRACTOR IS EXPECTED TO PROVIDE, WITH EACH
          BATCH OF GOODS DELIVERED, A MANUFACTURER'S TEST
          CERTIFICATE WHICH CLEARLY SPECIFIES THE PURITY AND
          POTENCY OF THEIR PRODUCT.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764 AND TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/161/90 (U92073/90)
BID DEADLINE: 052491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0079
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
22212XX-0000 2,044,650 METRES NYLON MATERIAL
Comments:
          SUBJECT MATERIAL WILL BE USED FOR MAKING-UP OF MAIL
          BAGS.  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/157/90 (A27024/90)
BID DEADLINE: 050391 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0078
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
28347XX-0000 ASSORTED PERITONEAL DIALYSIS SOLUTION
Comments:
          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          PRICES F.I.S. HONG KONG (F.I.S. MEANS FREE INTO STORE).
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/176/90 (A23437/90)
BID DEADLINE: 053191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0077
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
25221XX-0000 OFFICE FURNITURE
Comments:
          4,400 UNIT OF STEEL OFFICE CHAIR WITH
          ARMS, ROCKING BACK, SWIVEL AND ADJUSTABLE
          SEAT TOGETHER WITH 5 LEGS ON CASTERS.
          TENDERERS ARE REQUESTED TO INDICATE IN THEIR OFFER
          THE MAXIMUM VALUE OF ORDER THEY CAN ACCEPT IN THIS
          TENDER.  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61674 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/164/90 (U52004/90)
BID DEADLINE: 051791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0083
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
38294XX-0000 ONE SET OF TOMOGRAPHY/SKULL RADIOGRAPHY
                       EQUIPMENT
Comments:
          SUBJECT EQUIPMENT WILL BE FOR DIAGNOSTIC RADIOLOGY
          DEPARTMENT OF PAMELA YOUDE HOSPITAL.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/160/90 (A23499/90)
BID DEADLINE: 051791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0085
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
35732XX-0000 PERIPHERAL EQUIPMENT
Comments:
          ONE UNIT OF ENHANCEMENT TO THE TRAFFIC NETWORK.
          ANY ENQUIRIES FROM THE TENDERER CONCERNING THIS
          TENDER DOCUMENT SHALL BE ADDRESSED TO DIRECTOR OF
          GOVERNMENT SUPPLIES, GOVERNMENT SUPPLIES DEPARTMENT, 12
          OIL STREET, HONG KONG, ATTN: MR. WONG SHUN-SANG AND ANY
          ENQUIRIES RELATING TO THE TECHNICAL SPECIFICATION SHALL
          BE ADDRESSED TO THE COMMISSIONER OF POLICE, ROYAL HONG
          KONG POLICE FORCE, COMMUNICATIONS BRANCH, 3/F, ARSENAL
          HOUSE, 1 ARSENAL STREET, WANCHAI, HONG KONG, ATTN: MR.
          DOMINIC Y.W. LIU.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/152/90 (A26052/90)
BID DEADLINE: 051791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0084
June 1991
#ENDCARD
#CARD
Australia
AGENCY
2337XXX-0000 LADIES APPAREL
          23271XX-0000 MENS APPAREL
          2361XXX-0000 CHILDRENS APPAREL
          3149XXX-0000 FOOTWEAR
Comments:
          OZCAT FASHION IS A NATIONAL MAIL ORDER CATALOGUE
          RETAILER, ESTABLISHED IN 1990, WITH OVER 27
          EMPLOYEES. IT RETAILS IN READY TO WEAR CLOTHING AND
          FOOTWEAR FOR MEN, WOMEN AND CHILDREN. IT DEALS WITH
          FASHIONABLE APPAREL IN THE MIDDLE TO UPPER MIDDLE
          MARKET. OZCAT IS SEEKING SMALL TO MEDIUM SIZED FIRMS
          FOR AGENCY/DISTRIBUTORSHIP WITHIN AUSTRALIA AND NEW
          ZEALAND.
CONTACT:
          J.GENUA FASHION COORDINATOR
          OZCAT LIFESTYLE LIMITED
          401 PACIFIC HIGHWAY
          ARTARMON NSW 2064 AUSTRALIA
PHONE:    [phone]
FAX       [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0072
June 1991
#ENDCARD
#CARD
France
DIRECT SALES
3573239-0000 ELECTRONIC COMPUTING EQUIPMENT
Comments:
          PRODUCTS DATA:
          A. HS CODE: 852490
          B. DETAILED PRODUCT DESCRIPTION: FLOPPY DISKS, CASSETTES
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA:
             FLOPPY DISKS, 3.5 INCH DOUBLE SIDE HIGH DENSITY
             135 TPI, 1.44 MO
             FLOPPY DISKS, 5.25 INCH DOUBLE SIDE HIGH DENSITY
             96 TPI, 320 KO
             CASSETTES 600 FEET, 125000 FTPI
          D. QUANTITY: WILL DECIDE FOLLOWING AN OFFER
          E. U.S. DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: AS SOON AS POSSIBLE
          G. END USER: META INFORMATIQUE SARL AND THEIR CLIENTS
          H. OTHER INFORMATION: DEFINATELY WANTS A CONTRACT.
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH AND FRENCH
          B. BEST WAY TO RESPOND: BY FAX: FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM U.S. FIRM: TECHNICAL PRODUCTS
             INFORMATION AND PRICE
          E. PRIMARY BUYING FACTOR: PRICE
          F. OTHER INFORMATION: NEED INFO URGENTLY
          COMPANY DATA
          A. TYPE OF BUSINESS: LIMITED LIABILITY COMPANY
          B. YEAR ESTABLISHED: 1987
          C. NUMBER OF EMPLOYEES: BETWEEN 1 AND 9
          D. ANNUAL SALES: BETWEEN 500,000 AND 2,000,000 U.S. DOLLARS
          E. MEMBER OF BUSINESS CHAMBER: NO
          F. BANK NAME AND ADDRESS: CREDIT AGRICOLE,
             AGENCE 00076, 44000 NANTES
             G.U.S. FIRMS REPRESENTED: 3M, SCOTCH AND VERBATIM.
             OTHER INFORMATION: COVERS FRANCE, WTIH 1-5 SALESMAN
CONTACT:
          MR. EMMANUEL KOCH, DIRECTOR
          META INFORMATIQUE S.A.R.L.
          7 PLACE FELIX FOURNIER
          44000 NANTES
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0073
June 1991
#ENDCARD
#CARD
Portugal
AGENCY
3999998-0000 ARTIFICIAL PORCELAIN NAILS
          3999998-0000 NAIL EMERY BOARDS AND NAIL BRUSHES
          3999998-0000 NAIL POLISH AND VARNISH
          3999998-0000 NAIL TREATMENT CREAMS
Comments:
          DR. MASSIO OTTONE IS AN ITALIAN LAWYER RESIDENT IN
          PORTUGAL.  DR. OTTONE OWNS ONE NAIL BEAUTY PARLOR IN
          OPORTO (NORTH OF PORTUGAL) AND REPRESENTS AND IMPORTS AN
          AMERICAN BRAND NAME OF ARTIFICIAL NAILS AND NAIL CARE
          PRODUCTS THROUGH SPAIN.  HE IS INTERESTED IN IMPORTING,
          REPRESENTING AND DISTRIBUTING AMERICAN MANUFACTURED RAW
          MATERIALS FOR THE CONSTRUCTION OF ARTIFICIAL PORCELAIN
          NAILS.  IN ADDITION HE WILL NEED ALL THE ACCESSORIES AND
          MATERIAL NEEDED FOR THE MAKING OF THE NAILS, SUCH AS
          BRUSHES, EMERY BOARDS, NAIL VARNISH AND POLISH.  DR,
          OTTONE IS PLANNING TWO OTHER NAIL BEAUTY SALONS, ONE IN
          LISBON AND ONE IN THE SOUTH OF PORTUGAL.  PLEASE SEND
          CATALOGS, SAMPLES, PRICE LISTS AND REPRESENTATION
          CONDITIONS.
CONTACT:
          DR. MASSIMO MAJELI CYBO OTTONE
          RUA ARROTEIA, 126-H. 507
          LECA DO BALIO
          4465 S. MAMEDE DE INFESTA, PORTUGAL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0008
June 1991
#ENDCARD
#CARD
Canada
DIRECT SALE
3679XXX-0000 ELECTRONIC COMPONENTS
Comments:
          PROJECTED SALES ARE $300,000. MR. COOK IS CONCENTRATING
          HIS BUSINESS IN POWER CONDITIONERS (250 VA - 100 KVA) AND
          UNINTERRUPTED POWER SUPPLIES (BATTERY BACK-UP SYSTEMS 350 VA
          1000 KVA), THE TARGET MARKET RANGES FROM SINGLE PCS TO
          MAINFRAMES. POWER CARE SYSTEMS IS IN ITS FIRST YEAR IN
          BUSINESS. THE OWNER HAS TEN YEARS EXPERIENCE AS GENERAL
          MANAGER OF A SIMILAR BUSINESS IN ONTARIO WITH ANNUAL SALES OF
          $6,000,000 CDN.MR. COOK HAS A MARKET AREA THAT INCLUDES B.C.,
          WASHINGTON STATE, AND OREGON. POWER CARES BUSINESS PLAN
          CALLS FOR SALES OF 200 UNINTERRUPTED POWER SUPPLIES AND 200
          POWER CONVERTORS ANNUALLY.  POWER CARE IS INTERESTED IN
          EITHER AGENCY OR DISTRIBUTORSHIP. BANK REFERENCES ARE
          AVAILABLE ON REQUEST.
PHONE:
          BRUCE COOK
          POWER CARE SYSTEMS
          15319 KILDARE DR.
          SURREY, B.C. V3S 6B4
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    OOO3
June 1991
#ENDCARD
#CARD
Australia
AGENCY
2844545-0000 COMPACT POWDERS
          2844522-0000 BLUSHERS
          2844521-0000 LIPSTICK
          2844523-0000 PENCILS
          2844223-0000 PERFUMES
          28445XX-0000 OTHER COSMETICS AND TOILET PREPARATION
          2844159-0000 AFTERSHAVE
          3172061-0000 MAKEUP BAGS
Comments:
          AUSTRALIAN FIRM OPERATING SINCE 1986 IS SEEKING
          U.S.PRODUCTS FOR THEIR COSMETICS COMPANY SUPPLYING
          THEM WITH MAKE-UP, PERFUMES, SKINCARE, AFTERSHAVE
          AND MAKE-UP BAGS.  AGENCY, DISTRIBUTORSHIP OR
          LICENCE TYPE OF REPRESENTATION SOUGHT, TO EXPAND
          AUSTRALIA-WIDE WHOLESALE OF CURRENT PRODUCT LINE.
CONTACT:
          J.BEATTY SALES MANAGER
          SARA COSMETICS
          28 SPENCER ST
          FIVE DOCK NSW 2046 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0071
June 1991
#ENDCARD
#CARD
Other Pacific Islands
DIRECT SALE
3652XXX-000 COMPACT DISCS
Comments:
          COMPANY IS AN IMPORTER AND DISTRIBUTOR OF CLOTHES
          IN THE SOUTH PACIFIC REGION.  HAS BEEN IN BUSINESS FOR
          OVER 2 YEARS WITH ANNUAL SALES OF FDOL 700,000.  BANKS
          WITH ANZ, SUVA.  IS SEEKING DISTRIBUTORS/SUPPLIERS OF
          COMPACT DISCS AND LASER MOVIE DISCS FOR ITS EXPANDING
          MARKET.  CIF PRICE LIST AND BROCHURE REQUESTED.  A
          GOOD TRADE OPPORTUNITY.
CONTACT:
          TRUMAN BRADLEY, DIRECTOR
          SOUTH PACIFIC DEVELOPMENTS
          P. O. BOX 15834
          SUVA, FIJI
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0021
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973105-0000 LIVE ORNAMENTAL CARP
Comments:
          FIRM, A GENERAL IMPORTER, WISHES TO IMPORT LIVE
          ORNAMENTAL CARP.  THE FIRM WAS ESTABLISHED IN 1990 AND
          HAS 3 EMPLOYEES.  PAID-IN CAPITAL IS 1 MILLION YEN
          (141 YEN/USD1.00). ANNUAL SALES ARE ABOUT 15 MILLION
          YEN.REFERENCE BANKS ARE MITSUBISHI BANK, NIHONBASHI
          BRANCH, AND THE BANK OF TOKYO, MAIN OFFICE.
CONTACT:
          MR. HOWARD IHU, MANAGING DIRECTOR
          LISWAN CORPORATION
          TATEISHI BLDG.
          1-1-3 NIHONBASHI HONCHO
          CHUO-KU, TOKYO 103, JAPAN
PHONE:    [phone]
TELEX:    29400
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0122
June 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE
2834XXX-0050 SUPPLY OF PHARMACEUTICALS/SURGICAL
                       CONSUMABLES
Comments:
          DOCUMENTS CAN BE OBTAINED ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150 TO THE STATE
          PHARMACEUTICAL CORP. OF SRI LANKA. TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER DHS/
          22/4/92" ON THE TOP LEFT HAND CORNER ADDRESSED TO
          CHAIRMAN, TENDER BOARD, STATE PHARMACEUTICALS CORP. OF
          SRI LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          SAMPLES OF 500 TABLETS OR CAPSULES, 100 VIALS OR
          AMPOULES, 5 PACKS OF 100 ML LIQUIDS, 150G SOLIDS,
          CREAMS AND OINTMENTS 12 PACKS X 500ML INTERVENOUS
          INFUSIONS, 150 G RAW METERIALS & A SUFFICIENT QUANTITY
          OF OTHER ITEMS SHOULD BE SENT.  FAX [phone]
          11A    FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          11B.COPY OF TENDER NOTIFICATION WAS AIR POUCHED.
CONTACT:
          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
BID NO: DHS/22/4/92
BID DEADLINE: JULY 09, 1991 LOCAL TIME 09:30 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0020
June 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE
44690XX-0000 MOORING LAUNCH/WORK BOAT
Comments:
          DOCUMENTS CAN BE OBTAINED FROM SRI LANKA MISSIONS
          ABROAD ON PAYMENT OF A NON-REFUNDABLE DEPOSIT OF SRI
          LANKA RS. 2,000/-.  TENDER SHOULD BE SUBMITTED IN
          DUPLICATE UNDER REGISTERED COVER MARKED "TENDER FOR THE
          SUPPLY OF 01 NO. MOORING LAUNCH CUM WORK-BOAT FOR THE
          SRI LANKA PORTS AUTHORITY". ON THE TOP LEFT HAND CORNER
          ADDRESSED TO THE CHAIRMAN, CABINET APPOINTED TENDER
          BOARD, MINISTIRY OF PORTS AND SHIPPING, 45 LEYDEN
          BASTIAN ROAD, COLOMBO 1, SRI LANKA.
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
CONTACT:
          THE CHAIRMAN CABINET APPOINTED TENDER BOARD,
          MINISTRY OF PORTS AND SHIPPING
          45 LEYDEN BASTIAN ROAD, COLOMBO 1, SRI LANKA
BID DEADLINE: JULY 15, 1991 LOCAL TIME 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0019
June 1991
#ENDCARD
#CARD
United Arab Emirates
DIRECT SALE
99293XX-0000 TRAVEL AGENCY SERVICES
Comments:
          FTTC IS PART OF THE FUJAIRAH NATIONAL GROUP (FNG)
          WHICH IS THE LARGEST ORGANIZATION IN THE EMIRATE OF
          FUJAIRAH AND IS OWNED BY A MEMBER OF THE RULING FAMILY.
          FTTC IS THE LEADING TRAVEL AGENCY IN FUJAIRAH WITH A
          BRANCH IN DUBAI.  THEY ARE PLANNING TO EXPAND THEIR
          BUSINESS FURTHER AND ARE INTERESTED IN ESTABLISHING
          RELATIONSHIP WITH U.S. TOUR OPERATORS TO PROMOTE TOURISM
          IN THE U.A.E., WHICH IN RECENT TIMES HAS BECOME A VERY
          POPULAR TOURIST DESTINATION WITH AGENTS FROM EUROPE.
CONTACT:
          MR. MAZEN AL ZOUABI, GENERAL MANAGER
          FUJAIRAH TOURS & TRAVEL CENTER  (FTTC)
          P.O.BOX 989
          FUJAIRAH, U.A.E.
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ABU DHABI, U.A.E.
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          Refer to    P0065A
June 1991
#ENDCARD
#CARD
Zaire
DIRECT SALES
37313XX-0000 TOWBOAT - NON MILITARY
          3731325-0000 CARGO SHIP - NON MILITARY
Comments:
          SEBO-ORGAMAN BASED IN KINSHASA IS A FARM COMPANY
          SPECIALIZING IN CATTLE BREEDING.  THE COMPANY IS
          SEEKING PROPOSALS FROM U.S. MANUFACTURERS OF SHIPS
          LARGE ENOUGH TO CARRY 100 TO 200 LIVE OXEN FOR SHIPMENT
          ON THE ZAIRE RIVER.  IT REQUESTS COMPLETE
          DOCUMENTATION, DIMENSIONS AND PRICES.  BANK REFERENCES
          AVAILABLE THROUGH CITIBANK AND THE BANQUE COMMERCIALE
          ZAIROISE IN KINSHASA.  EMBASSY ADVISES THAT ALL
          TRANSACTIONS BE MADE ON THE BASIS OF GUARANTEED LETTERS
          OF CREDIT.  TO AVOID DELAYS, INTERESTED COMPANIES
          SHOULD RESPOND TO COMMERCIAL SPECIALIST, AMERICAN
          EMBASSY KINSHASA, APO NEW YORK 09662-0006.
CONTACT:
          DR. ALAIN HUART, DIRECTEUR GENERAL
          SEBO-ORGAMAN (SOCIETE DES ELEVAGES DU BANDUNDU
          OCCIDENTAL)
          B.P. 1598
          KINSHASA 1, ZAIRE
PHONE:   [phone]
TELEX:   21607 ZR/21357 ZR
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KINSHASA, ZAIRE
          APO NEW YORK 09662
          Refer to    P0007
June 1991
#ENDCARD
#CARD
Zambia
DIRECT SALES
1611XXX-0000 ROAD REHABILITATION
Comments:
          ZAMBIA NATIONAL TENDER BOARD INVITES TENDERS FROM
          ROADS CONTRACTORS WHO ARE IN THE UNLIMITED CATEGORY
          INTERESTED IN PARTICIPATING IN THE REHABILITATION AND
          ANCILLARY WORKS OF A 49.3 KILOMETRES MAIN ROAD,
          LINKING A SMALL TOWN - KAFUE - TO THE CAPITAL  -
          LUSAKA. PARTICIPATION IS OPEN TO CONTRACTORS FROM THE
          U.S., ZAMBIA AND COUNTRIES SPECIFIED IN THE USAID
          GEOGRAPHIC CODE 941. THIS PROJECT IS FINANCED THROUGH
          ECONOMIC AID GRANT FROM USAID. TENDER DOCUMENTS ARE
          AVAILABLE FROM: ZAMBIA NATIONAL TENDER BOARD, TELEX
          ZA 43250, CABLE -CENTENBOARD-, ON PAYMENT OF A NON
          REFUNDABLE FEE OF KWACHA 1,500 CASH OR BY BANK
          CERTIFIED CHEQUE. TELEGRAPHIC OR TELEX BIDS SHOULD BE
          CONFIRMED, WITHIN SEVEN (7) DAYS FROM CLOSING DATE,
          BY A VALID FORMAL TENDER DIFFERING IN NO MATERIAL
          RESPECT FROM THE TELEGRAPHIC OR TELEX OFFER.
CONTACT:
          THE DIRECTOR
          ZAMBIA NATIONAL TENDER BOARD
          P.O.BOX 31009,
          LUSAKA
REFER TO: PACKAGE NO. MF/CE/848
BID DEADLINE 07/05/91  2PM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LUSAKA, ZAMBIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T00012
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
2731XXX-0000 PRINTING AND PUBLISHING OF BOOKS AND PHAMPLETS
Comments:
          THE ENTERPRISE "DEVYANOSTO ODIN" SEEKS A U.S.
          PARTNER FOR THE JOINT PRODUCTION AND SALE OF BOOKS
          AND MAGAZINES.
CONTACT:
          SERGEI N. KOVYAZIN, DIRECTOR GENERAL
          THE ENTERPRISE "DEVYANOSTO ODIN"
          POSADSKAYA ST., 44/1-48
          SVERDLOVSK 620086, USSR
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
2731XXX-0000 PRINTING AND PUBLISHING OF BOOKS AND PHAMPLETS
Comments:
          THE ENTERPRISE RUSS-B OF THE CONCERN BUTEK
          SEEKS A U.S. PARTNER FOR THE JOINT PRODUCTION AND
          SALE OF BOOKS ON RUSSIAN HISTORY AND FOLKLORE.
CONTACT:
          ANATOLY A. ZHVAKIN
          THE ENTERPRISE RUS-B
          OF THE CONCERN BUTEK
          UCTHOMSKI ST.,4
          MOSCOW,  USSR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    POOOL
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
3714XXX-0000 MOTOR VEHICLE WHEELS
Comments:
          THE ALL-UNION CENTRE FOR GOODS AND SERVICES OF
          THE MINISTRY OF METALLURGY OF THE USSR SEEKS A U.S.
          PARTNER FOR THE JOINT PRODUCTION AND SALE OF ALUMINUM
          AND MAGNESIUM ALLOYS USED IN THE PRODUCTION OF MOTOR
          VEHICLE WHEELS.
CONTACT:
          ANATOLY S. IGNATOV
          ALL-UNION CENTRE FOR GOODS AND SERVICES
          MINISTRY OF HEALTH
          ACADEMIA KOROLEVA,13
          MOSCOW, 129515 USSR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
2911XXX-0000 FLAME GASES OF THE OIL INDUSTRY
Comments:
          THE FOREIGN TRADE ORGANIZATION SOVINCENTR
          SEEKS A U.S. PARTNER FOR THE JOINT PRODUCTION AND
          SALE OF ECOLOGICAL AND EFFICIENT GAS BYPRODUCTS OF
          THE OIL INDUSTRY.
CONTACT:
          ALEXANDER G. BYKOV, SENIOR EXPERT
          SOVINCENTR
          12, KRASNOPRESNENSKAYA NAB.
          MOSCOW, 123610 USSR
PHONE:    [phone]
TELEX:    411066 MEDIA SU
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
2834XXX-0000 PHARMACEUTICALS
Comments:
          THE PRIVATE ORGANIZATION "ASTEP" SEEKS A U.S.
          PARTNER FOR THE JOINT SALES OF PHARMACEUTICALS
          INCLUDING MOUSE MONOCLONAL ANTIBODIES, RABBIT
          POLYCLONAL ANTIBODIES AND PURIFIED COLLAGEN.
CONTACT:
          DR. SERGEI E. SEVERIN
          ASTEP BUSINESS ASSOCIATION
          LENINGRADSKIJ PR. 23
          MOSCOW, 125040 USSR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
2294XXX-0000 FIBERS, TEXTILE
Comments:
          THE ENTERPRISE "MOTEK" SEEKS A U.S. PARTNER FOR
          THE JOINT PRODUCTION AND SALE OF DECORATIVE AND
          ORNAMENTAL MATERIALS WITH THE USE OF FLAX AND COTTON
          WASTES.
CONTACT:
          VLADIMIR I. ZDOROVTSEV, BRANCH MANAGER
          SCIENCE AND PRODUCTION COOPERATIVE "MOTEK"
          BELOMORSKAJA ST., 24
          MOSCOW, 125195, USSR
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
2819XXX-0000 GRANULAR ALUMINUM FLUORIDE
Comments:
          THE ENTERPRISE "KRISTALL" SEEKS A U.S. PARTNER
          FOR THE JOINT PRODUCTION AND SALE OF GRANULAR
          ALUMINUM FLUORIDE. "KRISTALL" SPECIALIZES IN AN
          ACIDLESS METHOD OF PRODUCING COMPLEX PHOSPHATE
          FERTILIZERS.
CONTACT:
          VLADIMIR A. MASLOV, FRESIDENT
          THE URALS CHEMICAL RESEARCH INSTITUTE
          OF THE "KRISTALL" INDUSTRIAL RESEARCH MERGER
          8TH MARCH STR., 5
          GSP-206, SVERDLOVSK. 620219, USSR
PHONE:    [phone]
FAX:      73-38-00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALES
3423341-0050 STEEL GOODS, FORKS, HOES, GARDEN IMPLEMENTS
          3524120-0010 ROTARY GARDEN (MOTOR) TILLERS, SEEDERS
          3524163-0100 YARD VACUUMS AND BLOWERS
          3524191-0150 NONRIDING LAWN AND GARDEN EQUIPMENT,SEEDERS, CARTS
          3079K99-0100 PLASTIC PLANTERS, GREENHOUSES, ETC., HOBBY TYPE
          9950014-0100 DO-IT-YOURSELF HOBBY GARDENING EQUIPMENT/SUPPLIES
Comments:
          NEWLY ESTABLISHED SMALL DISTRIBUTOR OF GARDEN
          MACHINERY, TOOLS AND EQUIPMENT SPECIALIZING IN
          NEW-TO-MARKET, LUXURY AND NEWLY DEVELOPED ITEMS.
          LABOR FORCE 2. BANKERS: MIGROS BANK, CH-8001 ZURICH.
CONTACT:
          MR. MAX P. ESCHLER, OWNER
          DIPL. ING. ESCHLER GMBH
          ZOPFSTR. 12/14
          CH-8142 UITIKON-WALDEGG
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P 0033
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
5191XXX-0000 BIOLOGICAL PESTICIDE
Comments:
          THE ENTERPRISE AGROS INTEX SEEKS A U.S. FARTNER
          FOR THE JOINT PRODUCTION AND SALE OF BIOLOGICAL
          PESTICIDES. ARGOS INTEX PROPOSES REPLACING
          CONVENTIONAL PESTICIDES WITH BIOPREPARATIONS IN A
          THREE STAGE PROCESS.
CONTACT:
          L. KAROL
          AGROS INTEX
          P.O.BOX 40 - 23
          KISHINEV 277061, USSR
PHONE:    [phone]
FAX:      73-38-00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
5031XXX-0000 LUMBER: ROUGH, DRESSED, AND FINISHED
Comments:
          THE LATVIAN JUNIOR CHAMBER OF COMMERCE SEEKS A
          U.S. PARTNER FOR THE JOINT PRODUCTION AND SALE OF
          LARCH AND NORTHWOOD LUMBER AND WOOD PRODUCTS.
CONTACT:
          KONSTANTIN ROMANOV, VICE FRESIDENT
          LATVIAN JUNIOR CHAMBER OF COMMERCE
          DZELZAVAS, 35 FLAT 105
          RIGA, LATVIA 226084, USSR
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
018XXX-0000 HORTICULTURAL SPECIALTIES "LAKRICA"
Comments:
          THE TASHAUZ REGIONAL ASSOCIATION OF POTREBSOYZ
          SEEKS A U.S. PARTNER FOR THE JOINT FRODUCTION AND
          SALE OF SECONDARY PRODUCTS (MEDICINES) MADE FROM
          "SWEET ROOT" LAKRICA.
CONTACT:
          ORAZKULY ALTYEV, PRESIDENT
          TASHAUZ REGIONAL ASSOCIATION OF POTREBSOYZ
          UL. MLRA, 47
          TASHAUZ, 746300 USSR
PHONE:    238-90
TELEX:    294151 PAICHI
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    POOOL
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3573XXX-0000 ELECTRONIC CARD-TESTER.
Comments:
          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE DE LA DEFENSE, SERVICE TECHNIQUE DES
          TRANSMISSIONS D'INFRASTRUCTURE DE LA MARINE, 3,AVENUE
          OCTAVE GREARD;GROUPE MARCHES ET COMMANDES, BP 130,
          F-00360 ARMEES.
          GOODS: ELECTRONIC-CARD TESTER, 1 TESTER, 2 WORKSTATIONS
          AND DEVELOPEMENT SOFTWARE. INTEGRATION INTO THE EXISTING
          COMPUTER NETWORK, TRAINING AND TECHNICAL DOCUMENTATION: 6
          LOTS.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY TO: SERTIM, ATELIERS CENTRAUX, 8, RUE PIERRE
          EXPERT, F-92700 COLOMBES.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:MINISTERE DE
          LA DEFENSE, SERVICE TECHNIQUE DES TRANSMISSIONS
          D'INFRASTRUCTURE DE LA MARINE, 3,AVENUE OCTAVE GREARD, BP
          16,F-00316. ARMEES.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE, TIME
          LIMIT FOR COMPLETION AND OTHER CRITERIA.
          OTHER INFORMATION: TECHNICAL INFORMATION:GROUPE ATC, 8
          RUE PIERRE EXPERT, F-92700 COLOMBES  TEL. [phone]
          -41664. ADMINISTRATIVE INFORMATION: GROUPE GMC, 8, RUE
          PIERRE EXPERT, F-92700 COLOMBES, TEL. [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1975
          S108/38 OF 06/06/91 RECEIVED 06/10/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERE DE LA DEFENSE
          SERVICE TECHNIQUE DES TRANSMISSIONS D'INFRASTRUCTURE DE LA
          MARINE, 3,AVENUE OCTAVE GREARD
          BP 16,F-00316. ARMEES.
SUPPL. OF OFF. JOURNAL EC NO. S108/38 OF 06/06/91
(91/S108-16623/FR).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 FOR RECEIPT OF APPLICATIONS: JULY 9 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1975
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
26530XX-0000 BOXES, SHIPPING, CORRUGATED
Comments:
          DOUBLE-WALLED CORRUGATED FIBERBOARD, IN DIFFERENT
          CAPACITIES, FLUTES AND DIMENSIONS (2 ITEMS), IN
          ACCORDANCE WITH CANADIAN GENERAL STANDARDS BOARD STANDARD
          43-GP-21M (JUNE 1980).  QUANTITY: 59,100.  DELIVERYDATE:
          09/13/91.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: DF W8463-1-DA8C/000/A (CODE G-1)
BID DEADLINE: 07/18/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0252
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 VIRTUAL MEMORY SYSTEM
Comments:
          (VMS) TIMESHARING MINI-COMPUTER VAX 4000-300,
          MODEL DV43JT1-A9 AND RELATED HARDWARE AND SOFTWARE,
          FUNCTIONAL AND TECHNICALLY COMPATIBLE WITH THE SYSTEMS
          AND EQUIPMENT SUPPLIED BY DEC FOR THE ORIGINAL SYSTEM, NO
          SUBSTITUTES, TO BE DELIVERED TO THE NATIONAL HYDROLOGY
          RESEARCH CENTER, SASKATOON, SASKATCHEWAN:  NOTE: THE
          PURCHASE OF THIS MINI-COMPUTER IS RELATED TO THE
          DEPARTMENTAL OFFICE TECHNOLOGY SYSTEM (DOTS) WHICH
          RECEIVED TREASURY BOARD APPROVAL (NO. 802740) FOR THE
          FULL DOT SYSTEM ON JULY 23, 1986.  QUANTITY: 1.  DELIVERY
          DATE: 08/05/91.  NOTE: 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
          SASKATCHEWAN REGION SUPPLY CENTER
          100-2110 HAMILTON STREET
          REGINA, SASKATCHEWAN
          S4P 4K3
PHONE:    [phone]
FAX:      [phone]
REFER TO: REG KW504-1-0151/000/A (CODE G-1)
BID DEADLINE: 07/29/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0253
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
26530XX-0000 BOXES, CORRUGATED FIBERBOARD
Comments:
          TYPE 1, STYLE 4, GRADE C17, DOUBLE WALL (337 G/SQ.
          M LINERBOARD AND 161 G/SQ. M REGULAR STRENGTH MEDIUM), BC
          FLUTE, WAX IMPREGNATED, 2400 KPA BURSTING STRENGTH
          (MULLEN OR CADY), WATER RESISTANT ADHESIVE, STAPLED
          ASSEMBLY, OUTSIDE SURFACE TO BE COATED WITH VINYL RESIN
          WAX COMBINATION, TO BE APPLIED WITH COVERAGE OF 29 TO 39
          G/SQ. M (2 ITEMS), IN ACCORDANCE WITH CANADIAN GENERAL
          STANDARDS BOARD STANDARDS 43-GP-21M (JUNE 1980) AND
          43-GP-22M (JUNE 1980).  QUANTITY: 79,775 UNITS.  DELIVERY
          DATE: 09/13/91.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: DF W8463-1-DA8B/000/A (CODE G-1)
BID DEADLINE: 07/19/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0254
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
38326XX-0000 NEAR INFRARED SPECTROPHOTOMETER
Comments:
          SYSTEM FOR AGRICULTURAL FOOD/GRAINS, TO BE
          DELIVERED TO AND INSTALLED AT THE DEPARTMENT OF
          AGRICULTURE RESEARCH STATION, WINNIPEG, MANITOBA.  THE
          INSTRUMENT MUST BE TOTALLY COMPATIBLE WITH EXISTING NIR
          SYSTEM MODEL 6500 AND MUST BE CAPABLE OF ANALYZING LQUID,
          SOLID OR SLURRY SAMPLES WITHOUT CHANGING INSTRUMENT
          COMPONENTS.  QUANTITY: 1.  DELIVERY DATE: AS SOON AS
          POSSIBLE.  NOTE: 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
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA
          R2X 3B4
PHONE:    [phone]
FAX:      [phone]
REFER TO: WPG 01896-1-1010/000/A (CODE F-1)
BID DEADLINE: 07/15/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0255
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 CENTRAL PROCESSING UNIT
Comments:
          (1) CPU "HEWLETT PACKARD" (HP), MODEL 730, 66 MHZ,
          PAPER ADVANCE (PA) - REDUCED INSTRUCTION SET COMPUTING
          (RISC), EQUIPPED WITH 32 MEGABYTES ERROR-CORRECTING CODE
          (ECC) RANDOM ACCESS MEMORY (RAM), 19 IN. COLOR MONITOR
          (1280 X 1024 X 8 BIT RESOLUTION), KEYBOARD AND MOUSE; (2)
          HP-UX, 8-USER LICENCE (INSTANT IGNITION OPTION),
          INCLUDING X-WINDOWS, NETWORK FILE SYSTEM (NFS), ADVANCED
          RESEARCH PROJECT AGENCY (ARPA) AND LOCAL AREA NETWORK
          (LAN) LINK, FORTRAN 77 FOR SERIES 700 WORKSTATION AND
          SOFT-PC FOR PC-DOS EMULATION; AND (3) COMPACT DISC
          READ-ONLY MEMORY (CD-ROM) BASED MANUALS FOR INSTALLATION
          AND USE, AND HARD-COPY MANUALS FOR INSTALLATION; TO BE
          DELIVERED TO THE DEPARTMENT OF ENERGY, MINES AND
          RESOURCES, SEDIMENTARY AND PETROLEUM GEOLOGY INSTITUTE,
          CALGARY, ALBERTA.  QUANTITY: ONE OF EACH.  DELIVERY DATE:
          08/15/91.  NOTE: 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
          CALGARY REGION SUPPLY CENTER
          220-4TH AVENUE S.E., ROOM 620
          CALGARY, ALBERTA
          T2P 3C3
FAX:      [phone]
REFER TO: CAL 23294-1-0562/000/A (CODE F-1)
BID DEADLINE: 07/24/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0256
June 1991
#ENDCARD
#CARD
France
MTN TENDER
 3851XXX-0000 OPHTHALMOLOGY EQUIPMENT
Comments:
          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE DE LA DEFENSE, SERVICE DES ARMEES,
          DIRECTION DES APPROVISIONNEMENTS ET DES ETABLISSEMENTS
          CENTRAUX, DIVISION ACHATS, BUREAU MATERIELS,  BP 2533,
          F-45038 ORLEANS CEDEX 1:APPLICATIONS MUST BE MARKED AS
          FOLLOWS:"APPEL DE CANDIDATURES NO 112/DAEC/ACH/MAT-NE PAS
          OUVRIR PAR LE SERVICE DU COURRIER,RAISON SOCIALE DU CANDIDAT".
          GOODS:OPHTHALMOLOGY EQUIPMENT(DIAGNOSTIC).
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 1992, 1993, 1994.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE: JULY 1 1992.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1981
          S109/48 OF06/07/91 RECEIVED 06/11/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
           AWARDING AUTHORITY: MINISTERE DE LA DEFENSE
           SERVICE DES ARMEES
           DIRECTION DES APPROVISIONNEMENTS ET DES
           ETABLISSEMENTS CENTRAUX, DIVISION ACHATS
           BUREAU MATERIELS
           BP 2533, F-45038 ORLEANS CEDEX 1
PHONE:     [phone]
TELEX:     780 393 F DIRAPRO
FAX:       [phone]
SUPPL. OF OFF. JOURNAL EC NO. S109/48 OF 06/07/91
(91/S109-16852/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 15 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1981
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3842115-0000 MEDICAL EQUIPMENT
          3842XXX-0000 MEDICAL EQUIPMENT
Comments:
          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE DE LA DEFENSE, SERVICE DES ARMEES,
          DIRECTION DES APPROVISIONNEMENTS ET DES ETABLISSEMENTS
          CENTRAUX, DIVISION ACHATS, BUREAU MATERIELS,  BP 2533,
          F-45038 ORLEANS CEDEX 1:APPLICATIONS MUST BE MARKED AS
          FOLLOWS:"APPEL DE CANDIDATURES NO 104/DAEC/ACH/MAT-NE PAS
          OUVRIR PAR LE SERVICE DU COURRIER,RAISON SOCIALE DU CANDIDAT".
          GOODS:KIDNEY DISH, STERLIZING TRAYS AND BOXES.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE:JULY 1 1992.
          QUALIFIATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          OTHER INFORMATION:FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1985
          S109/51  OF 06/07/91  RECEIVED 06/11 /91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERE DE LA DEFENSE,
          SERVICE DES ARMEES
          DIRECTION DES APPROVISIONNEMENTS ET
          DES ETABLISSEMENTS CENTRAUX
          DIVISION ACHATS, BUREAU MATERIELS
          BP 2533, F-45038 ORLEANS CEDEX 1
PHONE:    [phone]
TELEX:    780 393 F DIRAPRO
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S109/51 OF 06/07/91
(91/S109-16859/FR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 15 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1985.
June 1991
#ENDCARD
#CARD
West Germany
FOREIGN TENDER
37950XX-0000 TANKS AND TANK COMPONENTS
Comments:
          SIGHTING, LOCATOR AND STEERING UNIT OF THE
          JAGUAR 1 TANK KILLER VEHICLE, SPARE PARTS
          THE GERMAN ARMED FORCES HAVE A REQUIREMENT
          DURING THE THIRD QUARTER OF 1992 FOR THE MANUFACTURE AND
          DELIVERY OF SPARES FOR THE SIGHTING, LOCATOR AND STEERING
          UNIT (GERMAN ACRONYM "ZOL") OF THE JAGUAR 1 TANK KILLER
          VEHICLE.  COMPANIES INTERESTED IN SUBCONTRACTING TO THE
          PRIME CONTRACTOR, MBB, SHOULD WRITE TO MBB'S MUNICH OFFICES
          AND REFER TO "Z.O.L.-UNTERAUFTRAGSMOEGLICHKEITEN FUER DEN
          JAGDPANZER JAGUAR 1" (SUBCONTRACTING OPPORTUNITIES FOR THE
          SIGHTING, LOCATOR AND STEERING UNIT OF THE JAGUAR 1).
CONTACT:
          MESSERSCHMITT-BOELKOW-BLOHM VERTEIDIGUNGSSYSTEME
          ROBERT-KOCH-STRASSE
          POSTFACH 80 11 49
          W-8000 MUENCHEN 80
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    IEPG046
June 1991
#ENDCARD
#CARD
Trinidad and Tobago
OTHER TENDERS
3612200-0000 TRANSFORMER
Comments:
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION HAS INVITED
          TENDERS FOR THE FOLLOWING:
          TENDER    QUANTITY         DESCRIPTION
          5633         1       50MVA 132/66 KV POWER TRANSFORMER
          DETAILED SPECIFICATIONS MAY BE OBTAINED FROM THE
          INVENTORY CO-ORDINATOR AT THE TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION, 63 FREDERICK STREET,
          PORT-OF-SPAIN, TRINIDAD, W.I.  COMPANIES SEEKING TENDER
          DOCUMENTS CAN REQUEST PICK-UP AND EXPRESS DELIVERY FROM
          THE PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS
          (TEL:  [phone]) OR DHL (TEL:  [phone])
          PURCHASE FINANCED BY TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION.
CONTACT:
          MR. NEIL WILLIAMS, INVENTORY CO-ORDINATOR
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION
          P.O. BOX 121
          63 FREDERICK STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.
REFER TO: TENDER NO. 5633
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0023
June 1991
#ENDCARD
#CARD
Trinidad and Tobago
OTHER TENDERS
3452XXX-0000 BOLTS AND NUTS
          3644100-0000 CROSS ARM TENSION STRAPS
Comments:
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION HAS INVITED
          TENDERS FOR THE FOLLOWING:
          TENDER    QUANTITY       DESCRIPTION
          5631       18500        BOLTS AND NUTS
          5632        2500        CROSS ARM TENSION STRAPS
          DETAILED SPECIFICATIONS MAY BE OBTAINED FROM THE
          INVENTORY CO-ORDINATOR AT THE TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION, 63 FREDERICK STREET,
          PORT-OF-SPAIN, TRINIDAD, W.I.  COMPANIES SEEKING TENDER
          DOCUMENTS CAN REQUEST PICK-UP AND EXPRESS DELIVERY FROM
          THE PORT-OF-SPAIN OFFICES OF EITHER FEDERAL EXPRESS
          (TEL:  [phone]) OR DHL (TEL:  [phone])
          PURCHASE FINANCED BY TRINIDAD AND TOBAGO
          ELECTRICITY COMMISSION.
CONTACT:
          MR. NEIL WILLIAMS, INVENTORY CO-ORDINATOR
          TRINIDAD AND TOBAGO ELECTRICITY COMMISSION
          P.O. BOX 121; 63 FREDERICK STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.
REFER TO: TENDER NOS. 5631-5632
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0022
June 1991
#ENDCARD
#CARD
Ecuador
FOREIGN TENDER
8931XXX-0000 AUDITING OF FLOOD CONTROL WORKS
Comments:
          CEDEGE INVITES NATIONAL AND FOREIGN COMPANIES TO
          PRESENT QUALIFICATION DOCUMENTS TO PARTICIPATE IN THE
          PREQUALIFICATION OF FIRMS INTERESTED IN AUDITING THE
          FLOOD CONTROL WORKS OF THE HYDRO SYSTEMS OF THE CHIMBO
          AND BULUBULU RIVERS.  TOTAL PROJECT WILL BE PAID FROM A
          DOLLAR 59 MILLION LOAN FROM THE WORLD BANK.  WORK TO BE
          COMMENCED IN MAY 1992.  DURATION OF THE WORK: 48
          MONTHS.  QUALIFICATION DOCUMENTS MUST INCLUDE FIRM'S
          LEGAL INCORPORATION DOCUMENTS (AT LEAST 5 YEARS OF
          EXISTENCE); REFERENCES ACREDITTING THE COMPANY'S
          PERFORMANCE OF SIMILAR AUDITING SERVICES DURING THE
          PAST 5 YEARS.  PARTICIPATING FIRM MUST ORIGINATE FROM A
          BIRF COUNTRY.  QUALIFICATION DOCUMENTS MUST BE IN
          SPANISH AND DELIVERED IN PERSON AT THE SAME ADDRESS
          GIVEN UNDER PARA 6C.  CEDEGE IS WILLING TO SEND
          PREQUALIFICATION PAPERS, VIA FAX, TO FIRMS INTERESTED
          IN PARTICIPATING.  POST ADVISES THAT U.S. COMPANIES
          WISHING TO PARTICIPATE IN THIS PROJECT MUST BE PROPERLY
          REPRESENTED/ASSOCIATED WITH ECUADOREAN FIRMS.
CONTACT:
          COMISION TECNICA
          CEDEGE - COMISION DE ESTUDIOS PARA EL DESARROLLO DE
          LA CUENCA DEL RIO GUAYAS
          CALLES PEDRO CARBO #304, OFICINA #803
          GUAYAQUIL, ECUADOR
TELEX:    3833
FAX       [phone]
REFER TO CBG/PS/CPI-01-91
BID DEADLINE: 07/31/91, 15:00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          GUAYAQUIL, ECUADOR
          APO MIAMI  34039
          Refer to    T008
June 1991
#ENDCARD
#CARD
Ecuador
FOREIGN TENDER
1623XXX-0000 DESIGNING OF FLOOD CONTROL WORKS
Comments:
          CEDEGE INVITES NATIONAL AND FOREIGN COMPANIES TO
          PRESENT QUALIFICATION DOCUMENTS TO PARTICIPATE IN THE
          PREQUALIFICATION OF FIRMS INTERESTED IN DESIGNING FLOOD
          CONTROL WORKS FOR THE HYDRO SYSTEMS OF THE CHIMBO AND
          BULUBULU RIVERS.  TOTAL PROJECT WILL BE PAID FROM A
          DOLLAR 59 MILLION LOAN FROM THE WORLD BANK.  WORK TO BE
          COMMENCED IN FEBRUARY 1992.  DURATION OF THE WORK: 18
          MONTHS.  QUALIFICATION DOCUMENTS MUST INCLUDE FIRM'S
          LEGAL INCORPORATION DOCUMENTS (AT LEAST 5 YEARS OF
          EXISTENCE); REFERENCES ACREDITTING THE COMPANY'S
          TECHNICAL COMPETENCE IN SIMILAR WORKS PERFORMED DURING
          THE PAST 5 YEARS.  PARTICIPATING FIRM MUST ORIGINATE
          FROM A BIRF COUNTRY.  QUALIFICATION DOCUMENTS MUST BE
          IN SPANISH AND DELIVERED IN PERSON AT THE SAME ADDRESS
          GIVEN UNDER PARA 6C.  CEDEGE IS WILLING TO SEND
          PREQUALIFICATION PAPERS, VIA FAX, TO FIRMS INTERESTED
          IN PARTICIPATING.  POST ADVISES THAT U.S. COMPANIES
          WISHING TO PARTICIPATE IN THIS PROJECT MUST BE PROPERLY
          REPRESENTED/ASSOCIATED WITH ECUADOREAN FIRMS.
CONTACT:
          COMISION TECNICA
          CEDEGE - COMISION DE ESTUDIOS PARA EL DESARROLLO DE
          LA CUENCA DEL RIO GUAYAS
          CALLES PEDRO CARBO #304, OFICINA #803
          GUAYAQUIL, ECUADOR
TELEX     3833
FAX       [phone]
REFER TO: CBG/PS/CPI-01-91
BID DEADLINE: 07/31/91, 15:00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          GUAYAQUIL, ECUADOR
          APO MIAMI  34039
          Refer to    T007
June 1991
#ENDCARD
#CARD
Switzerland
REPRESENTATION
9921104-0000 REPRESENTING COMPANIES AND ASSOCIATIONS
          9921105-0000 MARKETING RESEARCH, FEAS. STUDIES,
                       OPPORTUNITIES
          9921202-0000 ADVERTISING, PR PROJECTS, PROMOTIONS
          9921299-0000 PROMOTIONS, INTERNATIONAL TRADE FAIRS
          9921218-0000 LANGUAGES: ENGLISH, GERMAN FRENCH,
                       ITALIAN, SPANISH
Comments:
          MR. RUTZ IS A MANAGEMENT CONSULTANT WITH
          CONSIDERABLE PROFESSIONAL EXPERIENCE. MARKETING
          AREAS EUROPE, THE MIDDLE EAST, ASIA AND THE U.S.
          LINKED TO AN INTERNATIONAL NETWORK OF PARTNERS AND
          ASSISTANTS IN MOST EUROPEAN COUNTRIES.
CONTACT:
          MR. HEINI RUTZ
          HEINZ RUTZ CONSULTING
          JOHANNISBURGSTR. 16
          CH-8700 KUESNACHT-ZURICH
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P 0035
June 1991
#ENDCARD
#CARD
Portugal
REPRESENTATION
37322XX-0000 OUTBOARD MOTOR BOATS LESS THAN 40'
                       IN LENGTH
          3732XXX-0000 INBOARD OUTDRIVE BOATS (EXCEPT
                       HOUSEBOATS) 20' AND OVER IN LENGTH
Comments:
          ASSOFAR IS SEEKING TO PURCHASE OUTBOARD MOTOR BOATS
          LESS THAN 40' IN LENGTH AND INBOARD OUTDRIVE BOATS (EXCEPT
          HOUSEBOATS) 20' AND OVER IN LENGTH
          ASSOFER IS A COMPANY PRESENTLY DEALING WITH STEEL
          AND IRON WORKS.  THEY ARE PRESENTLY EXPANDING
          INSTALLATIONS AND THEIR LINE OF PRODUCTS.  THEY ARE
          CREATING A NEW COMPANY THAT WILL SPECIALIZE IN THE
          IMPORTATION AND DISTRIBUTION OF OUTBOARD MOTORBOATS
          AND INBOARD OUTDRIVE BOATS.  COMPANY IS VERY
          INTERESTED IN REPRESENTING AN AMERICAN MANUFACTURER.
          ASSOFER WAS ESTABLISHED IN 1972 AND HAS OFFICES IN
          LISBON AND A WAREHOUSE  IN VILA FRANCA DE XIRA.
          PLEASE SEND CATALOGS, PRICE LISTS AND REPRESENTATION
          CONDITIONS.
CONTACT:
          MR. FILIPE MACHADO SANTOS
          MANAGING DIRECTOR
          ASSOFER
          FILIPE FOLQUE, 67-5
          1000 LISBON, PORTUGAL
PHONE:    [phone]
FAX:      [phone]
TELEX:    42543
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN  EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678
          REFER TO--P0009
June 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALES
3524191-0010 SMALL MECHANICAL SEEDERS FOR GRASS
                       AND OTHER FINE SEEDINGS
Comments:
          MECHANICAL WORKSHOP SPECIALIZING IN AGRICULTURE AND
          GARDEN MACHINERY.  REQUESTS OFFERS FOR SMALL
          MECHANICAL SEEDERS FOR GRASS LAWN, FINE FLOWER
          SEEDINGS. YEARLY REQUIREMENT 200-300 UNITS.
CONTACT:
          MR. PIUS KRUMMENACHER, OWNER
          KRUMMENACHER MECH. WERKSTATT
          FELDSTRASSE 170
          CH-6042 DIETWIL
PHONE:    [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P 0034
June 1991
#ENDCARD
#CARD
Egypt
DIRECT SALE
3552XXX-0000 TEXTILE MACHINERY
          3552XXX-0000 DYEING MACHINE FOR HANDLING 150 KG
Comments:
          1 CIRCULAR KNITTING, SINGLE JERSEY
          MACHINE.  DIAMETER 30 INCHES, GAUGE 28
          1 CIRCULAR KNITTING INTERLOCK
          MACHINE.  DIAMETER 26 - 30 INCHES, GAUGE 24
          1 CIRCULAR KNITTING SINGLE JERSEY
          MACHINE.  DIAMETER 15, 16 OR 19 INCHES, GAUGE 24
          2 CIRCULAR KNITTING, ONE TRACK SINGLE
          JERSEY MACHINES.  DIAMETER 26 INCHES, GAUGE 28
          1 CIRCULAR KNITTING, 4 TRACK SINGLE
          JERSEY MACHINE.  DIAMETER 26 INCHES AND GAUGE 28
          1 CIRCULAR KNITTING, 4 TRACK SINGLE
          JERSEY MACHINE.  DIAMETER 30 INCHES, GAUGE 28
          A DYEING MACHINE FOR HANDLING 150 KG
          100 PERCENT EGYPTIAN KNITTED COTTON FABRIC PER SHIFT
          THIS A RECENTLY ESTABLISHED TRADING COMPANY
          INTERESTED IN FILLING ORDERS FOR PRIVATE SECTOR TEXTILE
          MILLS.  PRICE QUOTATIONS REQUESTED FOB AND CIF
          ALEXANDRIA FOR RECONDITIONED MACHINERY.  CATALOGS ARE
          ALSOREQUIRED.
CONTACT:
          ENGINEER ALY LOUTFY, GENERAL MANAGER
          NICE CONSULTANCY AND TRADING INC.
          323 AVENUE EL-HORREYA
          CLEOPATRA
          ALEXANDRIA, EGYPT
PHONE:    [phone]
TELEX:    54401 UN
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    P0178
June 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP
35732XX-0050 COMPUTER PERIPHERALS, FOR PC'S.
          3573XXX-0050 FILTER SCREENS FOR COMPUTER
                       TERMINALS, OR OPTICAL GLASS
                       FOR FILTER SCREENS.
Comments:
          DISTRIBUTOR OF COMPUTER EQUIPMENT AND
          ACCESSORIES.  ENGINEERING CONSULTANT.  EST.
          1989.  EMPLOYS 7.  BANK: BANQUE CANTONALE
          VAUDOISE, CH-1260 NYON, SWITZERLAND.
CONTACT:
          MR. HENRIK A.OLSEN, DIRECTOR
          CREATECH DEVELOPMENT SA
          2 CHEMIN DES ROSIERS
          CH-1260 NYON
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P061
June 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP
36621XX-0050 TELECOMMUNICATIONS EQUIPMENT
Comments:
          TELECOMMUNICATIONS EQUIPMENT, SUCH AS MOBILE
          TELEPHONE/COMMUNICATIONS EQUIPMENT, ACCESSORIES,
          AVIATION COMMUNICATIONS SYSTEMS, MEASURING INSTRUMENTS
          REPUTABLE DISTRIBUTOR OF COMMUNICATIONS.
          EQUIPMENT.  EST. 1969.  EMPLOYS 14.  BANK: UNION
          BANK OF SWITZERLAND, CH-4600 OLTEN, SWITZERLAND.
          SALES TERRITORY: SWITZERLAND.
CONTACT:
          MR. FRED SCHENKER, PRESIDENT
          UNITEL AG
          ZIEGELFELDSTRASSE 70
          CH-4600 OLTEN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P060
June 1991
#ENDCARD
#CARD
Finland
DISTRIBUTORSHIP
3325555-0000 FORGED ROLLS FOR STEEL ROLLING MILLS
Comments:
          PRODUCT DATA
          A. HS CODE: 8455 30
          B. DETAILED PRODUCT DESCRIPTION: FORGED ROLLS FOR
             STEEL ROLLING MILLS, ADVANCED MECHANICAL AND
             ELECTROMECHANICAL DRIVE UNITS IN GENERAL
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D. QUANTITY: NA
          E. U.S. DOLLAR VALUE: NA
          F. PURCHASE NEEDED BY: ASAP
          G. END USER: STEEL ROLLING MILLS
          H. OTHER INFORMATION:
             PAYMENT TERMS: OPEN ACCOUNT, 60 DAYS
             SHIPPING TERMS: CIF, FOB
         RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH
          B. BEST WAY TO RESPOND: FAX
          C. DIRECT SUPPLIER ONLY: Y
          D. INFORMATION DESIRED FROM U.S. FIRM: DESCRIPTION OF
             THE COMPANY'S ACTIVITIES IN GENERAL; PRODUCT
             INFORMATION; WHAT DOES A U.S. COMPANY EXPECT FROM A
             DISTRIBUTOR?
          E. PRIMARY BUYING FACTOR: PRICE/QUALITY
          F. OTHER INFORMATION:
             INTENT TO BUY: KONAFLEX WILL BUY IN ACCORDANCE WITH
             THEIR CUSTOMERS NEEDS
             TYPE OF BUYING: A REGULAR/LONG TERM SUPPLIER;
             CONTINUAL SALES
         COMPANY DATA
          A. TYPE OF BUSINESS: MANUFACTURER/AGENT/DISTRIBUTOR
          B. YEAR ESTABLISHED: 1974
          C. NUMBER OF EMPLOYEES: 10-49
          D. ANNUAL SALES USD (IN THOUSANDS): USD 10,000
          E. MEMBER OF BUSINESS CHAMBER: HELSINKI CHAMBER OF
             COMMERCE
          F. BANK NAME AND ADDRESS: UNION BANK OF FINLAND,
             VANTAA, VARISTO
          G. U.S. FIRMS REPRESENTED: EATON/AIRFLEX DIVISION,
             CLEVELAND, OH; DEUBLIN CO, NORTHBROOK, IL;
             RAYBESTOS/RAYMARK
          H. OTHER INFORMATION:  KONAFLEX OY WAS ESTABLISHED IN
             1974.  IT ACTS AS A DISTRIBUTOR FOR A WIDE RANGE OF
             MECHANICAL AND ELECTROMECHANICAL POWER TRANSMISSION
             EQUIPMENT AS WELL AS OTHER COMPONENTS/DRIVES FOR THE
             ENGINEERING AND OTHER INDUSTRY SECTORS.  THE COMPANY
             EMPLOYES 24 PEOPLE AND THE HEAD OFFICE IS LOCATED IN
             VANTAA, APPROXIMATELY 15 KILOMETERS FROM THE CENTER OF
             HELSINKI.
CONTACT:
          MR. ANTTI LEPPANEN, MANAGING DIRECTOR
          KONAFLEX OY
          TIILIPOLKU 4
          SF-01720 VANTAA
          FINLAND
PHONE:    [phone]
TELEX:    122822 KFLEX SF
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664
          Refer to    00012
June 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP
28341XX-0100 PHARMACUETICAL NEOPLASMS, ENDOCRINE &
                       METABOLIC SPECS
          28342XX-0100 CENTRAL NERVOUS SYSTEM & SENSORY
                       ORGANS, PHARMACEUTICALS
          28343XX-0100 CARDIOVASCULAR SYSTEMS PHARMACEUTICALS
          28344XX-0100 DIGESTIVE, GENITO-URINARY SYSTEMS
                       PHARMACEUTICALS
          28346XX-0100 DERMATOLOGICAL, EXTERNAL ANALGESICS
                       SPECIALTIES
          28347XX-0100 VITAMIN, NUTRIENT & HEMATINIC
                       PREPARATIONS
Comments:
          ESTABLISHED 1899, DOETSCH GRETHER & CIE AG IS A
          MAJOR SWISS MANUFACTURER AND DISTRIBUTOR OF COSMETICS,
          PERSONAL CARE AND HYGIENIC PRODUCTS, OTC PRODUCTS,
          PHARMACEUTICALS AND HOSPITAL PRODUCTS.  LABOR FORCE 270.
          ALREADY REPRESENTS CARTER-WALLACE INC., CRANBURY, NJ.
          INTERESTED IN ADDING NEW PHARMACEUTICAL SPECIALTIES TO
          CURRENT SALES PROGRAM.
CONTACT:
          MR. MANFRED HELD, DEPUTY DIRECTOR
          DOETSCH, GRETHER & CIE AG
          STEINENTORSTR. 23
          CH-4002 BASEL
PHONE:    [phone]
TELEX:    962 496 DGB CH
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P 0035
June 1991
#ENDCARD
#CARD
Israel
DIRECT SALES
          3662978-0000 ELECTRONIC TEACHING MACHINES AND
                       TEACHING AIDS
          3662981-0000 ELECTRONIC TRAINERS AND SIMULATORS
Comments:
          DEGEM SYSTEMS IS A LEADING DEVELOPER, MANUFACTURER
          AND EXPORTER OF TECHNOLOGICAL EDUCATION LEARNING SYSTEMS
          WHICH ARE USED WITHIN A WIDE RANGE OF FRAMEWORKS FROM
          ACADEMIC INSTITUTIONS AND VOCATIONAL SCHOOLS TO
          INDUSTRIAL AND RURAL TRAINING CENTERS.  DEGEM IS WORKING
          ON A PROJECT FOR BUS AND TRUCK DRIVERS AND IS INTERESTED
          IN ACQUIRING SUITABLE SIMULATORS AND TRAINING AIDS.  THE
          COMPANY EMPLOYS SOME 200 INCLUDING QUALIFIED ENGINEERS.
          ANNUAL TURNOVER REPORTEDLY USD 20 MILLION.  BANK REF:
          BANK HAPOALIM B.M., 32 BIALIK STREET, RAMAT GAN 52451.
CONTACT:
          MR. AVI AHARONI
          MANAGER, PROJ. DEPT.
          DEGEM SYSTEMS LTD.
          P.O.B. 13005
          TEL AVIV 61130
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0059
June 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP
3452412-0100 HEX BOLTS, PLUG EXPANDERS, RIVETS STUDS
          3452489-0100 RIVETS, BLIND RIVETS, STUDS, EXPANDERS
          3549761-0200 STUD WELDING EQUIPMENT
          3623159-0100 STUD WELDING EQUIPMENT
          2891441-0200 EPOXY (1 OR 2 COMPONENTS), ADHESIVES
          2891489-0200 HIGH-TEMPERATURE RESISTANT SPECIAL ADHESIVES
Comments:
          KOENIGVERBINDUNGSTECHNIK IS A MEMBER OF DR.
          ING.KOENIG AT THE SAME ADDRESS. KOENIG IS A SHEET
          METAL SERVICE CENTER AND ALSO HANDLES METAL BUILDING
          ELEMENTS.  LABOR FORCE 170. SHARE CAPITAL SFR. 10 MILLION
CONTACT:
          MR. PHILIPPE GRABER, PROD. MGR.,
          KOENIG VERBINDUNGSTECHNIK AG
          LAGERSTRASSE 8
          CH-8953 DIETIKON
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZURICH, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P 0037
June 1991
#ENDCARD
#CARD
Trinidad and Tobago
DIRECT SALES
0112XXX-0000 RICE PADDY
COMMENTS:
          THE SUBJECT FIRM, A STATE COMPANY, AT PRESENT IS
          EXAMINING THE FEASIBILITY OF ESTABLISHING A PARBOILING
          FACILITY IN TRINIDAD.  THE COMPANY CURRENTLY PRODUCES
          TWO CROPS OF IRRIGATED RICE PER YEAR ON 840 HECTARES
          AND WILL NEED TO IMPORT APPROXIMATELY 15,500 TONS OF
          PADDY ANNUALLY TO SUPPLEMENT LOCAL PRODUCTION.  THEY
          ARE INTERESTED IN RECEIVING PRICES, DELIVERY TIME AND
          OTHER RELEVANT INFORMATION.
          FOR NEW ORLEANS/ATTENTION PAUL L. GUIDRY, DIRECTOR:
          UNITED RICE PACKING CO. LTD. HAS BEEN GIVEN AS A
          POSSIBLE SUPPLIER.  UNITED RICE AND ANY OTHER SUPPLIERS
          IN YOUR AREA MAY BE INTERESTED IN PURSUING THIS AS A
          POSSIBLE JOINT VENTURE PROJECT.  CARONI, WHICH OPERATES
          A RICE MILL, AND HAS THE ABILITY TO EXPAND RICE
          PRODUCTION WILL REQUIRE THE PLANT, TECHNOLOGY AND
          ASSISTANCE WITH START-UP OPERATIONS FOR THE PARBOILING
          FACILITY.
CONTACT:
          MRS. K.N. OMAR
          CARPMO (1975) LTD.
          BRECHIN CASTLE
          COUVA, TRINIDAD, W..I.
PHONE:    [phone]
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN, TRINIDAD AND TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
         REFER TO P0020
June 1991
#ENDCARD
#CARD
Peru
AGENCY
3713XXX-0000 500 BUSES, NEW AND USED
          37111XX-0000 PASSENGER CARS, NEW OR USED
Comments:
          FINANCING REQUIRED.  FIRM IS ENGAGED IN THE
          EXPORT OF WEARING APPAREL AND IMPORT OF GENERAL
          MERCHANDISE.  BANK REF: BANCO POPULAR, MIRAFLORES.
          REQUESTS PRICES CIF PORT OF CALLAO, CATALOGS AND
          TECHNICAL SPECIFICATIONS OF MOTOR VEHICLES.
CONTACT:
          HECTOR ORELLANA
          PRESIDENT
          IMPORTACIONES EXPORTACIONES Y
          REPRESENTACIONES FOMI S. A.
          AV.LARCO 1218, OF. G
          MIRAFLORES, LIMA 18, PERU
PHONE:    [phone]
FAX:      [phone] ATT: FOMI S.A.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0038
June 1991
#ENDCARD
#CARD
Peru
DISTRIBUTORSHIP
3662XXX-0000 RADIO TRANSCEIVERS, VHF, UHF, HF
          3662XXX-0000 FACSIMILE EQUIPMENT
Comments:
          FOUNDED IN 1986, FIRM IS IN THE SALE/MAINTENANCE
          SERVICE BUSINESS OF COMMUNICATIONS EQUIPMENT.  EMPLOYS
          15.BANK REFS: BANCO DE CREDITO, CENTRO COMERCIAL FIORI,
          LIMA .  SALES DURING 1989 AND 1990 WERE USDOLS 40,000 AND
          45,000 RESPECTIVELY.  MR. RETIS REQUESTS CATALOGS, FOB
          PRICES AND ANY TECHNICAL INFORMATION AVAILABLE.
CONTACT:
          ALBERTO RETIS TUNA
          GENERAL MANAGER
          INDUSTRIA DE COMUNICACIONES Y
          SISTEMAS S.R.L.
          AV.ANGELICA GAMARRA 710
          LOS OLIVOS, LIMA 1, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0036
June 1991
#ENDCARD
#CARD
France
JOINT VENTURE
3564XXX-0000 BLOWERS & FANS
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1978.  NUMBER
          OF EMPLOYEES: 30.  SALES VOLUME: 12 MILLION U.S.DOLLARS.
          FIRM MANUFACTURES VENTILATION, DUST EXTRACTION AND
          PNEUMATIC CONVEYING SYSTEMS.  THEY ARE LOCKING FOR A
          LICENSING OR JOINT VENTURE FOR AIR POLLUTION CONTROL
          MACHINERY.
CONTACT:
          MR. G.LEVET, DIRECTOR
          ALP'VENTILATION SARL
          B.P. 3
          73390 CHAMOUX-SUR-GELON
PHONE:     [phone]
TELEX:     309.164F
FAX:       [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LYON, FRANCE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0075
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3662XXX-0000 AIR NAVIGATION SERVICES
Comments:
          THE SWEDISH CIVIL AVIATION ADMINISTRATION
          (LUFTFARTSVERKET) INTENDS TO REPLACE THE CURRENT SYSTEMS
          FOR AIR NAVIGATION SERVICES IN SWEDEN. THE FIRST OF
          SEVERAL PROJECTS IN AN ENHANCEMENT AND REPLACEMENT
          PROGRAM FOR SWEDEN IS TO PROVIDE A NEW AREA AND APPROACH
          CONTROL CENTER FOR STOCKHOLM ACC. SYSTEM 2000 IS THAT
          PART OF THIS PROJECT THAT PROVIDES HARDWARE, SOFTWARE
          AND COMMUNICATIONS EQUIPMENT FOR THE AIR TRAFFIC CONTROL
          SYSTEM. ALTHOUGH SYSTEM 2000 WILL BE PROCURED FOR THE
          STOCKHOLM ACC, THE INTENTION IS THAT THE HARDWARE AND
          SOFTWARE ELEMENTS SHALL BE SUFFICIENTLY FLEXIBLE AND
          COMPREHENSIVE FOR USE IN ALL CONTROL CENTERS IN SWEDEN.
          THE SYSTEM CONCEPT IS INTENDED FOR USE IN DIFFERENT
          CONFIGURATIONS (ACC, APP OR TWR) AND SHALL BE EASY TO
          EXPAND AS GREATER CAPACITY IS REQUIRED. BOTH SOFTWARE
          AND HARDWARE HAVE BEEN SPECIFIED IN TERMS OF BUILDING
          BLOCKS THAT ARE INDEPENDENT YET CAPABLE OF COMMUNICATING
          FOR TRANSFER OF DATA. THE CIVIL AVIATION ADMINISTRATION
          (CAA) INTENDS TO SIGN A CONTRACT WITH ONE CONTRACTOR,
          WHO WILL BE RESPONSIBLE FOR THE ENTIRE DEVELOPMENT OF A
          PROTOTYPE FOR SYSTEM 2000 AS WELL AS FOR THE DELIVERY OF
          THE SYSTEM TO STOCKHOLM ACC. THE CONTRACTOR SHALL ALSO
          BE PREPARED TO OFFER FINANCIAL SOLUTIONS FOR THE ENTIRE
          PROJECT.
          DELIVERY TIME: THE SYSTEM 2000 FOR STOCKHOLM ACC SHALL
          BE DELIVERED AND ACCEPTED BEFORE OCTOBER 30, 1995.
          REQUEST FOR TENDERS: TENDERS WILL BE REQUESTED BY A
          SELECTIVE TENDER INVITATION. COMPANIES INTERESTED TO
          QUALIFY AS A POTENTIAL TENDERER SHALL APPLY IN WRITING
          TO THE SWEDISH CIVIL AVIATION ADMINISTRATION
          BEFORE JULY 5, 1991, WITH REFERENCE TO EI 741/90-3240IK.
          POTENTIAL TENDERERS WILL RECEIVE A QUESTIONNAIRE TO BE
          ANSWERED AND RETURNED TO CAA. THE ENTITY WILL SELECT A
          SHORT LIST OF FINAL TENDERERS. SELECTED TENDERERS WILL
          RECEIVE A TENDER INVITATION BASED ON CAA REQUIREMENTS
          SPECIFICATION FOR SYSTEM 2000.
          PRELIMINARY TIME SCHEDULE: INTERESTED COMPANIES SHALL
          APPLY TO CAA FOR A QUESTIONNAIRE BEFORE JULY 5, 1991.
          QUESTIONNAIRES ARE PLANNED TO BE SENT OUT JULY 8, 1991.
          ANSWERS TO QUESTIONNAIRE SHALL BE SENT TO CAA BEFORE
          AUGUST 16, 1991.
          TENDERS INVITATION IS PLANNED TO BE SENT OUT TO SELECTED
          TENDERERS BY OCTOBER 1, 1991.
          INITIAL TENDERS BASED ON CAA OPERATIONAL, TECHNICAL AND
          FINANCIAL REQUIREMENTS SHALL BE IN CAA POSSESSION BEFORE
          DECEMBER 16, 1991.FROM THE INITIAL TENDERS CAA WILL
          EVALUATE AND NEGOTIATE TO REACH A MUTUAL AGREED REVISED
          REQUIREMENTS SPECIFICATION TO MARCH 15, 1992. BASED ON
          THE AGREED SPECIFICATION A FINAL TENDER INCLUDING A
          MODEL OF A DEVELOPMENT CONTRACT SHALL BE IN CAA
          POSSESSION NOT LATER THAN APRIL 30, 1992. FINAL TENDERS
          SHALL BE VALID UNTIL JUNE 30, 1993.
          FURTHER INFORMATION CAN BE GIVEN BY MR. I.KARLBERG OR
          MR.T.AXI OF THE CIVIL AVIATION ADMINISTRATION.
          ANNOUNCEMENT PUBLISHED JUNE 11.
CONTACT:
          SWEDISH CIVIL AVIATION ADMINISTRATION
          PURCHASING DEPARTMENT
          S-601 79 NORRKOPING, SWEDEN
PHONE:    INT/46/ 11-192000
FAX:      [phone]
TENDER NO  EI 741/90-3240 IK
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0095
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
35314XX-0000 EXCAVATORS AND MOBILE CRANES
Comments:
          AMU LEASING HEDEMORA (THE REGIONAL EMPLOYMENT
          TRAINING CENTER IN THE CITY OF HEDEMORA) INTENDS TO
          PURCHASE CONSTRUCTION MACHINERY.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          TENDERING SHOULD CONTACT THE ENTITY SOONEST TO OBTAIN
          SPECIFICATIONS AND/OR ADDITIONAL INFORMATION. REFERENCES
          AND A PRECIS OF THE FIRM'S BACKGROUND MUST BE GIVEN. BID
          DOCUMENTS WILL BE IN SWEDISH AND WILL PRESUMABLY REQUIRE
          TRANSLATION BY THE BIDDER.
          ANNOUNCEMENT PUBLISHED JUNE 11.
CONTACT:
          AMU LEASING
          ATT.MR. OESTEN MIX
          BOX  89, S-776 01 HEDEMORA, SWEDEN
PHONE:    INT/46/ 225 - 12060
FAX:      225 - 13430
TENDER NO. NA
BID DEADLINE: 080591
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0094
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3711111-0000 5 EA  PASSENGER CARS COMBI
          37112XX-0000 28 EA  PICK-UPS
Comments:
          STATENS RADDNINGSVERK (THE NATIONAL RESCUE
          SERVICES BOARD) INTENDS TO PURCHASE 5 PASSENGER CARS
          COMBI (WITH OPTION FOR 4 MORE UNITS) AND 24 PICK-UPS
          (WITH OPTION FOR 8 MORE UNITS).
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID SPECIFICATIONS, GIVING
          REFERENCES 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.
          ANNOUNCEMENT PUBLISHED JUNE 11.
CONTACT:
          STATENS RADDNINGSVERK
          KAROLINEN
          S-651 80 KARLSTAD, SWEDEN
PHONE:    INT/46/ 54 - 10 4149
FAX:      [phone]
TENDER NO. NA
BID DEADLINE: 080591
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0096
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3272398-0000 PC POLES
          33571XX-0000 ALUMINUM CABLE
          3315XXX-0000 BARBED WIRE& STRANDED WIRE
Comments:
          REQUIREMENTS:  58,800 NOS. HT PC POLES, & 46,750 NOS.
          LT PC POLES;  16,538 KMS. ACSR DOG & 21,000 KMS. AAC WASP;
          & 321,350 KGS. 10-MM GI STRANDED STAY WIRE, & 32,700 KGS.
          BARBED WIRE.  BIDS TO BE ACCOMPANIED BY A BID BOND EQUAL TO
          TWO PCT. VALUE OF OFFER.  BIDDERS, WHO MUST BE FROM MEMBER
          COUNTRIES OF THE ASIAN DEVELOPMENT BANK (ADB), MAY SUBMIT
          ALTERNATIVE BIDS WHICH DO NOT CONFORM TO SPECIFICATIONS,
          BUT MEETPERFORMANCE PRESCRIBED IN, OR OBJECTIVES OF, THE
          SPECIFICATIONS.  THE ALTERNATIVE BID OF ONLY THE LOWEST
          BIDDER WILL BE CONSIDERED.  BIDDERS WHO WISH TO HAVE
          ALTERNATIVE BIDS CONSIDERED ON AN EQUAL BASIS WITH OTHER
          MAIN BIDS MUST SUBMIT A BID BOND FOR EACH ALTERNATIVE
          BID.  BID DOCUMENTS AVAILABLE UNTIL 080191 FROM THE DEP. GEN.
          MGR (PURCHASING), WATER & POWER DEVELOPMENT AUTHORITY,
          B-35 WAPDA HOUSE, LAHORE, PAKISTAN AT USD 50.00 PER SET,
          PLUS AN ESTIMATED USD 55.00 AIR COURIER CHARGES.
          FINANCING FROM LOAN NO.1073-PA  RECEIVED FROM THE ADB
          TOWARDS THE COST OF THE WAPDA ELEVENTH POWER PROJECT.
CONTACT:
          DEP. GEN. MGR. (PURCHASING)
          WATER AND POWER DEVELOPMENT AUTHORITY
          B-35 WAPDA HOUSE
          LAHORE, PAKISTAN
REFER TO: TENDER NO:  ADB-E&R-01
BID DEADLINE:  080591   1000 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0065
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3829XXX-0000 LASER TUBES
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF 10 ARGON ION LASER TUBES FOR
          PHOTOCOAGULATORAS PER THE FOLLOWING SPECIFICATIONS:
          MAXIMUM MULTIMODE POWER OUTPUT IN PEAK OPERATION - 5W UPTO
          30 SECONDS.
          MAXIMUM MULTIMODE POWER OUTPUT IN CW OPERATION  - 1W OR MORE.
          GAS RESERVOIR - EXTERNAL, PREFERABLY WHICH CAN BE FILLED
          BY USER.
          SHELF LIFE - MINIMUM TWO YEARS.
          GUARANTY - MINIMUM ONE YEAR AFTER SHIPMENT.
          BIDDERS MUST QUOTE FOR BOTH WATER AND AIR COOLED LASER
          TUBES AND ALSO FOR BOTH INTERNAL AND EXTERNAL MIRROR
          DESIGNS.  ACCESSORIES REQUIRED FOR TEMPERATURE MODE
          OPERATION MUST ALSO BE QUOTED.  DETAILED INFORMATION
          REGARDING THE POWER SUPPLY NEEDED FOR THE ABOVE LASER TUBE
          IS TO BE MENTIONED IN THE BID.  BID DOCUMENT IS AVAILABLE
          FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
REFER TO: TENDER NO: DPS/CAT/LEE/720
BID DEADLINE: 07/16/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0081
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3612XXX-0000 TRANSFORMERS
Comments:
          THE TECHNICAL DIRECTOR (STORES), MAHARASHTRA STATE
          ELECTRICITY BOARD (MSEB), INVITES TENDERSUNDER
          INTERNATIONAL COMPETITIVE BIDDING FOR THE IMPORTATION OF
          22KV/11KV; 33KV/11KV; AND 10 MVA POWER TRANSFORMERS AS
          PER THE SPECIFICATIONS MENTIONED IN THE BID DOCUMENT.
          THE SCOPE OF WORK INCLUDES DESIGN, ENGINEERING,
          MANUFACTURE, ASSEMBLY, TESTING OF THE EQUIPMENT AT
          MANUFACTURER'S WORKS BEFORE DESPATCH AND DELIVERY AT SITE.
          A BID BOND EQUIVALENT TO TWO PERCENT OF THE BID AMOUNT
          OR USD 600, WHICHEVER IS HIGHER, IS TO BE SUBMITTED BY
          THE BIDDER ALONG WITH THEIR BID.  A PERFORMANCE SECURITY
          BOND EQUIVALENT TO 10 PERCENT OF THE CONTRACT PRICE IS
          TO BE SUBMITTED BY THE SUCCESSFUL BIDDER, AFTER THE
          FINALIZATION OF THE TENDER.  BID DOCUMENTS CAN BE
          PURCHASED AT THE FOLLOWING ADDRESS:
          THE TECHNICAL DIRECTOR (STORES)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 1ST FLOOR
          BANDRA (EAST), BOMBAY 400 051.
          BY PAYING USDOLS 200 BY A CROSSED BANK DRAFT IN FAVOROF
          MAHARASHTRA STATE ELECTRICITY BOARD, PRAKASHGAD, BOMBAY.
CONTACT:
          THE TECHNICAL DIRECTOR (STORES)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 1ST FLOOR
          BANDRA (EAST), BOMBAY 400 051.
PHONE:    [phone]
TELEX:    011-78293; 011-78294
FAX:      [phone]
REFER TO: SP/T-1207/0591/IBRD
BID DEADLINE: 090491 AT 16:00 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0082
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
9918201-0000 ELECTRICAL POWER TRANSMISSION LINE
Comments:
          REQUIREMENTS:  LABOR, MATERIALS, EQUIP. & SERVICES FOR
          CONSTR. & COMPLETION OF THE GATTI-LAHORE 500-KV
          TRANSMISSION LINE.  THE PROJECT INCLUDES CLEARING OF RIGHT
          OF WAY, TOWER FOUNDATIONS, STEEL TOWER ERECTION,
          INSTALLATION OF INSULATOR ASSEMBLIES & STRINGING OF
          CONDUCTOR & SHIELDWIRE.  BIDDERS, WHO MUST BE FROM ELIGIBLE
          SOURCE COUNTRIES OF THE WORLD BANK, MUST:  (A)  HAVE A
          MIN.OF 10 YEARS EXPERIENCE IN THE CONSTR. OF TRANSMISSION
          LINES, & HAVE COMPLETED CONSTR. OF AT LEAST 150 KMS. OF
          500-KV OR HIGH VOLTAGE TRANSMISSION LINE;  &  (B)  HAVE A
          SOUND FINANCIAL POSITION & PROOF OF FINANCIAL
          CAPABILITY.   FOREIGN BIDDERS MAY BID DIRECTLY OR THROUGH
          THEIR LOCAL REPS.  BID DOCS. AVAILABLE FROM THE CHIEF
          ENGINEER (500-KV), WATER & POWER DEVELOPMENT AUTHORITY,
          LIAISON OFFICE, 633 WAPDA HOUSE, LAHORE, PAKISTAN AT
          RS.5,000.00 PER SET & RS.2,000.00 PER ADDITIONAL COPY,
          PLUS MAILING/COURIER CHARGES (RS.23.93 EQUAL USD 1.00 AT
          THE CURRENT EXCHANGE RATE).  BIDS TO BE ACCOMPANIED BY A
          BID SECURITY EQUAL TO TWO PCT. OF OFFER.  FINANCING FROM
          LOAN NO.3147-PAK RECEIVED FROM THE WORLD BANK IN VARIOUS
          CURRENCIES TOWARDS THE COST OF THE TRANSMISSION EXTENSION
          & REINFORCEMENT PROJECT.
CONTACT:
          CHIEF ENGINEER 500-KV
          WATER & POWER DEVELOPMENT AUTHORITY
          LIAISON OFFICE, 633 WAPDA HOUSE
          LAHORE, PAKISTAN
REFER TO: BID NO.1150-14
BID DEADLINE:  090191   1100 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0064
June 1991
#ENDCARD
#CARD
Uruguay
FOREIGN TENDER
2326XXX-0000 POLICE UNIFORMS
Comments:
          TENDER IS FOR THE PURCHASE OF UP TO 15,000 UNIFORMS
          FOR THE POLICE FORCE OF MONTEVIDEO.  THE UNIFORMS SHALL
          CONSIST OF OVERCOATS, SHIRTS, PANTS, AND RUBBER-SOLE
          SHOES.  A COPY OF THE TENDER WILL BE AVAILABLE AT THE
          URUGUAY DESK, U.S. DEPARTMENT OF COMMERCE, WASHINGTON
          D.C., TEL: [phone].
CONTACT:
          OCTAVIO J. PRESA FAGIAN
          DIRECTOR DE LA INTENDENCIA GENERAL DE POLICIAS
          MINISTERIO DEL INTERIOR
          MERCEDES 993
          MONTEVIDEO, URUGUAY
PHONE:    [phone] OR 98-91-01
REFER TO: PLIEGO Y BASES DE CONDICIONES PARTICULARES
PARA LA ADQUISICION DE VESTIMENTA PARA EL PERSONAL POLICIAL.
BID DEADLINE: JULY 1, 1991, 1400 HOURS
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MONTEVIDEO, URUGUAY
          APO MIAMI 34035
          Refer to    T0005
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573002-0000 VIDEOTEXT
          3573001-0000 DATABASE SERVICE CENTRE
          3573XXX-0000 ELECTRONIC COMPUTING EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: A VIDEOTEXT DATABASE SERVER CENTRE. VALUE: PTAS 43
          000 000, INCLUDING VAT.
          DELIVERY DEADLINE: 6 MONTHS.
          DOCUMENTS FROM:PRINCIPADO DE ASTURIAS, CONSEJERIA DE
          INDUSTRIA, COMERCIO Y TURISMO, C/MARQUES DE PIDAL, 9,
          2/,0,E-33004 OVIEDO (ASTURIAS).SECRETARIA TECNICA.
          REQUESTS NOT LATER THAN: JULY 16 1 991 .
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:PRINCIPADO DE ASTURIAS, CONSEJERIA DE INDUSTRIA,
          COMERCIO Y TURISMO, C/MARQUES DE PIDAL, 9, 2/,0,E-33004
          OVIEDO (ASTURIAS).SECRETARIA TECNICA.
          DATE, TIME AND PLACE:JULY 23 1991 (11.00)PRINCIPADO DE
          ASTURIAS, CONSEJERIA DE INDUSTRIA, COMERCIO Y TURISMO,
          C/MARQUES DE PIDAL, 9, 2/,0,E-33004 OVIEDO
          (ASTURIAS).SECRETARIA TECNICA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:PTAS 860 000.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: TEMPORARY CONSORTIUM
          FORMED FOR THE EXPRESS PURPOSE OF THE CONTRACT.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASENOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1991
          S111 /29/ OF 06/11 /91  RECEIVED 06/12/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: PRINCIPADO DE ASTURIAS,
          CONSEJERIA DE INDUSTRIA, COMERCIO Y TURISMO
          C/MARQUES DE PIDAL
          9, 2/,0,E-33004 OVIEDO (ASTURIAS)
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S111/29 OF 06/11/91
(91/S111-17140/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 22 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1991
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
384153X-0000 HAEMATOMETERS
          3842XXX-0000 SURGICAL APPLIANCES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE NO 150/20/0/00068/9999/061 SC.
          HAEMATOMETERS. VALUE:PTAS 31 000 000.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:SERVICIO VASCO DE SALUD-OSAKIDETZA,
          DEPARTAMENTO DE SANIDAD Y CONSUMO, C/ALAVA 5, E-01006
          VITORIA-GASTEIZ. TEL. 13 20 53.
          REQUESTS NOT LATER THAN: JULY 1 2 1 991 .
          FEE: FULL DETAILS OF PRICE AND/OR PAYMENT METHODS ARE
          AVALIABLE FROM THE AWARDING AUTHORITY.
          LANGUAGE(S): SPANISH.
          ADDRESS:SERVICIO VASCO DE SALUD-OSAKIDETZA, DEPARTAMENTO
          DE SANIDAD Y CONSUMO, C/ALAVA 5, E-01006 VITORIA-GASTEIZ.
          TEL.13 20 53.
          DATE, TIME AND PLACE: JULY 26 1991 (11.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2
          PERCENT.FINAL BOND:4 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: DECEMBER 31 1991.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1990
          S111 /30/ OF 06/11 /91  RECEIVED 06/12/91   FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: SERVICIO VASCO DE
          SALUD-OSAKIDETZA, DEPARTAMENTO DE SANIDAD Y CONSUMO,
          C/ALAVA 5, E-01006 VITORIA-GASTEIZ
PHONE:    13 20 53
SUPPL. OF OFF. JOURNAL EC NO. S111/30 OF 06/11/91
(91/S111-17163/ES).  PLEASE NOTE THATTHIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991 (12.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1990
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 LOCAL AREA NETWORK UPGRADE
Comments:
          TOKEN RING AND ADDITIONAL CAPACITY, INCLUDING
          HARDWARE AND SOFTWARE, FOR VARIOUS SITES OF THE
          DEPARTMENT OF SUPPLY AND SERVICES ACROSS CANADA.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EZ 61028-1-0043/000/A (CODE G-1)
BID DEADLINE: 07/22/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0257
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
38423XX-0000 MASKS CHEMICAL-BIOLOGICAL
Comments:
          QUANTITY: 800.  DELIVERY DATE: 07/30/91.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: DC W8475-1-MJ02/000/A (CODE G-1)
BID DEADLINE: 07/26/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0259
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
39511XX-0000 PENS, BALL POINT
Comments:
          VARIOUS COLORS, WATER SOLUBLE, PLASTIC BODY WITH
          CAP AND STEEL CLIP, BOXES OF 10 OR 12 (7 ITEMS): FINE
          POINT METAL TIP, IN ACCORDANCE WITH CANADIAN GENERAL
          STANDARDS BOARD (CGSB) STANDARD 53-GP-53M (AUGUST 1978,
          AMENDED APRIL 1980); AND MEDIUM POINT PLASTIC TIP, IN
          ACCORDANCE WITH CGSB STANDARD 53-GP-116M (OCTOBER 1978).
          DELIVERY ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          12-MONTH PERIOD FROM DATE OF CONTRACT AWARD.  FIRMS MUST
          BE REGISTERED WITH THE CGSB TO BE DEEMED RESPONSIVE.
          QUANTITY: 48,100 BOXES.  DELIVERY DATE: VARIOUS.  NOTE:
          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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EV 66735-1-A001/000/A (CODE G-1)
BID DEADLINE: 07/22/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0260
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
379XXXX-0000 TRAILERS
Comments:
          3.60 M X 18.30 M (12 FT. X 60 FT.) TO FORM AN
          18.30 M X 54.80 M (24 FT. X 180 FT) COMPLEX ON THE RAMP
          SIDE LEAN-TO OF HANGAR B AT CANADIAN FORCES BASE
          SHEARWATER, NOVA SCOTIA, IN ACCORDANCE WITH
          SPECIFICATIONS AND ASSOCIATED DRAWINGS.  QUANTITY: 6.
          DELIVERY DATE: 11/05/91.  NOTE: 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
          ATLANTIC REGION SUPPLY CENTER
          2 MORRIS DRIVE
          DARTMOUTH, NOVA SCOTIA
          B3B 1S6
PHONE:    [phone]
FAX:      [phone]
REFER TO: HAL W0101-1-C145/000/A (CODE G-1)
BID DEADLINE: 08/09/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0258
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
3011211-0030 SUPPLY OF RADIAL TIRES
          3011423-0030 ONE LOT OF TIRES OF VARIOUS SIZES COMPLETE WITH TUBES
          3011531-0030 TIRE FLAPS
          3692092-0020 SUPPLY OF ONE LOT OF BATTERIES OF VARIOUS SIZES
Comments:
          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          THEASIAN DEVELOPMENT BANK (ADB) FOR YANGON-PYI ROAD
          DEVELOPMENT PROJECT.  TENDER DOCUMENTS CAN BE
          PURCHASED VIA COMPANY CHECK OR MONEY ORDER OF
          USD 6.00 PER SET OF BID DOCUMENTS, PAYABLE TO
          AMERICAN EMBASSY RANGOON, AND MAILED TO: COMMERCIAL
          ATTACHE, AMERICAN EMBASSY BOX B, APO SAN FRANCISCO,
          CA 96346.  IF THE FIRM WISHES TO RECEIVE BID
          DOCUMENTS VIA DHL COURIER SERVICE, PLEASE MAIL A
          SINGLE CHECK FOR USD 56.00 (COST OF TENDER DOCUMENTS
          PLUS DHL SERVICE) PAYABLE.  INTERESTED
          COMPANIES MUST PROVIDE COMPLETE DELIVERY ADDRESS AND
          SEND A TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR.  POST HAS
          NO RELIABLE FAX FACILITIES.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0046".  THE BID CLOSING DATE IS AUGUST 9, 1991.
CONTACT:
          MANAGING DIRECTOR
          PUBLIC WORKS
          NO. 60 SHWEDAGON PAGODA ROAD
          YANGON, MYANMAR (RANGOON, BURMA)
REFER TO: 12(T)PW/ADB 644 MYA(SF)91-92
BID DEADLINE: 080991, 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0046
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
35331XX-0025 SUPPLY OF SIX 8-1/2 INCH THREE
                       RIGHT-HAND SPIRAL AND WELDED BLADE
                       TYPE 120 FOOT WALL CONTACT STRING
                       STABILIZERS TO BE USED WITH 6-1/4 INCH
                       OD X 2-13/16 INCH ID DRILL COLLAR WITH
                       PRESSED STEEL THREAD PROTECTOR CONFORMING
                       TO API SPECIFICATION 7.
Comments:
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  INTERESTED U.S. FIRMS SHOULD CITE "T0045" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS AUGUST 8,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO (083) 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
          IF THE FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL
          COURIER SERVICE, PLEASE MAIL A COMPANY CHECK FOR
          USD 50.00 PAYABLE TO AMERICAN EMBASSY RANGOON, AND
          MAILED TO: COMMERCIAL ATTACHE, AMERICAN EMBASSY
          BOX B, APO SAN FRANCISCO, CA 96346.  INTERESTED
          COMPANIES MUST PROVIDE COMPLETE DELIVERY ADDRESS AND
          SEND A TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR.
CONTACT:
          MANAGING DIRECTOR
          MYANMA OIL AND GAS ENTERPRISE
          NO. 604 MERCHANT STREET
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    MYCORP BM 21307 YANGON
REFER TO: 10(T)MCY-MOGE/EXP(91-92)
BID DEADLINE: 080891, 16:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0045
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COUNTER TERMINAL MACHINE, TYPE II
          3573XXX-0000 COUNTER TERMINAL MACHINE, COMMON USE
                       TYPE II
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, AUG. 6, 1991. SELECTIVE TENDER.
          PRODUCT: (A): COUNTER TERMINAL MACHINE, TYPE II:
          QUANTITY: 247 UNITS. PRODUCT: (B): COUNTER TERMINAL
          MACHINE, COMMON USE TYPE II: QUANTITY: 331 UNITS. FIRST
          DELIVES AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          060391:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/03/91 PG LG-19
BID DEADLINE: 080691:  64 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0963
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3079XXX-0000 BUNDLING BAND (FOR ORDINARY MAIL)
          3079XXX-0000 THE TWINES FOR BUNDLING POSTAL ITEMS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          BUNDLING BAND (FOR ORDINARY MAIL)
          THE TWINES FOR BUNDLING POSTAL ITEMS
          OPENING DATE: 14:00, JUL. 15, 1991. SELECTIVE
          TENDER. PRODUCT: BUNDLING BAND (FOR ORDINARY MAIL):
          QUANTITY: 21,000 UNITS. PRODUCT: THE TWINES FOR
          BUNDLING POSTAL ITEMS: QUANTITY: 180,000 UNITS. FIRST
          DELIVERY DATE: MAR. 13, 1992, 242 DAYS AFTER BID
          OPENING. DELIVERY POINT: KINKI REGIONAL BUREAU AND
          ANOTHER 78 POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 060491:
CONTACT:
          (IN JAPANESE) -- MASAYUKI ARASE,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          KINKI REGIONAL BUREAU OF POSTAL SERVICES
          3-9, KITAHAMA-HIGASHI
          CHUO-KU
          OSAKA 530-97
PHONE:    [phone]
REFER TO: KAMPO: 06/04/91 PG 15
BID DEADLINE: 071591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0965
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
38293XX-0000 THE AUTOMATIC METEOROLOGICAL
                       OBSERVATION EQUIPMENTS (JMA-89A TYPE)
          38193XX-0000 THE AUTOMATIC SNOW DEPTH OBSERVATION
                       EQUIPMENTS (JMA-91 TYPE)
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          THE AUTOMATIC METEOROLOGICAL OBSERVATION EQUIPMENTS
          (JMA-89A TYPE) LO6-1. THE AUTOMATIC SNOW DEPTH OBSERVATION
          EQUIPMENTS (JMA-91 TYPE) 106-2. OPENING DATE: 14:00,
          JUL. 19, 1991.  OPEN TENDER. PRODUCT: THE AUTOMATIC METEOROLOGICAL
          OBSERVATION EQUIPMENTS (JMA-89A TYPE): QUANTITY: 1 SET.
          PRODUCT: THE AUTOMATIC SNOW DEPTH OBSERVATION
          EQUIPMENTS (JMA-91 TYPE): QUANTITY: 1 SET. FIRST
          DELIVERY DATE: DEC. 31, 1991, 165 DAYS AFTER BID
          OPENING. DELIVERY POINT: SAPPORO. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY JAPAN METEOROLOGICAL AGENCY, MINISTRY
          OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 060491:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR-ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/04/91 PG 6-7
BID DEADLINE: 071791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0967
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
22628XX-0000 MOQUETTE, FOR ROLLING STOCK
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 11. OPENING DATE: 14:00, JUL. 2, 1991.
          SELECTIVE TENDER. PRODUCT: MOQUETTE, FOR ROLLING STOCK:
          QUANTITY: 5,438 METERS. FIRST DELIVERY DATE: JUL. 3,
          1991,   1 DAYS AFTER BID OPENING. DELIVERY POINT: OSAKA
          MATERIAL CENTER. NO BID OR PERFORMANCE BONDS. TO
          PURCHASE DOCUMENTS, REMIT THE SUM SHOWN BELOW.
          REMITTING CHARGES MUST BE BORNE BY REMITTER.  ALSO,
          ADVISE JR BY A SEPARATE LETTER, GIVING THE REFERENCE
          NUMBER(S) OF THE DESIRED DOCUMENT(S) AND DATE WHEN FUNDS
          WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN THE LAST
          PART OF THIS NOTICE FOR REFERENCE NUMBER(S). TO WEST
          JAPAN RAILWAY COMPANY'S CASHIER, MR. TAKESHI KAKIUCHI,
          ORDINARY ACCOUNT NO. 2117081, DAIWA BANK HEADQUARTERS,
          AND SUBMIT SELF ADDRESSED ENVELOPE WITH INTERNATIONAL
          REPLY MAIL POSTAGE EQUIVALENT TO THE WEIGHT OF THE
          DOCUMENTS, AS SHOWN HERE: THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 4,000. WITH YOUR REQUEST LETTER, SEND
          INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 250
          GRAMS.
          PRODUCTS MUST BE GUARANTEED UNIT PRICE COMPETITION.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060591:
CONTACT:
          (IN JAPANESE) -- TAKESHI
          KAKIUCHI, DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO
          KITA-KU
          OSAKA  530
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 13
BID DEADLINE: 070291:  27 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0971
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585397-0000 CHILLER, DOUBLE EFFECT ABSORPTION
                       TYPE, 2,000 USRT
          3585397-0000 CHILLER, STEAM TURBINE DRIVEN TURBO,
                       2,O00 USRT
          3585397-0000 COOLING TOWER, 2,000 USRT
          3585397-0000 COOLING TOWER, 1,320 USRT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CHILLER, DOUBLE EFFECT ABSORPTION TYPE,
          2,O00 USRT: QUANTITY: 6 SETS. PRODUCT: CHILLER,
          STEAM TURBINE DRIVEN TURBO, 2,000 USRT: QUANTITY: 1 SET.
          PRODUCT: COOLING TOWER, 2,000 USRT: QUANTITY: 6
          SETS. PRODUCT: COOLING TOWER, 1,320 USRT: QUANTITY:
          1 SET. FIRST DELIVERY DATE: NOT SHOWN . DELIVERY POINT:
          KANSAI INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          TENDER NOTE IS 30,000 YEN A COPY AND WEIGH 6 KILO GRAMS.
          DEAD LINE FOR THE SELECTED BIDDER APPLICATION IS 16:00, JUL
          4, 1991. SELECTED BIDDERS WILL BE NOTIFIED BY JUL. 26, 1991
          AFTER EXAMINATION OF THE DOCUMENTS SUBMITTED. APPLICATION
          PERIOD: 10:00, JUN. 5, 1991-16:00, JUL. 4, 1991. APPLICANTS
          MUST HAVE LICENCE OF THE MACHINES AND INSTRUMENTS INSTALLAT
          WORK ACCORDING TO THE JAPAN CONSTRUCTION WORK REGULATION.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION
          IN ''KAMPO'': O60591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA
          PRESIDENT, PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542
PHONE:    O6-282-2391
REFER TO: KAMPO: 06/05/91 PG 30
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0972
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3621XXX-0000 ELECTRICAL EQUIPMENT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: ELECTRICAL EQUIPMENT: QUANTITY: 1 SET. SPEC:
          TRANSFORMER 4,500 KVA (3 UNITS), INPUT 22 KV, 3-PHASE,
          SPOT NETWORK SYSTEM. FIRST DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT. NO BID
          OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 60591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542
PHONE:    O6-282-2391
REFER TO: KAMPO: 06/05/91 PG 30
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0974
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 CONTROL EQUIPMENT
          3573XXX-0000 MASTER CONTROL EQUIPMENT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CONTROL EQUIPMENT: QUANTITY: 1 SET.
          PRODUCT:  MASTER CONTROL EQUIPMENT: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT: KANSAI
          INTERNATIONAL AIRPORT.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          060591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-LO, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 30
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0975
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585397-0000 CHILLER, DOUBLE EFFECT ABSORPTION
                       TYPE, 1,700 USRT
          3585397-0000 CHILLER, DOUBLE EFFECT ABSORPTION
                       TYPE, 350 USRT
          3585397-0000 COOLING TOWER, 1,700 USRT
          3585397-0000 COOLING TOWER, 350 USRT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CHILLER, DOUBLE EFFECT ABSORPTION TYPE,
          1,700 USRT: QUANTITY:4 SETS. PRODUCT: CHILLER,
          DOUBLE EFFECT ABSORPTION TYPE, 350 USRT: QUANTITY: 2
          SETS. PRODUCT: COOLING TOWER, 1,700 USRT: QUANTITY:
          4 SETS. PRODUCT: COOLING TOWER, 350 USRT: QUANTITY:
          2 SETS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT:
          KANSAI INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION
          IN ''KAMPO'': 060591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 31
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           TOKYO, JAPAN
           SAN FRANCISCO 96503
          Refer to    T0976
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
33176XX-0000 PIPING SYSTEM, WITHIN PLANT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: PIPING SYSTEM, WITHIN PLANT: QUANTITY: 130
          TONS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT:
          KAMSAI INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION
          IN ''KAMPO'': O60591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 31
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0977
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585397-0000 CHILLER, DOUBLE EFFECT ABSORPTION
                       TYPE, 125 USRT
          3585397-0000 CHILLER, DOUBLE EFFECT ABSORPTION
                       TYPE, 30 USRT
          3585397-0000 COOLING TOWER, 125 USRT
          3585397-0000 COOLING TOWER, 30 USRT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CHILLER, DOUBLE EFFECT ABSORPTION TYPE,
          125 USRT: QUANTITY: 4 SETS.PRODUCT: CHILLER,
          DOUBLE EFFECT ABSORPTION TYPE, 30 USRT: QUANTITY: 2
          SETS. PRODUCT: (COOLING TOWER, 125 USRT: QUANTITY: 4
          SETS. PRODUCT: COOLING TOWER, 30 USRT: QUANTITY:
          2 SETS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT:
          KANSAI INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION
          IN ''KAMPO'': 060591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 31
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0980
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 CONTROL EQUIPMENT
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CONTROL EQUIPMENT: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: NOT SHOWN. DELIVERY POINT: KANSAI
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060591:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 31
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          FPO SAN FRANCISCO 96659
          Refer to    T0983
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
32950XX-0000 825 CUBIC METER OF ANTHRACITE FILTER
                       MEDIA.  678 CUBIC METER OF FILTER MEDIA.
Comments:
          GOODS ARE REQUIRED TO BE PACKED IN STRONG POLYTHENE
          BAGS IN 50 KG.  SUBJECT TENDER COMPRISES ANTHRACITE
          FILTER MEDIA, SAND FILTER MEDIA AND PEBBLES FILTER
          MEDIA.  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OILSTREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/29/91 (A39002/91)
BID DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0109
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
35362XX-0000 ONE SET OF INDUSTRIAL MOBILE YARD CRANE
Comments:
          ONE SET OF INDUSTRIAL MOBILE YARD
          CRANE, CAPACITY 17.5 TONS (15.9 MT)
          2 NOS. OF TYPE A MAINTENANCE TRAILERS
          6 METRES LONG.  4 NOS TYPE B
          MAINTENANCE TRAILERS, 5 METRES LONG.
          SUBJECT CRANE IS FOR CLOSE QUARTER, IN-PLANT AND
          OUTSIDE STORAGE YARD OPERATION.  THE CRANE SHOULD BE
          PROVIDED WITH A POWERFUL TELESCOPING BOOMS, SHORT
          TURNING RADIUS, OPERATION SAFETY AND LOW PROFILE
          FEATURES.  THE CRANE SHOULD BE ABLE TO PICK AND CARRY
          LOAD OVER THE FRONT.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/25/91 (A36008/91)
BID DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0113
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3555136-0000 VIBRO-PUNCHING PRESS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 14.
          OPENING DATE: 11:00, JUL. 16, 1991. OPEN TENDER.
          PRODUCT: VIBRO-PUNCHING PRESS: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: DEC. 25, 1991, 162 DAYS AFTER BID
          OPENING. DELIVERY POINT: MINT BUREAU HEADQUARTERS. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINT BUREAU, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060491:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-ADMINISTRATION
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/04/91 PG 6
BID DEADLINE: 071591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0966
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2648XXX-0000 PRINTING PAPER, WOODFREE, IN SHEETS
Comments:
          OPENING DATE: 10:00, JUL. 18, 1991. OPEN TENDER.
          PRODUCT: PRINTING PAPER, WOODFREE IN SHEETS: QUANTITY:
          3,900,000 SHEETS. SPEC: WIDTH 1,091 MM, LENGTH 788 M.
          FIRST DELIVERY DATE: AUG. 20, 1991,  33 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL TAX
          ADMINISTRATION, MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O60591:
CONTACT:
          (IN JAPANESE) -- KATSUHIRO
          KUBOTA, DIRECTOR OF ACCOUNTING DIVISION
          GENERAL AFFAIRS DEPARTMENT
          TOKYO REGIONAL TAXATION BUREAU
          OHTEMACHI CHUO CYOSHA NO. 2 GOKAN
          1-3-2 OHTEMACHI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 13
BID DEADLINE: 071791:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0969
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
35551XX-0000 PRINTING MACHINE, FULLY AUTOMATIC,
                       POPULAR TYPE
Comments:
          OPENING DATE: 14:00, JUL. 23, 1991. SELECTIVE
          TENDER. PRODUCT: PRINTING MACHINE, FULLY AUTOMATIC,
          POPULAR TYPE: QUANTITY: 37 UNITS. FIRST DELIVERY DATE:
          SEP.10, 1991,  49 DAYS AFTER BID OPENING. DELIVERY
          POINT: YOSHINO POST OFFICE AND 36 OTHER POINTS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 060591:
CONTACT:
          (IN JAPANESE) -- TOYOHISA
          TAKAHASHI, DIRECTOR-GENERAL
          PURCHASING SECTION, PURCHASING DIVISION
          PURCHASING AND STORES DEPARTMENT
          HOKURIKU POSTAL SERVICES BUREAU
          1-1, OWARI-MACHI 1-CHOME, KANAZAWA CITY
          ISHIKAWA PREFECTURE 920, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/05/91 PG 13
BID DEADLINE: 071691:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0970
June 1991
#ENDCARD
#CARD
Austria
MTN TENDER
283XXXX-0000 VACCINE BAITS FOR THE ORAL IMMUNIZATION
                       OF FOXES AGAINST RABIES.
Comments:
          BIDS ARE TO BE SUBMITTED IN THE GERMAN LANGUAGE;
          PRICE QUOTATIONS ARE TO BE MADE IN THE AUSTRIAN
          CURRENCY.  TENDER SPECIFICATIONS ARE AVAILABLE AT THE
          BUNDESKANZLERAMT, KANZLEISTELLE A,
          BALLHAUSPLATZ 2, A-1014 VIENNA
          ACCORDING SPECIFICATIONS.
          ROOM 136, PHONE: [phone]
          2441, FAX: [phone] FREE OF COSTS.
          TENDER NOTICE WAS PUBLISHED IN "WIENER ZEITUNG" OF
          06/08/91
          DEADLINE FOR SUBMISSION OF BIDS IS NOT IN ACCORDANCE
          WITH GATT REGULATIONS. ACCORDING TO AN OFFICIAL OF THE
          FEDERAL MINISTRERY FOR HEALTH, SPORTS AND CONSUMER
          PROTECTION, THE PERIOD OF 40 DAYS HAD TO BE REDUCED DUE
          TO A STATE OF URGENCY DULY SUBSTANTIATED BY THE ENTITY
          RENDERS.
CONTACT:
          BUNDESKANZLERAMT, KANZLEISTELLE A
          BALLHAUSPLATZ 2, A-1014 VIENNA
          ACCORDING SPECIFICATIONS.
PHONE:    [phone]
FAX:      [phone]
BID DEADLINE: 07/08/91
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TO15
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
35732XX-0000 ONE UNIT OF MICROCOMPUTER SYSTEMS
Comments:
          SUBJECT TENDER IS FOR THE SUPPLY, DELIVERY,
          INSTALLATION AND COMMISSIONING OF MICROCOMPUTER SYSTEMS
          INCLUDING MAINTENANCE FOR THE ARCHITECTURAL SERVICES
          DEPARTMENT.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO HE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/30/91 (A32001/91)
BID DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0110
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
33532XX-0000 2,500 SHEETS OF ALUMINIUM SHEET FOR
                       GENERAL ENGINEERING PURPOSES
Comments:
          THE SHEETS SHOULD BE IN B.S. 1470:1972, SIC
          QUALITY, TABLE 2, HALF HARD, 3MM THICK, SHEET SIZE:
          1,250 MM X 2,500 MM.  TENDERERS SHOULD PROVIDE
          INFORMATION ON THE PERCENTAGES OF ALUMINIUM, COPPER,
          SILICON, IRON, MANGANESE AND ZINC FOR CONSIDERATION.
          TEST CERTIFICATES TO THE EFFECT THAT THE CHEMICAL
          ANALYSIS OF THE ALUMINIUM SHEETS SHOULD COMPLIES WITH
          THE STANDARD SPECIFIED ABOVE SHOULD ALSO BE SUBMITTED.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/34/91 (A29004/91)
BID DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0111
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
28612XX-0000 900,000 KG. OF CHARCOAL
Comments:
          900,000 KG. OF CHARCOAL, SIZE: 5 CUBIC
          CM TO 12.5 CUBIC CM APPROX.  (NO FIXED SHAPE)
          WEIGHT: 75 GM TO 197.5 GM PER PIECE,
          WATER CONTENT: NOT MORE THAN 5 PERCENT
          AND PACKING: 42 KG PER NYLON BAG.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/32/91 (A07003/91)
BID DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0112
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
35732XX-0000 ONE SET OF ULTRASOUND IMAGING SYSTEM
Comments:
          FREE WARRANTY SERVICE INCLUDING PREVENTIVE AND
          CORRECTIVE MAINTENANCE OFFERED FROM DATE OF PASSING THE
          ACCEPTANCE TEST.  REQUEST FOR COPIES OF SOLICITATION OF
          TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/7/91 (A23060/91)
BID DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0114
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
28311XX-0000 ALBUMIN, GREEN CROSS, 25 PERCENT 50ML/VIAL
Comments:
          OPENING DATE: 10:00, SEP. 25, 1991. OPEN TENDER.
          PRODUCT: ALBUMIN, GREEN CROSS, 25 PERCENT 50ML/VIAL:
          QUANTITY: 800 VIALS. FIRST DELIVERY DATE: OCT. 1, 1991,
          6 DAYS AFTER BID OPENING. DELIVERY POINT: MAIZURU
          NATIONAL HOSPITAL. NO BID OR PERFORMANCE BONDS.
          APPLICANT MUST BE A QUALIFIED DEALER IN PHARMACEUTICALS
          IN JAPAN. MEDICINE MUST COMPLY WITH SPECIFICATIONS FOR
          MEDICINE MADE PUBLIC IN CLAUSE NO. 30 OF MOHW IN 91-3.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KINKI REGIONAL MEDICAL BUREAU. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 021591:
CONTACT:
          (IN JAPANESE) -- KEIICHI
          NAKATANI, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          MAIZURU NATIONAL HOSPITAL
          YUKINAGA
          MAIZURU
          KYOTO 625, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 02/15/91 PG 6
BID DEADLINE: 092O91: 218 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0414
June 1991
#ENDCARD
#CARD
West Germany
AGENCY
3751XXX-0000 MOTORCYCLES, BIKES & PARTS
          3799862-0000 ALL TERRAIN VEHICLES ELECTRIC
                       DRIVEN FOR TRANSPORT OF PEOPLE
Comments:
          FIRM FOUNDED: 1991; EMPLOYEES: 7;
          EXPECTED ANNUAL SALES: DM 1 MILLION.
          MARKETING AREA: GERMANY. SUBJECT COMPANY IS SPECIALIZED
          IN SALES AND MANUFACTURING OF BIKES, EQUIPPED WITH A
          SMALL ELECTRO MOTOR AND/OR SOLAR BATTERIES.PERFECTLY
          SUITED FOR REHABILITATION, AND USAGE BY HANDICAPPED
          PEOPLE (THREE-WHEEL, TRANSPORT BASKET, EASY DEMONTATION
          AND TRANSPORTATION).
CONTACT:
          MR. CICCHELI
          SUN-BIKE ELEKTROFAHRZEUGE GMBH
          POSTFACH 710850
          D-8000 MUENCHEN 71
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          STUTTGART, F.R. GERMANY
          APO NEW YORK 09154
          Refer to    P015
June 1991
#ENDCARD
#CARD
Austria
REPRESENTATION
2821XXX-0000 POLYPROPYLENE, POLYSTYRENE,
                       POLYETHYLENE LOW AND HIGH DENSITY
Comments:
          INQUIRING FIRM IS A SMALL IMPORTER, AGENT AND
          DISTRIBUTOR OF CHEMICALS.ESTABLISHED IN 1978 IT HAS ONE
          EMPLOYEE. BANK REFERENCE: OESTERREICHISCHE LAENDERBANK
          AG, AM HOF 2, A-1010 VIENNA. REFERENCE: AUSTIN POWDER
          CO., 25800 SCIENCE PARK DR., CLEVELAND, OH 44122. CIF
          PRICE QUOTATIONS AND COD OR OPEN ACCOUNT TERMS OF PAYMENT
          PREFERRED.
CONTACT:
          MAG. N. MISRA
          HEDWIG MISRA, CHEMIKALIEN-VERTRETUNGEN
          HARMONIEGASSE 1/18
          A-1090 VIENNA, AUSTRIA
PHONE:    [phone]
TELEX:    135299
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0069
June 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
35594XX-0000 MIXING AND DOSING MACHINERY FOR
                       MULTI-COMPONENT RESINS
Comments:
          MIXING AND DOSING MACHINERY FOR MULTI-COMPONENT RESINS
          EMPLOYED IN THE ELECTRIC, AUTOMOBILE, CONSTRUCTION,
          AND PLASTIC INDUSTRIES SPRITZTECHNIK IS A MANUFACTURER
          OF MIXING AND DOSING MACHINERY INTERESTED IN REPRESENTING
          U.S. COMPANIE DOING BUSINESS IN THIS INDUSTRY SECTOR.
CONTACT:
          MR. A. PETTER
          SPRITZTECHNIK-EMC GESMBH
          A-4614 MARCHTRENK, AUSTRIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P070
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
36624XX-0000 ALL TYPES OF SECURITY PRODUCTS
Comments:
          PK ELECTRONIC INTERNATIONAL LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF
          U.S. GOODS FOR RESALE) OF ALL TYPES OF SECURITY
          PRODUCTS.  THIS COMPANY CURRENTLY EXPORTS THEIR
          PRODUCTS THROUGHOUT EUROPE, AFRICA, THE MIDDLE AND FAR
          EAST.  THEY ARE CAPABLE OF HANDLING LARGE VOLUMES OF
          RESALE FOR WITHIN THE UK MARKET AS WELL AS
          RE-EXPORTING TO THEIR OVERSEAS CLIENTS.  THEY ARE ALSO
          ABLE TO PROVIDE FULL SERVICE COVER THROUGHOUT.
CONTACT:
          MR. DEREK MYERS, MANAGING DIRECTOR
          PK ELECTRONIC INTERNATIONAL LTD
          NEVILLE HOUSE, 55 EDEN STREET
          KINGSTON-ON-THAMES, SURREY, KT1 1BW
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0158
June 1991
#ENDCARD
#CARD
United Kingdom
AGENCY
7392XXX-0000 MANAGEMENT, CONSULTING AND PUBLIC RELATIONS
                       SERVICES
Comments:
          ASSISTING U.S. BUSINESSES IN THE NEW
          EUROPE, REGARDING THE SINGLE MARKET.
          EURO-LIASON WISHES TO REPRESENT U.S. FIRMS WHO
          CONDUCT BUSINESS WITHIN EUROPE.  WITH EUROPE BECOMING
          A SINGLE ENTITY, EFFECTIVE DECEMBER 1992, IT IS
          ESSENTIAL TO BE AWARE OF THE COMPLEX LEGISLATION
          WITHIN THE COMMUNITY.  THIS COMPANY GUIDES YOU
          THROUGH.  THEIR STRENGHTH LIES WITH THEIR POLITICAL
          CONTACTS OF POLICY INITIATORS AND EFFECTIVE PROMOTION
          OF U.S. INTERESTS.
CONTACT:
          MR. JAMES WHEELER, DIRECTOR
          EURO-LIASON, 18 KING STREET
          EMSWORTH
          HAMPSHIRE, PO10 7AZ
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0157
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
23283XX-0000 ORIGINAL (2ND'S) 501 LEVI JEANS
          2321219-0000 SWEATSHIRTS ETC
          23292XX-0000 SEATSHIRTS ETC
          3149723-0000 SPORTS FOOTWEAR
          23397XX-0000 CASUAL WEAR/TRACKSUITS
          2339759-0000 CASUAL WEAR/TRACKSUITS
Comments:
          CAFE SOCIETY WISHES TO IMPORT U.S. GOODS FOR
          RESALE OF ORGINAL (2ND'S) 501 LEVI JEANS, SWEATSHIRTS,
          SPORTS FOOTWEAR AND CASUAL WEAR/TRACKSUITS.
          CURRENTLY, THEY RETAIL AND WHOLESALE AROUND THE UK AND
          EUROPE.  THEY SEEK UNLIMITED QUANTITIES OF 501 JEANS
          OF ANY GRADING.  THIS COMPANY PRESENTLY REPRESENTS K &
          K OF LONG BEACH AVENUE, LOS ANGELES AND HARTWELL OF
          GEORGIA.  THE BANKING REFERENCE IS THE MIDLAND BANK,
          TRELAWNY SQUARE, FLINT, CLWYD, CH6 5AH.
CONTACT:
          MR. MICHAEL BEVAN, PARTNER
          CAFE SOCIETY
          1 CENTRAL BUILDING, DAISY HILL ROAD
          BUCKLEY, CLWYD, CH7 2EF
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0160
June 1991
#ENDCARD
#CARD
United Kingdom
AGENCY
2311XXX-0000 MENS & BOYS SUITS AND COATS
          2321XXX-0000 MENS & BOYS SHIRTS
          2331XXX-0000 LADIES SHIRTS
          23374XX-0000 LADIES SKIRTS AND JACKETS
          3961XXX-0000 COSTUME JEWELLERY
Comments:
          WELLS ENTERPRISES SEEKS TO REPRESENT U.S. FIRMS AS
          AN AGENT OF MEN AND WOMEN AND CHILDRENS' SUITS, COATS,
          SKIRTS, COATS, JACKETS AND COSTUME JEWELLERY.
          CURRENTLY THEY SELL THROUGHOUT THE UK AND EUROPE, WITH
          THEIR MAIN CLIENTS BEING MAIL ORDER COMPANIES.  THEY
          SEEK GOOD QUALITY, YET COMPETITIVE LINES FROM THE U.S.
CONTACT:
          MR. B. COLLINS, MANAGING DIRECTOR
          WELLS ENTERPRISES
          16, LONGVIEW WAY
          TUNBRIDGE WELLS, KENT TN2 3BP
          UNITED KINGDOM
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0161
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
3623XXX-0000 WELDING CONSUMMABLES
Comments:
          T.J. HANDLERS LTD WISHES TO REPRESENT U.S. FIRMS
          AS DISTRIBUTORS (AND IMPORTERS OF U.S. GOODS FOR
          RESALE) OF WELDING CONSUMMABLES.  THEY CURRENTLY
          SUPPLY TO END-USER CUSTOMERS INCLUDE BRITISH RAIL,
          FORD MOTORS AND AIRCRAFT MAINTENACE CONCERNS.  THE
          COMPANY'S ANNUAL SALES ARE IN THE REGION OF 1.5
          MILLION DOLLARS.  THE BANKING REFERENCE IS BARCLAYS
          BANK PLC., 2 HIGH STREET, CHELMSFORD, ESSEX.
CONTACT:
          MR. P. WHITE, GENERAL MANAGER
          T.J. HANDLERS LTD
          5 BUCKINGHAM COURT, DUKES PARK IND. EST
          CHELMSFORD, ESSEX CM2 6XW
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0162
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
38614XX-0000 MICROFILM CONSUMABLE PRODUCTS,
                       OFFICE AND MICROFILMING EQUIPMENT
Comments:
          REGMA UK LTD SEEKS TO REPRESENT U.S. FIRMS AS AN
          IMPORTER OF U.S. GOODS FORRESALE  OF MICROFILM
          CONSUMABLE PRODUCTS, OFFICE AND MICROFILMING
          EQUIPMENT.  CURRENTLY, THEY HANDLE ALL MICROFILM CONSUMABLE
          PRODUCTS, OFFICE AND MICROFILMING EQUIPMENT.
          INCLUDING MICROFILM CAMERAS, DRAWING OFFICE
          CONSUMABLES AND REPROGRAPHICS EQUIPMENT.  THEY EXPORT
          TO DUBLIN, BUT THE MAJORITY OF THESE TRANSACTIONS ARE
          DEALT WITH THROUGH THEIR PARIS OFFICE.  THE COMPANY'S
          ESTIMATED ANNUAL SALES ARE 14.8 MILLION DOLLARS, FOR
          FURTHER REFERENCES, CONTACT BANQUE NATIONALE DE PARIS
          PLC P.O. BOX 416, 8-13 KING WILLIAM STREET, LONDON
          EC4P 4MS.
CONTACT:
          MS. YVONNE LLOYD, CONSUMABLE PRODUCTS
          MANAGER, REGMA UK LTD
          GAMBREL ROAD, WESTGATE INTERCHANGE EST.
          NORTHAMPTON, NN5 5BB
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0163
June 1991
#ENDCARD
#CARD
United Kingdom
JOINT-VENTURE
32690XX-0000 CERAMIC LAMP BASE
Comments:
          LAURA ASHLEY LTD SEEKS TO MANUFACTURE UNDER A
          JOINT-VENTURE WITH A U.S. FIRM AND/OR LICENSE TO A
          U.S. FIRM AN EXCLUSIVE RANGE OF CERAMIC LAMP BASES TO
          BE MANUFACTURED IN THE U.S. AND SOLD THROUGH THE LAURA
          ASHLEY OUTLETS IN THE U.S.  LAURA ASHLEY IS A FAMOUS
          MULTI-MILLION DOLLAR CONCERN WHICH ALSO SPECIALISES IN
          FASHION AND HOME FURNISHING THE COMPANY, FOUNDED IN
          1951, EMPLOYS 7000 WITH ANNUAL SALES IN THE REGION OF
          580 MILLION DOLLARS.
CONTACT:
          MR. PAUL PUDAN, LIGHTING BUYER
          LAURA ASHLEY LTD
          27 BAGLEYS LANE, FULHAM
          LONDON, SW6 2AR
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0164
June 1991
#ENDCARD
#CARD
United Kingdom
DISTRIBUTORSHIP
28411XX-0000 SOAP AND DETERGENTS
          28422XX-0000 BLEACHES
          28423XX-0000 SPECIALTIY CLEANING PREPARATIONS
Comments:
          R & L PACKAGING LIMITED SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR OF SOAPS AND DETERGENTS,
          BLEACHES AND SPECIAL CLEANING PREPARATIONS.
          CURRENTLY, THEY DISTRIBUTE A VARIED RANGE OF
          JANITORIAL CLEANING PRODUCTS, CARRIER BAGS AND BIN
          LINERS (OF POLYTHENE) THROUGHOUT THE UK, BUT WISH TO
          EXPAND THEIR SCOPE.  ANNUAL SALES ARE IN THE REGION OF
          8 MILLION DOLLARS WITH 30 EMPLOYEES.  THE BANKING
          REFERENCE IS BARCLAYS BANK PLC, BLOOMSBURY BUSINESS
          CENTRE, P.O. BOX 314, 6 BEDFORD SQUARE, LONDON WC1B 3RA.
CONTACT:
          MS. AMANDA LAURIER, MANAGING DIRECTOR
          R & L PACKAGING LIMITED
          76 NEW BOND STREET
          LONDON W1Y 9DB
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0165
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
3494XXX-0000 PIPELINE VALVES
          34945XX-0000 PIPE FITTINGS
Comments:
          GENERAL TORQUE (U.K.) LTD SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR OF PIPELINE VALVES AND
          FITTINGS.  THEY ALSO WISH TO IMPORT U.S. GOODS FOR
          RESALE.  CURRENTLY, THEY DEAL WITH PIPELINE VALVES
          AND  PIPE FITTING PRODUCTS,
          EXPORTING TO ALL MIDDLE EASTERN COUNTRIES.  THEIR
          SALES ARE ESTIMATED AT 2 MILLION DOLLARS.  THE BANKING
          REFERENCE IS BARCLAYS BANK PLC., RAYLEIGH, ESSEX.
CONTACT:
          MR. RON LOCK, MANAGING DIRECTOR
          GENERAL TORQUE (U.K) LTD
          LENVALE HOUSE, CHARFLEETS IND. EST.
          CANVEY ISLAND, ESSEX SS8 0PQ
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P1670
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
2621XXX-0000 ALL TYPES OF PAPER AND BOARDS
          2631XXX-0000 ALL TYPES OF PAPER AND BOARDS-
                       CARBONLESS, COATED AND UNCOATED ETC.
Comments:
          CORNWELL PAPER SEEKS TO IMPORT ALL TYPES OF PAPER
          AND BOARDS -(CARBONLESS, COATED AND UNCOATED ETC).
          THEY CURRENTLY SUPPLY THESE PRODUCTS TO THE PRINTING
          INDUSTRY.  ANNUAL SALES ARE ESTIMATED AT 6 MILLION DOLLARS.
CONTACT:
          MR. S. C. CORNWELL, SALES EXECUTIVE
          CORNWELL PAPER, 22, PRIORY AVENUE
          PRITTLEWELL, SOUTHEND-ON-SEA
          ESSEX, SS2 6LD
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0168
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
35681XX-0000 BEARINGS
          35683XX-0000 POWER TRANSMISSION
          3546XXX-0000 POWER TOOOLS
          3531XXX-0000 CONSTRUCTION EQUIPMENT
Comments:
          WIDE RANGE ENGINEERING SERVICES LTD SEEKS TO
          REPRESENT U.S. FIRMS AS AN AGENT/DISTRIBUTOR OF
          BEARINGS, POWER TRANSMISSIONS, POWER TOOLS AND
          CONSTRUCTION EQUIPMENT (THESE ARE WITH THE INTENTION
          OF IMPORTING U.S. GOODS FOR RESALE).  THESE PRODUCTS
          ARE CURRENTLY EXPORTED THROUGHOUT EUROPE AND THE
          MIDDLE EAST.  ANNUAL SALES ARE ESTIMATED AT 12 MILLION
          DOLLARS.  THE BANKING REFERENCE IS COUTTS & CO. ST.
          MARTINS BRANCH, 440 STRAND, LONDON WC2.
CONTACT:
          MR. F. B. ODDIE, MANAGING DIRECTOR
          WIDE RANGE ENGINEERING SERVICES LTD,
          ACAN WAY, COVENTRY ROAD, NARBOROUGH
          NR.LEICESTER
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0169
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
38292XX-0000 PANEL EQUIPMENT AND DATA LOGGER.
          3679XXX-0000 FLOW TRANDUCERS
          3622XXX-0000 TRACE HEATING
          38230XX-0000 CONTROL AND INSTRUMENTATION PRODUCTS
Comments:
          SENCO (C & I) LTD WISHES TO REPRESENT U.S.
          COMPANIES AS AN AGENT/DISTRIBUTOR  OF PANEL EQUIPMENT,
          FLOW TRANSDUCERS, TRACE HEATING, DATA LOGGERS AND
          CONTROL AND INSTRUMENTATION PRODUCTS.  THE COMPANY,
          FORMED IN 1990, HAS 2 EMPLOYEES.
CONTACT:
          MR. R. CRAMPTON, SALES DIRECTOR
          SENCO (C&I) LTD
          17 FAIRFIELD DRIVE, ASHGATE
          CHESTERFIELD, DERBYSHIRE S42 7PU
          UNITED KINGDOM
PHONE:    [phone]
FAX:       [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0170
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
36933XX-0000 MEDICAL DEVICES USED MAINLY FOR THE
                       TREATMENT OF VASCULAR DISEASE
          3841XXX-0000 DEVICES USED FOR THE TREATMENT OF
                       VASCULAR DISEASES, SURGICAL & RADIOLOGICAL
Comments:
          MEADOX (UK) LTD (PART OF MEDOX MEDICALS INC OF NEW
          JERSEY) SEEKS TO REPRESENT U.S. FIRMS AS AN
          AGENT/DISTRIBUTOR (AND IMPORTER OF U.S. GOODS FOR
          RESALE) OF MEDICAL DEVICES USED MAINLEY FOR THE
          TREATMENT OF VASCULAR DISEASES - BOTH SURGICAL AND
          RADIOLOGICAL.  BESIDES BEING PART OF MEDOX MEDICAL
          INC., THEY ALSO REPRESENT IDEAS FOR MEDICINE INC. OF
          CLEARWATER, FLORIDA.  ANNUAL SALES ARE IN THE REGION
          OF 4.5 MILLION DOLLARS.  THE BANKING REFERENCE IS THE
          BANK OF SCOTLAND, 16-18 PICCADILLY, LONDON W1V 0AH.
CONTACT:
          MR. DAVID SLATTER, FINANCIAL CONTROLLER
          MEADOX (UK) LTD, MATTHEW HOUSE
          MATTHEW STREET, DUNSTABLE,
          BEDFORDSHIRE, LU6 1SD
          UNITED KINGDOM
PHONE:    [phone]
FAX:       [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0171
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
7372XXX-0000 COMPUTER GAMES
          3573XXX-0000 COMPUTER HARDWARE
          7372XXX-0000 COMPUTER SOFTWARE
Comments:
          IMPAX TRADING SEEKS TO IMPORT U.S. COMPUTER GAMES,
          HARDWARE AND SOFTWARE FOR RESALE.  THE COMPANY,
          FOUNDED IN 1990, EMPLOYS A STAFF OF THREE.  THEIR
          BANKING REFERENCE IS LLOYDS BANK PLC., 4, WEST STREET,
          HAVANT, HAMPSHIRE, PO9 1PE.
CONTACT:
          MR. B. M. FITZGERALD, DIRECTOR
          IMPAX TRADING
          PARK HOUSE, 57 BELMONT GROVE
          BEDHAMPTON, HAMPSHIRE, PO9 3PT
          UNITED KINGDOM
PHONE:    [phone]
          44/705/477-701
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0166
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
7392XXX-0000 MANAGEMENT CONSULTANT SERVICES
Comments:
          CONSULTANTS (AQUISITIONS, MERGERS, BUSINESS DEVELOPMENT ETCS.
          KEN THOMPSON ASSOCIATES WISHES TO REPRESENT U.S.
          FIRMS SEEKING TO ENTER OR GAINA GREATER STRENGHTH
          WITHIN THE UK AND EUROPE.  THEY SPECIALISE ON A
          PROJECT BASIS, COVERING AQUISITIONS, MERGERS, CREATIVE
          BUSINESS DEVELOPMENT, DIVESTMENT/CO-SALE, SUBSIDUARIES
          AND PRODUCTS.  WITH EXCEPTIONAL CONNECTIONS IN CENTRAL
          AND LOCAL GOVERNMENT, INDUSTRY AND COMMERCE, THEY ARE
          ABLE TO PROVIDE A FIRST CLASS SERVICE TO THEIR CLIENTS.
CONTACT:
          MR. KEN S. THOMPSON, SENIOR PARTNER OR
          MR. DAVID RUSHTON, PARTNER
          KEN THOMPSON ASSOCIATES, P.O. BOX 395
          WOKING, SURREY,
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0159
June 1991
#ENDCARD
#CARD
Trinidad and Tobago
DIRECT SALE
5153XXX-0000  DRIED BEANS
CONTACT:
          THE COMPANY IS INTERESTED IN OBTAINING SUPPLIES OF
          DRIED BEANS AT COMPETITIVE PRICES.  ORDERS TO BE IN 20
          CONTAINERS.
CONTACT:
           MRS. SHAMEEZA RAMKALAWAN, DIRECTOR
           S. RAMKALAWAN & CO.
           CIRCULAR DRIVE, UNION PARK EAST
           MARABELLA, TRINIDAD, W.I.
PHONE:     [phone]
FAX:       [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           PORT-OF-SPAIN, TRINIDAD AND TOBAGO
           DEPT. OF STATE
           WASHINGTON, D.C. 20521
           REFER TO --P0019
June 1991
#ENDCARD
#CARD
Peru
AGENCY
3551XXX-0000 EXTRUDERS, SOYBEAN MEAL, 500 TONS/HOUR
          4971XXX-0000 IRRIGATION SYSTEMS, ASPERSION, DRIP
Comments:
          PURCHASE TO BE MADE WITH OWN FUNDS.  FUNDO ANTANA IS
          A 15 HECTARES FARM LOCATED IN HUARAL (180 KMS. NORTH OF
          LIMA), WITH WATER RESERVOIR OF 3,500 CUBIC METERS.
          PRODUCES ORANGES AND TANGERINES.  MR. ALFARO INTERESTED
          IN QUOTATIONS FOB OR CIF, PORT OF CALLAO, CATALOGS, AND
          TECHNICAL SPECIFICATIONS.  BANK REFS.: BANCO WIESE, SAN
          ANTONIO, LIMA; BANCO AGRARIO, HUARAL.
CONTACT:
          MAX ALFARO
          OWNER
          FUNDO ANTANA
          AURELIO FERNANDEZ CONCHA 557
          MIRAFLORES, LIMA 18, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0040
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALE
3721500-0000 AIRCRAFT, COMMERCIAL, 40-100 SEATS,
                       PASSENGER, CARGO
Comments:
          INTERESTED IN LEASING.  IMPERIAL AIR IS A NEW COMPANY
          ESTABLISHED IN AUGUST 1990, TO PROVIDE PASSENGER AND CARGO
          TRANSPORTATION SERVICES WITHIN PERU.  PRINCIPAL
          SHAREHOLDERS ARE LUIS SALAZAR, PRESIDENT, GEORG BUSSE,
          TECHNICAL MANAGER; CARLOS CIRIANI, ADMINISTRATIVE/
          FINANCIAL MANAGER AND ANTONIO CIRIANI, ADVISOR.  MR.
          SALAZAR REQUESTS QUOTATIONS AND TECHNICAL
SPECIFICATIONS.
CONTACT:
          LUIS SALAZAR
          PRESIDENT
          IMPERIAL AIR
          AV.DEL PARQUE NORTH 829-833
          URB.CORPAC, LIMA 27, PERU
PHONE:    [phone]; 75-5390
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0041
June 1991
#ENDCARD
#CARD
Peru
AGENCY
2812XXX-0O00 INDUSTRIAL INORGANIC CHEMICALS
          28193XX-0000 SULFURIC ACID IND 98.5 PCT
          28197XX-0000 POTASSIUM AND SODIUM COMPOUNDS
          28199XX-0000 OTHER INORGANIC CHEMICALS
Comments:
          MUNDO QUIMICO INTERESTED IN ACTING AS AGENT OF U.S.
          MANUFACTURER OF INDUSTRIAL CHEMICAL PRODUCTS.  FIRM IS
          CURRENTLY DISTRIBUTING PRODUCTS FROM U.S. BORAX &
          CHEMICAL CORP. (U.S.); BASF AG, DEGUSSA A.G, BAYER A.G.,
          (GERMANY); SUCROMILES S.A. (COLOMBIA) AND SOLVAY CICC
          S.A. (BELGICA).  MUNDO QUIMICO WAS FOUNDED IN 1965.
          ACTS AS IMPORTER/WHOLESALER OF INDUSTRIAL CHEMICAL
          PRODUCTS. EMPLOYS 30.  FIRM REPORTS SALES DURING 1990
          WERE APPROX USDOLS 2 MILLION.  BANK REFS: BANCO DE
          CREDITO AND BANCO CONTINENTAL, CALLAO, PERU.  CLIENTS OF
          FIRM COVERS TEXTILE, TANNERY, FOOD, MINING AND OTHER
          INDUSTRIAL SECTORS.  MR. PACHECO INTERESTED IN PRICES,
          CIF, PORT OF CALLAO.
CONTACT:
          LUIS L. PACHECO
          GENERAL MANAGER
          MUNDO QUIMICO E.I.R.L.
          MIGUEL CAPURRO 190
          CALLAO, PERU
          P.O. BOX 311
          CALLAO, PERU
PHONE:    [phone] OR 65-0124
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0039
June 1991
#ENDCARD
#CARD
Peru
DISTRIBUTORSHIP
2869XXX-0000 PERFUME MATERIALS
          2869XXX-0000 SHAMPOOS MATERIALS
          2869XXX-0000 DEODORANTS MATERIALS
COMMENTS:
          FOUNDED IN 1969, SERVO INDUSTRIAL IS A SMALL
          COMPANY ENGAGED IN THE IMPORT/DISTRIBUTION OF
          LABORATORY AND INDUSTRIAL MATERIALS AND SUPPLIES.
          BAN REF: BANCO CONTINENTAL, LINCE, LIMA 14.  MR.
          TARAZONA INTERESTED IN CATALOGS, PRICES AND
          SALE TERMS.
CONTACT:
          CARLOS TARAZONA
          MANAGER
          SERVO INDUSTRIAL S.A.
          ALMIRANTE GUISSE 2021
          LINCE, LIMA 14, PERU
PHONE:    [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA. PERU
          APO MIAMI 34031
June 1991
#ENDCARD
#CARD
Mexico
DIRECT SALES
33124XX-0000 HOT ROLLED LIGHT STRUCTURAL STEEL BARS
Comments:
          SUPPLY OF 20 FT. SECTIONS OF ANGLED STEEL: GRADE A-36,
          1010-1018 SPEC. IN THE FOLLOWING SIZES (INCHES): 1/8X0.75,
          1/8X1.0, 1/8X1.25, 1/8X1.50. 1/8X2.0, 3/16X1.0, 3/16X1.25,
          3/16X2.0, 1/4X3.0. THE QUANTITY REQUIRED IS 200 METRIC TONNES
          OF EACH PRODUCT. QUOTATIONS REQUESTED PER TONNE FOB LAREDO TX
          OR VERACRUZ MEXICO. HE WILL ALSO TAKE PART SHIPMENTS OR
          LARGER VOLUMES IF PRODUCT AND PRICE ARE RIGHT. CONTACT HAS TEN
          YEARS EXPERIENCE AS GENERAL MANAGER FOR IMPORT/EXPORT FIRM IN MEXICO
          AND IS ACTING AS AGENT FOR A MEXICAN CLIENT FIRM. BANK
          REFERENCES ARE AVAILABLE. CLIENT HAS A REQUIREMENT FOR
          1000-2000 METRIC TONNES/MONTH ON A CONTINUING BASIS.
CONTACT:
          DYNA-MARKET ENTERPRISES
          1079 LYTTON ST
          NORTH VANCOUVER
          BRITISH COLUMBIA, CANADA
          V7H 2A7
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          U.S. CONSULATE GENERAL (COM-TOP)
          VANCOUVER, B.C., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    OOO4
June 1991
#ENDCARD
#CARD
Denmark
MTN TENDER
991262X-0000 COMPUTER SERVICES
          3573XXX-0000 COMPUTER EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: LIBRARY SYSTEM INVOLVING ADMINISTRATIVE AND
          BIBLIOGRAPHICAL FUNCTIONS COMPRISING 105 WORKSTATIONS
          ETC.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SUPPLIES TO COMMENCE THE BEGINNING OF
          1992.SUPPLIES TO BE MAINTAINED UNTIL THE END OF 1992.
          DOCUMENTS FROM:DET NORDJSKE LANDSBIBLIOTEK, NYTORV 26,
          POSTBOX 839, DK-9100 AALBORG.
          REQUESTS NOT LATER THAN: AUGUST 1 1991.
          LANGUAGE(S): DANISH.
          ADDRESS:DET NORDJSKE LANDSBIBLIOTEK, NYTORV 26, POSTBOX
          839, DK-9100 AALBORG.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: 6 MONTHS
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN, APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1999
          S112/24 OF 06/12/91 RECEIVED 06/13/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: DET NORDJSKE LANDSBIBLIOTEK,
          NYTORV 26, POSTBOX 839
          DK-9100 AALBORG
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/24 OF 06/12/91
(91/S112-17169/DA).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: AUGUST 12 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    EECT-N.1999
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3693000-0000 RADIOLOGICAL EQUIPMENT
Comments:
          DELIVERY TO: SERVICE DE RADIOLOGIE ET SERVICE
          D'URGENCE DU CENTRE HOSPITALIER GENERAL DE
          BOULOGNE-SUR-MER.
          GOODS: SUPPLY, INSTALLATION AND COMMISSIONING OF
          RADIOLOGICAL EQUIPMENT: 5 LOTS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DOCUMENTS FROM:CENTRE HOSPITALIER, GENERAL, HOPITAL
          DOCTEUR, DUCHENNE, DIRECTION DES SERVICE ECONOMIQUES, BP
          609, RUE JACQUES MONOD, F-62321 BOULOGNE-SUR-MER
          CEDEX:FROM JUNE 14 1991 .
          REQUESTS NOT LATER THAN: JULY 10 1991.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER, GENERAL, HOPITAL DOCTEUR,
          DUCHENNE, DIRECTION DES SERVICE ECONOMIQUES, BP 609, RUE
          JACQUES MONOD, F-62321 BOULOGNE-SUR-MER CEDEX.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): PRICE, TIME LIMIT FOR
          COMPLETION AND OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1995
          S111/28 OF 06/11/91 RECEIVED 06/13/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: CENTRE HOSPITALIER, GENERAL,
          HOPITAL DOCTEUR, DUCHENNE, DIRECTION DES SERVICE
          ECONOMIQUES, BP 609
          RUE JACQUES MONOD, F-62321
          BOULOGNE-SUR-MER CEDEX
PHONE:    [phone]
FAX:      [phone]
SUPPL. OFOFF. JOURNAL EC NO. S111/27 OF 06/11/91
(91/S111-17080/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 29 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to   EECT-N.1995
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3693XXX-0000 RADIOLOGY EQUIPMENT
Comments:
          GOODS: RADIOLOGY EQUIPMENT: 5 LOTS.
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL DE TOULOUSE,
          DIRECTION DES SERVICE ECONOMIQUES, HOTEL DIEU
          SAINT-JACQUES, F-31052 TOULOUSE CEDEX.
          QUALIFICATIONS: NATIONAL LEGISLATION APPLICABLE: ARTICLE
          251.2 OF THE FRENCH CODE DES MARCHES PUBLIC.
          TENDERS MAY LAPSE AFTER: 45 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1996
          S112/27 OF 06/12/91 RECEIVED 06/13/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL DE
          TOULOUSE, DIRECTION DES SERVICE ECONOMIQUES
          HOTEL DIEU SAINT-JACQUES
          F-31052 TOULOUSE CEDEX
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/27 OF 06/12/91
(91/S112-17361/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: AUGUST 6 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1996
June 1991
#ENDCARD
#CARD
Denmark
MTN TENDER
3581XXX-0000 VENDING MACHINES
Comments:
          LANGUAGE(S): DANISH.
          ADDRESS:HAERENS MATERIELKOMMANDO, HANDELSSEKTIONEN,
          ARSENALVEJ 55, DK-9800 HJORRING. TEL. [phone]. TELEX
          67884 HMAKHJ DK.
          GOODS: 3-YEAR PRICE AGREEMENT FOR THE SUPPLY OF VENDING
          MACHINES FOR DRINKS AND FOODSTUFFS. TURNOVER IN
          1990:APPROXIMATELY DKR 7 800 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: DURATION OF SUPPLIES:
          11 /01 /1991-10/31 /1 994.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE: JULY 19 1991.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN, APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1994
          S111/31 OF 06/11/91 RECEIVED 06/13/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: HAERENS MATERIELKOMMANDO,
          HANDELSSEKTIONEN, ARSENALVEJ 55
          DK-9800 HJORRING
PHONE:    [phone]
TELEX:    67884 HMAKHJ DK
FAX:      [phone]
CABLE ADDRESS:  MILITEKNIK
SUPPL. OF OFF. JOURNAL EC NO. S111/31 OF06/11/91
(91/S111-16975/DA).  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 FOR RECEIPT OF APPLICATIONS: JULY 11 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    EECT-N.1994
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3842192-0000 HAEMODIALYSIS EQUIPMENT
Comments:
          GOODS: TENDER NO 35/91. HAEMODIALYSIS EQUIPMENT.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENIKO NOSOKOMEIO PATRON "0 AGIOS
          ANDREAS", OIKONOMIKI YPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA.
          LANGUAGE(S): GREEK.
          ADDRESS:GENIKO NOSOKOMEIO PATRON "O AGIOS ANDREAS",
          OIKONOMIKI YPIRESIA-TMIMA PROMITHEION, TSERTIDOU 1,
          GR-263 35 PATRA.
          DATE, TIME AND PLACE:JULY 11 1991 (12.00).GENIKO
          NOSOKOMEIO PATRON "O AGIOS ANDREAS", OIKONOMIKI
          YPIRESIA-TMIMA PROMITHEION, TSERTIDOU 1, GR-263 35
          PATRA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          1997 S/112/30 OF 06/1 2/91  RECEIVED 06/13/91.  FOR A COPY
          OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENIKO NOSOKOMEIO PATRON "O
          AGIOS ANDREAS", OIKONOMIKI YPIRESIA-TMIMA PROMITHEION,
          TSERTIDOU 1, GR-263 35 PATRA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/31 OF 06/12/91
(91/S112-17007/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 11 1991
 ( 12. 00 ) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.1997
June 1991
#ENDCARD
#CARD
Greece
FOREIGN TENDER
35314XX-2500 SUPPLY OF 10 WHEEL MOUNTED EXCAVATORS
                       WIT TELESCOPIC BOOM
Comments:
          PPC HAS ISSUED AN INTERNATIONAL TENDER FOR THE
          SUPPLY OF TEN WHEEL MOUNTED EXCAVATORS WITH TELESCOPIC
          BOOM.  QUOTATION MUST BE CIF PIRAEUS.  DOCUMENTS OF THIS
          TENDER, IN ENGLISH.  PLEASE DO NOT CONTACT U.S. EMBASSY
          ATHENS FOR BID DOCUMENTS.
CONTACT:
          MRS. B. ALEXAKI
          PUBLIC POWER CORPORATION (PPC)
          PURCHASING DEPT, 55
PHONE:    [phone] EXT: 135
TELEX:    21-9364 DEI GR,
FAX:      [phone]
REFER TO: 471017/4-6-91
BID DEADLINE FOR BIDS: JULY 19, 1991, 11:15 A.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    TO0019
June 1991
#ENDCARD
#CARD
Spain
DIRECT SALE
9950022-0000 HOTEL AND RESTAURANT EQUIPMENT
          363XXXX-0000 HOUSEHOLD APPLIANCES
          36345XX-0000 COFFEE MAKERS, HOUSEHOLD
          3551339-0000 COFFEE ROASTING AND FILTERING MACHINES
Comments:
          SMALL-SIZED FIRM, ESTABLISHED IN 1991.  WHOLESALER,
          IMPORTER, EXPORTER OF HOTEL/RESTAURANT EQUIPMENT AND
          HOUSEHOLD APPLIANCES LOOKING FOR NEW DISTRIBUTIONS.  BANK
          REFS: CAJA DE CATALUNYA, LIBERTAD 5 - 28100 ALCOBENDAS.
CONTACT:
          MR. IVAN PEDRO SEVERDIJA, PRESIDENT
          EMG
          AV.ROSALES, PORTAL 218
          URB.PARQUE COIMBRA
          28935 MOSTOLES (MADRID)
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          BARCELONA, SPAIN
          APO NEW YORK 09285
          Refer to    P0040
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES
35235XX-1000 COTTON HARVESTERS, FOUR ROW
          35238XX-0100 COTTON BALING MODULES, 10 METRIC TON
                       CAPACITY.
          35230XX-0100 COTTON MODULE TRANSPORTATION TRAILER,
                       FOR FARM AND ROAD USE
Comments:
          ALPARGATAS IS A VERY LARGE, DIVERSIFIED TEXTILE
          COMPANY.  LOOKING FOR EQUIPMENT FOR COTTON FIELDS IN NW
          ARGENTINA, WHERE THE COMPANY IS UNDERTAKING OPERATION OF
          FOUR SEPARATE 5,000 HECTARE FIELDS.  EACH FIELD REQUIRES
          TEN HARVESTERS, THREE MODULES, AND ONE TRAILER.  PLEASE
          SEND AMPLE INFORMATION ON PRODUCTIVITY, OPERATING COST,
          ALTERNATE SOLUTIONS, PRICE AND DELIVERY SCHEDULES.
CONTACT:
          ING. NORBERTO C. PEPE, MGR. FIBERS DIV.
          ALPARGATAS S.A.I.C.
          OLAVARRIA 1256
          1267 BUENOS HIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0084
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973435-0000 FROZEN MACKEREL
          9973489-0000 FROZEN BONITO
Comments:
          FIRM, A GENERAL IMPORTER, WISHES TO IMPORT FROZEN
          MACKEREL AND FROZEN BONITO.  THE FIRM WAS ESTABLISHED
          IN 1988 AND HAS 6 EMPLOYEES.  PAID-IN CAPITAL IS 10
          MILLION YEN (142 YEN/USD1.00).  ANNUAL SALES ARE ABOUT
          3.8 BILLION YEN.  REFERENCE BANKS ARE MITSUBISHI BANK,
          SNIBUYA MINAMI BRANCH, AND DAIICHI KANGYO BANK,
          SHIBUYA MINAMI BRANCH.
CONTACT:
          MR. KIYOTSUGU KITAGAWA, DIRECTOR
          NAMURA CO., LTD.
          16-1-401 DAIKANYAMA
          SHIBUYA-KU, TOKYO 151, JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0127
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
99734XX-0000 FROZEN FISH
Comments:
          FIRM, A GENERAL IMPORTER, WISHES TO IMPORT
          VARIOUS FROZEN FISH.  THE FIRM WAS ESTABLISHED IN 1927
          AND HAS 550 EMPLOYEES.  PAID-IN CAPITAL IS 2 BILLION
          YEN (142 YEN/USD1.00).  ANNUAL SALES ARE ABOUT 65
          BILLION YEN.  REFERENCE BANKS ARE TAIYO KOBE MITSUSI
          BANK, MAIN OFFICE, AND DAIICHI KANGYO BANK, MAIN
          OFFICE.
CONTACT:
          MR. YOSUKE MIYAGAWA, MANAGER
          JAL TRADING , INC.
          4-13-23 SHIBAURA
          MINATO-KU, TOKYO 108
PHONE:    [phone]
TELEX:    2466441
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0126
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973505-0000 FROZEN SPINY LOBSTER
          9973250-0000 FRESH TUNA
Comments:
          FIRM, A GENERAL IMPORTER, WISHES TO IMPORT FROZEN
          SPINY LOBSTERS AND FRESH TUNA.  THE FIRM WAS
          ESTABLISHED IN 1927 AND HAS 550 EMPLOYEES.  PAID-IN
          CAPITAL IS 2 BILLION YEN (142 YEN/USD1.00).  ANNUAL
          SALES ARE ABOUT 65 BILLION YEN.  REFERENCE BANKS ARE
          TAIYO KOBE MITSUSI BANK, MAIN OFFICE, AND DAIICHI
          KANGYO BANK, MAIN OFFICE.
CONTACT:
          MR. YOSUKE MIYAGAWA, MANAGER
          JAL TRADING , INC.
          4-13-23 SHIBAURA
          MINATO-KU, TOKYO 108
PHONE:    [phone]
TELEX:    2466441
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0125
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973417-0000 FROZEN FLATHEAD SOLE, PACIFIC
                       HALIBUT, ROCK SOLE, TURBOT AND
                       YELLOWFIN SOLE
Comments:
          FIRM WISHES TO IMPORT 600-700 METRIC TONS OF
          FROZEN FLATHEAD SOLE, 200-300 METRIC TONS OF PACIFIC
          HALIBUT, 400-500 METRIC TONS OF FROZEN ROCKSOLE,
          600-700 METRIC TONS OF TURBOT AND 300-400 METRIC TONS
          OF YELLOWFIN SOLE.  THE FIRM WAS ESTABLISHED IN 1981
          AND HAS 5 EMPLOYEES.  PAID-IN CAPITAL IS 21 MILLION
          YEN (142 YEN/USD1.00).  ANNUAL SALES ARE 2.4 BILLION
          YEN.REFERENCE BANKS ARE HOKKAIDO TAKUSHOKU BANK,
          TSUKIJI BRANCH, AND MITSUBISHI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. YOSHIO TAMURA, PRESIDENT
          BANDOH AND CO. LTD.
          2-15-15-716 TSUKIJI
          CHUO-KU, TOKYO 104, JAPAN
PHONE:    [phone]
TELEX:    2522537
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0133
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973408-0000 FROZEN OCEAN PERCH, PACIFIC
                       COD AND BLACK COD
Comments:
          FIRM WISHES TO IMPORT 500-700 METRIC TONS OF
          FROZEN OCEAN PERCH, 300-400 METRIC TONS OF PACIFIC COD
          AND 1,000-1,500 METRIC TONS OF FROZEN BLACK COD.  THE
          FIRM WAS ESTABLISHED IN 1981 AND HAS 5 EMPLOYEES.
          PAID-IN CAPITAL IS 21 MILLION YEN (142 YEN/USD1.00).
          ANNUAL SALES ARE 2.4 BILLION YEN.  REFERENCE BANKS ARE
          HOKKAIDO TAKUSHOKU BANK, TSUKIJI BRANCH, AND
          MITSUBISHI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. YOSHIO TAMURA, PRESIDENT
          BANDOH AND CO. LTD.
          2-15-15-716 TSUKIJI
          CHUO-KU, TOKYO 104
PHONE:    [phone]
TELEX:    2522537
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0129
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
99734XX-0000 FROZEN GROUND FISH
Comments:
          FIRM, A SEAFOOD IMPORTER, WISHES TO IMPORT
          VARIOUS FROZEN GROUND FISH ON CONTAINER OR TRAMPER
          BASIS.  THE FIRM WAS ESTABLISHED IN 1984 AND HAS 30
          EMPLOYEES.  PAID-IN CAPITAL IS 50 MILLION YEN (142
          YEN/USD1.00).  ANNUAL SALES ARE ABOUT 10 BILLION YEN.
          REFERENCE BANKS ARE THE 77 BANK, SHIOGAMA BRANCH, AND
          SENDAI BANK, SHIOGAMA BRANCH.
CONTACT:
          MR. HITOSHI ABE, EXECUTIVE DIRECTOR
          ABURAI KABO CO., LTD.
          3-12-13 SHINHAMACHO
          SHIOGAMA-SHI, MIYAGI PREF. 985
          JAPAN
PHONE:    [phone]
TELEX:    0859230
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0128
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973405-0000 FROZEN BUTTERFISH
Comments:
          FIRM WISHES TO IMPORT 300-400 METRIC TONS OF
          FROZEN BUTTERFISH.  THE FIRM WAS ESTABLISHED IN 1981
          AND HAS 5 EMPLOYEES.  PAID-IN CAPITAL IS 21 MILLION
          YEN (142 YEN/USDL.OO).  ANNUAL SALES ARE 2.4 BILLION
          YEN.REFERENCE BANKS ARE HOKKAIDO TAKUSHOKU BANK,
          TSUKIJI BRANCH, AND MITSUBISHI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. YOSHIO TAMURA, PRESIDENT
          BANDOH AND CO. LTD.
          2-15-15-716 TSUKIJI
          CHUO-KU, TOKYO 104, JAPAN
PHONE:    [phone]
TELEX:    2522537
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0134
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973440-0000 FROZEN SOCKEYE SALMON
          9973510-0000 FROZEN KING CRAB
          9973515-0000 FROZEN SNOW CRAB
          9973519-0000 FROZEN HAIR CRAB
Comments:
          FIRM WISHES TO IMPORT 300-500 METRIC TONS OF
          FROZEN SOCKEYE SALMON, 200-300 METRIC TONS OF FROZEN
          KING CRAB, 400-500 METRIC TONS OF FROZEN SNOW CRAB AND
          50-100 METRIC TONS OF FROZEN HAIR CRAB.  THE FIRM WAS
          ESTABLISHED IN 1981 AND HAS 5 EMPLOYEES.  PAID-IN
          CAPITAL IS 21 MILLION YEN (142 YEN/USD1.00).  ANNUAL
          SALES ARE 2.4 BILLION YEN.  REFERENCE BANKS ARE
          HOKKAIDO TAKUSHOKU BANK, TSUKIJI BRANCH, AND
          MITSUBISHI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. YOSHIO TAMURA, PRESIDENT
          BANDOH AND CO. LTD.
          2-15-15-716ISUKIJI
          CHUO-KU, TOKYO 104, JAPAN
PHONE:    [phone]
FAX:      [phone]
TELEX:    2522537
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0130
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973135-0000 LIVE SPINY LOBSTER
          9973505-0000 FROZEN SPINY LOBSTER
Comments:
          FIRM WISHES TO IMPORT 50-70 METRIC TONS OF LIVE
          AND FROZEN SPINY LOBSTER.  THE FIRM WAS ESTABLISHED IN
          1981 AND HAS 5 EMPLOYEES.  PAID-IN CAPITAL IS 21
          MILLION YEN (142 YEN/USD1.00).  ANNUAL SALES ARE 2.4
          BILLION YEN.  REFERENCE BANKS ARE HOKKAIDO TAKUSHOKU
          BANK, TSUKIJI BRANCH, AND MITSUBISHI BANK, TSUKIJI
          BRANCH.
CONTACT:
          MR. YOSHIO TAMURA, PRESIDENT
          BANDOH AND CO. LTD.
          2-15-15-716 TSUKIJI
          CHUO-KU, TOKYO 104, JAPAN
PHONE:    [phone]
TELEX:    2522537
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0132
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973435-0000 FROZEN MACKEREL
Comments:
          FIRM WISHES TO IMPORT 600-800 METRIC TONS OF
          FROZEN MACKEREL.  THE FIRM WAS ESTABLISHED IN 1981 AND
          HAS 5 EMPLOYEES.  PAID-IN CAPITAL IS 21 MILLION YEN
          (142 YEN/USD1.00).  ANNUAL SALES ARE 2.4 BILLION YEN.
          REFERENCE BANKS ARE HOKKAIDO TAKUSHOKU BANK, TSUKIJI
          BRANCH, AND MITSUBISHI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. YOSHIO TAMURA, PRESIDENT
          BANDOH AND CO. LTD.
          2-15-15-716 TSUKIJI
          CHUO-KU, TOKYO 104
PHONE:    [phone]
TELEX:    2522537
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0131
June 1991
#ENDCARD
#CARD
Turkey
DIRECT SALE
35521XX-0000 EMBROIDERY MACHINES
Comments:
          5 EACH USED EMBROIDERY MACHINES; TRADEMARKS ZNAGS EMBROIDERY
          MACHINES 15 YARDS; HIRAOKA EMBROIDERY MACHINES
          15 YARDS OR 21 YARDS; METAL MECCANICA EMBROIDERY MACHINES,
          15 YARDS AND SAURER EMBROIDERY MACHINES, 15 YARD.
          AKEL TEKSTIL SANAYI VE TICARET IS AMANUFACTURER OF
          EMBROIDERY USED IN TEXTILES.  INTERESTED U.S. FIRMS
          SHOULD CONTACT BASKENT DIRECTLY.
CONTACT:
          MR. BENER AKIN, GENERAL MANAGER
          AKEL TEKSTIL SANAYI VE TICARET A.S.
          IBRAHIMAGA CADDESI 2/11
          ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    TOPOO22
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3661239-0000 CORDLESS TELEPHONES
          3662153-0000 FACSIMILE AND MOBILE FACSIMILE SYSTEMS
          3661288-0000 TELEPHONE AND DESIGNER TELEPHONE SYSTEMS
          3661291-0000 TELEPHONE ANSWERING MACHINES
          3651476-0000 AMPLIFIERS
          3651441-0000 VIDEO RECORDERS
Comments:
          FIRM FOUNDED: 1991 (NEWLY ESTABLISHED)
          EMPLOYS: 3
          SALES AREA: GERMANY
          QUOTE: CIF GERMAN PORT
          BANK REF.: VOLKSBANK, IN 4930 DETMOLD.
          COMPANY IS AN IMPORTER AND MAIL ORDER DISTRIBUTOR OF
          COMMUNICATIONS AND CONSUMER ELECTRONICS EQUIPMENT.  IS
          VERY INTERESTED IN IMPORTING MOBILE PHONES, TELEPHONE
          ANSWERING MACHINES AND FAX EQUIPMENT AS WELL AS
          PORTABLE RADIOS, WALKMEN, AND OTHER CONSUMER HIGH
          FIDELITY EQUIPMENT (RECEIVERS, RECORDERS, ETC.).
CONTACT:
          MR. CHRISTIAN HINDER
          COMLINE IMP.
          ERNST-GROTE-STR. 19
          4930 DETMOLD
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    P0015
June 1991
#ENDCARD
#CARD
Italy
DIRECT SALE
232XXXX-0000 MENS AND BOYS SPORTWEAR AND CASUALWEAR
          233XXXX-0000 WOMENS AND MISSES SPORTWEAR AND CASUAL WEAR
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1977.  IT FARMS
          OUT THE MANUFACTURE OF CASUALWEAR (UNDER THE TRADEMARK:
          "SARTORIA DEL BORGO") TO THIRD PARTIES.  IT ALSO OPERATES AS
          IMPORTER/DISTRIBUTOR OF CASUALWEAR AND MAINTAINS A STORE AND TWO
          WAREHOUSES IN A COMMERCIAL AREA OF FLORENCE.  SELLS THROUGHOUT
          ITALY AND EXPORTS TO EEC COUNTRIES.  HIPPO WOULD LIKE TO RECEIVE
          OFFERS FROM MANUFACTURERS. BANK REF.: CASSA DI RISPARMIO DI
          FIRENZE, VIA BUFALINI, 50122 FIRENZE, ITALY.
CONTACT:
          MRS. NORMA ZIPOLI
          HIPPO S.R.L.
          VIA F. BARACCA 17/F
          50127 FIRENZE, ITALY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FLORENCE, ITALY
          APO NEW YORK 09019
          Refer to    P0011
June 1991
#ENDCARD
#CARD
Republic of Korea
DIRECT SALE
3573271-0000 PERIPHERAL EQUIPMENT FOR ELECTRONIC
                       COMPUTERS - GRAPHIC DISPLAYS
          35732XX-0000 COMPUTER TERMINALS
Comments:
          SEEKS U.S. SOURCES OF SUPPLY FOR GRAPHIC PERIPHERAL
          INTERFACE BOARD, IBM PC COMPATIBLE. THE FIRM IS A
          REGISTERED IMPORT OFFER AGENT/DISTRIBUTOR SPECIALIZING
          IN SALES OF PC (IBM COMPATIBLE) AND SECURITY SYSTEM.
CONTACT:
          MR. LEE, KI SUN, RESEARCHER, R&D CENTER
          KOLON DATA COMMUNICATION CO., LTD.
          14TH FL., HYUNDAIBLDG.
          77, MUKYO-DONG, CHUNG-KU, SEOUL
          100-170, KOREA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    P0083
June 1991
#ENDCARD
#CARD
Republic of Korea
DIRECT SALE
36622XX-0000 VIDEO EQUIPMENT - OTHER
                       (SYNCHRONIZATION EQUIPMENT
                       TERMINAL EQUIPMENT)
Comments:
          SEEKS U.S SOURCES OF SUPPLY FOR VIDEO CODEC TO BE
          USED FOR VIDEO TELECONFERENCE.   TRANSMISSION SPEED
          SHOULD BE EITHER 56K - 2,048 MBPS AND 56K - 384 KBPS
          THE FIRM IS A REGISTERED IMPORT OFFER AGENT/DISTRIBUTOR
          SPECIALIZING IN SALES OF COMPUTER AND TELECOMMUNICATIONS
          EQUIPMENT.
CONTACT:
          MR. NA, CHANG YONG, MANAGER, R&D CENTER
          KOLON DATA COMMUNICATION CO., LTD.
          #77, MUKYO-DONG,CHUNG0KU
          SEOUL 100-170, KOREA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    P0082
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3841291-0000 SURGERY TABLES
Comments:
          DELIVERY TO: H.M. DE BURGOS-H.M. DE CEUTA.
          GOODS: REFERENCE NO 2EH 57/91-46. 4 SURGERY TABLES FOR
          THE TRAUMATOLOGY AND ORTHAPAEDIC DEPARTMENTS, GENERAL
          MEDICINE AND UROLOGY, AND OPHTHALMOLOGY. TOTAL VALUE:
          PTAS 27 603 800.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 45 DAYS.
          DOCUMENTS FROM: JUNTA DE COMPRAS DELEGADA EN EL CUARTEL
          GENERAL DEL EJERCITO, PASEO DE MORET 3, E-28008 MADRID,
          TEL.[phone].
          REQUESTS NOT LATER THAN: JULY 9 1991.
          FEE: FULL DETAILS OF PRICE AND/OR PAYMENT METHODS ARE
          AVALIABLE FROM THE FOLLOWING ADDRESS: MINISTERIO DE
          DEFENSA, CUARTEL GENERAL DEL EJERCITO, DIRECCION DE
          ABASTECIMIENTO Y MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6,
          E-28004 MADRID.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE COMPRAS DELEGADA EN EL CUARTEL GENERAL
          DEL EJERCITO, PASEO DE MORET 3, E-28008 MADRID.
          DATE, TIME AND PLACE: JULY 30 1991. (11.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC INVITATION
          TO TENDER.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS:MINISTERIO DE
          DEFENSA, CUARTEL GENERAL DEL EJERCITO, DIRECCION DE
          ABASTECIMIENTO Y MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6,
          E-28004 MADRID.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS:MINISTERIO DE DEFENSA, CUARTEL GENERAL
          DEL EJERCITO, DIRECCION DE ABASTECIMIENTO Y MANTENIMIENTO
          DEL MALE, C/PRIM, 4 Y 6, E-28004 MADRID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2003
          S112/33/ OF 06/1 2/91  RECEIVED 06/13/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE DEFENSA, CUARTEL
          GENERAL DEL EJERCITO
          DIRECCION DE ABASTECIMIENTO Y
          MANTENIMIENTO DEL MALE
          C/PRIM, 4 Y 6, E-28004 MADRID
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/33 OF 06/12/91
(91/S112-17356/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991 ( 12. 00 )
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2003
June 1991
#ENDCARD
#CARD

Denmark
MTN TENDER
3861941-0000 X-RAY FILM
Comments:
          LANGUAGE(S):DANISH, ENGLISH OR GERMAN.
          ADDRESS:RIGSHOSPITALET INDKOBSKONTORET, BLEGDAMSVEJ 9,
          DK-2100 KOBENHAVN O.
          GOODS: X-RAY FILM: 2 YEAR SUPPLY PERIOD. APPROXIMATE
          ANNUAL CONSUMPTION: DKR 3 500 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:RIGSHOSPITALET INDKOBSKONTORET,BLEGDAMSVEJ
          9, DK-2100 KOBENHAVN O.RONTGENAFDELINGERNE.
          DELIVERY DEADLINE: SUPPLIES TO COMMENCE ON JANUARY 1
          1992. DURATION OF SUPPLIES 1992-93.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE: SEPTEMBER 2 1991.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS:
          RIGSHOSPITALET INDKOBSKONTORET, BLEGDAMSVEJ 9,
          DK-2100 KOBENHAVN O.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS: RIGSHOSPITALET INDKOBSKONTORET,
          BLEGDAMSVEJ 9, DK-2100 KOBENHAVN O.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN, APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2007
          S112/34 OF 06/12/91 RECEIVED 06/13/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY USING THE PRECEDING ADDRESS.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: RIGSHOSPITALET INDKOBSKONTORET,
          BLEGDAMSVEJ 9
          DK-2100 KOBENHAVN O.
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/35 OF 06/12/91
(91/S112-17105/DA).  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 FOR RECEIPT OF APPLICATIONS: AUGUST 15, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    EECT-N.2007
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3573XXX-0000 COMPUTER SYSTEMS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: PIM 21. COMPUTER SYSTEMS (A TOTAL OF 22) BASED ON
          DIFFERENT PROCESSING AND SOFTWARE SYSTEMS.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DOCUMENTS FROM:INSTITOUTO TECHNOLOGIAS YPOLOGISTON
          (COMPUTER TECHNOLOGY INSTITUTE), KOLOKOTRONI 3, B.P. 11
          22, GR-216 10 PATRA.
          REQUESTS NOT LATER THAN: JULY 30 1991.
          LANGUAGE(S): GREEK OR ENGLISH.
          ADDRESS:INSTITOUTO TECHNOLOGIAS YPOLOGISTON (COMPUTER
          TECHNOLOGY INSTITUTE), KOLOKOTRONI 3, B.P. 11 22, GR-216
          10 PATRA.
          DATE, TIME AND PLACE: JULY 30 1991 (12.00).INSTITOUTO
          TECHNOLOGIAS YPOLOGISTON (COMPUTER TECHNOLOGY INSTITUTE),
          KOLOKOTRONI 3, B.P. 11 22, GR-216 10 PATRA.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2006 S112/34 OF 06/12/91  RECEIVED 06/13/91.  FOR A
          COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: INSTITOUTO TECHNOLOGIAS
          YPOLOGISTON (COMPUTER TECHNOLOGY INSTITUTE)
          KOLOKOTRONI 3, B.P. 11 22, GR-216 10 PATRA
PHONE:    [phone]
TELEX:    312515 CTI GR
FAA:      (61) 22 20 86.
SUPPL. OF OFF. JOURNAL EC NO. S112/34 OF 06/12/91
(91/S112-17418/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 30 1991, ( 12 .00 )
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.2006
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3691XXX-0000 STORAGE BATTERIES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE NO MT/72/91-V-43.STORAGE BATTERIES, 6
          AND 12 V, FOR MILITARY VEHICLES. TOTAL VALUE: PTAS 126
          999 921.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS..
          DELIVERY DEADLINE: NOVEMBER 30 1991.
          DOCUMENTS FROM: JUNTA DE COMPRAS DELEGADA EN EL CUARTEL.
          GENERAL DEL EJERCITO, PASEO DE MORET 3, E-28008 MADRID,
          TEL.[phone].
          REQUESTS NOT LATER THAN: JULY 9 1991.
          FEE: FULL DETAILS OF PRICE AND/OR PAYMENT METHODS ARE
          AVALIABLE FROM THE FOLLOWING ADDRESS: MINISTERIO DE
          DEFENSA, CUARTEL GENERAL DEL EJERCITO, DIRECCION DE
          ABASTECIMIENTO Y MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6,
          E-28004 MADRID.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE COMPRAS DELEGADA EN EL CUARTEL GENERAL
          DEL EJERCITO, PASEO DE MORET 3, E-28008 MADRID.
          DATE, TIME AND PLACE: JULY 30 1991. (10.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC INVITATION
          TO TENDER.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS: MINISTERIO
          DE DEFENSA, CUARTEL GENERAL DEL EJERCITO, DIRECCION DE
          ABASTECIMIENTO Y MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6,
          E-28004 MADRID.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS: MINISTERIO DE DEFENSA, CUARTEL GENERAL
          DEL EJERCITO, DIRECCION DE ABASTECIMIENTO Y
          MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6, E-28004 MADRID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2005 S112/34/ OF 06/1 2/91  RECEIVED 06/13/91
          FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE DEFENSA, CUARTEL
          GENERAL DEL EJERCITO, DIRECCION DE ABASTECIMIENTO Y
          MANTENIMIENTO DEL MALE
          C/PRIM, 4 Y 6, E-28004 MADRID
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/34 OF 06/12/91
(91/S112-17358/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991
(12.00) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2005
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3841XXX-0000 HOSPITAL EQUIPMENT
Comments:
          DELIVERY TO: BURGOS
          GOODS: REFERENCE NO 2EH 56/91-45. 1 MONITORING UNIT FOR
          THE INTENSIVE STATION, 2 ELECTROCARDIOGRAPHS, 1
          DEFIBRILLATOR, 4 VENTILATORS. TOTAL VALUE: PTAS 50 000 000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM: JUNTA DE COMPRAS DELEGADA EN EL CUARTEL
          GENERAL DEL EJERCITO, PASEO DE MORET 3, E-28008 MADRID,
          TEL.[phone].                   .
          REQUESTS NOT LATER THAN: JULY 9 1991.
          FEE: FULL DETAILS OF PRICE AND/OR PAYMENT METHODS ARE
          AVALIABLE FROM THE FOLLOWING ADDRESS: MINISTERIO DE
          DEFENSA, CUARTEL GENERAL DEL EJERCITO, DIRECCION DE
          ABASTECIMIENTO Y MANTENIMIENTO DEL MALE, C/PRIM, 4 Y  6,
          E-28004 MADRID.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE COMPRAS DELEGADA EN EL CUARTEL GENERAL
          DEL EJERCITO, PASEO DE MORET 3, E-28008 MADRID.
          DATE, TIME AND PLACE: JULY 30 1991. (10.30).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC INVITATION
          TO TENDER.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS: MINISTERIO
          DE DEFENSA, CUARTEL GENERAL DEL EJERCITO, DIRECCION DE
          ABASTECIMIENTO Y MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6,
          E-28004 MADRID.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          FOLLOWING ADDRESS: MINISTERIO DE DEFENSA, CUARTEL GENERAL
          DEL EJERCITO, DIRECCION DE ABASTECIMIENTO Y
          MANTENIMIENTO DEL MALE, C/PRIM, 4 Y 6, E-28004 MADRID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.2004 S112/33/ OF 06/12/91 RECEIVED 06/13/91.
          FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE DEFENSA, CUARTEL
          GENERAL DEL EJERCITO, DIRECCION DE ABASTECIMIENTO Y
          MANTENIMIENTO DEL MALE
          C/PRIM, 4 Y 6, E-28004 MADRID
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/33 OF 06/12/91
(91/S112-17357/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2004
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3693104-0000 LABORATORY EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: INVITATION TO TENDER NO 046/91/CP-S/SC. NUCLEAR
          MEDICINE AND RADIOTHERAPY EQUIPMENT.VALUE:PTAS 486 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENERALITAT VALENCIANA, CONSEJERIA DE
          SANIDAD Y CONSUMO, SERVICIO VALENCIANO DE SALUD,
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA, SUMINISTROS
          Y HOSTELERIA, C/ROGER DE LAURIA, 19, E-46002 VALENCIA.
          ADDRESS:GENERALITAT VALENCIANA, CONSEJERIA DE SANIDAD Y
          CONSUMO, SERVICIO VALENCIANO DE SALUD, DIRECCION PARA LA
          GESTION DE INFRAESTRUCTURA, SUMINISTROSY HOSTELERIA,
          C/ROGER DE LAURIA, 19, E-46002 VALENCIA.REGISTRO GENERAL.
          DATE, TIME AND PLACE: JULY 29 1991 (11.00).GENERALITAT
          VALENCIANA, CONSEJERIA DE SANIDAD Y CONSUMO, SERVICIO
          VALENCIANO DE SALUD, DIRECCION PARA LA GESTION DE
          INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA, C/ROGER DE
          LAURIA, 19, E-46002 VALENCIA:SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2002
          S112/32/ OF 06/1 2/91  RECEIVED 06/13/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENERALITAT VALENCIANA,
          CONSEJERIA DE SANIDAD Y CONSUMO
          SERVICIO VALENCIANO DE SALUD
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA,
          SUMINISTROS Y HOSTELERIA
          C/ROGER DE LAURIA, 19, E-46002
          VALENCIA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/32 OF 06/12/91
(91/S112-17355/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991 (14.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2002
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE AND SOFTWARE
Comments:
          DELIVERY TO SEE CONTRACT DOCUMENTS.
          GOODS: INVITATION TO TENDER NO 053/91/CP-S/SC. 5
          LABORATORY COMPUTERS AND 5 LABORATORY COMPUTER MANAGEMENT
          PROGRAMMES..VALUE:PTAS 110 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENERALITAT VALENCIANA, CONSEJERIA DE
          SANIDAD Y CONSUMO, SERVICIO VALENCIANO DE SALUD,
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA, SUMINISTROS
          Y HOSTELERIA, C/ROGER DE LAURIA, 19, E-46002 VALENCIA.
          ADDRESS:GENERALITAT VALENCIANA, CONSEJERIA DE SANIDAD Y
          CONSUMO, SERVICIO VALENCIANODE SALUD, DIRECCION PARA LA
          GESTION DE INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA,
          C/ROGER DE LAURIA, 19, E-46002 VALENCIA.REGISTRO GENERAL.
          DATE, TIME AND PLACE: JULY 29 1991  (11 .00) .GENERALITAT
          VALENCIANA, CONSEJERIA DE SANIDAD Y CONSUMO, SERVICIO
          VALENCIANO DE SALUD, DIRECCION PARA LA GESTION DE
          INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA, C/ROGER DE
          LAURIA, 19, E-46002 VALENCIA:SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2001
          S112/32/ OF 06/12/91  RECEIVED 06/13/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENERALITAT VALENCIANA,
          CONSEJERIA DE SANIDAD Y CONSUMO
          SERVICIO VALENCIANO DE SALUD
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA,
          SUMINISTROS Y HOSTELERIA
          C/ROGER DE LAURIA, 19, E-46002
          VALENCIA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/32 OF 06/12/91
(91/S112-17354/ES).  PLEASE NOTE THAT THIS FINAL GROUP.
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991 (14.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2001
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3851XXX-0000 OPHTHALMIC EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: INVITATION TO TENDER NO 048/91/CP-S/SC.
          OPHTHALMOLOGY EQUIPMENT (2 LOTS).VALUE:PTAS 83 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENERALITAT VALENCIANA, CONSEJERIA DE
          SANIDAD Y CONSUMO, SERVICIO VALENCIANO DE SALUD,
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA, SUMINISTROS
          Y HOSTELERIA, C/ROGER DE LAURIA, 19, E-46002 VALENCIA.
          ADDRESS:GENERALITAT VALENCIANA, CONSEJERIA DE SANIDAD Y
          CONSUMO, SERVICIO VALENCIANO DE SALUD, DIRECCION PARA LA   .
          GESTION DE INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA,
          C/ROGER DE LAURIA, 19, E-46002 VALENCIA.REGISTRO GENERAL.
          DATE, TIME AND PLACE: JULY 29 1991 (11.00).GENERALITAT
          VALENCIANA, CONSEJERIA DE SANIDAD Y CONSUMO, SERVICIO
          VALENCIANO DE SALUD, DIRECCION PARA LA GESTION DE
          INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA, C/ROGER DE
          LAURIA, 19, E-46002 VALENCIA:SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2000
          S112/32/ OF 06/12/91  RECEIVED 06/13/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENERALITAT VALENCIANA,
          CONSEJERIA DE SANIDAD Y CONSUMO
          SERVICIO VALENCIANO DE SALUD
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA,
          SUMINISTROS Y HOSTELERIA
          C/ROGER DE LAURIA, 19, E-46002
          VALENCIA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S112/32 OF 06/12/91
 (91/S112-17353/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991
(14.00) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2000
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3448XXX-0000 BUILDING, PRE-ENGINEERED
Comments:
          RIGID FRAME, METAL CLAD STEEL, COMPLETE WITH ROOF
          INSULATION SYSTEM, AND INCLUDING PLANT, LABOR, SERVICES,
          EQUIPMENT AND MATERIALS REQUIRED FOR DESIGN AND
          DELIVERY, IN ACCORDANCE WITH 15 PACES OF SPECIFICATIONS
          INCLUDED IN BID DOCUMENTS.  THE WORK ALSO CONSISTS OF
          THE DESIGN OF CONNECTION DETAILS FOR THE INTERIOR STUD
          WALL SYSTEM, BRICK VENEER WALL SYSTEM, INTERIOR CEILING
          SYSTEM AND INTERIOR ROOF INSULATION SYSTEM FOR THE RIGID
          FRAME BUILDING; AND THE DESIGN OF FRAMED OPENING DETAILS
          FOR DOORS, WINDOWS AND OVERHEAD DOORS.  MATERIALS SHALL
          INCLUDE ALL PRIMARY AND SECONDARY STRUCTURAL FRAMING
          MEMBERS, CONNECTING BOLTS AND OTHER MISCELLANEOUS ITEMS
          REQUIRED TO COMPLETE THE BUILDING ERECTION BY OTHERS.
          MATERIALS FOR THE STUD WALL SYSTEM, BRICK VENEER WALL
          SYSTEM, INTERIOR CEILING SYSTEM, INTERIOR ROOF
          INSULATION SYSTEM AND FOR FRAMED OPENINGS WILL BE
          SUPPLIED BY OTHERS.  BASIS OF PAYMENT WILL BE BASED ON A
          FIRM ALL INCLUSIVE PRICE.  QUANTITY: 1.  DELIVERY DATE:
          09/30/91.  NOTE: 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
          SASKATCHEWAN REGION SUPPLY CENTER
          100-2110 HAMILTON STREET
          REGINA, SASKATCHEWAN
          S4P 4K3
PHONE:    [phone]
FAX:      [phone]
REFER TO: REG 01581-1-8720/000/A (CODE F-1)
BID DEADLINE: 07/23/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0265
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3599XXX-0000 PAPER SHREDDER
Comments:
          INCLUDING INSTALLATION AND ONE (1) YEAR WARRANTY
          ON PARTS AND LABOR, TO BE DELIVERED TO THE DEPARTMENT OF
          SUPPLY AND SERVICES, MATANE, QUEBEC.  QUANTITY: 1.
          DELIVERY DATE: AS SOON AS POSSIBLE.  NOTE: 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
          RIMOUSKI PURCHASING OFFICE
          140 SAINT-GERMAIN STREET WEST
          RIMOUSKI, QUEBEC
          GSL 4B5
PHONE:    [phone]
FAX:      [phone]
REFER TO: RIM 61238-1-0041/000/A (CODE F-1)
BID DEADLINE: 07/24/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0264
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
227XXXX-0000 FLOOR COVERING
Comments:
          TO PROVIDE LABOR, MATERIAL, EQUIPMENT AND
          SUPERVISION REQUIRED FOR THE REMOVAL AND DISPOSAL OF
          EXISTING FLOOR COVERING AND THE SUPPLY AND INSTALLATION
          OF NEW FLOOR COVERING, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE 12-MONTH PERIOD OF THE REGIONAL
          INDIVIDUAL STANDING OFFER FROM DATE OF CONTRACT AWARD.
          QUANTITY: APPROX. 24,000 SQ. M.  DELIVERY DATE:
          VARIOUS.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO, CANADA
          K1A 0T4
PHONE:    [phone]
FAX:      [phone]
REFER TO: OTT W5834-1-1191/000/A (CODE F-1)
BID DEADLINE: 07/22/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0263
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
36410XX-0000 ELECTRIC LAMPS
Comments:
          AS LISTED IN THE DEPARTMENT OF SUPPLY AND SERVICES
          CATALOG OF ELECTRIC LAMPS, TO BE DELIVERED TO VARIOUS
          CUSTOMERS ACROSS CANADA, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE PERIOD OF THE NATIONAL MASTER STANDING
          OFFER, FROM NOVEMBER 1, 1991 TO OCTOBER 31, 1992.  THE
          SUPPLIER MUST HAVE A NATIONAL DISTRIBUTION NETWORK
          ALREADY IN PLACE IN ORDER TO BE CONSIDERED.  QUANTITY:
          826. DELIVERY DATE: VARIOUS.  NOTE: 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, CANADA
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: DD 660DD-1-0001/000/A (CODE G-1)
BID DEADLINE: 07/22/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0261
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 FILE SERVERS
Comments:
          "UNIX", 1 ON CONTRACT AND 2 AS OPTIONS, INCLUDING
          INSTALLATION, INTEGRATION AND MAINTENANCE, TO BE
          DELIVERED 30 CALENDAR DAYS FROM DATE OF CONTRACT AWARD.
          QUANTITY: 3 SYSTEMS.  DELIVERY DATE: SEE DESCRIPTION.
          NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EY 45045-1-7807/000/A (CODE G-1)
BID DEADLINE: 07/26/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0262
June 1991
#ENDCARD
#CARD
Indonesia
FOREIGN TENDER
1629XXX-0000 POWER GENERATION CONSTRUCTION
Comments:
          POWER GENERATION CONSTRUCTION: 2504 MDM
          COAL FIRED SPP 1X400 MW IN WEST JAVA;
          COAL FIRES SPP 2X600 MW IN CENTRAL JAVA;
          PEAT FIRED SPP 4X25 MW IN PONTIANAK, WEST KALIMANTAN
          GEOTHERMAL PP 40 MW IN PATUHA, WEST JAVA;
          GEOTHERMAL PP 40 MW IN WAYANG WINDU, WEST JAVA
          THE MINISTER OF MINES AND ENERGY DECREE IN 1990
          INVITES INTERESTED COMPANIES JOINT VENTURES AND
          PARTNERSHIP TO SUBMIT PREQUALIFICATION STATEMENTS FOR THE
          RIGHT TO DEVELOPE ON A BOO (BUILD-OWN-OPERATE) BASIS.
          COMPANIES, JOINT VENTURES AND PARTNERSHIPS WHICH ARE
          PREQUALIFIED WILL BE INVITED BY THE PRIVATE POWER TEAM TO
          PREPARE AND SUBMIT PROPOSALS FOR THE POWER GENERATION CONSTRUCTION
          ACCORDANCE WITH THE FORTHCOMING TERMS OF REFENCE FOR EACH
          PROJECTS.  BEGINNING JUNE 17, 19(1 THE PREQUALIFICATION
          DOUCMENT WILL BE AVAILABLE AGAINST THE PREPAYMENT OF
          RUPIAH 100,000 AT:
          TECHNICAL WORKING GROUP
          PRIVATE POWER TEAM
          C/O. DIR. GENERAL FOR ELECTRICITY AND NEW ENERGY
          KUNINGAN, JAKARTA 12950, INDONESIA
          THE PREQUALIFICAION SCHEDULE IS AS FOLLOWS:
          JUNE 17AN AGENT MUST NOTIFY PERUM PELABUHAN III WHO IS
          THEIR AUTHORIZED AGENT TO COLLECT THE TENDER DOCUMENTS ON
          THEIR BEHALF; MULTIPLE PURCHASING OF TENDER DOCUMENTS FOR
          A SINGLE SUPPLIER WILL NOT BE PERMITTED.
CONTACT:
          TECHNICAL WORKING GROUP, PRIVATE POWER TEAM
          C/O. DIR. GENERAL FOR ELECTRICITY AND NEW ENERGY
          KUNINGAN, JAKARTA 12950, INDONESIA
TELEX:    62319 ENERGI IA
FAX:      [phone] AND 5203850
PREQUALIFICATION SCHEDULE IS AS FOLLOWS:
JUNE 17'91 ISSUANCE OF PREQUALIFICATION DOCUMENT;
JULY 10'91 LAST DAY OF SUBMITTAL OF WRITTEN
QUESTIONS; TECHNICAL WORKING GROUP, PRIVATE POWER TEAM
JULY 17'91 PREQUALIFICATION CONFERENCE
AUGUST 28'91 LAST DAY OF SUBMITTAL OF COMPLETED
PREQUALIFICATION DOCUMENTS.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JAKARTA, INDONESIA
          APO SAN FRANCISCO 96356
          Refer to    T008
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
3317XXX-0150 SEAMLESS STEEL TUBING
COMMENTS:
          CONFORMING TO API STANDARD 5 CT LATEST EDITION WITH
          API MONOGRAM THREADED AND COUPLED WITH API 8 TPI
          ROUND THREAD, TESTED PRESSURE 3000 PSI FITTED WITH
          INSIDE AND OUTSIDE STEELTHREAD PROTECTORS AND COATED
          WITH MILL'S STANDARD COATING TO PREVENT RUST DURING
          STORAGE EXPOSED TO ATMOSPHERIC CONDITION.  API RANGE
          IS 2.  QUANTITIES REQUIRED ARE 10,000 FEET OF 2-7/8
          INCHES, WEIGHT 6.5 LBS/FT, GRADE N-80; 150,000 FEET
          OF 2-7/8 INCHES, WEIGHT 6.5 LBS/FT, GRADE J-55; AND
          150,000 FEET OF 2-3/8 INCHES, WEIGHT 4.7 LBS/FT,
          GRADE J-55.
          FOB AND CANDF PRICE PER 100 FT QUOTE IN U.S.
          DOLLARS WHICH IS TO BE VALID 90 DAYS AND FIRM THROUGH
          TILL TIME OF DELIVERY.  QUOTED PRICES ARE TO BE FREE
          ONBOARD (FOB) UP TO VESSEL.  IF OTHER CHARGES ARE
          REQUIRED FURNISH IN DETAILS.  SPECIFY DEFINITE PORT
          OF SHIPMENT TO WHICH MYANMA FIVE STAR'S VESSEL CALLS
          ON, COUNTRY OF ORIGIN, EARLIEST DELIVERY, AND FULL
          COMPANY ADDRESS.
          THE BID CLOSING DATE IS MAY 2, 1991.  COMPANIES
          WISHING TO BID SHOULD REPLY BY TELEX TO: MYCORP BM
          21307.  TELEX MUST BE FOLLOWED WITHIN ONE WEEK WITH
          MAILED BID IN SEALED ENVELOPE ADDRESSED TO THE
          MANAGING DIRECTOR, MYANMA OIL AND GAS ENTERPRISE,
          NO.604 MERCHANT STREET, YANGON, MYANMAR (BURMA).
          EMBASSY SUGGESTS MAILED BID BE SENT BY DHL COURIER
          SERVICE.
CONTACT:
          MANAGING DIRECTOR
          MYANMA OIL AND GAS ENTERPRISE
          NO. 604 MERCHANT STREET
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    MYCORP BM 21307
REFER TO: TENDER NA-766
BID DEADLINE: 050291
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0027
June 1991
#ENDCARD
#CARD
Republic of Korea
FOREIGN TENDER
35313XX-0000 FIFTH WHEEL ROAD TRACTOR
          3715138-0000 LOW-BED SEMI-TRAILER
          3715140-0000 DUMP TRUCK
          3713XXX-0000 EQUIPMENT TRANSPORT TRUCK
          3531847-0000 VIBRATING ROLLER
          3531645-0000 ASPHALT MIXING PLANT
          3531XXX-0000 COLD MILLING MACHINE
          3531XXX-0000 WHEEL LOADER
Comments:
          3 UNITES OF EACH (EXCEPT 7 UNITS OF DUMP VEHICLE AND 1
          UNIT ASPHALT PLANT).  WORLD BANK LOAN FOR PROCUREMENT
          PROVIDED IN AMT USD 200 MILLION.  TRAINING IN EQUIPMENT
          USE AT MULTIPLE SITES IN KOREA REQUIRED.
CONTACT:
          CONSULATE GENL, REP OF KOREA
          460 PARK AVE., NY,NY, 10022
          (OR 3500 CLAY ST, SF, CA 94118)
PHONE:    [phone]
PHONE:    [phone])
FAX:      [phone] (OR) 415-931-6330
REFER TO: IBRD/L/-91138-F3
BID DEADLINE 06/04/91, 14:00 KST
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    TOO09
June 1991
#ENDCARD
#CARD
Pakistan
DIRECT SALE
2821XXX-0000 POLYVINYL CHLORIDE RESINS
          3079XXX-0000 PLASTIC MOLDING COMPOUNDS
          516XXXX-0000 SYNTHETIC RUBBER
Comments:
          COMPANY IMPORTS PLASTIC RAW MATERIALS, PIGMENT &
          DYES, CHEMICALS,AND LATEX RUBBER.  SEEKS TO IMPORT
          POLYVINYL CHLORIDE RESINS, PLASTIC MOLDING COMPOUNDS AND
          SYNTHETIC RUBBER FROM THE U.S.  REQUESTS C&F KARACHI
          PRICES AND DELIVERY SCHEDULE.
CONTACT:
          MR. WHEED K. LODHI, DIRECTOR
          EAGLE ENTERPRISES
          JAFRI MANZIL, PRATHNA SAMAJ ROAD, THATHAI COMPOUND
          KARACHI, PAKISTAN
PHONE:    [phone]
TELEX:    23710 EAGLE PK
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0015
June 1991
#ENDCARD
#CARD
Egypt
AGENCY
3551339-0000 SUPPLY OF A DURAM WHEAT GRINDING MILL
                       FOR EXTRACTING OF SIMOLINA
Comments:
          MR. ABDEL WAHAB PROVIDED THIS INFORMATION FOR A
          TENDER WHICH WILL BE PUBLISHED IN THE NEAR FUTURE.
          PRODUCTION CAPACITY OF THE REQUIRED MILL IS 500 M/TONS
          PER 24 HOURS.  DUE DATE FOR THIS TENDER IS AUGUST 1, 1991
          AT 12:00 NOON.VALUE OF THE TENDER DOCUMENTS IS USD 1,700
          PER SET.  THE REQUIRED MILL IS FOR THE PUBLIC SECTOR
          AUTHORITY FOR SILOS AND GRINDING MILLS.
          MR.ABDEL WAHAB WISHES CONTACTS WITH INTERESTED U.S.
          COMPANIES WHICH CAN QUOTE IN THIS TENDER.  ACCORDING TO
          EGYPTIAN LAWS, FOREIGN COMPANIES CAN PARTICIPATE IN
          GOVERNMENTAL TENDERS ONLY THROUGH THEIR EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES.
CONTACT:
          MR. WALID ABDEL WAHAB
          ABDEL WAHAN CO. FOR INT'L TRADE
          94/127 SHOUBRA ST., SHOUBRA
          CAIRO, EGYPT
PHONE:    [phone]
TELEX:    20682 PBGPA UN  ATTN: A. WAHAB
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0054
June 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE
8071XXX-0100 MEDICAL & LABORATORY EQUIPMENT
Comments:
          DOCUMENTS CAN BE OBTAINED FROM THE STATE
          PHARMACEUTICAL CORP. OF SRI LANKA. TENDER SHOULD BE
          SUBMITTED IN TRIPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER
          DHS/BM/WW/3/91" ON THE TOP LEFT HAND CORNER ADDRESSED TO
          CHAIRMAN, TENDER BOARD, STATE PHARMACEUTICALS CORP. OF
          SRI LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          WRITTEN CONFIRMATION TOGETHER WITH LITERATURE SHOULD BE
          SENT.  FAX [phone]A OR TELEX 21461 PHARMCO CE OFFERS
          SHOULD ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II 11A.
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.
CONTACT:
          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
REFER TO: BID NO: DHS/BM/WW/3/91
BID DEADLINE: JULY 19, 1991 LOCAL TIME 09:30 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0022
June 1991
#ENDCARD
#CARD
Chile
DIRECT SALE
3621XXX-0000 ELECTRIC MOTORS IN THE RANGE OF 1H.P. TO 150 H.P.
Comments:
          INDUSTRIAL LINING S.A. WAS ESTABLISHED
          IN 1985 AS AN EQUAL-SHARE PARTNERSHIP BETWEEN MESSRS.
          GRAS, PUGH, GILLMORE AND UNDURRAGA.  FIRM IS THE
          REPRESENTATIVE FOR G.E. ELECTRIC MOTORS OF 150 H.P.
          AND UP.  ALSO, COMPANY REPRESENTS TECNO TIP-TOP FROM
          GERMANY, SERVING THE MINING INDUSTRY.  INDUSTRIAL
          LINING IS CONSIDERED OF MEDIUM SIZE, EMPLOYS 50
          PEOPLE AND HAS ANNUAL SALES OF USDOLS 4 MILLION.
          FIRM IS INTERESTED IN EXPANDING THEIR LINE OF
          ELECTRIC MOTORS, AND IS LOOKING FOR A U.S. SUPPLIER
          OF MOTORS IN THE RANGE OF 1 H.P. TO 150 H.P. THAT
          COMPLY WITH NEMA NORMS.  ALSO, COMPANY IS INTERESTED
          IN VARIABLE FREQUENCY D.C. DRIVES AND SWITCHGEARS FOR
          APPLICATION IN MINING AND FORESTRY.  ANNUAL
          ACQUISITIONS OF THIS EQUIPMENT IS EXPECTED TO BE IN
          THE USDOLS 2 MILLION RANGE.
CONTACT:
          HORACIO UNDURRAGA, GENERAL MANAGER
          INDUSTRIAL LINING S.A.
          MOLINA 451
          SANTIAGO, CHILE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033
          Refer to    P0016
June 1991
#ENDCARD
#CARD
Peru
AGENCY
3731341-0000 PURSE SEINERS
Comments:
          ONE PURSE SEINER, ADAPTABLE FOR LONG
          LINER, USED, 800 HP, LENGTH 46-48 METERS
          BY 10 METERS WIDTH, HOLD CAPACITY 200-400 MT
          HOLD TEMPERATURE: MINUS 23-25 C.  ONE/TWO
          BLAST FREEZER, 5-10 MT/DAY, MINUS 45/60 C.
          SHOULD INCLUDE PROCESSING EQUIPMENT TO
          CLEAN/CUT FISH; CREW CAPACITY 15-20
          PURSE SEINERS, SMALL TYPE, USED,
          ADAPTABLE FOR LONG LINER, LENGHT: 55 FEET
          BY 9 FEET OF WIDTH, CREW: 9; HOLD CAPACITY
          APPROX 50 CUBIC METERS, NO REFRIGERATION
          REQUIRED, BUT PREFERRED WITH INSULATION MATERIAL COVER
          LOOKING FOR JOINT-VENTURE, LEASING AND/OR COUNTER-
          TRADE.  MR. CASTILLO RERESENTS GROUP OF FISHERMEN,
          LOCATED IN THE NORTHERN AREA OF PERU (PAITA AND
          TUMBES).  REQUESTS CATALOGS, PRICES AND TECHNICAL
          INFORMATION AND DIAGRAMS, IF POSSIBLE.  BANK REFS: BANCO
          POPULAR AND BANCO REGIONAL DE NORTH, LIMA.
CONTACT:
          JORGE CASTILLO
          MANAGER
          JORGE CASTILLO S. A.
          AV.SANTA CRUZ 207
          RIMAC, LIMA 25, PERU
PHONE:    [phone]
FAX:      [phone] FOR J. CASTILLO
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0042
June 1991
#ENDCARD
#CARD
Peru
DIRECT SALE
22982XX-0000 100 MT FISHING NETS (NYLON-DUPONT
                       FIBER) WITH KNOTS OF 9/16"; NUMBERS
                       24, 21, 15 AND 12, FOR ANCHOVY (ENGRAULIS RINGENS)
          22982XX-0000 100 MT FISHING NETS (NYLON) FOR
                       SARDINES, 1 1/2"; NO. 90, 72, 48 AND 36
          3312XXX-0000 50 MT STAINLESS STEEL PLATES, 304,
                       1/4" X 4' X 8'
          3312XXX-0000 50 MT STAINLESS STEEL PLATES, 304,
                       3/8" X 4' X 8'
          3312XXX-0000 50 MT STAINLESS STEEL PLATES, 304,
                       5/16" X 4' X 8'
Comments:
          PREFERRED SECOND QUALITY FOR STAINLESS STEELS.  REF
          PRICE: USDOLS 2,100 CIF CALLAO.  MR. REMOLINA REQUESTING
          PRICES PORT OF CALLAO AND CATALOGS.  EX-IM COMERCIO IS
          ENGAGED IN THE STEEL AND FISHING SUPPLIES IMPORT
          BUSINESS.  BANK REFS: BANCO DE CREDITO, LIMA.
CONTACT:
          RAMON REMOLINA
          GENERAL MANAGER
          EX-IM COMERCIO E INDUSTRIA S. A.
          CORONEL PORTILLO 625
          SAN ISIDRO, LIMA 27, PERU
PHONE:    [phone] AND 51/14/51-0911
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0043
June 1991
#ENDCARD
#CARD
Other Pacific Islands
DIRECT SALE
 33122XX-0000 STEEL PIPES
Comments:
          COMPANY IS A LEADING HARDWARE DISTRIBUTOR IN FIJI
          AND THE PACIFIC.  HAS BEEN IN BUSINESS FOR 15 YEARS
          WITH ANNUAL SALES OF FDOL 10 MILLION.  BANKS WITH ANZ
          BANK, SUVA.  IS SEEKING SUPPLIERS OF STEEL PIPES, STEAM
          PIPES AND FITTINGS.  C.I.F. PRICE LIST AND BROCHURES
          REQUESTED.  A GOOD TRADE OPPORTUNITY.
CONTACT:
          MR. MANOJ KUMAR BHIKA, GENERAL MANAGER
          SUNCOURT HARDWARE LTD
          P. O. BOX 3850
          SAMABULA, FIJI
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0021
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
2394034-0000 NINE CAMPING TENTS
          2393012-0000 SIX KNAPSACKS
          2393013-0000 FOUR SLEEPING BAGS
Comments:
          FIRM WAS FOUNDED IN 1985; EMPLOYEES: 5; TRADE
          SALES: GERMANY; ANNUAL TURNOVER: DM 5 MIO.; BANK
          REFERENCE: VEREINS- UND WESTBANK, BUCHHOLZ
          COMMENT:  COMPANY IS INTERESTED IN ALL KINDS OF CAMPING
          ACCESSORIES.
CONTACT:
          MR. GUNNAR MOLANDER
          SCANDICOUTDOOR SPORTARTIKEL GMBH
          ZUNFTSTR. 10
          2110 BUCHHOLZ
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0050
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
28795XX-0000 RODENTICIDAL PREPARATIONS
Comments:
          AL-NADA TRADING COMPANY SEEKS TO ESTABLISH BUSINESS
          CONTACTS WITH U.S. SUPPLIERS OF RODENTICIDAL PREPARATIONS
          INCLUDING:  ANTICOAGULANT READY TO USE (80,000 KG)
          (HYDROXY COUMARINS);  ANTICOAGULANT BLOCKS OF WAX
          (15,000 KG) (INDANDIONE):  ANTICOAGULANT TRACKING POWDER
          (25,000) (INDANDIONE): BAIT CONTAINING ACTIVE INGREDIENT
          CALCIFROL (20,000 KG) (CALCIFROL).  THE FOLLOWING ACTIVE
          INGREDIENTS SHOULD NOT BE USED IN THE RODENTICIDAL
          PREPARATIONS:  BRODIFACOUM, BROMADIOLONE, COUMACHLOR.
          PREFERENCE WILL BE GIVEN TO FIRMS WHICH ARE NOT ALREADY
          REPRESENTED IN QATAR.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
           MR. NISAR AHMED, SALES MANAGER
           AL-NADA TRADING COMPANY
           P. O. BOX 7789
           DOHA, QATAR
PHONE:     [phone]
FAX:       [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P056
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
28795XX-0000 INSECTICIDAL PREPARATIONS
Comments:
          AL-NADA TRADING COMPANY WISHES TO CONTACT U.S.
          SUPPLIERS OF INSECTICIDES INCLUDING:  LARVACIDES (3,000
          KG) (CARBAMATES OR ORGANOPHOSPHORUS).  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. NISAR AHMED, SALES MANAGER
          AL-NADA TRADING COMPANY
          P. O. BOX 7789
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P054
June 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
28795XX-0000 INSECTICIDAL PREPARATIONS
Comments:
          AL-NADA TRADING COMPANY WELCOMES BUSINESS CONTACTS
          WITH U.S. SUPPLIERS OF INSECTICIDES INCLUDING:
          EMULSIFIABLE CONCENTRATES (EC) FOR PREPARING AQUEOUS
          SPRAYS (25,000 LITERS) (PYRATHROIDS OR
          ORGANOPHOSPHORUS), FOGGING CONCENTRATES (12,000 LITRES)
          (PYRATHROIDS), AND DUSTING POWDER READY FOR USE (10,000
          LITERS) (CARBAMATE OR ORGANOPHOSPHORUS).  THE FOLLOWING
          ACTIVE INGREDIENTS SHOULD NOT BE USED IN THE INSECTICIDAL
          PREPARATIONS:  LAMDA-CYNALOTHRIN, DIAZINON AND
          PHENOTHRIN   RESMETHRIN).  PREFERENCE WILL BE GIVEN TO
          FIRMS WHICH ARE NOT RPT NOT ALREADY REPRESENTED IN THE
          QATARI MARKET.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          MR. NISAR AHMED, SALES MANAGER
          AL-NADA TRADING COMPANY
          P. O. BOX 7789
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P055
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3546XXX-0000 HAND TOOLS
Comments:
          DOCUMENTS CAN BE PURCHASED FROM 1 ISMAIL ABAZA ST.,
          CAIRO, THROUGH EGYPTIAN REGISTERED COMMERCIAL AGENTS FROM
          EITHER THE PUBLIC OR THE PRIVATE SECTOR COMPANIES,
          AGAINST THE PAYMENT OF L.E. 300 (USD. 90) PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER, VALID FOR 120 DAYS AFTER
          THE DUE DATE.  BID BOND WILL BE RAISED TO 10 PERCENT
          PERFORMANCE BOND WHEN THE OFFER IS ACCEPTED AND AWARDED.
          OFFERS MUST ALSO INCLUDE THE SPARE PARTS REQUIRED FOR 2
          YEARS OR 4000 HOURS WORK UNDER NORMAL CONDITIONS.  THE
          ITEMS REQUIRED FOR THE VEHICLES SERVICE WORKSHOP INCLUDE:
          1600 UNITS/BRICKLAYER HAMMERS; 520 SLEDGE HAMMERS; 1170
          SETS OF BRICK TROWELS; 2100 STEEL MEASURING TAPES; 1040
          ALUMINUM LEVEL, 1040 ALUMINUM LEVEL FOR GRADIENT; 1170
          SETS OF POINTING TROWELS; 1170 CLAW HAMMERS; 2100 FIBER
          GLASS FOLDING RULE; 260 PORTABLE CIRCULAR SAWS; 1040
          CARPENTER PENCERS; 520 WRECKING BARS; 1040 HAND SAWS;
          1040 SAW SET PLIERS; 780 PLASTERER HATCHETS; 260 BAR
          BENDERS; 520 MEASURING TAPES; 2080 COMBINATION PLEERS;
          1300 SIDE CUTTING PLEERS; 260 ELECTRICAL PIPE AND METAL
          DETECTERS; 520 HAND OPERATING SHEARS; 520 COMPASS; 520
          MITER SQUARE; 780 MEASURING TAPES; 1040 CARPENTER PUNCH
          SETS; CARPENTER BIT BRACES; 1300 AUGER BIT SETS; 520
          CENTRE BIT SETS; 260 ELECTRIC PORTABLE DRILLS; 1300
          ELECTRIC DRILL WOOD BIT SETS; 520 LEVELLED EDGE CHISEL
          SETS; 520 SET GAUGES; 1040 SETS OF SCREWDRIVERS; 520
          RATCHET SCREWDRIVERS; 1040 BACK SAWS; 1040 POTENT BAR
          CLAMP; 1040 MARKING GAUGES; 520 NAIL EXTRACTORS; 1040
          CUTTING NIPPERS; 1400 CARPENTER PINCERS; 780 CARPENTER
          MALLET; 520 REVETING HAMMERS; 780 SMOOTH PLANE; 780
          TRYING PLANE; 780 ROUGHING PLANE; 1040 CLAW HAMMERS; 1040
          CARPENTER VICE; 780 PRECISION TRY SQUARES; 780 ELECTRIC
          SCREWDRIVERS; 520 TOOTH HAMMERS; 1040 ALU FLOATS; 1040
          FINISHING SCRAPERS; 520 ALU SPIRIT LEVEL; 520 FLUX
          CHIPPERS; 65 MOTOR DRIVEN TEST PUMPS; 130 ELECTRONIC
          METAL & VOLTAGE DETECTORS; 65 ELECTRO PNEUMATIC ROTARY
          HAMMERS; 260 INPUT DRILLS; 325 ELECTRIC QUICK SOLDERING
          GUNS AND SEVERAL OTHER TOOLS LISTED IN THE TENDER
          DOCUMENTS.  THIS TENDER IS FINANCED THROUGH WORLD BANK
          LOAN NO. 2264 TO EGYPT.
CONTACT:
          TRAINING ORGANIZATION FOR BUILDING &
          CONSTRUCTION (TOMOHAR)
          1 ISMAIL ABAZA STREET
         CAIRO
REFER TO: TENDER NO.: 1/1991 PACKAGE NO. 21
BID DEADLINE: 070891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0059
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3546XXX-0000 HAND TOOLS
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF
          L.E.300 (USD. 90) PER COPY.  COMPANIES WHICH ARE NOT
          PREREGISTERED AS SUPPLIERS TO TOMOHAR WILL HAVE TO PAY
          ADDITIONAL L.E. 30 (USD. 9) FOR REGISTERING THEIR NAMES
          AS SUPPLIERS.
          BIDDERS WILL BE REQUIRED TO BID ON ALL ITEMS INCLUDED IN
          THIS PACKAGE.  OFFERS MUST INCLUDE A BID BOND EQUAL TO
          TWO PERCENT OF THE TOTAL VALUE OF THE TENDER, CONFIRMED
          BY AN EGYPTIAN PUBLIC SECTOR BANK IN EGYPT, VALID FOR 4
          MONTHS AFTER JULY 8, 1991.  BOND WILL BE RAISED TO TEN
          PERCENT PERFORMANCE BOND WHEN THE OFFER IS AWARDED.  THIS
          PERFORMANCE BOND WILL BE KEPT FOR ONE YEAR AFTER TOMOHAR
          ACCEPTANCEOF THE EQUIPMENT.  DELIVERY OF THE REQUIRED
          HAND TOOLS SHOULD BE WITHIN 6 MONTHS AFTER THE
          CONFIRMATION OF OPENING THE L/C BY THE WORLD BANK.  THIS
          TENDER IS FINANCED THROUGH WORLD BANK LOAN NO. 2264 TO
          EGYPT.  FOR FURTHER DETAILS, INTERESTED COMPANIES MAY
          CONTACT THE LOAN DEPARTMENT IN TOMOHAR THROUGH TEL:
          [phone] AND 354 3738.
CONTACT:
          ORGANIZATION FOR BUILDING &
          CONSTRUCTION (TOMOHAR)
          1 ISMAIL ABAZA ST., 3RD FLOOR
          CAIRO, EGYPT
REFER TO:TENDER NO.: 1/1991 PACKAGE NO. 20
BID DEADLINE: 070891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0053
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3549XXX-0000 VEHICLES SERVICE WORKSHOP
Comments:
          DOCUMENTS CAN BE PURCHASED FROM 1 ISMAIL ABAZA ST.,
          CAIRO, THROUGH EGYPTIAN REGISTERED COMMERCIAL AGENTS FROM
          EITHER THE PUBLIC OR THE PRIVATE SECTOR COMPANIES,
          AGAINST THE PAYMENT OF L.E. 250 (USD. 75) PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER, VALID FOR 120 DAYS AFTER
          THE DUE DATE.  BID BOND WILL BE RAISED TO 10 PERCENT
          PERFORMANCE BOND WHEN THE OFFER IS ACCEPTED AND AWARDED.
          OFFERS MUST ALSO INCLUDE THE SPARE PARTS REQUIRED FOR 2
          YEARS OR 4000 HOURS WORK UNDER NORMAL CONDITIONS.   THE
          ITEMS REQUIRED FOR THE VEHICLES SERVICE WORKSHOP INCLUDE:
          COMBINED COMPACT TEST SYSTEMS; LUBRICATION SERVICES,
          MOVABLE PNEUMATIC OIL PUMPS; MOVABLE PNEUMATIC GREASE
          PUMPS; VOLT AMETER TESTERS, CLEANING VEHICLE FLEET, NON
          SPARKING BLACKSMITH HAMMERS; SPARKING PUNCH & PIN PUNCH;
          BALL BEARING EXTRACTOR SETS, POLYSCOPE; ENGINE BLOCK
          WRENCH SETS; TUBULAR HEX BOX; WRENCH SETS; HYDRAULIC
          GARAGE JACKS; ELECTRONIC TORQUE WRENCH; COMPLETE
          MOTORISTS COOL KIT; OPTICAL WHEEL ALIGNEMENT; VEHICLE
          BALANCERS; TIRE CHANGERS; WHEEL BALANCING MACHINES;
          RADIATOR CLEANING MACHINES; HYDRAULIC FLOOR CRANES AND
          BATTERY CHARGERS WITH BOOSTERS.  THIS TENDER IS FINANCED
          THROUGH WORLD BANK LOAN NO. 2264 TO EGYPT.
CONTACT:
          TRAINING ORGANIZATION FOR BUILDING &
          CONSTRUCTION (TOMOHAR)
          1 ISMAIL ABAZA STREET
          CAIRO, EGYPT
REFER TO: TENDER NO.: 1/1991 PACKAGE NO. 21
BID DEADLINE: 070891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0060
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
1799XX-0000 VEHICLE SERVICE WORKSHOP MACHINES
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF L.E.
          250 (USD 75) PER COPY.  COMPANIES WHICH ARE NOT
          PREREGISTERED AS SUPPLIERS TO TOMOHAR WILL HAVE TO PAY
          ADDITIONAL L.E. 30 (USD 9) FOR REGISTERING THEIR NAMES AS
          SUPPLIERS.
          BIDDERS WILL BE REQUIRED TO BID ON ALL ITEMS INCLUDED IN
          THIS PACKAGE.  OFFERS MUST INCLUDE A BID BOND
          UNCONDITIONAL EQUAL TO TWO PERCENT OF THE TOTAL VALUE OF
          THE TENDER, CONFIRMED BY AN EGYPTIAN PUBLIC SECTOR BANK
          IN EGYPT, VALID FOR 4 MONTHS AFTER JULY 8, 1991.  BOND
          WILL BE RAISED TO TEN PERCENT PERFORMANCE BOND WHEN THE
          OFFER IS AWARDED.  THIS PERFORMANCE BOND WILL BE KEPT FOR
          ONE YEAR AFTER TOMOHAR ACCEPTANCE OF THE EQUIPMENT.
          DELIVERY OF THE REQUIRED HAND TOOLS SHOULD BE WITHIN 6
          MONTHS AFTER THE CONFIRMATION OF OPENING THE L/C BY THE
          WORLD BANK.  THIS TENDER IS FINANCED THROUGH WORLD BANK
          LOAN NO. 2264 TO EGYPT.  FOR FURTHER DETAILS, INTERESTED
          COMPANIES MAY CONTACT THE LOAN DEPARTMENT IN TOMOHAR
          THROUGH TEL: [phone] AND 354 3738.
CONTACT:
          ORGANIZATION FOR BUILDING &
          CONSTRUCTION (TOMOHAR)
          1 ISMAIL ABAZA ST., 3RD FLOOR
          CAIRO, EGYPT
REFER TO: TENDER NO.: 1/1991 PACKAGE NO. 21
BID DEADLINE: 070891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0052
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
99211XX-0000 CONSULTANT'S SERVICE
          3599XXX-0000 AMUSEMENT RIDES AND EQUIPMENT
Comments:
          AFTAB AND ASSOCIATES IS AN ARCHITECTURAL AND TOWN
          PLANNING CONSULTING FIRM.  COMPANY IS BIDDING FOR AN
          AMUSEMENT AND RECREATIONAL PROJECT BEING UNDERTAKEN BY
          THE KARACHI METROPOLITAN CORPORATION.  SEEKS TECHNICAL
          COLLABORATION WITH U.S. FIRMS WHICH HAVE PRIOR
          EXPERIENCE IN THE DESIGN OF AMUSEMENT OR THEME PARKS.
          COMPANY ALSO WISHES TO ESTABLISH CONTACT WITH
          MANUFACTURERS AND SUPPLIERS OF AMUSEMENT RIDES AND
          EQUIPMENT.
CONTACT:
          MR. SHAHAB AFROZ KHAN, VICE PRESIDENT
          AFTAB AND ASSOCIATES
          108 ELAHI CENTER, SADDAR
          KARACHI, PAKISTAN
PHONES:   (92-21) 7729209 & 7735061
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0014
June 1991
#ENDCARD
#CARD
Ecuador
FOREIGN TENDER
16230XX-0000 POTABLE WATER WORK
          16230XX-0000 SEWER WORK
Comments:
          ETAPA-EMPRESA PUBLICA MUNICIPAL DE TELEFONOS, AGUA
          POTABLE Y ALCANTARILLADO DE LA CIUDAD DE CUENCA INVITES
          NATIONAL AND FOREIGN COMPANIES TO PRESENT QUALIFICATION
          DOCUMENTS TO PARTICIPATE IN THE PREQUALIFICATION OF
          FIRMS INTERESTED IN THE CONSTRUCTION WORK OF THE MAIN
          POTABLE WATER SYSTEM AND SEWER SYSTEM FOR THE CITY OF
          CUENCA.  QUALIFICATION REQUIREMENTS MAY BE OBTAINED
          FROM ETAPA'S OFFICES, PRIOR A NON-REIMBURSABLE PAYMENT
          OF 2 MILLION SUCRES (USD 1,800).  THIS WILL ALSO SERVE
          AS A REGISTRATION FEE FOR PARTICIPATING IN THE BID
          ITSELF, IN THE CASE OF BEING PREQUALIFIED.
          QUALIFICATION DOCUMENTS MUST BE IN SPANISH AND
          DELIVERED PERSONALLYTO THE SAME ADDRESS GIVEN UNDER
          PARA 6C NOT LATER THAN JULY 22, 1991.  THIS PROJECT IS
          FINANCED BY INTERNATIONAL DEVELOPMENT BANK'S LOAN
          NO.842/SF-EC.  ESTIMATED DURATION OF WORK: 32 MONTHS.
          POST ADVISES THAT U.S. COMPANIES WISHING TO PARTICIPATE
          IN THIS PROJECT MUST BE PROPERLY REPRESENTED/ASSOCIATED
          WITH ECUADOREAN FIRMS.
CONTACT:
          ETAPA-EMPRESA PUBLICA MUNICIPAL DE TELEFONOS, AGUA
          POTABLE Y ALCANTARILLADO DE LA CIUDAD DE CUENCA
          BENIGNO MALO 7-78
          CUENCA, ECUADOR
REFER TO: PREQUALIFICATION 001-91
BID DEADLINE: 07/22/91, 10:00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          GUAYAQUIL, ECUADOR
          APO MIAMI  34039
          Refer to    T009
June 1991
#ENDCARD
#CARD
NORWAY
MTN TENDER
 3573200-0000 PICTURE ARCHIVING AND COMMUNICATIONS
                       SYSTEMS (PACS)
COMMENTS:
          THE NORWEGIAN NATIONAL HOSPITAL, RIKSHOSPITALET,
          INTENDS TO PURCHASE A PICTURE ARCHIVING AND
          COMMUNICATIONS SYSTEM TO BE DELIVERED BY JANUARY 92. THE
          TENDER DOCUMENTS ARE AVAILABLE FROM
          RIKSHOSPITALET/INNKJOEPSAVDELINGEN, PILESTREDET 32, 0027
          OSLO 1, NORWAY. TENDER NOTICE APPEARED IN NORSK
          LYSNINGSBLAD ON JUNE 15, 1991.
CONTACT:
         RIKSHOPITALET/INNKJOEPSAVDELINGEN
         PILESTREDET 32
         0027 OSLO 1, NORWAY
PHONE:   [phone]
FAX:     [phone]
REFER TO: TENDER FOR PICTURE ARCHIVING AND
COMMUNICATIONS SYSTEMS (PACS)
BID DEADLINE: 072691
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          OSLO, NORWAY
          APO NEW YORK 09085
          REFER TO -- T016
June 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
3842XXX-0O00 LABORATORY AND HOSPITAL EQUIPMENT
Comments:
          SUPPLY OF MEDICAL, SURGICAL, LABORATORY AND HOSPITAL
          EQUIPMENT AND APPARATUS, INCL. SURGERY SUPPLIES
          PROJECT IS FINANCED BY IBRD. USFCS CASABLANCA HAS
          A COPY OF THE BIDDING DOCUMENT IN FRENCH CONTAINING
          LIST AND DESCRIPTION OF MEDICAL EQUIPMENT NEEDED.
          USFCS WILL SEND VIA DHL COPY OF BIDDING DOUCMENT TO
          INTERESTED U.S. COMPANIES.  ALL CONDITIONS IN BIDDING
          FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH. USFCS MAY HELP LOCATE
          A TRANSLATOR FOR DOCUMENTS. FOR MORE DETAILS PLS
          CONTACT USFCS SENIOR COMMERCIAL OFFICER, AMERICAN
          CONSULATE GENERAL CASABLANCA, MOROCCO (PHONE:
          011-(212)-2-264550; FAX: [phone]).
CONTACT:
          MONSIEUR LE DIRECTEUR DE L'EPIDEMIOLOGIE
          ET DES PROGRAMMES SANITAIRES
          L'EPIDEMIOLOGIE ET DES PROGRAMMES SANITAIRES
          14, RUE IBNOU AL HAITAM - AGDAL
          RABAT, MOROCCO
REFER TO: APPEL D'OFFRE: 5/91/DE/O3
BID DEADLINE: 061291 AT 1O:OO AM (24 DAYS)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO44
June 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
2869XXX-0000 SUPPLY OF LABORATORY/MEDICAL
                       CHEMICALS FOR HUMAN USE
Comments:
          PROJECT IS FINANCED BY IBRD. USFCS CASABLANCA HAS
          A COPY OF THE BIDDING DOCUMENT IN FRENCH CONTAINING
          LIST AND DESCRIPTION OF LABORATORY/MEDICAL CHEMICALS
          NEEDED. USFCS WILL SEND VIA DHL COPY OF BIDDING DOCUMENT
          TO INTERESTED U.S. COMPANIES.   ALL CONDITIONS
          IN BIDDING FILE ARE MANDATORY. BID SUBMISSIONS AND
          RELATED DOCUMENTS SHOULD BE IN FRENCH. USFCS MAY HELP
          LOCATE A TRANSLATOR FOR DOCUMENTS.  FOR MORE DETAILS
          PLS CONTACT USFCS SENIOR COMMERCIAL OFFICER, AMERICAN
          CONSULATE GENERAL CASABLANCA, MOROCCO (PHONE:
          011-(212)-2-264550; FAX: [phone]).
CONTACT:
          MONSIEUR LE DIRECTEUR DE L'EPIDEMIOLOGIE
          ET DES PROGRAMMES SANITAIRES
          L'EPIDEMIOLOGIE ET DES PROGRAMMES SANITAIRES
          14, RUE IBNOU AL HAITAM - AGDAL
          RABAT, MOROCCO
REFER TO: APPEL D'OFFRE: 2/91/DE/O3
BID DEADLINE: 061191 AT 10:OO AM (23 DAYS)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0045
June 1991
#ENDCARD
#CARD
Ivory Coast
FOREIGN TENDER
99164XX-0000 ROAD CONSTRUCTION
Comments:
          THE GOVERNMENT OF COTE D'IVOIRE HAS OBTAINED A LOAN
          FROM THE AFRICAN DEVELOPMENT BANK IN DIFFERENT CURRENCIES
          TO FINANCE THE COST OF THE SECOND ROAD PROGRAM.  IT IS
          ANTICIPATED THAT PART OF THE AMOUNT WILL BE USED TO MAKE
          ADVANCE PAYMENT FOR CONTRACTS ISSUED UNDER THIS CALL FOR
          BIDS.  THE MINISTRY OF EQUIPMENT, TRANSPORT AND TOURISM
          INVITES ELIGIBLE CANDIDATES TO SEND THEIR SEALED BIDS FOR
          THE FOLLOWING WORKS:
          (1) REINFORCEMENT OF THE N'ZI-SINGROBO ROAD FOR A LENGTH
          OF 14 KILOMETERS WITH 4 LANES.
          (2) RENOVATION OF THE BOTRO-TIENINGBOUE ROAD FOR A LENGTH
          OF 60.81 KILOMETERS WITH RESURFACING.
          (3) RENOVATION OF THE OLODIO-CARREFOUR DE NEKA ROAD FOR A
          LENGTH OF 63.08 KILOMETERS WITH REPAVING AND PERMANENT
          SURFACING.
          (4) RENOVATION OF THE DANANE-ZOUAN HOUNIEN ROAD FOR A
          LENGTH OF 43.97 KILOMETERS WITH RESURFACING.
          THESE FOUR BIDS ARE SIMULTANEOUS BUT SEPARATE.  BIDDERS
          MAY PARTICIPATE IN ONE OR ALL OF THE FOUR BIDS AND OFFER
          DISCOUNTS.
          ONLY SUPPLIERS ORIGINATING FROM THE MEMBER-STATES OF THE
          AFRICAN DEVELOPMENT BANK ARE ELIGIBLE.  MATERIALS,
          SUPPLIES AND OTHER SERVICES PROPOSED SHOULD ALSO
          ORIGINATE FROM THE MEMBER-STATES OFTHE AFRICAN
          DEVELOPMENT BANK.  INTERESTED ELIGIBLE BIDDERS MAY OBTAIN
          FURTHER INFORMATION AND REVIEW THE DOSSIERS OF THE
          CURRENT CALL FOR BIDS AT THE OFFICES OF THE DIRECTION ET
          CONTROLE DES GRANDS TRAVAUX.
          ALL BIDDERS ELIGIBLE TO PARTICIPATE AND INTERESTED IN
          THIS NOTICE CAN PURCHASE ONE COMPLETE SET OF THE BID
          DOCUMENTS OF INTEREST TO THEM BY WRITING TO THE ADDRESS
          GIVEN, AND AGAINST A NON-REFUNDABLE PAYMENT OF F/CFA
          100,000 (CA USD 334.00.)
          ALL BIDS MUST BE ACCOMPANIED BY A TEMPORARY BOND OF THREE
          PERCENT OF THE COST OF THE BID AND SHOULD BE SENT TO THE
          OFFICE OF THE DIRECTION ET CONTROLE DES GRANDS TRAVAUX.
          BIDS WILL BE OPENED IN THE PRESENCE OF REPRESENTATIVES OF
          THE BIDDERS WHO WISH TO ATTEND THE BID OPENING ON AUGUST
          6, 1991 AT 15:00 HOURS GMT AT THE ROTUNDA OF CITE
          FINANCIERE, ABIDJAN.
CONTACT:
          SERVICE DES APPELS D'OFFRES ET GESTION
          DIRECTION ET CONTROLE DES GRANDS TRAVAUX
          04 B.P. 945, ABIDJAN 04, COTE D'IVOIRE
PHONE:    [phone]
TELEX:    26193DCGTX-CI
FAX:      [phone]
REFER TO: PSE/GP/2768/91
BID DEADLINE: 08/05/91, 18:00 GMT
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABIDJAN, IVORY COAST
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0014
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3573115-0000 MICROCOMPUTERS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: SUPPLY OF COMPUTING EQUIPMENT: EXTENSION OF THE
          CENTRAL SYSTEM OF D.P.S.8/482T COMPUTERS, MICROCOMPUTERS
          FOR SEVERAL USERS, MICROCOMPUTERS WITH A 4 MB MEMORY AND
          200MB DISKS. VALUE: DR 54 695 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS..
          DELIVERY DEADLINE: 2 MONTHS.
          DOCUMENTS FROM:YPOURGEIO GEORGIAS, DIEFTHYNSI
          OIKONOMIKI, TMIMA TH, MENANDROU 22, GR-101 10 ATHINA.
          LANGUAGE(S): GREEK.
          ADDRESS:YPOURGEIO GEORGIAS, DIEFTHYNSI OIKONOMIKI, TMIMA
          TH, MENANDROU 22, GR-101 10 ATHINA.
          DATE, TIME AND PLACE: JULY 16 1991 .  (12.00) :YPOURGEIO
          GEORGIAS, DIEFTHYNSI OIKONOMIKI, TMIMA TH, MENANDROU 22,
          GR-101  10 ATHINA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 5 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE
          AT THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC
          TENDER NO. 201 1 /S114/41  OF 06/1 4/91  RECEIVED 06/17/91
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: YPOURGEIO GEORGIAS, DIEFTHYNSI
          OIKONOMIKI, TMIMA TH
          MENANDROU 22, GR-101 10 ATHINA
PHONE:    [phone]
TELEX:    221734
SUPPL. OF OFF. JOURNAL EC NO. S114/41 OF 06/14/91
(91/S114-17260/GR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 16 1991 (10.30)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.2011
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3842XXX-0000 HOSPITAL SUPPLIES
          3843XXX-0000 DENTAL EQUIPMENT AND SUPPLIES
Comments:
          DELIVERY TO: CHU RANQUEIL AND HOPITAL LA GRAVE.
          GOODS: MINOR EQUIPMENT AND DENTAL CONSUMABLES: 48 LOTS.
          DELIVERY DEADLINE: 1-7: OCTOBER 15, 1991. 8-48: SEE
          CONTRACT DOCUMENTS.
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL DE TOULOUSE,
          DIRECTION DES SERVICES ECONOMIQUES, HOTEL DIEU
          SAINT-JACQUES, F-31052 TOULOUSE CEDEX.
          REQUESTS NOT LATER THAN: 08/19 1991.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER REGIONAL DE TOULOUSE,
          DIRECTION DES SERVICES ECONOMIQUES, HOTEL DIEU
          SAINT-JACQUES, F-31052 TOULOUSE CEDEX.  M. LE DIRECTEUR
          GENERAL.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:CENTRE
          HOSPITALIER REGIONAL DE TOULOUSE, DIRECTION DES SERVICES
          ECONOMIQUES, HOTEL DIEU SAINT-JACQUES, F-31052 TOULOUSE
          CEDEX.
          TENDERS MAY LAPSE AFTER: 60 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2009
          S115/39 OF 06/15/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY ADDRESS.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL DE
          TOULOUSE, DIRECTION DES SERVICES ECONOMIQUES
          HOTEL DIEU SAINT-JACQUES
          F-31052 TOULOUSE CEDEX
PHONE:    [phone]
FAX:      [phone]
TELEX:    530 217
SUPPL. OF OFF. JOURNAL EC NO. S115/39 OF 06/15/91
(91/S115-17942/FR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: 08/27/1991 (16.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.2009
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3811XXX-0000 LINEAR ACCELERATOR
          382XXXX-0000 MEASURING AND CONTROLLING DEVICES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: 1 LINEAR ACCELERATOR.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 3 MONTHS.
          DOCUMENTS FROM:ETHNIKO KAI KAPODISTRIAKO PANEPISTIMIO
          ATHINON, ARETAIEIO NOSOKOMEIO, TMIMA OIKONOMIKIS
          DIACHEIRISIS, GRAFEIO PROMITHEION, VAS SOFIAS 76, GR-115
          28 ATHINA.
          FEE: DR 400.
          LANGUAGE(S): GREEK.
          ADDRESS:ETHNIKO KAI KAPODISTRIAKO PANEPISTIMIO ATHINON,
          ARETAIEIO NOSOKOMEIO, TMIMA OIKONOMIKIS DIACHEIRISIS,
          GRAFEIO PROMITHEION, VAS SOFIAS 76, GR-115 28 ATHINA.
          DATE, TIME AND PLACE: JULY 8 1991. (10.30):ETHNIKO KAI
          KAPODISTRIAKO PANEPISTIMIO ATHINON, ARETAIEIO NOSOKOMEIO,
          TMIMA OIKONOMIKIS DIACHEIRISIS, GRAFEIO PROMITHEION, VAS
          SOFIAS 76, GR-115 28 ATHINA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2010/S114/41  OF 06/1 4/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: ETHNIKO KAI KAPODISTRIAKO
          PANEPISTIMIO ATHINON, ARETAIEIO NOSOKOMEIO
          TMIMA OIKONOMIKIS DIACHEIRISIS
          GRAFEIO PROMITHEION, VAS SOFIAS
          76, GR-115 28 ATHINA
PHONE:    [phone].
SUPPL. OF OFF. JOURNAL ECNO. S114/41 OF 06/14/91
(91/S114-17405/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 8 1991 (10.30).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.2010
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3842XXX-0000 HOSPITAL SUPPLIES
Comments:
          DELIVERY TO: CHU RANQUEIL PLUS CHU PURPAN.
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL DE TOULOUSE,
          DIRECTION DES SERVICES ECONOMIQUES, HOTEL DIEU
          SAINT-JACQUES, F-31052 TOULOUSE CEDEX.
          REQUESTS NOT LATER THAN: 08/19 1991.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER REGIONAL DE TOULOUSE,
          DIRECTION DES SERVICES ECONOMIQUES, HOTEL DIEU
          SAINT-JACQUES, F-31052 TOULOUSE CEDEX.  M. LE DIRECTEUR
          GENERAL.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS:CENTRE
          HOSPITALIER REGIONAL DE TOULOUSE, DIRECTION DES SERVICES
          ECONOMIQUES, HOTEL DIEU SAINT-JACQUES, F-31052 TOULOUSE
          CEDEX.
          TENDERS MAY LAPSE AFTER: 60 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2008
          S115/38 OF 06/15/91 RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL DE
          TOULOUSE, DIRECTION DES SERVICES ECONOMIQUES
          HOTEL DIEU SAINT-JACQUES
          F-31052 TOULOUSE CEDEX
PHONE:    [phone]
FAX:      [phone]
TELEX:    530 217
SUPPL. OF OFF. JOURNAL EC NO. S115/38 OF 06/15/91
(91/S115-17928/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: 08/27/1991 (16.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.2008
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE AND SOFTWARE
          35732XX-0000 PERIPHERAL EQUIPMENT
Comments:
          DELIVERY TO: UNIVERSIDAD DE ZARAGOZA.
          GOODS: 2 COMPUTER SYSTEMS FOR MANAGEMENT TASKS.
          CONTRACT VALUE: PTAS 40 000 000.
          DOCUMENTS FROM:UNIVERSIDAD DE ZARAGOZA, CIUDAD
          UNIVERSITARIA, S/N, E-50009 ZARAGOZA: EDIFICIO DE
          INTERFACULTADES, RECTORADO, SECCION DE CONTRATOS, 1A
          PLANTA.
          DATE, TIME AND PLACE: SEE CONTRACT DOCUMENTS. MESA DE
          CONTRATACION.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 800 000.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FOR THE AWARDING
          AUTHORITY AT THE FOLLOWING ADDRESS:UNIVERSIDAD DE
          ZARAGOZA, CIUDAD UNIVERSITARIA, S/N, E-50009 ZARAGOZA
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOURTENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2013
          S114/44/ OF 06/14/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNIVERSIDAD DE ZARAGOZA
          CIUDAD UNIVERSITARIA
          S/N, E-50009 ZARAGOZA
PHONE:    35 41 00
SUPPL. OF OFF. JOURNAL EC NO. S114/44 OF 06/14/91
(91/S114-17661/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 21 1991 (13.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2013
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34945XX-0000 WELDING FITTINGS (EQUAL TEES)
Comments:
          ADDENDUM:   BID DEADLINE EXTENDED TO 070991.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO: TENDER NO. SN-1022/91
BID DEADLINE:  061791  1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0057
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34945XX-0000 WELDING FITTINGS (LONG RADIUS ELBOWS)
Comments:
          ADDENDUM:   BID DEADLINE EXTENDED TO 071591.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO: TENDER NO. SN-1023/91P8
BID DEADLINE:  062791  1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0059
June 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
3534005-0075 SUPPLY, DELIVERY, SUPERVISION,
                       INSTALLATION AND COMMISSIONING
                       OF THREE ELEVATORS AT
                       MANDALAY HILL, TATMADAW DEPARTMENT
                       STORE AND ZEYGYO SIX STORIED TRADE CENTER
Comments:
          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          CAPITAL BUDGET.  TENDER DOCUMENTS CAN BE PURCHASED
          VIA COMPANY CHECK OR MONEY ORDER OF USD 4.00 PER SET
          OF BID DOCUMENTS, PAYABLE TO AMERICAN EMBASSY
          RANGOON, AND MAILED TO: COMMERCIAL ATTACHE, AMERICAN
          EMBASSY BOX B, APO SAN FRANCISCO, CA 96346.  IF THE
          FIRM WISHES TO RECEIVE BID DOCUMENTS VIA DHL COURIER
          SERVICE, PLEASE MAIL A SINGLE CHECK FOR USD 54.00
          (COST OF TENDER DOCUMENTS PLUS DHL SERVICE).
          INTERESTED COMPANIES MUST PROVIDE
          COMPLETE DELIVERY ADDRESS AND SEND A TELEX TO 21230
          AMBYGN BM, ATTN: COMMERCIAL SECTION, AMERICAN
          EMBASSY, YANGON, MYANMAR.  POST HAS NO RELIABLE FAX
          FACILITIES.
          ALL TENDERS MUST BE ACCOMPANIED BY EARNEST MONEY OF
          AT LEAST TWO PERCENT OF THE LUMPSUM OF TENDER
          AMOUNT.  BID PRICES MUST BE QUOTED IN KYATS (LOCAL
          CURRENCY: USD 1.00 - 6.2 KYATS) FOR THE TENDER AND
          EQUIPMENT PURCHASE WILL BE PAID ONLY IN KYATS.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0047".  THE BID CLOSING DATE IS JULY 24, 1991.
CONTACT:
          ASSISTANT DIRECTOR
          CONSTRUCTION AND MAINTENANCE DEPT.
          MANDALAY CITY DEVELOPMENT COMMITTEE
          MANDALAY, MYANMAR (BURMA)
I/MCDC
BID DEADLINE: 072491, 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0047
June 1991
#ENDCARD
#CARD
India
F0REIGN TENDER
3832XXX-0000 SPECTROMETER
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A COMPUTER CONTROLLED SIMULATANEOUS AND
          SEQUENTIAL TYPE ARGON ICP-SPECTROMETER WITH NECESSARY
          ACCESSORIES AND SPARES AS PER THE SPECIFICATIONS DETAILED
          IN THE BID DOCUMENT AVAILABLE FREE OF CHARGE INTERESTED
          AMERICAN FIRMS ARE TO CONTACT:
          ASST PURCHASE 0FFICER
          DEPARTMENT 0F AT0MIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF ACENCY
          COMMISSION PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED
          IN THE PRICE QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS
          SHOULD ACCOMPANY THE BID OFFER APPROXIMATE WEIGHT OF THE
          CONSIGNMENT AND VOLUME AFTER PACKING MAY BE FURNISHED IN
          THE OFFER TO DECIDE THE MODE OF SHIPMENT PLEASE ALSO ADVISE
          WHICH MODE OF SHIPMENT WOULD BE ECONOMICAL.  EXPORTERS ARE
          ADVISED THAT MANY PR0DUCTS F0R THE NUCLEAR INDUSTRY IN INDIA
          REQUIRE A VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIREClTRATE OF PURCHASE AND ST0RES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURAT0M
PH0NE:    551 5822
TELEX:    11 73378 APURIN
FAX:      [phone]
REFER TO: TENDERR NO: DPS/NFC/LEE/411
BID DEADLINE: 07/24/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to     t0077
June 1991
#ENDCARD
#CARD
Costa Rica
FOREIGN TENDER
3231XXX-0000 LABORATORY GLASSWARE
          3811XXX-0000 LABORATORY EQUIPMENT
          3832XXX-0000 LABORATORY ANALYSIS INSTRUMENTS
COMMENTS:
          HS CODES: 6909.11; 8419.20-89; 8514.10-30
          DETAILED PRODUCT DESCRIPTION: LABORATORY
          EQUIPMENT, GLASSWARE AND ANALYSIS INSTRUMENTATION TO
          BE USED ON ELECTROCHEMICAL ANALYSIS AND ON CHEMICAL
          ENERGY INVESTIGATION ARE NEEDED BY THE COSTA RICAN
          SEMI-AUTONOMOUS INSTITUTION CONARE, WHICH IS THE
          UMBRELLA ORGANIZATION OF ALL TECHNOLOGICAL INSTITUTES
          AND UNIVERSITIES IN COSTA RICA.  THE EQUIPMENT WILL BE
          USED BY THE COSTA RICAN RESEARCH CENTER IN
          ELECTROCHEMICAL AND CHEMICAL ENERGY (CELEQ).
          QUANTITY: ACCORDING TO TENDER DOCUMENTS
          U.S. DOLLAR VALUE: APPROXIMATELY USD 120,000
          PURCHASE NEEDED BY: OCTOBER/NOVEMBER 1991
          END USER: THE COSTA RICAN RESEARCH CENTER IN
          ELECTROCHEMICAL AND CHEMICAL ENERGY (CENTRO DE
          INVESTIGACION EN ELECTROQUIMICA Y ENERGIA QUIMICA (CELEQ).
          OTHER INFORMATION: THIS PUBLIC TENDER IS FUNDED BY
          THE INTERAMERICAN DEVELOPMENT BANK (IDB), UNDER LOAN
          544/0C-CR AND THE GOVERNMENT OF COSTA RICA.
          PARTICIPATION BOND IS THREE PERCENT OF THE OFFER
          VALUE.  SPECIFICATIONS AND GENERAL INFORMATION TO
          PARTICIPATE IN THIS TENDER CAN BE OBTAINED AT A COST
          OF CRC 500 (APPROX. USD 4) AT THE CONARE'S OFFICE.
          ANY U.S. FIRM INTERESTED IN PARTICIPATING IN THIS
          TENDER SHOULD HAVE A REPRESENTATIVE IN COSTA RICA,
          ACCORDING TO THE COMMERCIAL CODE OF COSTA RICA.  POST
          DOES NOT OBTAIN BID DOCUMENTS.
          RESPONSE DATA:
          RESPONSE LANGUAGE: SPANISH
          BEST WAY TO RESPONSE: PRESENT OFFER THROUGH PUBLIC
          TENDER
          DIRECT SUPPLIER ONLY: N/A
          INFORMATION DESIRED FROM U.S. FIRM: ACCORDING TO
          TENDER DOCUMENTS.  WE REITERATE THE NEED FOR A U.S.
          EXPORTER TO CONTRACT A COSTA RICAN AGENT, IN ORDER TO
          PARTICIPATE IN COSTA RICAN GOVERNMENT TENDER
          COMPETITIONS, ACCORDING TO THE COMMERCIAL CODE OF
          COSTA RICA.  IN ADDITION, WE DO NOT REPEAT NOT OBTAIN
          DOCUMENTS FOR U.S. EXPORTERS WHO WISH TO PARTICIPATE
          IN ANY PUBLIC TENDERS IN COSTA RICA.  A NEW
          REQUIREMENT IS THAT THE AGENT MUST HAVE BEEN
          REGISTERED FOR AT LEAST THREE YEARS IN ORDER TO
          PARTICIPATE IN PUBLIC PROCUREMENT PROCEDURES.  THE
          AGENT MAY BE A COSTA RICAN OR ANY OTHER CITIZEN BUT
          MUST BE REGISTERED.  TO ASSIST U.S. EXPORTERS WE OFFER
          AN AGENT-DISTRIBUTOR SEARCH, WHICH CAN BE CONTRACTED
          THROUGH ANY DISTRICT OFFICE OF THE U.S. DEPARTMENT OF
          COMMERCE.  PRIMARY BUYING FACTOR: MEET TECHNICAL
          SPECIFICATIONS.
CONTACT:
          ING. DANILO  RODRIGUEZ, DIRECTOR DE PROYECTO
          UNIDAD COORDINADORA DEL PROYECTO CONARE/BID
          CONSEJO NACIONAL DE RECTORES - CONARE
          APARTADO 374, SAN PEDRO DE MONTES DE OCA
          SAN JOSE, COSTA RICA
PHONE:    [phone]
FAX:      [phone]
REFER TO: LICITACION PUBLICA INT. NO. UC/6E-91
BID DEADLINE: JUNE 28, 1991 AT 10:00 AM
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           SAN JOSE, COSTA RICA
           APO MIAMI 34020
           REFER TO --T0018
June 1991
#ENDCARD
#CARD
Bahrain
DISTRIBUTORSHIP
36231XX-0000 WELDING EQUIMENT & WELDING CABLES.
          3041XXX-0000 HOSES (AIR & GAS) & WELDING HOSES
          38423XX-0000 PROTECTIVE CLOTHING & OTHER PERSONAL
                       INDUSTRIAL SAFETY DEVICES
          30214XX-0000 PROTECTIVE FOOTWEAR
          3563XXX-0000 AIR COMPRESSORS
          3423XXX-0000 HAND TOOLS
          3561XXX-0000 PUMPS & PUMPING EQUIPMENT
          281XXXX-0000 CHEMICALS
Comments:
          BAHRAIN WORKSHOP COMPANY, ESTABLISHED IN 1949, IS
          ONE OF THE LARGEST MACHINE SHOPS IN BAHRAIN.  THE COMPANY
          OPERATES A TRADING AND ENGINEERING DIVISION, WHICH
          REPRESENT INTERNATIONAL INDUSTRIAL MANUFACTURING
          COMPANIES.  FIRM IS INTERESTED IN IMPORTING AND
          DISTRIBUTING WELDING EQUIPMENT, WELDING HOSES AND CABLES,
          AIR & GAS HOSES, AIR COMPRESSORS, HAND TOOLS, PUMPS AND
          PUMPING EQUIPMENT, CHEMICALS, PROTECTIVE FOOTWEAR,
          PROTECTIVE CLOTHING AND OTHER PERSONAL INDUSTRIAL SAFETY
          DEVICES.  INTERESTED U.S. MANUFACTURERS OF SUCH PRODUCT
          SHOULD MAIL THEIR CATALOGS, PRICE LIST AND SAMPLES TO MR.
          ALSHARIF WITH COPIES TO THE ECON/COMMERCIAL OFFICE,
          AMERICAN EMBASSY MANAMA, FPO NEW YORK, NY 09526-6210.
CONTACT:
          MR. MOHSIN ALSHARIF, MANAGING DIRECTOR
          BAHRAIN WORKSHOP COMPANY
          P.O. BOX 404
          MANAMA, BAHRAIN
PHONE:    253-289
TELEX:    8460 BAHWKS BN
FAX:      263-228
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526
          Refer to    P0022
June 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE
2834xXX-0050 PHARMACEUTICALS/SURGICAL CONSUMABLES
Comments:
          DOCUMENTS CAN BE OBTAINED ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150 TO THE STATE
          PHARMACEUTICAL CORP. OF SRI LANKA. TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER SPC/
          8/91" ON THE TOP LEFT HAND CORNER ADDRESSED TO CHAIRMAN,
          TENDER BOARD, STATE PHARMACEUTICALS CORP. OF SRI LANKA,
          75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.  SAMPLES OF
          500 TABLETS OR CAPSULES, 100 VIALS OR AMPOULES, 5 PACKS
          OF 100 ML LIQUIDS, 150 G SOLIDS, CREAMS AND OINTMENTS 12
          PACKS X 500ML INTERVENOUS INFUSIONS, 150 G RAW MATERIALS
          50,000 EMPTY GELATIN CAPSULES & A SUFFICIENT QUANTITY OF
          OTHER ITEMS SHOULD BE SENT.
          FAX [phone]A OR TELEX 21461 PHARMCO CE OFFERS
          SHOULD ALSO BE AS PER FORMAT GIVEN IN SCHEDULE II 11A
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.
CONTACT:
          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
REFER TO: BID NO: SPC/8/91
BID DEADLINE: JULY 16, 1991 LOCAL TIME 09:30 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0021
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3421142-0000 CUTLERY/OTHER KNIVES
          3429317-0000 VACUUM BOTTLES/INSULATED
Comments:
          FIRM WAS FOUNDED IN 1985; EMPLOYEES: 5; ANNUAL
          TURNOVER: DM 5 MID.; TRADE SALES: GERMANY; BANK
          REFERENCE: VEREINS- UND WESTBANK, BUCHHOLZ
          COMMENT: COMPANY IS INTERESTED IN ALL KINDS OF CAMPING
          ACCESSORIES.
CONTACT:
          MR. GUNNAR MOLANDER
          SCANDICOUTDOOR SPORTARTIKEL GMBH
          ZUNFTSTR. 10
          2110 BUCHHOLZ
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0051
June 1991
#ENDCARD
#CARD
United Arab Emirates
DIRECT SALES
35316XX-0000 MACHINERY FOR CONCRETE BLOCKS
Comments:
          FIRM IS A WELL KNOWN COMPANY AND IS INTERESTED IN
          ESTABLISHING A PLANT TO PRODUCE ONE MILLION LIGHT WEIGHT
          CONCRETE BLOCKS PER MONTH.  PLEASE SEND BROCHURES AND
          PRICE LISTS.
CONTACT:
          MR. M. SABRI AWEIRA, GENERAL MANAGER
          AL GHURAIR GROUP
          P.O.BOX 1
          DUBAI, UAE
PHONE:    [phone]
TELEX:    45438 GRAIR EM
FAX:      [phone]
Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           ABU DHABI, UNITED ARAB EMIRATES
           DEPT. OF STATE
           WASHINGTON, D.C. 20521
          Refer to    P0063
June 1991
#ENDCARD
#CARD
United Arab Emirates
DIRECT SALE
2771XXX-0000 GREETING CARDS
Comments:
          FIRM IS INTERESTED IN REPRESENTING U.S. SUPPLIERS OF
          GREETING CARDS.  PLEASE SEND BROCHURES AND PRICE LISTS.
CONTACT:
          MR. C D'SOUZA, MANAGER
          FUJAIRAH COOPERATIVE SOCIETY
          P.O.BOX 1085
          FUJAIRAH, U.A.E.
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ABU DHABI, UNITED ARAB EMIRATES
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          Refer to    P0064
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
018XXXX-0000 HORTICULTURAL SPECIALTIES "COTTON-STEM"
Comments:
          THE TASHAUZ REGIONAL ASSOCIATION OF POTREBSOYZ
          SEEKS A U.S. PARTNER FOR THE JOINT PRODUCTION AND
          SALE OF SECONDARY PRODUCTS (FURNITURE, SHEET VENEERS)
          MADE FROM "COTTON-STEM" A BY PRODUCT OF THE COTTON
          INDUSTRY.
CONTACT:
          ORAZKULY ALTYEV, PRESIDENT
          TASHAUZ REGIONAL ASSOCIATION OF POTREBSOYZ
          UL. MLRA, 47
          TASHAUZ, 746300 USSR
PHONE:     238-90
TELEX:     294151 PAICHI
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
3711XXX-0000 AUTOMOBILES, 5064-0000 ELECTRIC
                       APPLIANCES
Comments:
          THE ENTERPRISE "OTDYKH" OF MINSK SEEKS A U.S.
          PARTNER FOR THE JOINT SALE OF AUTOMOBILES AND
          ELECTRICAL APPLIANCES IN THEIR ENTERPRISE OWNED
          STORES IN THE BELORUSSIA AREA OF THE SOVIET UNION.
CONTACT:
          YERSHOVA VALENTINA PETROVNA, CHIEF OF FIRM
          BRO "INVASERVICE" ARENDA ENTERPRISE "OTDYKH".
          UL. KALININA,D7
          MINSK, BELORUSSIA 220013 USSR
PHONE:    316-329
TELEX:    252964
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
37327XX-0000 BOATS, N.E-C
Comments:
          INQUIRER IS IMPORTER, DISTRIBUTOR, RETAILER AND
          AGENT FOR SAILBOATS AND ACCESSORIES AND EXPRESSED A
          STRONG INTEREST IN REPRESENTING SUBJECT GOODS IN
          AUSTRIA, CZECHOSLOVAKIA AND HUNGARY.
          SURFLINE-PROCK WAS ESTABLISHED IN 1981 AND HAS 2
          EMPLOYEES.
          BANK REFERENCE: ZENTRALSPARKASSE U. KOMMERZIALBANK
          VORDERE ZOLLAMTSSTRASSE 13
          A-1030 VIENNA, AUSTRIA
          CIF PRICE QUOTATIONS AND OPEN ACCOUNT TERMS OF
          PAYMENT PREFERRED.
CONTACT:
          MR. OLIVER PROCK
          SURFLINE-PROCK
          ENGERTHSTRASSE 152
          A-1020 VIENNA, AUSTRIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0071
June 1991
#ENDCARD
#CARD
Guatemala
DIRECT SALE
3429898-0000 WESTERN STYLE SADDLERY AND HARNESS
                       HARDWARE
          3964XXX-0000 WESTERN STYLE LEATHER BELT METAL
                       BUCKLES
          23521XX-0000 WESTERN STYLE HATS
          3499XXX-0000 WESTERN STYLE METAL SPURS
Comments:
          THIS IS A VETERINARY IMPORTER RETAILER FIRM
          ESTABLISHED IN 1983, INTERESTED IN IMPORTING HORSE RIDING
          AND SADDLERY WESTERN TYPE ACCESORIES.  TRADE REFS.:
          GRINCO LEADER AND TEX-TAN IN TEXAS.  BANKING REFS.:  BANCO
          DEL EJERCITO IN GUATEMALA CITY.
CONTACT:
          RIGOBERTO ALDANA MENDEZ
          OWNER
          AGRO VETERINARIA CAMPO VERDE
          1A.CALLE 3-29, ZONA 9
          01009  GUATEMALA, C.A.
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024
          Refer to    P0037
June 1991
#ENDCARD
#CARD
Mexico
REPRESENTATION
28995XX-0007 CONCRETE CURING MATERIALS, ADDITIVES
                       FOR WATERPROOFING, BONDING, ETC
Comments:
          MEDIUM SIZED CONCRETE READY MIX PLANT IS SEEKING
          LICENSE TO MANUFACTURE CONCRETE ADDITIVES. ESTABLISHED
          IN 1985, EMPLOYS 17.  BANK REFERENCES: BANORTE, SUCURSAL
          GOMEZ MORIN, GARZA GARCIA, NUEVO LEON.  COMMERCIAL
          REFERENCES: CEMENTOS MEXICANOS S.A. (CEMEX),
          CONSTITUCION 445 PTE. MONTERREY, N.L.  GRUPO ECLES,
          AVE.GONZALITOS Y AVE. LOS LEONES, MONTERREY N.L.
          CURRENT ASSETS:60,000 DOLLARS. CURRENT LIABILITIES:
          52,000 DOLLARS.  FIXED ASSETS: 100,000 DOLLARS.  WORKING
          CAPITAL: 112,000 DOLLARS.
CONTACT:
          GUILLERMO CASTILLO
          GENERAL DIRECTOR
          CASTEL Y COMPANIA S.A. DE C.V.
          RIO DE LA PLATA 206 OTE. (OFFICE)
          COL.DEL VALLE
          GARZA GARCIA, NUEVO LEON
PHONE:    [phone]
FAX:      [phone](NOT DIRECT)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MONTERREY, N.L., MEXICO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0028
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3074925-0000 REFUSE CONTAINERS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: 2 000 METAL REFUSE CONTAINERS, VOLUME: 1,1 M3.
          VALUE: DR 160 000 000, EXCLUDING DR 28 000 000 VAT.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:DIMOS PEIRAIA, PL. KORAI, GR-PEIRAIAS.
          LANGUAGE(S): GREEK.
          ADDRESS:DIMOS PEIRAIA, PL. KORAI, GR-PEIRAIAS.
          DATE, TIME AND PLACE: JULY 16 1 991 .  (12.30) : DIMOS
          PEIRAIA, PL. KORAI, GR-PEIRAIAS.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          201 5 S/114/42 OF 06/1 4/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: DIMOS PEIRAIA
          PL. KORAI,
          GR-PEIRAIAS
PHONE:    (1 ) 417 45 23
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S114/42 OF 06/14/91
(91/S114-17477/GR).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCEDIN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 15 1991 (12.30)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.2015
June 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3074925-0000 REFUSE CONTAINERS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: 5 000 PLASTIC REFUSE CONTAINERS, VOLUME: 240
          LITRES. VALUE: DR 75 000 000, EXCLUDING DR 13 500 000 VAT.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:DIMOS PEIRAIA, PL. KORAI,GR-PEIRAIAS.
          LANGUAGE(S): GREEK.
          ADDRESS:DIMOS PEIRAIA, PL. KORAI, GR-PEIRAIAS.
          DATE, TIME AND PLACE: JULY 15 1 991 .  (13.00) :DIMOS
          PEIRAIA, PL. KORAI, GR-PEIRAIAS.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2014 S/114/42 OF 06/14/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: DIMOS PEIRAIA
          PL. KORAI,
          GR-PEIRAIAS
PHONE:    (1 ) 417 45 23
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S114/42 OF 06/14/91
(91/S114-17456/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 15, 1991  (12:30)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.2014
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3573001-0000 COMPUTER EQUIPMENT
          7372XXX-0000 COMPUTER AND DATA PORCESSING SERVICE
Comments:
          LANGUAGE(S): FRENCH.
          ADDRESS:COMMUNAUTE URBAINE DE DUNKERQUE, CENTRE
          INFORMATIQUE, PERTUIS DE LA MARINE, BP 5/530, F-59386
          DUNKERQUE CEDEX. 1:HOTEL DE LA COMMUNAUTE URBAINE DE
          DUNKERQUE.
          GOODS: INSTALLATION OF AN URBAN INFORMATION SYSTEM
          (COMPUTER HARDWARE AND SOFTWARE, ASSISTANCE AND
          TRAINING).2 LOTS. 1 FIRM PHASE, 1 CONDITIONAL PHASE.
          VALUE: FF 3 500 000.
          DELIVERY TO: DUNKIRK.
          DELIVERY DEADLINE: 3 MONTHS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINIED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS;COMMUNAUTE URBAINE DE
          DUNKERQUE, CENTRE INFORMATIQUE, PERTUIS DE LA MARINE, BP
          5/530, F-59386 DUNKERQUE CEDEX. 1
          AWARD CRITERIA (OTHER THAN PRICE): NATIONAL LEGISLATION
          APPLICABLE:CMP,300.
          OTHER INFORMATION: A. VANLICHTERVELDE, INGENIEUR
          D'ETUDES, TEL. [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2019
          S114/47 OF 06/14/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: COMMUNAUTE URBAINE DE DUNKERQUE,
          CENTRE INFORMATIQUE
          PERTUIS DE LA MARINE, BP 5/530,
          F-59386 DUNKERQUE CEDEX. 1
SUPPL. OF OFF. JOURNAL EC NO. S114/47 OF 06/14/91
(91/S114-17507/FR).  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 FOR RECEIPT OF APPLICATIONS: JULY 1 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.2019
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 X-RAY SUPPLIES
          38619XX-0000 X-RAY FILM AND PLATES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE 70, VIA CANDIANI 2,
          L-20025 LEGNANO (MI).PRESIDENZA;APPLICATIONS TO BE DRAWN
          UP ON DUTY-STAMPED PAPER.
          GOODS:X-RAY FILM AND CHEMICAL PRODUCTS FOR DEVELOPING AND
          FIXATION. ESTIMATED VALUE: LIT 900 000 000,INCLUDIN VAT
          DELIVERY DEADLINE: JULY 1 1991-JUNE 30 1992.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF A REGISTRATION
          IN THE APPROPRIATE TRADE OR PROFESSIONAL REQISTER.
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S
          POSITION, AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY AT
          THE ADDRESS AS FOLLOWS:UNITA SOCIO SANITARIA LOCALE 70,
          VIA CANDIANI 2, L-20025 LEGNANO (MI).
          AWARD CRITERIA (OTHER THAN PRICE):THE MOST ADVANTAGEOUS BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2018
          S114/47 OF 06/1 4/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE 70,
          VIA CANDIANI 2,
          L-20025 LEGNANO (MI)
SUPPL. OF OFF. JOURNAL EC NO. S114/47 OF 06/14/91
(91/S114-17521/IT).  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 FOR RECEIPT OF APPLICATIONS: JULY 5 1991 (12:00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2018
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3811XXX-0000 INSTRUMENTAL EQUIPMENT
          382XXXX-0000 MEASURING AND CONTROLLING DEVICES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: INSTRUMENTAL EQUIPMENT. MAXIMUM CONTRACT VALUE:
          PTAS 41 450 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 2 MONTHS.
          DOCUMENTS FROM:MINISTERIO DE AGRICULTURA, PESCA Y
          ALIMENTACION, DIRECCION GENERAL DE LA PRODUCCION AGRARIA,
          PASEO INFANTA ISABEL 1, E-28071 MADRID: SERVICIO DE
          CONTRATACION.
          REQUESTS NOT LATER THAN: JULY 19 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE AGRICULTURA, PESCA Y ALIMENTACION,
          DIRECCION GENERAL DE LA PRODUCCION AGRARIA, PASEO INFANTA
          ISABEL 1, E-28071 MADRID:REGISTRO GENERAL.
          DATE, TIME AND PLACE: JULY 29 1991  (12.00)MINISTERIO DE
          AGRICULTURA, PESCA Y ALIMENTACION, DIRECCION GENERAL DE
          LA PRODUCCION AGRARIA, PASEO INFANTA ISABEL 1, E-28071
          MADRID:SALON DE ACTOS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINAL BOND: 4 PERCENT.SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AS FOLLOWS:MINISTERIO DE AGRICULTURA,
          PESCA Y ALIMENTACION, DIRECCION GENERAL DE LA PRODUCCION
          AGRARIA, PASEO INFANTA ISABEL 1, E-28071 MADRID
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2016
          S114/42/ OF 06/1 4/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE AGRICULTURA,
          PESCA Y ALIMENTACION
          DIRECCION GENERAL DE LA PRODUCCION
          AGRARIA, PASEO INFANTA ISABEL 1
          E-28071 MADRID
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S114/42 OF 06/14/91
(91/S114-17481/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2016
June 1991
#ENDCARD
#CARD
France
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE AND SOFTWARE
Comments:
          DELIVERY TO:INSERM, SC 25, 44, CHEMIN DE RONDE,
          F-78110 LE VESINET.
          GOODS: COMPUTER HARDWARE AND SOFTWARE.
          DOCUMENTS FROM:INSERM, ADR 19, 44, CHEMIN DE RONDE,
          F-78110 LE VESINET.M. BRUN, APPLICATIONS IN WRITING.
          REQUESTS NOT LATER THAN: JULY 1 1991.
          ADDRESS:INSERM, ADR 19, 44, CHEMIN DE RONDE, F-78110 LE
          VESINET.
          FINANCING AND PAYMENT: CMP.
          QUALIFICATIONS: NATIONAL LEGISLATION APPLICABLE CMP.
          TENDERS MAY LAPSE AFTER: 6 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2017
          S114/39 OF 06/1 4/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: INSERM, ADR 19, 44, CHEMIN DE
          RONDE, F-78110 LE VESINET
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S114/39 OF 06/14/91
(91/S114-17610/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 8 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.2017
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3713277-0200 FIRE FIGHTING AND RESCUE TRUCK
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 110 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT 3/2534
BID DEADLINE: 080291
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0057
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
1623XXX-0100 CONSTRUCTION OF 115 KV TRANSMISSION LINE
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 210 U.S. DOLS PER
          SET.  REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  CHECK SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT-TL803
BID DEADLINE: 082991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0056
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3613993-0100 POWER TRANSMISSION LINE CONDUCTORS
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 310 U.S. DOLS PER
          SET.  REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346, FAX: (662)
          255-2915.  CHECKS SHOULD BE MADE PAYABLE TO "AMERICAN
          EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE SENT BY
          FEDERAL EXPRESS WITH AN INVOICE TO COVER THE ACTUAL
          DELIVERY COST.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT-PSI-C
BID DEADLINE: 071691
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0055
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2648XXX-0000 SOLID DEVELOPER, FOR REGISTERED MAIL
                       CERTIFICATE PRINTER
Comments:
          OPENING DATE: 14:00, JUL. 25, 1991. SELECTIVE
          TENDER.  PRODUCT: SOLID DEVELOPER, FOR REGISTERED MAIL
          CERTIFICATE PRINTER: QUANTITY: 75,984 PIECES. DELIVERY
          DATE: SEP. 27, 1991,  64 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOKYO POSTAL BUREAU AND 11 OTHER POINTS.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS
          AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061391:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 06/13/91 PG 13
BID DEADLINE: 072591:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0061
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3312413-0000 RAIL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HIGASHIHONGOKU NO. 2. OPENING DATE: 10:00, JUL. 10,
          1991. SELECTIVE TENDER. PRODUCT: RAIL: QUANTITY:
          28,205.1 METERS.  ADDITIONAL QUANTITY ANTICIPATED IN THE
          FUTURE: 524,024.6 METERS. FIRST DELIVERY DATE: SEP. 10,
          1991,  62 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: (A). DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DAIE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO PURCHASE DOCUMENTS, REMIT TO FINANCE
          DIVISION, EAST JAPAN RAILWAY COMPANY ACCOUNT 2161233,
          FUJI BANK, MR. KIKUO KOJIMA, CASHIER. THE PRICE FOR THE
          TENDER DOCUMENTS IS Y 9,000. WITH YOUR REQUEST LETTER,
          SEND INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 250 GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061391:
CONTACT:
          (IN JAPANESE) -- KIKUO KOJIMA,
          DIRECTOR OR FINANCE
          STORES DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS EAST COMPANY
          1-6-5, MARUNOUCHI
          CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/13/91 PG 13-14
BID DEADLINE: 071091:  27 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0062
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 TRUCK CHASSIS WITH CAB, MAXIMUM
                       AUTHORIZED PAYLOAD: 10 TONS CLASS
          3713112-0000 TRUCK, WITH SIGN APPARATUS, SEATING
                       CAPACITY: 7, MAXIMUM AUTHORIZED
                       PAYLOAD: 2 TONS OR OVER
Comments:
          OPENING DATE: 10:00, JUL. 17, 1991. SELECTIVE
          TENDER. PRODUCT: TRUCK CHASSIS WITH CAB, MAXIMUM
          AUTHORIZED PAYLOAD: 10 TONS CLASS: QUANTITY: 1 UNIT.
          PRODUCT: TRUCK, WITH SIGN APPARATUS, SEATING
          CAPACITY: 7, MAXIMUM AUTHORIZED PAYLOAD: 2 TONS OR OVER:
          QUANTITY: 4 UNITS. FIRST DELIVERY DATE: AUG. 27, 1991,
          41 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          DEVELOPMENT COMMISSION, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICAIION IN ''KAMPO'': 061391:
CONTACT:
          (IN JAPANESE) -- NAONOBU
          FUKUHARA, SECRETARY-GENEREAL
          ADMINISTRATION DIVISION
          CONSTRUCTION MACHINERY WORK SHOP
          HOKKAIDO DEVELOPMENI BUREAU
          HIGASHI 2-8, TSUKISAMU
          TOYOHIRA-KU, SAPPORO 062, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/13/91 PG 1
BID DEADLINE: 071291:  29 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0065
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 RADIO COMMUNICATION EQUIPMENT, 400 MHZ
                       CARRIER, MULTIPLEX, FOR MSA COMMUNICATION
STATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1016. OPENING DATE: 14:00, JUL. 31, 1991.
          OPEN TENDER. PRODUCT: RADIO COMMUNICATION EQUIPMENT, 400
          MHZ CARRIER, MULTIPLEX, FOR MSA COMMUNICATION STATION:
          QUANTITY: 4 SETS. FIRST DELIVERY DATE: OCT. 30, 1991,
          91 DAYS AFTER BID OPENING. DELIVERY POINT: 11TH REGIONAL
          MARITIME SAFETY AGENCY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061391:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/13/91 PG 1
BID DEADLINE: 072491:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0066
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661XXX-0000 TRANSMITTER, HIGH POWER, FOR MSA COAST
                       STATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1017. OPENING DATE: 14:30, JUL. 31, 1991.
          OPEN TENDER. PRODUCT: IRANSMITTER, HIGH POWER, FOR MSA
          COAST STATION: QUANTITY: 4 SETS. FIRST DELIVERY DATE:
          NOV.8, 1991, 100 DAYS AFTER BID OPENING. DELIVERY
          POINT: SHAKOTAN AND 3 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061391:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/13/91 PG 1
BID DEADLINE: 072491:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0067
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3629299-0000 FLOATING CHARGER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1022. OPENING DATE: 15:00, JUL. 31, 1991.
          OPEN TENDER. PRODUCT: FLOATING CHARGER: QUANTITY: 5
          SETS. FIRST DELIVERY DATE: OCT. 25, 1991,  86 DAYS AFTER
          BID OPENING. DELIVERY POINT: MAKURAGIYAMA AND 4 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061391:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/13/91 PG 1
BID DEADLINE: 072491:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0068
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 ADDED PRINTER, FOR POSTAL SAVING
          3573XXX-0000 RECEIVE PRINTER, FOR POSTAL SAVING, TYPE II
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ADDED PRINTER
          NO.1.; RECEIVE PRINTER NO. 3. OPENING DATE: 14:00, AUG. 1, 1991.
          SELECTIVE TENDER. PRODUCT: ADDED PRINTER, FOR
          POSTAL SAVING: QUANTITY:73 UNITS. PRODUCT: RECEIVE
          PRINTER, FOR POSTAL SAVING, TYPE II: QUANTITY: 21 UNITS.
          DELIVERY DATE: MAR. 13, 1992, 225 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061491:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/14/91 PG 14-15
BID DEADLINE: 072591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0069
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2752692-0000 SUB COLLECTION DEPOSIT MACHINE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:00, AUG. 1, 1991. SELECTIVE TENDER.
          PRODUCT: SUB COLLECTION DEPOSIT MACHINE: QUANTITY: 459
          UNITS. DELIVERY DATE: MAR. 13, 1992, 225 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061491:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90; JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/14/91 PG 15
BID DEADLINE: 072591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0070
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
27526XX-0000 OVERLAID FORM, FOR DAMP
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DATE: 14:00, AUG. 1, 1991. SELECTIVE TENDER.
          PRODUCT: OVERLAID FORM, FOR DAMP: QUANTITY: 7,000 CASES.
          DELIVERY DATE: SEP. 6, 1991,  36 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOKYO POSTAL SAVINGS CENTER. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061491:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSIS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-9O
PHONE:    [phone]
REFER TO: KAMPO: 06/14/91 PG 15
BID DEADLINE: 072591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0071
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
27512XX-0000 LABEL ATTACHING MACHINE
Comments:
          OPENING DATE: 14:00, AUG. 1, 1991. SELECTIVE TENDER.
          PRODUCT: LABEL ATTACHING MACHINE: QUANTITY: 3,598 UNITS.
          DELIVERY DATE: SEP. 20, 1991,  50 DAYS AFTER BID
          OPENING. DELIVERY POINT: KUMAMOTO CENTRAL P.O. AND 2,473
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061491:
CONTACT:
          (IN JAPANESE) -- SHUJI KUSUDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASES AND STORES DEPARTMENT
          KYUSHU POSTAL SERVICES BUREAU
          1, JOTO-MACHI 1-CHOME, KUMAMOTO CITY
          KUMAMOTO PREFECTURE 860
PHONE:    [phone]
REFER TO: KAMPO: 06/14/91 PG 15
BID DEADLINE: 072591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0072
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
373XXXX-0000 BOAT, SUPER-VISION AND SURVEY
Comments:
          OPENING DATE: 14:00, AUG. 9, 1991. OPEN TENDER.
          PRODUCT: BOAT, SUPER-VISION AND SURVEY: QUANTITY: 1
          UNIT. SPEC: BODY: LIGHT ALLOY. CLASSIFICATION: JG 4TH
          CLASS. NAVIGATION AREA: COASTAL AREA. DIMENSION: LENGTH
          18 METERS, WIDTH 4.4 METERS, DEPTH 2.15 METERS. WEIGHT:
          25 TONS. SPEED: 25 KNOTS. DIESEL ENGINE: MAXIMUM 440 PS
          OR MORE (TOTAL POWER 750 KW OR LESS) 2 UNITS. DELIVERY
          DATE: MAR. 25, 1992, 229 DAYS AFTER BID OPENING.
          DELIVERY POINT: SAKAI MINATO CONSTRUCTION OFFICE, 3RD
          HARBOR CONSTRUCTION BUREAU. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''B OR C'' QUALIFICATION
          AS DETERMINED BY PORT AND HARBOR CONSTRUCTION BUREAU,
          MOT.DOCUMENTS IN JAPANESE, PAYMENTS IN YEN DATE OF
          PUBLICATION IN ''KAMPO'': 061491:
CONTACT:
          (IN JAPANESE) -- OSAMI HORII,
          DIRECTOR-GENERAL
          NO 3 DISTRICT PORT AND HARBOR
          MINISTRY OF TRANSPORT
          KOBE DISTRICT GODO CHOSHA
          KAIGAN-DORI, CHUO-KU
          KOBE, HYOGO PREFECTURE 650
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/14/91 PG 21
BID DEADLINE: 072691:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0073
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 WORK CAR
Comments:
          OPENING DATE: 13:30, JUL. 29, 1991. SELECTIVE
          TENDER. PRODUCT: WORK CAR: QUANTITY: 4 UNITS. DELIVERY
          DATE: AUG. 30, 1991,  32 DAYS AFTER BID OPENING.
          DELIVERY POINT: 4 NATIONAL ROAD CONSTRUCTION OFFICE. NO
          BID OR PERFORMANCE BONDS. SEND Y 334 TO GETA TENDER
          NOTE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061491:
CONTACT:
          (IN JAPANESE) -- MASAYOSHI
          MATSUNOBU, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]X2521
REFER TO: KAMPO SUPPLEMENT: 06/14/91 PG 21
BID DEADLINE: 072591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0074
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW PLOW TRUCK
Comments:
          SNOW PLOW TRUCK, 10 TONS, 6 WHEEL DRIVE,
          AUTOMATIC TRANSMISSION WITH AND ELASTIC GRADER.
          OPENING DATE: 14:00, AUG. 6, 1991. SELECTIVE TENDER.
          PRODUCT: SNOW PLOW TRUCK, 10 TONS, 6 WHEEL DRIVE,
          AUTOMALIC TRANSMISSION, WITH AND ELASTIC GRADER:
          QUANTITY: 1 SET. DELIVERY DATE: NOV. 30, 1991, 116 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. TO OBTAIN A TENDER NOTE SEND Y
          1,000 AND RETURN ENVELOPE WITH STAMPS TO THE FOLLOWING
          ADDRESS, 5-22, HACHOBORI, CHUO-KU, HIROSHIMA 730. SHADAN
          HOJIN CHUGOKU CONSTRUCIION KOSAIKAI. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061491:
CONTACT:
          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/14/91 PG 22
BID DEADLINE: 072991:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0075
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2648XXX-0000 STUFF CHEST
Comments:
          OPENING DATE: 11:00, AUG. 13, 1991. OPEN TENDER.
          PRODUCT: STUFF CHEST: QUANTITY: 3 UNITS. FIRST DELIVERY
          DATE: DEC. 20, 1991, 129 DAYS AFTER BID OPENING.
          DELIVERY POINT: OKAYAMA FACTORY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY PRINTING BUREAU, MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO: 06/17/91 PG 13
BID DEADLINE: 073091:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1076
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2328XXX-0000 JACKET, TYPE 1
          2328XXX-0000 TROUSERS, TYPE 1
          2337XXX-0000 JACKET, TYPE 1, FOR WOMEN
          2337XXX-0000 TROUSERS, TYPE 1, FOR WOMEN
          233XXXX-0000 SKIRT, TYPE 1
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1026. OPENING DATE: 14:00, AUG. 5, 1991.
          OPEN TENDER. PRODUCT: JACKET, TYPE 1: QUANTITY:
          2,002 PIECES. PRODUCT: TROUSERS, TYPE 1: QUANTITY:
          2,002 PIECES. PRODUCT: JACKET, TYPE 1, FOR WOMEN:
          QUANTITY: 89 PIECES. PRODUCT: TROUSERS, TYPE 1, FOR
          WOMEN: QUANTITY: 89 PIECES. PRODUCT: SKIRT, TYPE 1:
          QUANTITY: 89 PIECES. FIRST DELIVERY DATE: OCT. 31, 1991,
          87 DAYS AFTER BID OPENING. DELIVERY POINT: MARITIME
          SAFETY UNIVERSITY AND 11 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO: 06/17/91 PG 13-14
BID DEADLINE: 072991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1077
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2648XXX-0000 CERTIFICAIE STAMP-PAPER USED BY
                       POSTAL-SCALE AND FRANKING MACHINE (U84 TYPE)
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DAIE: 14:00, JUL. 30, 1991. SELECTIVE TENDER.
          PRODUCT: CERTIFICATE STAMP-PAPER USED BY POSTAL-SCALE
          AND FRANKING MACHINE (U84 TYPE): QUANTITY: 75,660 SETS.
          FIRST DELIVERY DATE: SEP. 20, 1991,  52 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO POST BUREAU AND 11 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/17/91 PG 14
BID DEADLINE: 073091:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1079
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 VEHICLE, TRAFFIC SIGN, TYPE A, 2 TONS
                       CLASS
          3711111-0000 VEHICLE, TRAFFIC SIGH, TYPE B, 4 TONS
                       CLASS
Comments:
          OPENING DATE: 13:30, AUG. 6, 1991. SELECTIVE TENDER.
          PRODUCT: VEHICLE, TRAFFIC SIGN, TYPE A, 2 TONS
          CLASS: QUANTITY: 5 UNITS. PRODUCT: VEHICLE, TRAFFIC
          SIGH, TYPE B, 4 TONS CLASS: QUANTITY: 5 UNITS. FIRST
          DELIVERY DATE: NOV. 29, 1991, 115 DAYS AFTER BID
          OPENING. DELIVERY POINT: HIROSHIMA ADMINISTRATION BUREAU
          AND 2 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- KIYOSHI ABE,
          DIRECTOR
          CONTRACT SECIION, GENERAL AFFAIRS
          HIROSHIMA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          2-26-1 MIDORII ASAMINAMI-KU
          HIROSHIMA CITY 731-01
PHONE:    [phone]
REFER TO: KAMPO: 06/17/91 PG 14-15
BID DEADLINE: 072991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1080
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SPRINKLER TRUCK
Comments:
          SPRINKLER TRUCK, TYPE A, TANK CAPACITY: 9,400 LITERS,
          WITH TRUCK MOUNTED CHANGEABLE SIGN T.
          OPENING DATE: 13:30, AUG. 6, 1991. SELECTIVE TENDER.
          PRODUCT: SPRINKLER TRUCK, TYPE A, TANK CAPACITY: 9,400
          LITERS, WITH TRUCK MOUNTED CHANGEABLE SIGN T: QUANTITY:
          1 UNIT. FIRST DELIVERY DATE: NOV. 29, 1991, 115 DAYS
          AFTER BID OPENING. DELIVERY POINT: HIROSHIMA
          ADMINISTRATION BUREAU AND 2 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- KIYOSHI ABE,
          DIRECTOR
          CONTRACT SECTION, GENERAL AFFAIRS
          HIROSHIMA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          2-26-1 MIDORII ASAMINAMI-KU
          HIROSHIMA CITY 731-01
PHONE:    [phone]
REFER TO: KAMPO: 06/17/91 PG 14-15
BID DEADLINE: 072991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1081
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3621000-0000 TURBINE GENERATOR, WAVE ACTIVATED, FOR
                       LIGHTED BUOY, 40 W
          3621000-0000 TURBINE GENERATOR, WAVE ACTIVATED, FOR
                       LIGHTED BUOY, 300 W
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1024. OPENING DATE: 14:30, AUG. 2, 1991.
          OPEN TENDER. PRODUCT: TURBINE GENERATOR, WAVE
          ACTIVATED, FOR LIGHTED BUOY, 40 W: QUANTITY: 20 SETS.
          PRODUCT: TURBINE GENERATOR, WAVE ACTIVATED, FOR
          LIGHTED BUOY, 300 W: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: AUG. 30, 1991,  28 DAYS AFTER BID OPENING.
          DELIVERY POINT: SODIGAURA BUOY BASE AND 6 OTHER POINTS.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY MARITIME SAFETY
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061791:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/17/91 PG 1
BID DEADLINE: 072991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1083
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
37432XX-0000 MOTOR CAR, TRACK
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOHOKOU NO. 2; TOHOKOU NO. 3 OPENING DATE: 14:00,
          AUG.6, 1991. OPEN TENDER. PRODUCT: TOHOKOU NO. 2 MOTOR CAR,
          TRACK: QUANTITY: 1 UNIT. PRODUCT: TOHOKOU NO. 3 MOTOR CAR
          TRACK: QUANTITY: 3 UNITS. FIRST DELIVERY DATE: DEC. 30, 1991,
          146 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. TO PURCHASE
          DOCUMENTS, REMIT THE SUM SHOWN BELOW.  REMITTING CHARGES
          MUST BE BORNE BY REMITTER.  ALSO, ADVISE JR BY A
          SEPARATE LETTER, GIVING THE REFERENCE NUMBER(S) OF THE
          DESIRED DOCUMENT(S) AND DATE WHEN FUNDS WERE REMITTED.
          SEE "AGENCY SERIAL NUMBER" IN THE LAST PART OF THIS
          NOTICE FOR REFERENCE NUMBER(S). TO PURCHASE DOCUMENTS,
          REMIT TO FINANCE DIVISION, EAST JAPAN RAILWAY COMPANY
          ACCOUNT 9001000, 77TH BANK, JR SENDAIBRANCH, MR. TAKUO
          SAITO, DIRECTOR OF FINANCE. THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 5,000. WITH YOUR REQUEST LETTER, SEND
          INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 250
          GRAMS. DOCUMENTS IN JAPANESE, PAYMENIS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061891:
CONTACT:
          (IN JAPANESE) -- TAKAMITSU KOHNO,
          DIRECTOR OF FINANCE
          FINANCE DIVISION, TOHOKU DISTRICT HEAD OFFICE
          JAPAN RAILWAYS EAST COMPANY
          1-1-1 ITSUTSUBASHI, AOBA-KU,SENDAI CITY
          MIYAGI 980 TEL. [phone]
REFER TO: KAMPO: 06/18/91 PG 12-13
BID DEADLINE: 073091:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0085
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
27512XX-0000 BARCODE-LABEL, FOR GENERAL
          27512XX-000O BARCODE-LABEL, FOR CURRENCY
          27512XX-0000 BARCODE-LABEL, FOR SIMPLIFIED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          BARCODE-LABEL OPENING DATE: 14:00, JUL.
          30, 1991. SELECTIVE TENDER. PRODUCT: BARCODE-LABEL,
          FOR GENERAL: QUANTITY: 86,700 ROLLS. PRODUCT:
          BARCODE-LABEL, FOR CURRENCY: QUANTITY: 444,700 ROLLS.
          PRODUCT: BARCODE-LABEL, FOR SIMPLIFIED: QUANTITY:
          293,600 ROLLS. FIRST DELIVERY DATE: SEP. 20, 1991,  52
          DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          BUREAU AND 11 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'':061791:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/17/91 PG 14
BID DEADLINE: 073091:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1078
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3643XXX-0000 LIGHTING APPARATUS, TYPE LD-I
          3643XXX-0000 LIGHTING APPARATUS, TYPE LD-II
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1023. OPENING DATE: 14:00, AUG. 2, 1991.
          OPEN TENDER. PRODUCT: LIGHTING APPARATUS, TYPE
          LD-I: QUANTITY: 60 SETS. PRODUCT: LIGHTING
          APPARATUS, TYPE LD-II: QUANTITY: 32 SETS. FIRST DELIVERY
          DATE: AUG. 30, 1991,  28 DAYS AFTER BID OPENING.
          DELIVERY POINT: ISOZAKI SEA BEACON OFFICE AND 46 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNIING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/17/91 PG 1
BID DEADLINE: 072991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1082
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3613XXX-0000 LANTERN, PLASTIC, MARINE, 250 MM
          3613XXX-0000 LANTERN, PLASTIC, MARINE, 300 MM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1025. OPENING DATE: 15:00, AUG. 2, 1991.
          OPEN TENDER. PRODUCT: LANTERN, PLASTIC, MARINE, 250
          MM: QUANIITY: 35 SETS. PRODUCT: LANTERN, PLASTIC,
          MARINE, 300 MM: QUANTITY: 14 SETS. FIRST DELIVERY DATE:
          AUG.30, 1991,  28 DAYS AFTER BID OPENING. DELIVERY
          POINI: NO. 11 DISTRICT MARITIME SAFETY HEADQUARTERS AND
          24 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061791:
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/17/91 PG 1
BID DEADLINE: 072991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1084
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3523XXX-0000 TRACIOR FULL TRACKED, LOW SPEED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.5-1. (B) NO. 5-2. (C) NO. 5-3. (D) NO. 5-4. (E) NO.
          5-5.OPENING DATE: 13:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: (A): TRACTOR FULL TRACKED, LOW SPEED:
          QUANTITY: 2 UNITS. PRODUCT: (B): TRACTOR FULL TRACKED,
          LOW SPEED: QUANTITY: 2 UNITS. PRODUCT: (C): TRACTOR,
          FULL TRACKED, LOW SPEED: QUANTIIY: 1 UNIT. PRODUCT: (D):
          TRACTOR, FULL TRACKED, LOW SPEED: QUANTITY: 7 UNITS.
          PRODUCT: (E): TRACTOR, FULL TRACKED, LOW SPEED:
          QUANTITY: 7 UNITS. FIRST DELIVERY DATE: MAR. 31, 1992,
          245 DAYS AFTER BID OPENING. DELIVERY POINT: LAND SELF
          DEFENCE AGENCY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061891:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE DIVISION
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 9-10
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0086
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
35317XX-0000 LOADER, SCOOP TYPE, TRACTOR MOUNTING
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:(A)
          NO.5-6. (B) NO. 5-7. OPENING DATE: 13:00, JUL. 30,
          1991. SELECTIVE TENDER. PRODUCT: (A) LOADER, SCOOP
          TYPE, TRACTOR MOUNTING: QUANTITY: 3 UNITS. PRODUCT: (B):
          LOADER, SCOOP TYPE, TRACTOR MOUNTING: QUANTITY: 3 UNITS.
          DELIVERY DATE: DEC. 20, 1991, 143 DAYS AFTER BID
          OPENING. DELIVERY POINT: LAND SELF DEFENCE AGENCY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061891:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE DIVISION
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 9-10
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0087
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3531830-0000 ROLLER, MOTORIZED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5-8.OPENING DATE: 13:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: ROLLER, MOTORIZED: QUANTITY: 1 UNIT.
          DELIVERY DATE: JAN. 31, 1992, 185 DAYS AFTER BID
          OPENING. DELIVERY POINT: LAND SELF DEFENCE AGENCY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN '"KAMPO"': 061891:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE DIVISION
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 9-10
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0088
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3523XXX-0000 SHOVEL, CRAWLER MOUNTED
Comments:
          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5-9.OPENING DATE: 13:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCI: SHOVEL, CRAWLER MOUNTED: QUANTITY: 4
          UNITS. DELIVERY DATE: NOV. 15, 1991, 108 DAYS AFTER BID
          OPENING. DELIVERY POINT: LAND SELF DEFENCE AGENCY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061891:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE DIVISION
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 1O7, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 9-10
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0089
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3519XXX-0000 DIESEL ENGINE, FOR 350 TONS TYPE
                       PATROL VESSEL, 16PA4V 200VGA-TYPE
                       MARINE DIESEL ENGINE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1027. OPENING DATE: 11:00, AUG. 8, 1991.
          OPEN TENDER. PRODUCT: DIESEL ENGINE, FOR 350 TONS TYPE
          PATROL VESSEL, 16PA4V 200VGA-TYPE MARINE DIESEL ENGINE:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992, 230 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B' QUALIFICAIION AS DETERMINED BY MARITIME SAFETY
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061891:
CONTACT:
          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 11
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0091
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3621443-0000 DIESEL ENGINE GENERATOR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1028. OPENING DATE: 11:30, AUG. 8, 1991.
          OPEN TENDER. PRODUCT: DIESEL ENGINE GENERATOR: QUANTITY:
          1 SET. DELIVERY DATE: MAR. 18, 1992, 223 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO': 061891:
CONTACT:
          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFEIYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100, JAPAN
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 11
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0092
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661276-0000 MODEM
Comments:
          OPENING DATE: 14:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: MODEM: QUANTITY: 36 UNITS. DELIVERY DATE: FEB.
          28, 1992, 210 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY JAPAN
          METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061891:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISIRY OF TRANSPORT
          1-3-4 OHTEMACHI CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 11
BID DEADLINE: 073191:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0093
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661276-0000 MODEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.108. OPENING DATE: 14:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: MODEM, TO BE LEASED: QUANTITY: 50 UNITS.
          DELIVERY DATE: FEB. 28, 1992, 210 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061891:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 11
BID DEADLINE: 073191:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0094
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36621XX-0000 MULTIPLEX EQUIPMENT, TIME DIVISION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.108. OPENING DATE: 14:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: MULTIPLEX EQUIPMENT, TIME DIVISION, TO BE
          LEASED: QUANTITY: 2 SETS. DELIVERY DATE: FEB. 28, 1992,
          210 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY JAPAN
          MEIEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061891:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/18/91 PG 11
BID DEADLINE: 073191:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0095
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3825XXX-0000 LOCAL SYSTEM, FOR EARTHQUAKE AND TSUNAMI
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.109. OPENING DATE: 15:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: LOCAL SYSTEM, FOR EARTHQUAKE AND TSUNAMI, TO BE
          LEASED: QUANTITY: 1 SET. DELIVERY DATE: MAR. 23, 1992,
          234 DAYS AFTER BID OPENING. DELIVERY POINT: FUKUOKA
          PREFECTURE. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          JAPAN METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO!': 061891:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI CHIYODA-KU
          TOKYO 100, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 12
BID DEADLINE: 073191:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0096
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 LASER TRIPTER
Comments:
          OPENING DATE: 14:00, JUL. 30, 1991. OPEN TENDER.
          PRODUCT: LASER TRIPTER: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: SEP. 30, 1991,  62 DAYS AFTER BID OPENING.
          DELIVERY POINT: YOKOHAMA ROSAI HOSPITAL. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061991:
CONTACT:
          (IN JAPANESE) -- TAKEO KUWABARA,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          LABOR WELFARE CORPORATION
          YOKAHAMA ROSAI HOSPITAL
          3211 KOZUKUE-CHO, KOUHOKU-KU
          YOKOHAMA, KANAGAWA PREFECTURE 222
REFER TO: KAMPO: 06/19/91 PG 14
BID DEADLINE: 072991:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0097
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 COOKER VEHICLE
          3711111-0000 LATRINE VEHICLE
          3711111-0000 OBSERVATION VEHICLE, TYPE II
          3711111-0000 TRAFFIC ACCIDENT DISPOSAL CAR
          3711111-0000 TRAFFIC ACCIDENT DISPOSAL CAR, WITH
                       THE MOUNT FOR A STEREO-CAMERA
          3711111-0000 MINI-PATROL CAR
          3711111-0000 PATROL CAR, HIGH WAY, TYPE II
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.315. (B) NO. 316. (C) NO. 317. (D) NO. 318. (E) NO.
          319.(F) NO. 320. (G) NO. 321. OPENING DATE: 10:00, AUG.
          9, 1991. SELECTIVE TENDER. PRODUCT: (A): COOKER VEHICLE:
          QUANTITY: 2 UNITS. PRODUCT: (B): LATRINE VEHICLE:
          QUANTITY: 3 UNITS. PRODUCT: (C): OBSERVATION VEHICLE,
          TYPE II: QUANTITY: 10 UNITS. PRODUCT: (D): TRAFFIC
          ACCIDENT DISPOSAL CAR: QUANTITY: 44 UNITS. PRODUCT: (E):
          TRAFFIC ACCIDENT DISPOSAL CAR, WITH THE MOUNT FOR A
          STEREO-CAMERA: QUANTITY: 19 UNITS. PRODUCT: (F):
          MINI-PATROL CAR: QUANTITY: 236 UNITS. PRODUCT: (G):
          PATROL CAR, HIGH WAY, TYPE II: QUANTITY: 9 UNITS. FIRST
          DELIVERY DATE: JAN. 31, 1992, 175 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061991:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          COMMISSIONER-GENERAL
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/19/91 PG 4-5
BID DEADLINE: 080691:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0098
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2649XXX-0000 INSPECTION TAPE, FOR THE ON-LINE SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:00, JUL. 31, 1991. SELECTIVE TENDER.
          PRODUCT: INSPECTION TAPE, FOR THE ON-LINE SYSTEM:
          QUANTITY: 137,110 CASES. FIRST DELIVERY DATE: SEP. 27,
          1991,  58 DAYSAFTER BID OPENING. DELIVERY POINT: TOKYO
          POST BUREAU AND 11 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPI). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061991:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAL
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/19/91 PG 5
BID DEADLINE: 073191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0099
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
27524XX-0000 RECEIPT, CLAIM COUPON
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, JUL. 31, 1991. SELECTIVE TENDER.
          PRODUCT: RECEIPT, CLAIM COUPON: QUANTITY: 2,381,000
          VOLUMES. FIRST DELIVERY DATE: SEP. 27, 1991,  58 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO POST BUREAU AND
          9 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061991:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENI AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSIS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/19/91 PG 5
BID DEADLINE: 073191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0100
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2648XXX-0000 PAPER, FOR POSTAL TRACKING AND TRACING
                       TERMINAL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3.OPENING DATE: 14:00, JUL. 31, 1991. SELECTIVE TENDER.
          PRODUCT: PAPER, FOR POSTAL TRACKING AND TRACING
          TERMINAL: QUANTITY: 320,832 SHEAVES. DELIVERY DATE: SEP.
          27, 1991,  58 DAYS AFIER BID OPENING. DELIVERY POINT:
          TOKYO POST BUREAU AND 11 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENIS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          061991:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENI
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/19/91 PG 5
BID DEADLINE: 073191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0101
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3714112-0000 CLEANER, VACUUM, SELF-PROPELLED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5-10. OPENING DATE: 13:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: CLEANER, VACUUM, SELF-PROPELLED:
          QUANTITY: 1 UNIT. DELIVERY DATE: MAR. 31, 1992, 245 DAYS
          AFTER BID OPENING. DELIVERY POINT: LANDSELF DEFENCE
          AGENCY. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY DEFENCE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN '"KAMPO"':
          061891:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE DIVISION
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/18/91 PG 9-10
BID DEADLINE: 072991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0090
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
2611XXX-0000 4000 M.T. BLEACHED HARD WOODPULP FOR
                       NATIONAL PAPER COMPANY
          2611XXX-0000 2000 M.T. BLEACHED KRAFT SOFT
                       WOODPULP FOR NATIONAL PAPER COMPANY
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 350 (U.S. DOLS.
          104.47)  PER COPY.
CONTACT:
          JOINT FOREIGN PURCHASES COMMITTEE FOR PULP, PAPER
          AND CARTON
          MOHARRAM PRESS COMPANY
          EL-NOUZHA
          ALEXNADIRA, EGYPT
PHONE:    [phone]
TELEX:    54386 MOHA UN
REFER TO: TENDER NO.: 2(91-92)
BID DEADLINE: 07/18/91  NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0183
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
26311XX-0000 1820 M.T. KRAFT LINER 150 GMS
          26311XX-0000 1830 M.T. KRAFT LINER 185 GMS
          26311XX-0000 3100 M.T. SEMICHEMICAL FLUTING PAPER 125
          26311XX-0000 150 M.T. MOTTLED KRAFT LINER 200 GMS
          26311XX-0000 200 M.T. MOTTLED KRAFT LINER 185 GMS
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 350 (U.S. DOLS.
          104.47)  PER COPY.
CONTACT:
          JOINT FOREIGN PURCHASES COMMITTEE FOR PULP, PAPER
          AND CARTON
          MOHARRAM PRESS COMPANY
          EL-NOUZHA
          ALEXNADIRA, EGYPT
PHONE:    [phone]
TELEX:    54386 MOHA UN
REFER TO: TENDER NO.: 1(91-92)
BID DEADLINE: 07/17/91  NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0182
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
2752651-0000 DECALCOMANIA PAPER
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 50 (U.S. DOLS. 14.92)
          PER COPY.
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          ALEXANDRIA METAL PRODUCTS COMPANY
          EL SABHIA LAND, INFRONT OF EL-NOUZHA EL-GEDIDA BRIDGE
          ALEXANDRIA, EGYPT
PHONE:    [phone]
CABLE:    SELAR, UN
REFER TO: TENDER NO.: 10/90-91
BID DEADLINE: 07/17/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0180
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
28513XX-0000 ENAMELS AND CHEMICALS
Comments:
          INTERESTE  U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 50 (U.S. DOLS. 14.92)
          PER COPY.
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          ALEXANDRIA METAL PRODUCTS COMPANY
          EL SABHIA LAND, INFRONT OF EL-NOUZHA EL-GEDIDA BRIDGE
          ALEXANDRIA, EGYPT
PHONE:    [phone]
CABLE:    SELAR, UN
REFER TO: TENDER NO.: 9/90-91
BID DEADLINE: 07/15/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0179
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3573XXX-0000 HARDWARE AND SOFTWARE TO A
                       CENTRAL PROCESSING UNIT
Comments:
          THE POSTAL GIRO INTENDS TO PURCHASE HARDWARE AND
          SOFTWARE TO A PROCESSING UNIT.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY PRIOR
          TO JULY 11, GIVING REFERENCES, A PRECIS OF THE FIRM'S
          BACKGROUND AND OTHER PERTINENTINFORMATION. BID
          DOCUMENTS WILL BE IN SWEDISH AND WILL PRESUMABLY REQUIRE
          TRANSLATION BY THE BIDDER.
          ANNOUNCEMENT PUBLISHED JUNE 18.
CONTACT:
          SWEDISH POSTAL GIRO
          GK-DATA/PT ATTN MR. OVE BLOMQVIST
          S-10506  STOCKHOLM, SWEDEN
PHONE:    INT/46/ 8 - 781 5104
FAX       8-  216913
TENDER NO. NA
BID DEADLINE: NOT STATED
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0099
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
26414XX-0000 REFLECTOR MATERIAL
Comments:
          KRIMINALVARDSSTYRELSEN (THE NATIONAL PRISON AND
          PROBATION ADMINISTRATION) INTENDS TO PURCHASE REFLECTOR
          MATERIAL FOR THE PRODUCTION OF TRAFFIC SIGNS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY PRIOR
          TO JULY 5 IN ORDER TO OBTAIN BID SPECIFICATIONS, GIVING
          REFERENCES 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.
          ANNOUNCEMENT PUBLISHED JUNE 18.
CONTACT:
          KRIMINALVARDSSTYRELSEN
          KS-INKOP
          S-601 80 NORRKOPING, SWEDEN
PHONE:    INT/46/ 11 - 19 3000
FAX:      [phone]
TENDER NO. NA
BID DEADLINE: 082891
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0097
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
35730XX-0000 POST OFFICE COUNTERS
Comments:
          THE PURCHASING OFFICE OF SWEDEN POST INTENDS TO
          PURCHASE APPROXIMATELY 150 TO 200 POST OFFICE COUNTERS.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY
          SOONEST, 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.
          ANNOUNCEMENT PUBLISHED JUNE 18.
CONTACT:
          POSTEN
          POSTENS INKOPSCENTRAL ATTN MR. B.WIKLANDER
          S-16495  KISTA-STOCKHOLM, SWEDEN
PHONE:    INT/46/ 8 - 703 0700
FAX:      [phone]
TENDER NO. PIC 1991:132
BID DEADLINE: 080991
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0098
June 1991
#ENDCARD
#CARD
Oman
DIRECT SALES
37322XX-0000 FISHING BOATS
          5941XXX-0000 FISH FILLET MACHINE
Comments:
          AL-ARKAN IS INTERESTED IN ENTERING INTO A JOINT
          VENTURE ARRANGEMENT ON A PRODUCTION SHARING BASIS WITH
          U.S. FISHING COMPANY WHICH HAS THE EQUIPMENT AND MANPOWER
          FOR LONG-LINE TUNA FISHING.  AL-ARKAN HAS A FISHING
          LICENSE WHICH ENTITLES IT TO TAKE 5,000 METRIC TONS OF
          TUNA FROM OMANI WATERS BETWEEN RAS AL-HADD AND THE
          HILANIYAT ISLANDS.  THE LICENSE ALLOWS FISHING 50 MILES
          FROM THE FLOW BACKLINE TO THE UPPER OF THE SEA.
          INTERESTED FIRMS MUST BE WILLING TO SUPPLY CREW, BOATS,
          AND CAPTAIN, AND TO UNLOAD THE FISH AT MUSCAT'S MINA
          QABOOS.  AL-ARKAN IS INTERESTED IN FRESH AND FROZEN FISH,
          AND THE FISHING FLEET MUST HAVE BOATS WITH 50 METRIC TONS
          CHILLED CAPACITY.
          INTERESTED U.S. FIRMS SHOULD CONTACT THE FIRM DIRECTLY.
CONTACT:
          PRADEEP M. KHIMJI, MANAGING DIRECTOR
          FISHERIES DIVISION
          P.O. BOX 12702
          SOHAR, SULTANATE OF OMAN
PHONE:    [phone]
TELEX:    8002 ARKAN ON
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0016
June 1991
#ENDCARD
#CARD
Republic of Korea
DIRECT SALE
28995XX-0000 WATER TREATING COMPOUNDS ("BIOLOGICAL ACTIVE
                       MICROBE PRODUCTS" FOR DISINTEGRATING POLLUTANTS)
Comments:
          SEEKS TO CONTACT U.S. MANUFACTURERS/SUPPLIERS OF
          BIOLOGICAL ACTIVE MICROBE PRODUCTS FOR DISINTEGRATING
          POLLUTANTS.  THE FIRM, NEWLY ESTABLISHED IN APRIL, 1990,
          IS AN IMPORT AGENT SPECIALIZED IN THE SALES OF WASTE
          WATER TREATMENT CHEMICALS.
CONTACT:
          MR. HAE WOO KIM, DIRECTING MANAGER
          GOLDEN BRIDGE
          ROOM 302, SYECHANG BLDG., 527
          SHINSA-DONG, KANGNAM-KU,
          SEOUL, KOREA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    P0090
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
3999998-0000 FINE (ELABORATE) REPLICAS OF FISH.
                       EACH SIZE MUST REFLECT REAL SIZE OF SPECIES OF FISH.
                       MORE DETAILS DISCUSSED LATER.
Comments:
          FLYING FISH COMPANY HAS BEEN SET UP THIS YEAR AND
          EMPLOYS 3 PEOPLE.  PAID-IN CAPITAL IS $57000 (AT RATE
          YEN140).  MR. MASAGO IS WISHING TO IMPORT THE PRODUCT
          IN SMALL QUANTITY FOR TRIAL THEN WISHES TO EXTEND THE
          IMPORTING BUSINESS IN THE FUTURE.
          REF BANK:  CHUGOKU BK, UNO BR.
CONTACT:
          MR. YOICHI MASAGO, PRESIDENT
          FLYING FISH COMPANY
          3-14-11 CHICKO
          TAMANO-CITY 706
          JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0123
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
28914XX-0000 ADHESIVES, BONDS, COATING MATERIALS
                       FOR HIGH TEMPERATURE USE
          2952XXX-0000 CERAMIC COATINGS
          2992XXX-0000 SPECIAL GREASE FOR HIGH TEMPERATURE USE, ETC.
                       ABOVE ITEMS WILL BE USED IN
                       FURNACES, ENGINES, KILNS AND STOVES WHERE THE
                       TEMPERATURE GOES UP OVER 200 DEGREES CENTIGRADE.
Comments:
          AUDEC CO., LTD. WAS ESTABLISHED IN 1970 AND
          EMPLOYS 10 PEOPLE.  PAID-IN CAPITAL:  USD107000 AND
          ANNUAL SALES:  USD1.7MIL (AT RATE YEN 140).  EXPECTED
          PURCHASE AMOUNT OF EACH ITEM WOULD BE BETWEEN USD30,000
          AND USD50,000 PER MONTH.  REF BANK:  FUJI BK.,
          MITSUBISHI BK, DAIICHI KANGYO BK, OOMORI BR.
CONTACT:
          MR. KIMIMASA MIURA, EXECUTIVE VICE PRESIDENT
          AUDEC CO., LTD., NO. 7 SHIMOKAWA BLDG., 19-10,
          HIGASHI MAGOME 2-CHOME, OHTA-KU, TOKYO 143
          JAPAN
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0124
June 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
3652XXX-0000 TRAINING TAPES
          3652XXX-0000 TRAINING VIDEOS
Comments:
          COMPANY HAS A SPECIFIC REQUIREMENT FOR TRAINING
          COURSES INCLUDING VIDEOS, TUTOR'S PACKS, TRAINEES'
          WORKBOOKS, VISUAL AIDS, ETC, SPECIFICALLY FOR THE FOOD
          INDUSTRY INCLUDING MANUFACTURERS, MEAT AND POULTY
          PROCESSORS, TAKE-AWAY OUTLETS, AND RETAILERS.  SUBJECTS
          TO INCLUDE FOOD/PERSONAL HYGIENE, CLEANING, STORAGE AND
          HANDLING, FOOD POISIONING PREVENTION, PEST CONTROL, CROSS
          CONTAMINATION, FOREIGN MATTER IN FOOD, ETC.
CONTACT:
          MR JOHN CHARLICK, MANAGING DIRECTOR
          BIOLOGICAL CONTROL SYSTEMS PTY LTD
          PO BOX 1197
          WEST PERTH WA 6005
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0037
June 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
2294XXX-0000 WASTE MATERIAL RECOVERY FACILITY
Comments:
          COMPANY IS CARRYING OUT A STUDY ON THE VIABILITY OF
          INSTALLING A WASTE DISPOSAL UNIT IN THE PERTH
          METROPOLITAN AREA CAPABLE OF SORTING PLASTIC, METAL,
          ALUMINIUM, TIN, GLASS, PAPER ETC FOR RECYLING.  IT IS
          INTERESTED IN LEARNING OF THE TYPE OF FACILITIES
          AVAILABLE.  INTENDED SUPPLIERS SHOULD BE AWARE THIS
          PROJECT IS IN THE FEASIBILITY STUDY STAGE ONLY.  THE
          COMPANY IS PRESENTLY CONDUCTING A HAND SORT AT ONE OF THE
          LOCAL COUNCILS WASTE DISPOSAL AREAS TO FURTHER TEST THE
          VIABILITY OF THIS PROPOSAL.  TO BE VIABLE, THE COMPANY
          BELIEVES THE PLANT WILL HAVE TO BE SOLD TO A NUMBER OF
          COUNCILS AND OPERATED AS A JOINT FACILITY.
CONTACT:
          MR BRAD GREEN, COMPANY SECRETARY
          WESTPAPER PTY LTD
          PO BOX 8167, STIRLING STREET
          PERTH WA 6849
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
REFER TO: 89631 USER CODE 658933
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0038
June 1991
#ENDCARD
#CARD
Yemen
DIRECT SALES
3832XXX-0000 LABORATORY ANALYTICAL INSTRUMENTS
Comments:
          NATCO IS INTERESTED IN RECEIVING OFFERS FROM
          AMERICAN MANUFACTURERS/EXPORTERS OF LABORATORY
          ANALYTICAL INSTRUMENTS OF CHEMICALS, METALS, TEXTILES
          AND FOODSTUFF.  THE ANALYTICAL INSTRUMENTS ARE REQUIRED
          BY YEMEN'S CUSTOMS AUTHORITY.  INTERESTED U.S. FIRMS MAY
          SEND THEIR OFFERS IN USDOL C AND F HODEIDAH WITH
          BROCHURES AND SPECIFICATIONS.
CONTACT:
          NABIL HAYEL SAEED, GENERAL MANAGER
          NATIONAL TRADING COMPANY (NATCO)
          P.O. BOX 1108
          SANAA, REPUBLIC OF YEMEN
PHONE:    [phone]
FAX:      [phone]
TELEX:    2894 NATCO YE
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0010
June 1991
#ENDCARD
#CARD
Cameroon
LICENSING ABROAD
366XXXX-0100 PROGRAMABLE TELEPHONE SETS
Comments:
          NYA IS THE MANAGER OF A GENERAL EQUIPMENT SUPPLY
          HOUSE.  HIS FIRM IS COMPETING FOR A GOVERNMENT TENDER
          TO SUPPLY 20 THOUSAND PROGRAMABLE TELEPHONE SETS TO
          THE NATIONAL POST AND TELECOMMUNICATIONS OFFICE.
          FOURNIREL WILL BE BIDDING AGAINST OTHER CAMEROONIAN
          COMPANIES, MOST WITH EUROPEAN SUPPLIERS, SUCH AS
          SIEMENS, AND ALCATEL.  NYA WILL BE LOOKING FOR
          COMPETITIVE PRICES. THIS TRADE OPPORTUNITY IS
          UNEVALUATED.  INTERESTED PARTIES SHOULD CONTACT THE
          CAMEROON DESK OFFICER AT U.S. DEPT OF COMMERCE OR
          DIRECTLY CONTACT FOURNIREL.
CONTACT:
          FOURNIREL CAMEROON, B.P. 3189, DOUALA,
          CAMEROON.
          ROGER NYA, MANAGER.
          SEE ITEM 6A.
PHONE:    [phone]
TELEX:    1136 KN
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          DOUALA, CAMEROON
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0002
June 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
3573XXX-0000 COMPUTER HARDWARE
          3573XXX-0000 PERIPHERALS FOR ELECTRONIC COMPUTERS
          39447XX-0000 ELECTRONIC GAMES AND TOYS
Comments:
          ENB IS A SMALL TRADING COMPANY (ESTABLISHED 1980, 3
          EMPLOYEES) INTERESTED IN REPRESENTING U.S. COMPANIES.
          CIF PRICE QUOTATIONS AND L/C PREFERRED.
          BANK REFERENCE: CREDITANSTALT BANKVEREIN,
          SCHOTTENGASSE 6-8, A-1010 VIENNA.
CONTACT:
          MR. ERNST-PETER LAGLER
          ENB BETEILIGUNGS GMBH
          A-3013 TULLNERBACH, AUSTRIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P072
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
3429436-0000 CATCHES FOR SASH WINDOWS
          3429412-0000 LOCKS
          3429433-0000 DOOR HARDWARE
Comments:
          CAUNTER INTERNATIONAL LIMITED SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT/DISTRIBUTOR OF DOOR HARDWARE,
          CATCHES FOR SASH WINDOWS AND LOCKS.  THEIR CURRENT
          LINE OF PRODUCTS ARE BALANCES FOR SASH WINDOWS,
          JAMBLINERS AND LOCK.  THEY EXPORT THROUGHOUT IRELAND,
          FRANCE AND HOLLAND, AND PRESENTLY REPRESENT BALANCE
          SYSTEMS INC. OF SIOUX FALLS, SOUTH DAKOTA.  WITH OVER
          30 YEARS INVOLVEMENT IN THE MARKETING OF U.S.
          COMPONENTS, THE COMPANY IS CONFIDENT OF CONTINUING TO
          PROVIDE A QUALITY SERVICE TO THEIR CLIENTS.
CONTACT:
          MR. FREDERICK V. CAUNTER, MANAGING
          DIRECTOR, CAUNTER INTERNATIONAL LIMITED
          33, STILEBROOK ROAD, YARDLEY ROAD
          IND.EST. OLNEY, BUCKS, MK46 5EA
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0172
June 1991
#ENDCARD
#CARD
United Kingdom
LICENSING ABROAD
3564664-0000 THERMAL INCINERATION SYSTEMS FOR
                       GASEOUS EMISSION CONTROL APPLICATIONS
          35646XX-0000 CONDENSATION SYSTEMS FOR GASEOUS
                       EMISSION CONTROL APPLICATIONS
          3564658-0000 ADSORPTION (WET SCRUBBING) SYSTEMS
                       FOR GASEOUS EMISSION CONTROL APPLICATIONS
Comments:
          CJB DEVELOPMENTS LIMITED SEEKS TO MANUFACTURE,
          UNDER U.S. LICENSE, THERMAL INCINERATION,
          CONDENSATION, AND ADSORPTION (WET SCRUBBING) SYSTEMS
          FOR GASEOUS EMISSION CONTROL APPLICATIONS.  CURRENTLY,
          THEY HANDLE SUCH ITEMS AS THE SWINGTHERM CATALYTIC
          INCINERATOR AND SUBMARINE AIR PURIFICATION EQUIPMENT.
          SALE ARE IN THE REGION OF 13 MILLION DOLLARS.
CONTACT:
          MR. T. MARTIN, PRINCIPAL, SALES &
          PROPOSALS, CJB DEVELOPMENTS LIMITED
          AIRPORT SERVICE ROAD, PORTSMOUTH
          PO3 5PG
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0173
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
28442XX-0000 TOILET PREPARATIONS
Comments:
          DEVEX - ASCOT INT. LTD WISHES TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF U.S.
          GOODS FOR RESALE) OF ALL TYPES OF TOILET
          PREPARATIONS.  CURRENTLY THEY EXPORT EPI (A U.S.
          COMPANY) PRODUCTS THROUGHOUT EUROPE.  THEY SEEK UNIQUE
          PRODUCTS WHICH WOULD ENHANCE THEIR EXISTING LINES.
CONTACT:
          MR. JOE ISHAG, DIRECTOR
          DEVEX - ASCOT INT. LTD
          14, ST. JOHN'S WOOD ROAD
          LONDON, NW8 8RE
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0175
June 1991
#ENDCARD
#CARD
United Kingdom
AGENT
35593XX-0000 PLASTIC MOULDING MACHINERY
Comments:
          ANY PLASTIC MOULDING MACHINERY.
          EASTERN PLASTICS MACHINERY LTD SEEKS TO REPRESENT
          U.S. FIRMS AS AN AGENT AND IMPORTER OF U.S. GOODS FOR
          RESALE, OF ALL FORMS OF PLASTIC MOULDING MACHINERY.
          CURRENTLY, THEY EXPORT INJECTION MOULDING MACHINES,
          ROBOTICS AND MATERIAL HANDLING SYSTEMS TO GERMANY,
          IRELAND AND FRANCE.  SALES ARE OVER 3 MILLION DOLLARS.
CONTACT:
          MR. K.W. SIDDAGG, MANAGING DIRECTOR
          EASTERN PLASTICS MACHINERY LTD,
          EASTERN HOUSE, COGGESHALL INDUSTRIAL PK
          GOGGESHALL, ESSEX CO6 1TW
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0174
June 1991
#ENDCARD
#CARD
Italy
JOINT-VENTURE
3296XXX-0000 MINERAL WOOL
          32922XX-0000 ASBESTOS PRODUCTS
Comments:
          FIRM SPECIALIZING IN PRODUCTION OF MINERAL
          CARDBOARD, YARNS, CORDS, BANDS, FABRICS, ETC., EMPLOYING
          30.FOUNDED IN 1961.  FROM THAT DATE UNTIL 1988
          SPECIALIZED IN ASBESTOS PRODUCTS, NOW WANTS TO CHANGE TO
          OTHER MINEARL FIBERS, PARTICULARLY GLASS AND CERAMICS,
          WHILE EXPANDING INTO EC MARKET.  FIRM IS LOOKING FOR
          PARTNER IN THIS EXPANSION AND CHANGE OF DIRECTION.
          WOULD ALSO CONSIDER AN EVENTUAL PURCHASER OF COMPANY.
          1988 BUSINESS VOLUME 1 MILLION USD.
CONTACT:
          MR. ROMANO POGGI
          CARVIL S.R.L.
          VIA SAN ROCCO 77
          10070 VILLANOVA CAN. (TO) ITALY
PHONE:    [phone]
TELEX:    221109 APITO RIF 892
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          MILAN, ITALY
          C/O AMERICAN EMBASSY, BOX M
          APO NEW YORK 09794
          Refer to    POOO1
June 1991
#ENDCARD
#CARD
Singapore
AGENCY
307XXXX-0000 PLASTIC BOTTLES (MANUFACTURERS)
          30795XX-0000 PLASTIC BOTTLES
Comments:
          UNITED VISION (UV) IS IN THE ENTERTAINMENT
          BUSINESS.  UV WAS ESTABLISHED IN 1983.  UV'S PAID-UP
          CAPITAL IS SINGDOL 1 MILLION (USDOL 1 EQUALS APPROX
          SINGDOL 1.76).  ITS LAST YEAR'S TURNOVER WAS SINGDOL 2
          MILLION.  IT HAS 30 EMPLOYEES.  UV IS SETTING UP A NEW
          DEPARTMENT IN BABY PRODUCTS.  THEREFORE, IT IS LOOKING
          FOR DISPOSABLE, STERILIZED, PLASTIC BABY BAGS WHICH
          SERVE AS AN INSIDE LINER FOR BABY MILK BOTTLES.  ITS
          SALES TERRITORY COVERS THE FAR EAST REGION.  ITS BANK
          REFERENCE IS UNITED OVERSEAS BANK.
CONTACT:
          MR. KENNETH KOH, MANAGING DIRECTOR
          UNITED VISION ENTERTAINMENT (S) PTE. LTD.
          21, LORONG KILAT, UNIT 01-07
          SINGAPORE 2159, SINGAPORE.
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699
          Refer to    P0015
June 1991
#ENDCARD
#CARD
Singapore
DIRECT SALE
55110XX-0000 PASSENGER CARS (NEW AND USED)
          55210XX-0000 PASSENGER CARS (USED ONLY)
          50820XX-0000 USED CONSTRUCTION EQUIPMENT
Comments:
          KEMEFS INTERNATIONAL TRADING (KIT) WAS
          ESTABLISHED IN 1987.  KIT'S PARENT CO. IS IN BAHRAIN.
          KIT SETS UP A REPRESENTATIVE OFFICE IN SINGAPORE IN
          APRIL 1991.  IT HAS A REGISTERED OFFICE IN HOUSTON.
          ITS SINGAPORE'S REP. OFFICE HAS TWO EMPLOYEES.  ITS
          PAID-UP CAPITAL IS USDOLS 700,000.  ITS LAST YEAR'S
          TURNOVER WAS USDOLS 3 MILLION.  IT IS DEALING IN
          PASSENGER CARS, OFFICE ELECTRONIC EQUIPMENT,
          CONSUMER ELECTRONIC EQUIPMENT AND PLASTIC RAW
          MATERIALS.  KIT IS TRYING TO PROCURE AB0UT 300 UNIT
          OF USED CARS PER MONTH FROM THE UNITED STATES.  ITS
          SALES TERRITORIES COVER THE FAR EAST, JAPAN, RUSSIA
          AND EASTERN EUROPE.  ITS BANK REFERENCES ARE BANK OF
          TOKYO, AND HONG KONG & SHANGHAI BANKING CORPORATION.
CONTACT:
          MR. V. BALA SUBRAMANIAM, MANAGER
          KEMEFS INTERNAIONAL TRADING E.C.
          RAFFLES CITY P.O. BOX 0592
          SINGAPORE 9117, SINGAPORE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699
          Refer to    P0014
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973417-0000 FROZEN REX SOLE
Comments:
          FIRM, A GENERAL IMPORTER, WISHES TO IMPORT FROZEN
          REX SOLE.  PREFERRED SIZE IS BELOW 300 GRAMS EACH.
          THE FIRM WAS ESTABLISHED IN 1948 AND HAS 114
          EMPLOYEES.  PAID-IN CAPITAL IS 268 MILLION YEN (141
          YEN/USD1.00). ANNUAL SALES ARE ABOUT 14.5 BILLION
          YEN.REFERENCE BANKS ARE DAIWA BANK, GINZA BRANCH,
          AND NORIN CHUKIN BANK, MAIN OFFICE.
CONTACT:
          MR. KOSUKE SAKAI, MANAGER
          TOKYO COMMERCIAL CO., LTD.
          KYODO BLDG. 3F
          2-5-5 GINZA
          CHUO-KU, TOKYO 104
PHONE:    [phone]
TELEX:    02523670
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0135
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9972436-0000 FROZEN TREATED SEA URCHIN ROE
Comments:
          THE FIRM IS AN IMPORTER, PROCESSOR AND WHOLESALER
          SPECIALIZING IN SEAFOOD.  IT WISHES TO IMPORT FROZEN
          TREATED SEA URCHIN ROE.  THE FIRM WAS ESTABLISHED IN
          1953AND HAS 190 EMPLOYEES.  PAID-IN CAPITAL IS 272
          MILLION YEN (139 YEN/USD1.00).  ANNUAL SALES ARE 100
          BILLION YEN.  REFERENCE BANKS ARE SANWA BANK,
          TSUKISHIMA BRANCH, AND FUJI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. TAKEAKI ITAYA
          TSUJINO AND CO., LTD.
          FOREIGN TRADE DIVISION, TOKYO OFFICE
          17-4, TSUKIJI 6-CHOME
          CHUO-KU, TOKYO 104
PHONE:    [phone]
TELEX:    2523297
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0136
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973599-0000 FROZEN NORTHERN WHELK OR
                       NEPTUNE
Comments:
          THE FIRM IS AN IMPORTER, PROCESSOR AND WHOLESALER
          SPECIALIZING IN SEAFOOD.  IT WISHES TO IMPORT FROZEN
          NORTHERN WHELK OR NORTHERN NEPTUNE.  THE FIRM WAS
          ESTABLISHED IN 1953 AND HAS 190 EMPLOYEES.  PAID-IN
          CAPITAL IS 272 MILLION YEN (139 YEN/USD1.00).  ANNUAL
          SALES ARE 100 BILLION YEN.  REFERENCE BANKS ARE SANWA
          BANK, TSUKISHIMA BRANCH, AND FUJI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. TAKEAKI ITAYA
          TSUJINO AND CO., LTD
          FOREIGN TRADE DIVISION, TOKYO OFFICE
          17-4, TSUKIJI 6-CHOME
          CHUO-KU, TOKYO 104
PHONE:    [phone]
TELEX:    2523297
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0137
June 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3822XXX-0000 METEOROLOGICAL EQUIPMENT
Comments:
          FIRM WAS FOUNDED IN 1964; EMPLOYEES: 10; TRADE
          SALES: MIDDLE AND FAR EAST; BANK REFERENCE: COMMERZBANK
          AG, PINNEBERG.
          COMMENT:  COMPANY IS INTERESTED IN METEOROLOGICAL
          BALLOONS.
CONTACT:
          MR. CARL-HEINZ KOHN
          KOHN INDUSTRY PRODUCTS GMBH
          SIEMENSSTR. 2-4
          2084 RELLINGEN
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0052
June 1991
#ENDCARD
#CARD
France
DIRECT SALES
2893XXX-0000 PRINTING INK
          35557XX-0000 TONER CARTRIDGES
Comments:
          PRODUCTS DATA
          A. HS CODE: 321590/900990
          B. DETAILED PRODUCT DESCRIPTION:
             1- TONER INKS FOR XEROGRAPHIC AND LASER PRINTERS
             2- TONER CARTRIDGES AND DRUMS FOR PHOTOCOPIERS AND
             LASER PRINTERS
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA:
          D. QUANTITY: 3000 PER MONTH OF EACH ITEM.
          E. U.S. DOLLAR VALUE: 20 TO 30 THOUSAND OF EACH ITEM.
          F. PURCHASE NEEDED BY: N/A
          G. END USER: N/A
          H. OTHER INFORMATION: URGENT DELIVERY DATE/NO CONTRACT
             NECESSARY.
          RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH OR FRENCH
          B. BEST WAY TO RESPOND: BY FAX
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM U.S. FIRM: N/A
          E. PRIMARY BUYING FACTOR: N/A
          F. OTHER INFORMATION: IMMEDIATE ORDER, WOULD LIKE LONG
             TERM ARRANGEMENT.
          COMPANY DATA
          A. TYPE OF BUSINESS: CORPORATION
          B. YEAR ESTABLISHED: 1984
          C. NUMBER OF EMPLOYEES: 60
          D. ANNUAL SALES: 20 MILLION U.S. DOLLARS
          E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE OF
             LYON.
          F. BANK NAME AND ADDRESS: SOCIETE LYONNAISE DE BANQUE,
             PAR-DIEU, 69003 LYON.
             G.U.S. FIRMS REPRESENTED: N/A.
          H. OTHER INFORMATION: COVERS FRANCE, WTIH 11-25 SALESMEN
CONTACT:
          MR. RENAUD, GENERAL MANAGER
          AUPERFAL TECHNOLOGY SA
          109 BLVD DE STALINGRAD
          69100 VILLEURBRANNE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0077
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
2874251-0000 FERTILIZER, DI-AMMONIUM PHOSPHATE
Comments:
          REQUIREMENTS:  175,000 (PLUS/MINUS 5 PCT.) METRIC TONS
          DI-AMMONIUM PHOSPHATE FERTILIZER, BULK WITH BAGS.  REQUESTS
          QUOTATIONS IN TRIPLICATE ON FOB LOADED & TRIMMED PORT OF
          SHIPMENT BASIS.  25,000 (PLUS/MINUS 5 PCT.) METRIC TONS TO
          BE SHIPPED DURING AUG.1991, & 150,000 (PLUS/MINUS 5 PCT.)
          METRIC TONS TO BE SHIPPED IN SEPT.1991.  BID DOCS.
          AVAILABLE FROM THE CASHIER OR THE DIRECTOR, FERTILIZER
          IMPORTS DEPT., MINISTRY OF FOOD, AGR., & COOPERATIVES,
          GOVT. OF PAKISTAN, 4 LYTTON ROAD, LAHORE, PAKISTAN AT RS.
          500.00 PER SET, PLUS MAIL/COURIER CHARGES (RS.24.18 EQUAL
          USD 1.00 AT THE CURRENT EXCHANGE RATE).  FINANCING FROM
          ASIAN DEVELOPMENT BANK LOAN NO.1062-PAK(SF).
CONTACT:
          OBTAIN TENDER DOCUMENTS FROM:
          AFTAB ZAFAR MALIK, DIRECTOR
          FERTILIZER IMPORTS DEPARTMENT
          MINISTRY OF FOOD, AGR., & COOPERATIVES
          4 LYTTON ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.FID-3128-PROC-F
BID DEADLINE:  072091   1100 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0068
June 1991
#ENDCARD
#CARD
Turkey
FOREIGN TENDER
3662XX-0000 RADIO REPORTING VAN AND LINK SYSTEM
Comments:
          TRT INVITES BIDS FORTHE SUPPLY OF: A) (4 EA)
          RADIO REPORTING VAN AND AUDIO EQUIPMENT CONSISTING OF
          VEHICLE, POWER SUPPLY, PORTABLE GENERATOR,
          REFRIGERATOR, AUDIO MIXING CONSOLE, TAPE RECORDER,
          CASETTE RECORDER, CD PLAYER, ETC.; B) (4 EA)
          PROGRAMME LINK EQUIPMENT AND RELATED ACCESSORIES
          CONSISTING OF PORTABLE REPORTERS LINK EQUIPMENT,
          PROGRAMME TRANSMISSION EQUIPMENT, RECEIVER FOR
          TALKBACK, PORTABLE FM/AM TUNER, ETC.; AND C) (4 EA)
          LINK SYSTEM FOR TALKBACK CONSISTING OF MOBILE RADIO,
          MICROPHONE, LOUDSPEAKER, ETC.  ADMINISTRATIVE
          SPECIFICATIONS IN TURKISH AND TECHNICAL
          SPECIFICATIONS IN ENGLISH ARE AVAILABLE FOR TL
          8,000,000 FROM TRT (RATE OF EXCHANGE IS USD 1- 4,290
          TL -- APPROX USDOLS 1,870).  ENGLISH TRANSLATION OF
          ADMINISTRATIVE SPECS CAN BE OBTAINED FROM UZMAN
          TERCUME LTD. FOR TL 500,000 (ADDRESS: MESRUTIYET CAD.
          KONUR SOK. 53/3, KIZILAY, ANKARA, TURKEY; PHONE:
          (90)(4) 125 10 72; FAX: [phone]).
CONTACT:
          TURKIYE RADYO VE TELEVIZYON KURUMU GENEL
          MUDURLUGU (TRT), ALIM IKMAL DAIRESI BASKANLIGI
          TRT SITESI A BLOK KAT 3, ORAN SEHRI, ANKARA, TURKEY
          (TURKISH RADIO TELEVISION CORPORATION)
PHONE:     [phone]
FAX:       [phone]
BID DEADLINE: 08/15/91, 2 PM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254
          Refer to    TO035.
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 X-RAY SUPPLIES
          38619XX-0000 X-RAY FILM AND PLATES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE 40 RIMINI NORD, VIA
          DUCALE 5, L-47037 RIMINI (FO).;APPLICATIONS TO BE DRAWN
          UP ON DUTY-STAMPED PAPER.
          GOODS:X-RAY FILM AND CHEMICAL PRODUCTS.ANNUAL VALUE: LIT
          1 200 000 000, EXCLUDING VAT
          DIVISION INTO LOTS:NO.
          DELIVERY DEADLINE: 3 YEARS
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF A REGISTRATION
          IN THE APPROPRIATE TRADE OR PROFESSIONAL REQISTER.
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S
          POSITION, AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY.
          INVITATION DEADLINE: 1 20 DAYS AFTER JULY 1 2 1 991  (12.00) .
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY
          SERVIZIO PROVVEDITORATO, TEL. [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2021  S115/44OF 06/1 5/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE 40
          RIMINI NORD, VIA DUCALE 5
          L-47037 RIMINI (FO)
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S115/44 OF 06/15/91
(91/S114-17530/IT).  PLEASE NOTE THATTHIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 12 1991  ( 12. 00
)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2021
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3842XXX-0000 MEDICAL EQUIPMENT
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE 23 VIA S.FABRONI 7,
          L-52100 AREZZO:APPLICATIONS MUST BE SUBMITTED BY
          POST-OFFICE REGISTERED POST.
          DELIVERY TO: AREZZO.
          GOODS:VARIOUS MEDICAL EQUIPMENT: 21 LOTS.TOTAL VALUE:
          LIT 4 568 793 200.
          DIVISION INTO LOTS:BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS:IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: APPLICANTS' FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF
          BANKERS'REFERENCES. APPLICANTS TECHNICAL RESOURCES WILL
          BE ASSESSED ON THE BASIS OF A LIST OF SUPPLIES DELIVERED
          DURNING THE PAST 3 YEARS.DETAILS OF THE INFORMATION
          REQUIRED ON THE CONTRACTOR'S POSITION, AND OF THE
          MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY BE
          OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUALITY,
          PRICE, TECHNICAL ASSISTANCE AND TIME LIMIT FOR
          COMPLETION. SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2022 S114/48 OF 06/1 4/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE 23
          VIA S.FABRONI 7
          L-52100 AREZZO
PHONE:    TEL. [phone]
SUPPL. OF OFF. JOURNAL EC NO. S114/48 OF 06/14/91
(91/S114-17533/IT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 16 1991
(12.00) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2022
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3533321-0000 MANIFOLDS AND TEMPLATES (SUBMARINE)
Comments:
          BID IS FOR THE ACQUISITION OF A SUBMARINE
          MANIFOLD-TEMPLATE (OCTOS-1000) FOR SEVEN OIL WELLS TO
          BE INSTALLED AT THE ALBACORA FIELD, CAMPOS BASIN, RIO
          DE JANEIRO.  SYSTEM INCLUDES MANIFOLD AND TEMPLATE
          STRUCTURE, AN ELECTRO-HYDRAULIC SYSTEM CONTROL, WET
          CHRISTMAS TREES, WELL HEADS, AND EXPORT MODULES.  BIDS
          ARE ACCEPTED FOR THE WHOLE SYSTEM OR FOR EACH OF THE
          ABOVE DESCRIBED SUB-SYSTEMS.  BIDDING DOCUMENTS AND
          SPECIFICATIONS ARE AVAILABLE FROM PETROBRAS BRASILEIRO
          AGAINST A NON-REFUNDABLE PAYMENT OF CRUZEIROS 200,000.00 TO BE
          DEPOSITED INTO ANY BANCO DO BRASIL S.A. BRANCH, ACCOUNT
          NUMBER 377.100.8, AGENCY NUMBER 0001.9, CENTRO, RIO DE
          JANEIRO, IN THE NAME OF PETROBRAS/ADMINISTRACAO
          CENTRAL.  U.S. FIRMS SHOULD THEN FAX PETROBRAS (FAX
          NUMBER:  55-21-262-2627) A COPY OF THE BANK DEPOSIT,
          PLUS NAME OF INTERESTED COMPANY, PHONE, FAX, ADDRESS,
          TELEX, AND CONTACT PERSON, SO THAT PETROBRAS MAY SEND
          DOCUMENTS TO THE INTERESTED COMPANY.  INTERESTED
          PARTICIPANTS SHOULD PRESENT EVIDENCE OF TECHNICAL
          EXPERIENCE IN PROJECTING SUBMARINE SYSTEMS FOR
          PETROLEUM PRODUCTION, BESIDES HAVING PLANT FACILITIES
          FOR THE INTEGRATION OF THE COMPLETE SYSTEM (MANIFOLD
          AND TEMPLATE STRUCTURE);  FOR THE ELECTRO-HYDRAULIC
          CONTROL SYSTEM, PETROBRAS REQUIRES THAT INTERESTED
          PARTICIPANTS PRESENT PROOF OF EVIDENCE FOR THE
          MANUFACTURE AND SUPPLY OF A HYDRAULIC UNIT, FOLLOWING
          NAS-1638 SPECIFICATIONS, AND TEST APPROVAL OF A
          PROTOTYPE OF A MULTIPLEXED/SUBMARINE ELECTRO-HYDRAULIC
          CONTROL SYSTEM FOR INSTALLATION IN OIL PRODUCTION
          SYSTEMS IN THE LAST 5 YEARS.  FOR THE WET CHRISTMAS
          TREES AND WELL HEADS, BIDDERS SHOULD PRESENT PROOF OF
          EVIDENCE OF EXPERIENCE IN THE MANUFACTURE OF SIMILAR
          PRODUCTS IN THE LAST 5 YEARS.
          BIDDERS ARE TO SUBMIT DOCUMENTATION REGARDING THEIR
          INCORPORATION, WHICH MUST BE LEGALIZED AT A BRAZILIAN
          CONSULATE OR EMBASSY AND ACCOMPANIED BY A CERTIFIED
          LEGAL TRANSLATION;  COMPANIES MUST ALSO INCLUDE A COPY
          OF THEIR LATEST FINANCIAL STATEMENT, OR BALANCE SHEET,
          EITHER IN ENGLISH OR PORTUGUESE, AUTHENTICATED AND
          SIGNED BY THE COMPANY'S ACCOUNTANT AND LEGAL
          REPRESENTATIVE, ALONG WITH A CERTIFICATION FROM AN
          INDEPENDENT AUDITOR AND EXPLANATORY NOTES.
          ALL DOCUMENTS LISTEDABOVE MUST BE SUBMITTED IN
          DUPLICATE, (ORIGINAL AND ONE COPY), IN ONE SEALED
          ENVELOPE, ADDRESSED TO PETROBRAS ADMINISTRACAI CENTERAL
          THE DELIVERY OF THE DOCUMENTATION MUST BE MADE EITHER
          BY A LOCAL REPRESENTATIVE OF THE AMERICAN COMPANY, OR
          BY THE AMERICAN COMPANY ITSELF.
          IF THE COMPANY OPTS FOR DELIVERING THE DOCUMENTS VIA A
          LOCAL REPRESENTATIVE, A POWER OF ATTORNEY, CERTIFIED BY
          THE BRAZILIAN EMBASSY OR CONSULATE, MUST ACCOMPANY ALL
          DOCUMENTS.
CONTACT:
          PETROLEO BRASILEIRO S.A. - PETROBRAS
          ADMINISTRACAO CENTRAL - SERVICO DE
          MATERIAL/DIVISAO DE COMPRAS
          AV.REPUBLICA DO CHILE, 65, SALA 658
          20035 RIO DE JANEIRO, RJ - BRAZIL
REFER TO:  BID NUMBER SERMAT 20001/91
BID DEADLINE:  092091
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0020
June 1991
#ENDCARD
#CARD
Chile
FOREIGN TENDER
8711XXX-0000 ENGINEERING SERVICES FOR
                       HYDROELECTRIC PLANT DESIGN
          1629XXX-0000 CONSTRUCTION OF HYDROELECTRIC PLANT
Comments:
          COMMENTS:  CODELCO IS THE WORLD'S LARGEST COPPER
          PRODUCER WITH ANNUAL SALES OF USDOLS 4.8 BILLION.
          THIS STATE OWNED ENTERPRISE HAS CALLED FOR AN
          INTERNATIONAL BID FOR THE CONSTRUCTION OF A 92MW
          HYDROELECTRIC PLANT ("CORRALES"), TO SUPPLY EL
          TENIENTE'S DIVISION WITH AN AVERAGE OF 562 GWH PER
          YEAR.  THE PROJECT INCLUDES A DAMN THAT HOLDS 53
          MILLION CUBIC METERS OF WATER AND A 6.4 KM LONG
          PRESSURE TUNNEL.  THE ESTIMATED COST OF THE PROJECT
          IS OF USDOLS 150 MILLION, INVESTED OVER AT LEAST 4
          YEARS.  THE TECHNICAL REQUIREMENTS ARE AVAILABLE
          UNTIL JULY 5, 1991 AT CODELCO'S OFFICES IN RANCAGUA
          AND HAVE A COST OF USDOLS 2,320.  THE BIDS WILL BE
          OPENED ON SEPTEMBER 9, 1991 AT 16:00 HOURS.
CONTACT:
          CESAR POZO, CONTRACT COORDINATOR
          CODELCO-CHILE, DIVISION EL TENIENTE
          CALLE MILLAN 1020, EDIFICIO 25
          RANCAGUA, CHILE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033
          Refer to    T0001
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 X-RAY SUPPLIES
          38619XX-0000 X-RAY FILM AND PLATES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA 18,UFFICIO PROTOCOLLO,
          RIVIERA 29 APRILE 2, L-30031 DOLO (VE).;APPLICATIONS TO
          BE DRAWN UP ON DUTY-STAMPED PAPER.APPLICATIONS TO BE
          SUBMITTED BY REGISTERED POST WITH FORM FOR ADVICE OF
          RECEIPT. THE OUTER ENVELOPE MUST BE MARKED AS FOLLOWS.
          "CONTIENE DOMANDA DI PARTECIPAZIONE ALLA GARA PER LA
          FORNITURA DE PELLICOLE RADIOGRAFICHE.".
          GOODS:X-RAY FILM AND RELEVANT CHEMICAL PRODUCTS.
          ESTIMATED VALUE: LIT 850 000 000, EXCLUDING VAT
          DIVISION INTO LOTS:NO
          DELIVERY DEADLINE: 24 MONTHS.
          INVITATION DEADLINE:AUGUST 30 1991.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF A REGISTRATION
          IN THE APPROPRIATE TRADE OR PROFESSIONAL REGISTER.
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S
          POSITION, AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2020 S11 5/49 OF 06/1 5/91  RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA
          18,UFFICIO PROTOCOLLO
          RIVIERA 29 APRILE 2
          L-30031 DOLO (VE)
PHONE:    [phone].
SUPPL. OF OFF. JOURNAL EC NO. S115/49 OF 06/15/91
(91/S115-17883/IT).  PLEASE NOTETHAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 15 1991 ( 13. 00 ) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2020
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
35521XX-0000 SPINNING MACHINE
Comments:
          REQUIREMENTS:  TEXTILE SPINNING MACHINE.  REQUESTS TECH.
          LITERATURE & ITEMWISE FOB QUOTATIONS, VALID FOR A MIN. OF 6
          MONTHS AFTER BID OPENING. SHOW FREIGHT & ERECTION CHARGES
          SEPARATELY.  FOREIGN BIDDERS MAY BID DIRECTLY OR THROUGH
          THEIR LOCAL REPS.  FINANCING FROM LOAN AVAILABLE TO THE
          PAKISTAN INDUSTRIAL CREDIT & INVESTMENT CORP. (PICIC),
          FROM ANY SUITABLE LINE OF CREDIT.  BID DOCUMENTS. AVAILABLE
          FROM THE KOHINOOR INDUSTRIES LTD., KOHINOOR NAGAR,
          FAISALABAD, PAKISTAN, TELEX 43486 KTM PK, CABLE KOHITEX
          FAISALABAD, PHONE [phone], AT RS. 100.00 PER SET,
          PLUS MAILING/COURIER CHARGES (RS.24.03 EQUAL USD 1.00 AT
          THE CURRENT EXCHANGE RATE).
CONTACT:
          CHIEF EXECUTIVE
          THE KOHINOOR INDUSTRIES LTD.
          KOHINOOR NAGAR
          FAISALABAD, PAKISTAN
BID DEADLINE:  072991   1600 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0066
June 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3551349-0000 SUGAR MILL MACHINE AND EQUIPMENT
Comments:
          MACHINE AND EQUIPMENT FOR A SUGAR MILL,
          CAPACITY 5,000-6,000 TCD.  REQUESTS FOB & C&F KARACHI
          QUOTATIONS, VALID FOR A MINIMUM OF SIX MONTHS AFTER BID
          DEADLINE.  BID TO BE ACCOMPANIED BY A QUANTITATIVE PROCESS
          DIAGRAM OF THE PLANT & MACHINE, PLANT LAYOUT DRAWING, &
          DRAWINGS & BROCHURES OF THE MACHINE & EQUIPMENT TO BE SUPPLIED.
          BID DOCS. AVAILABLE FROM MADINA SUGAR MILLS LTD., P-85
          STREET NO.4, OLD GHALA MANDI BAZAAR, FAISALABAD, PAKISTAN,
          TEL [phone], FAX [phone];  & FROM MADINA SUGAR
          MILLS LTD., 2ND FLOOR, 4 SHAHRAH-E-FATIMA JINNAH, LAHORE,
          PAKISTAN, TEL  [phone], FAX [phone], TX 47042
          FECTO PK AT RS.1,500.00 PER SET PLUS MAILING/COURIER
          CHARGES (RS.24.10 EQUAL USD 1.00 AT THE CURRENT EXCHANGE
          RATE).  FINANCING FROM LOAN RECEIVED BY BANKERS EQUITY
          LTD., KARACHI, PAKISTAN.
CONTACT:
          CHIEF EXECUTIVE
          MADINA SUGAR MILLS LTD.
          P-85, STREET NO.4
          OLD GHALA MANDI BAZAAR
          FAISALABAD, PAKISTAN
BID DEADLINE:  071591   1000 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0067
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          226.OPENING DATE: 10:00, AUG. 1, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. NETWORK SYSTEM CONTROL SYSTEM
          1 SET. HIGH SPEED COMPUTER WORK STATION 1 SET. IMAGE
          PROCESSING WORK STATION 1 SET. JAPANESE TERMINAL SYSTEM
          1 SET. DOCUMENT PROCESSING WORK STATION 1 SET.
          EDUCATIONAL SYSTEM 1 SET. BUSINESS PERSONAL COMPUTER
          TERMINALS 1 SET. SOFTWARE 1 SET.
          DELIVERY DATE: FEB. 1, 1992, 184 DAYS AFTER BID OPENING.
          DELIVERY POINT: OBIHIRO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. GIVE THE MONTHLY LEASE RATE. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY OBIHIRO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- TAKASHI SUZUKI,
          DIRECTOR-GENERAL
          OBIHIRO UNIVERSITY OF AGRICULTURE &
          MEDICINE)
          NISHI 2-11
          INADA-CHO, OBIHIRO CITY
          HOKKAIDO PREFECTURE 080
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 10
BID DEADLINE: O71291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0946
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 INFORMATION SYSTEM, INTEGRATED LIBRARY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          227.OPENING DATE: 15:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, INTEGRATED LIBRARY, TO BE
          LEASED: QUANTITY: 1 SET. SPEC: HOST COMPUTER SYSTEM 1
          SET.NETWORK SYSTEM 1 SET. TERMINAL EQUIPMENT 1 SET.
          SOFTWARE 1 SET. . DELIVERY DATE: JAN. 20, 1992, 175 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOHOKU UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. GIVE THE MONTHLY LEASE RATE.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY TOHOKU UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': O60191.
CONTACT:
          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 11
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0947
June 1991
#ENDCARD
#CARD
Republic of Korea
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM, INFORMATION
                       PROCESSING CENTER
          3573XXX-0000 COMPUTER SYSTEM, INFORMATION COMPUTER
                       SCIENCE EDUCATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          228.OPENING DATE: 10:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: (A): COMPUTER SYSTEM, INFORMATION PROCESSING
          CENTER: QUANTITY: 1 SET. PRODUCT: (B): COMPUTER SYSTEM,
          INFORMATION COMPUTER SCIENCE EDUCATION: QUANTITY: 1 SET.
          SPECS: (A) ELECTRON COMPUTER SYSTEM FOR THE GENERAL
          INFORMATION PROCESSING CENTER. CONTROL PROCESSING SYSTEM
          1 SET. SUPPLEMENTARY MEMORY SYSTEM 1 SET. ATTACHMENTS
          1 SET. WORK STATION SYSTEM 1 SET. NETWORK SYSTEM 1 SET.
          SOFTWARE 1 SET. DELIVERY DATE: FEB. 1, 1992, 183
          DAYS AFTER BID OPENING. DELIVERY POINT: CHIBA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. GIVE THE MONTHLY
          LEASE RATE. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY CHIBA UNIVERSITY. DOCUMENT
          IN JAPANESE, PAYMENTS IN YEN. DATEOF PUBLICATION IN
          ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- KOUSUKE OKA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          CHIBA UNIVERSITY
          1-33, YAYOI-CHO
          CHIBA CITY
          CHIBA PREFECTURE 260
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 11-12
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0948
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 INFORMATION SYSTEM, MEDICAL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          230.OPENING DATE: 10:00, JUL. 31, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, MEDICAL, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. WORK STATION
          1 SET. SOFTWARE 1 SET. DELIVERY DATE: JAN. 4, 1992, 157
          DAYS AFTER BID OPENING. DELIVERY POINT: NIIGATA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. GIVE THE
          MONTHLY LEASE RATE. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NIIGATA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NIIGATA UNIVERSITY
          8O50 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-21
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 12-13
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0949
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 EXAMINATION SUPPORTING SYSTEM, MEDICAL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          231.OPENING DATE: 10:00, JUL. 25, 1991. OPEN TENDER.
          PRODUCT: EXAMINATION SUPPORTING SYSTEM, MEDICAL, TO BE
          LEASED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET.
          TERMINAL SYSTEM 1 SET. SOFTWARE 1 SET. DELIVERY DATE:
          JAN.4, 1992, 163 DAYS AFTER BID OPENING. DELIVERY
          POINT: YAMAGUCHI MEDICAL COLLEGE. NO BID OR PERFORMANCE
          BONDS. GIVE THE MONTHLY LEASE RATE. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          YAMAGUCHI MEDICAL COLLEGE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O60191.
CONTACT:
          (IN JAPANESE) -- NOBUYUKI
          TSUZUKIHASHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          YAMANASHI MEDICAL COLLEGE
          1110 SHIMOKATO, TAMAHO-MURA
          NAKAKOMA-GUN
          YAMANASHI PREFECTURE 409-3B
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 13
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0950
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 OFFICIAL COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          233.OPENING DATE: 10:00, JUL. 26, 1991. OPEN TENDER.
          PRODUCT: OFFICIAL COMPUTER SYSTEM, TO BE LEASED:
          QUANTITY: 1 SET. SPEC: CONTROL PROCESSING SYSTEM 1 SET.
          SERVICE PROCESSOR 1 SET. MAGNETIC DISC SYSTEM 1 SET.
          MAGNETIC TAPE SYSTEM 3 SETS. HIGH SPEED PRINTING SYSTEM
          3 SETS. COMMUNICATION CONTROL PROCESSING SYSTEM 1 SET.
          CARD READING SYSTEM 1 SET. FLOPPY DISC SYSTEM 1 SET. WORK
          STATION 1 SET. SOFTWARE 1 SET.
          DELIVERY DATE: MAR. 2, 1992, 220 DAYS AFTER BID OPENING.
          DELIVERY POINT: OSAKA UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. GIVE THE MONTHLY LEASE RATE. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY OSAKA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- MASAHIKO
          KASUYA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA
          SUITA CITY
          OSAKA 565
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 13
BID DEADLINE: O71291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0951
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          235.OPENING DATE: 14:00, AUG. 1, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. SUB SYSTEM FOR RESEARCH 1
          SET.TERMINAL SYSTEM 1 SET. NETWORK SYSTEM 1 SET.
          LIBRARY INFORMATION SYSTEM 1 SET. TERMINAL SYSTEM FOR
          INFORMATION PROCESSING EDUCATION 1 SET. RESEARCH AND
          BUSINESS SYSTEM 1 SET. SOFTWARE 1 SET. DELIVERY DATE:
          JAN.4, 1992, 156 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKUSHIMA UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. GIVE THE MONTHLY LEASE RATE. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          TOKUSHIMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- NOBUYUKI
          HAYASHI, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKUSHIMA UNIVERSITY
          2-24 SHINKURA-CHO, TOKUSHIMA CITY
          TOKUSHIMA PREFECTURE 770
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 14
BID DEADLINE: O71591:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0953
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 MEASURING MACHINE, HIGH PRECISION
                       3-DIMENSIONAL COORDINATE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          240.OPENING DATE: 15:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: MEASURING MACHINE, HIGH PRECISION 3-DIMENSIONAL
          COORDINATE: QUANTITY: 1 SET. SPEC: CONTROL PROCESSING
          SYSTEM 1 SET. ATTACHING EQUIPMENT 1 SET.SOFTWARE 1 SET.
          DELIVERY DATE: JAN. 6, 1992, 161 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL LABORATORY FOR HIGH ENERGY
          PHYSICS. NO BID OR PERFORMANCE BONDS. GIVE THE MONTHLY
          LEASE RATE. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 16
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0957
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          241.OPENING DATE: 16:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: WORK STATION 14 SETS. ATTACHING EQUIPMENT 1 SET.
          SOFTWARE 1 SET. DELIVERY DATE: DEC. 27, 1991, 151 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL LABORATORY
          FOR HIGH ENERGY PHYSICS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY NATIONAL LABORATORY FOR HIGH ENERGY
          PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 16-17
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0958
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 CAD SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          241.OPENING DATE: 16:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: CAD SYSTEM: QUANTITY: 1 SET. DELIVERY DATE:
          MAR.19, 1992, 234 DAYS AFTER BID OPENING. DELIVERY
          POINT: NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY
          FOR HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305 TEL. [phone]
REFER TO: KAMPO: 06/01/91 PG 17
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0959
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 MULTIDIMENSIONAL MACHINING AND
                       CHEMICAL CHARACTERIZATION SYSTEM
          3573XXX-0000 CELL ORGANELLAR FUNCTION ANALYSIS SYSTEM
          3573XXX-0000 THREE DIMENSIONAL FRAME PROCESSING SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          243.OPENING DATE: 15:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: (A): MULTIDIMENSIONAL MACHINING AND CHEMICAL
          CHARACTERIZATION SYSTEM: QUANTITY: 1 SET. PRODUCT: (B):
          CELL ORGANELLAR FUNCTION ANALYSIS SYSTEM: QUANTITY: 1
          SET.PRODUCT: (C): THREE DIMENSIONAL FRAME PROCESSING
          SYSTEM: QUANTITY: 1 SET. DELIVERY DATE: MAR. 29, 1992,
          244 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY OKAZAKI
          NATIONAL RESEARCH INSTITUTES, MOE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- TOSHIO UENO,
          DIRECTOR-GENERAL
          DIRECTOR-GENERAL,
          ADMINISTRATION BUREAU
          OKAZAKI NATIONAL RESEARCH INSTITUTES
          38 NISHIGAOKA, MYODAIJI
          OKAZAKI CITY, AICHI PREFECTURE 444
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 18
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0961
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM, FOR LIBRARY WORKS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          244.OPENING DATE: 14:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR LIBRARY WORKS, TO BE
          LEASED: QUANTITY: 1 SET. DELIVERY DATE: JAN. 1, 1992,
          156 DAYS AFTER BID OPENING. DELIVERY POINT: LIBRARY OF
          OKAZAKI NATIONAL RESEARCH INSTITUTES.NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY OKAZAKI NATIONAL RESEARCH
          INSTITUTES, MOE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- TOSHIO UENO,
          DIRECTOR-GENERAL
          DIRECTOR-GENERAL,
          ADMINISTRATION BUREAU
          OKAZAKI NATIONAL RESEARCH INSTITUTES
          38 NISHIGAOKA, MYODAIJI
          OKAZAKI CITY, AICHI PREFECTURE 444
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 18
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0962
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 FINISHING MACHINE, GRAVURE CYLINDER
                       GRINDING MIRROR
Comments:
          OPENING DATE: LO:00, JUL. 29, 1991. OPEN TENDER.
          PRODUCT: FINISHING MACHINE, GRAVURE CYLINDER GRINDING
          MIRROR: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 19,
          1992, 234 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060691.
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/06/91 PG 13
BID DEADLINE: 071991:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0985
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
2752692-0000 SAVING PASSBOOK PAPER, TYPE D
          2752692-0000 SAVING PASSBOOK PAPER, TYPE E
          2752692-0000 SAVING PASSBOOK PAPER, TYPE B
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SAVING PASSBOOK PAPER: OPENING DATE: 14:00, JUL.
          18, 1991. SELECTIVE TENDER. PRODUCT: SAVING
          PASSBOOK PAPER, TYPE D: QUANTITY: 3,116,680 SHEETS.
          PRODUCT: SAVING PASSBOOK PAPER, TYPE E: QUANTITY:
          L,O77,700 SHEETS. PRODUCT:  SAVING PASSBOOK PAPER,
          TYPE B: QUANTITY: 505,810 SHEETS. DELIVERY DATE: AUG.
          30, 1991,  43 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 13
BID DEADLINE: 071891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0988
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 TRAFFIC SIGN VEHICLE, TYPE B
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TRAFFIC SIGN VEHICLE: OPENING DATE: 11:00, JUL. 25, 1991.
          SELECTIVE TENDER. PRODUCT: TRAFFIC SIGN VEHICLE, TYPE B:
          QUANTITY: 5 UNITS. SPEC: 4 T REGULAR BODY (3 UNITS), 2
          T REGULAR BODY (2 UNITS)  DELIVERY DATE: NOV. 2, 1991,
          LO0 DAYS AFTER BID OPENING. DELIVERY POINT: KANAZAWA
          ADMINISTRATION BUREAU. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:  (IN JAPANESE) -- MICHIO NODA,
          DIRECTOR OF ADMINISTRATION
          KANAZAWA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          170 KAMINOMICHI-HIGASHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920-03
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 14
BID DEADLINE: 071891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0989
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SPRINKLER TRUCK, TYPE B, TANK
                       CAPACITY: 9,200 LITRES
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SPRINKLER TRUCK: OPENING DATE: 11:00, JUL. 25, 1991.
          SELECTIVE TENDER. PRODUCT: SPRINKLER TRUCK, TYPE B, TANK
          CAPACITY: 9,200 LITRES: QUANTITY: 1 UNIT. DELIVERY DATE:
          NOV.2, 1991, 100 DAYS AFTER BID OPENING. DELIVERY
          POINT: KANAZAWA ADMINISTRATION BUREAU. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- MICHIO NODA,
          DIRECTOR OF ADMINISTRATION
          KANAZAWA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          17O KAMINOMICHI-HIGASHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920-03
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 14
BID DEADLINE: 071691:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0990
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW REMOVAL TRUCK, TYPE AL, CHASSIS
                       WITH CAB, 10 TONS CLASS
          3713298-0000 SNOW REMOVAL TRUCK, TYPE A2, CHASSIS
                       WITH CAB AND AUTOMATIC TRANSMISSION, 10 TONS CLASS
          3713298-0000 SNOW REMOVAL TRUCK, COMPACTED, TYPE B,
                       4 METERS CLASS, 230 PS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SNOW REMOVAL: OPENING DATE: 11:00, JUL. 25, 1991.
          SELECTIVE TENDER. PRODUCT: SNOW REMOVAL TRUCK, TYPE
          AL, CHASSIS WITH CAB, 10 TONS CLASS: QUANTITY: 11 UNITS.
          PRODUCT: SNOW REMOVAL TRUCK, TYPE A2, CHASSIS WITH
          CAB AND AUTOMATIC TRANSMISSION, 10 TONS CLASS:
QUANTITY:
          5 UNITS. PRODUCT: SNOW REMOVAL TRUCK, COMPACTED,
          TYPE B, 4 METERS CLASS, 230 PS: QUANTITY: 5 UNITS.
          DELIVERY DATE: NOV. 2, 1991, 100 DAYS AFTER BID OPENING.
          DELIVERY POINT: KANAZAWA ADMINISTRATION BUREAU. NO BID
          OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- MICHIO NODA,
          DIRECTOR OF ADMINISTRATION
          KANAZAWA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          170 KAMINOMICHI-HIGASHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920-03
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 14
BID DEADLINE: 071891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0991
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW PLOW EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SNOW PLOW EQUIPMENT OPENING DATE: 11:00, JUL. 25, 1991.
          SELECTIVE TENDER.  PRODUCT: SNOW PLOW EQUIPMENT:
          QUANTITY: 1 SET. SPEC:  SNOW PLOW (B) 16 UNITS.
          TRUCK GLADER (B1) 14 UNITS.
          TRUCK GLADER (B2) 2 UNITS.TRUCK GLADER AUTOMATIC CONTROL
          SYSTEM 5 UNITS. SIDE WING 5 UNITS. BODY (A) 11 UNITS.
          BODY (B)2 UNITS. ORDINARY BODY 3 UNITS. LOAD SIGN
          SYSTEM 13 UNITS. DELIVERY DATE: NOV. 2, 1991, 100 DAYS
          AFTER BID OPENING. DELIVERY POINT: KANAZAWA
          ADMINISTRATION BUREAU. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- MICHIO NODA,
          DIRECTOR OF ADMINISTRATION
          KANAZAWA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          17O KAMINOMICHI-HIGASHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920-03
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 14
BID DEADLINE: 071891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0992
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 VEHICLE, MULTIPURPOSE, 2.75 TONS CLASS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: VEHICLE:
          OPENING DATE: 11:00, JUL. 25, 1991. SELECTIVE TENDER.
          PRODUCT: VEHICLE, MULTIPURPOSE, 2.75 TONS CLASS:
          QUANTITY: 1 UNIT. SPEC: CRANE SYSTEM (A) 1 SET. CRANE
          SYSTEM (B) 2 SETS. GRASS MOWER WITH COLLECTOR 1 SET.
          SNOW PLOW 1 SET. GUARD RAIL UNDERNEATH GRASS MOWER 1
          SET.GRASS COLLECTING WAGON 2 SETS. DELIVERY DATE: NOV.
          2, 1991, 100 DAYS AFTER BID OPENING. DELIVERY POINT:
          KANAZAWA ADMINISTRATION BUREAU. NO BID OR PERFORMANCE
          BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- MICHIO NODA,
          DIRECTOR OF ADMINISTRATION
          KANAZAWA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          170 KAMINOMICHI-HIGASHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920-03
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 14
BID DEADLINE: 071891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0993
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 CHEMICAL SPRAYING MACHINE, TYPE A,
                       HOPPER CAPACITY: 8 CUBIC METERS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: CHEMICAL
          SPRAYING MACHINE OPENING DATE: 11:00, JUL. 25, 1991.
          SELECTIVE TENDER.
          PRODUCT: CHEMICAL SPRAYING MACHINE, TYPE A, HOPPER
          CAPACITY: 8 CUBIC METERS: QUANTITY: 3 UNITS. DELIVERY
          DATE: NOV. 2, 1991, 100 DAYS AFTER BID OPENING. DELIVERY
          POINT: KANAZAWAADMINISTRATION BUREAU. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- MICHIO NODA,
          DIRECTOR OF ADMINISTRATION
          KANAZAWA ADMINISTRATION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          170 KAMINOMICHI-HIGASHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920-03
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 14
BID DEADLINE: 071891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0994
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661155-0000 EXTENSION OF COMMONUSE SWITCHING
                       FACILITY, ANALOG
          3661155-0000 EXTENSION OF COMMONUSE SWITCHING
                       FACILITY, ISDN
          3661155-0000 TRUNK LINE(CONNECTING WITH COMMON
                       CARRIER) OF COMMONUSE SWITCHING FACILITY, ANALOG
          3661155-0000 TRUNK LINE(CONNECTING WITH COMMON
                       CARRIER) OF COMMONUSE SWITCHING FACILITY, ISDN(PRI)
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          EXTENSION OF COMMONUSE SWITCHING FACILITY.
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: EXTENSION OF COMMONUSE SWITCHING FACILITY,
          ANALOG: QUANTITY: 6,300 LINES. PRODUCT:  EXTENSION
          OF COMMONUSE SWITCHING FACILITY, ISDN: QUANTITY: 600
          LINES. PRODUCT: TRUNK LINE(CONNECTING WITH COMMON
          CARRIER) OF COMMONUSE SWITCHING FACILITY, ANALOG:
          QUANTITY: 50 LINES. PRODUCT: TRUNK LINE(CONNECTING
          WITH COMMON CARRIER) OF COMMONUSE SWITCHING FACILITY,
          ISDN(PRI): QUANTITY: 20 LINES. DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT. NO BID OR
          PERFORMANCE BONDS. TENDER NOTE IS 35,000 YEN A COPY.
          DEADLINE FOR THE APPLICATION IS JUL. 8, 1991.AFTER
          EXAMINATION OF THE NECESSARY DOCUMENTS SUBMITTED BY
          APPLICANTS, THE SELECTED BIDDER WILL BE REPORTED BY AUG.
          9, 1991. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542 TEL. [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0995
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3819329-0000 OBSERVATION SYSTEM, HYDROMETEOROLOGICAL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          225.  OPENING DATE: 11:00, AUG. 1, 1991. OPEN TENDER.
          PRODUCT: OBSERVATION SYSTEM, HYDROMETEOROLOGICAL:
          QUANTITY: 1 SET. SPEC: MOUNTAIN TOP BUREAU,
          HYDRO-METEOROLOGICAL WEATHER DATA RECORDING SYSTEM 1
          SET.INTERMEDIATE BUREAU, HYDRO-METEOROLOGICAL WEATHER
          DATA RECORDING SYSTEM 4 SETS. TRAVELING BUREAU,
          HYDRO-METEOROLOGICAL WEATHER DATA RECORDING SYSTEM 1
          SET.HEAD BUREAU, HYDRO-METEOROLOGICAL WEATHER DATA
          RECORDING SYSTEM. DELIVERY DATE: FEB. 1, 1992,
          184 DAYS AFTER BID OPENING. DELIVERY POINT: HOKKAIDO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          OBIHIRO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- MAKOTO TAMURA,
          DIRECTOR-GENERAL
          HOKKAIDO UNIVERSITY
          NISHI 5-CHOME KITA 8-JO
          KITA-KU
          SAPPORO CITY
          HOKKAIDO 660 TEL. [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 10
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0945
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662223-0000 CAMERA, CCTV
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          4.OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CAMERA, CCTV: QUANTITY: 70 SETS. DELIVERY DATE:
          NOT SHOWN. DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0998
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          234.OPENING DATE: 10:00, JUL. 26, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. TERMINAL SYSTEM 1 SET.
          SOFTWARE 1 SET. DELIVERY DATE: FEB. 1, 1992, 190 DAYS
          AFTER BID OPENING. DELIVERY POINT: HIROSHIMA UNIVERSITY.
          NOBID OR PERFORMANCE BONDS. GIVE MONTHLY LEASE COST.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY HIROSHIMA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- YOSHIHIRO
          NOGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSHIMA UNIVERSITY
          1-1-89 HIGASHI-SENDA MACHI, NAKA-KU
          HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 14
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0952
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2813440-0000 NITROUS OXIDE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          237.OPENING DATE: 14:00, JUL. 17, 1991. OPEN TENDER.
          PRODUCT: NITROUS OXIDE: QUANTITY: 104 BOMBS. SPEC: JAPAN
          MEDICAL REGULATION (30 KILO GRAMS BOMBE). DELIVERY
          DATE: JUL. 20, 1991, 3 DAYS AFTER BID OPENING.
          DELIVERY POINT: NAGASAKI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NAGASAKI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- KAZUO NAKATA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGASAKI UNIVERSITY
          1-14 BUNKYO-CHO
          NAGASAKI CITY
          NAGASAKI PREFECTURE  852
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 15
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0955
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3357XXX-0000 OPTICAL FIBER CABLE
          3357XXX-0000 METALLIC CABLE
          3357XXX-0000 CABLE OUTLET
Comments:
          OPTICAL FIBER CABLE OF UNIVERSAL DISTRIBUTION SYSTEM IN
          THE PASSENGER TERMINAL BUILDING
          METALLIC CABLE OF UNIVERSAL DISTRIBUTION SYSTEM IN
          THE PASSENGER TERMINAL BUILDING
          CABLE OUTLET OF UNIVERSAL DISTRIBUTION
          SYSTEM IN THE PASSENGER TERMINAL BUILDING
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          5.  OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: OPTICAL FIBER CABLE OF UNIVERSAL
          DISTRIBUTION SYSTEM IN THE PASSENGER TERMINAL BUILDING:
          QUANTITY: 17 KILO METER. PRODUCT: METALLIC CABLE OF
          UNIVERSAL DISTRIBUTION SYSTEM IN THE PASSENGER TERMINAL
          BUILDING: QUANTITY: 23 KILO METER. PRODUCT: CABLE
          OUTLET OF UNIVERSAL DISTRIBUTION SYSTEM IN THE PASSENGER
          TERMINAL BUILDING: QUANTITY: 6,200 SETS. DELIVERY DATE:
          NOT SHOWN. DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0999
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          236.OPENING DATE: 14:00, AUG. 7, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: GENERAL COMPUTER 1 SET. ATTACHING SYSTEM
          (SUPPLEMENTARY MEMORY SYSTEM AND THE INPUT-OUTPUT
          SYSTEM) 1 SET. COMMUNICATION SYSTEM 1 SET. TERMINAL
          SYSTEM 1 SET. MINI COMPUTER 1 SET. BASIC SOFTWARE 1 SET.
          LIBRARY SOFTWARE 1 SET. DELIVERY DATE: JAN. 6, 1992, 152
          DAYS AFTER BID OPENING. DELIVERY POINT: KYUSHU
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. GIVE THE
          MONTHLY LEASE RATE. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812
PHONE:   [phone]
REFER TO: KAMPO SUPPLEMENT: 06/01/91 PG 14-15
BID DEADLINE: 071591:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0954
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 HIGH-STRENGTH ALUMINUM STABILIZED
                       SUPERCONDUCTOR
          3662XXX-0000 COIL WINDING MACHINE, FOR LARGE, THIN
                       SUPERCONDUCTING MAGNET
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          238.OPENING DATE: 15:00, JUL. 26, 1991. OPEN TENDER.
          PRODUCT: (A): HIGH-STRENGTH ALUMINUM STABILIZED
          SUPERCONDUCTOR: QUANTITY: 4,500METERS. PRODUCT: (B):
          COIL WINDING MACHINE, FOR LARGE, THIN SUPERCONDUCTING
          MAGNET: QUANTITY: 1 SET. DELIVERY DATE: MAR. 19, 1992,
          237 DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
          LABORATORY FOR HIGH ENERGY PHYSICS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 15-16
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0956
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3357XXX-0000 OPTICAL FIBER CABLE OF CABLE FACILITY
          3357XXX-0000 METALLIC CABLE OF CABLE FACILITY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          6.OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: (A): OPTICAL FIBER CABLE OF CABLE FACILITY:
          QUANTITY: 16 KILO METER. PRODUCT: (B): METALLIC CABLE OF
          CABLE FACILITY: QUANTITY: 34 KILO METER. DELIVERY DATE:
          NOT SHOWN. DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1000
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 NEGATIVE ION SOURCE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          242.OPENING DATE: 10:00, AUG. 5, 1991. OPEN TENDER.
          PRODUCT: NEGATIVE ION SOURCE: QUANTITY: 1 SET. DELIVERY
          DATE: MAR. 25, 1992, 233 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL INSTITUTE FOR FUSION SCIENCE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY NATIONAL INSTITUTE
          FOR FUSION SCIENCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060191.
CONTACT:
          (IN JAPANESE) -- HARUSHIGE
          NAGASUE, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL INSTITUTE FOR FUSION SCIENCE
          FURO-CHO
          CHIKUSA-KU, NAGOYA CITY
          AICHIPREFECTURE 469-01, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/01/91 PG 17-18
BID DEADLINE: 071291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0960
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36611XX-0000 EXTENSION OF INTERPHONE SWITCHING FACILITY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.2
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: EXTENSION OF INTERPHONE SWITCHING FACILITY:
          QUANTITY: 400 LINES. DELIVERY DATE: NOT SHOWN. DELIVERY
          POINT: KANSAI INTERNATIONAL AIRPORT. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0996
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
36622XX-0000 TELEVISION SYSTEM, CATV
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3.OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: TELEVISION SYSTEM, CATV: QUANTITY: 1 SET.
          DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: KANSAI INTERNATIONAL AIRPORT. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0997
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3643XXX-0000 BUOY HULL FOR NAVIGATIONAL BUOY JMSA MODEL L-1
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          59.OPENING DATE: 14:00, JUL. 25, 1991. OPEN TENDER.
          PRODUCT: BUOY HULL FOR NAVIGATIONAL BUOY JMSA MODEL L-1:
          QUANTITY: 6 UNITS.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 2 UNITS. FIRST DELIVERY DATE: OCT. 31, 1991,
          98 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY DATES:
          (A).DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. ADDITIONAL QUANTITY WILL BE PURCHASED
          IN LATE SEPTEMBER OF 1991. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) - NAGAO ARUGA
          COMMANDER
          FIFTH REGIONAL MARITIME SAFETY
          HEADQUARTERS
          2-11-1, MINATOMACHI
          NAHA CITY, OKINAWA PREFECTURE 900
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 35
BID DEADLINE: 071991:  42 DAYS AFTER ANNOUNCEMENT.
BID DEADLINE: 071991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1003
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3693XXX-0000 CONDUIT FACILITY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          7.OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CONDUIT FACILITY: QUANTITY: 5 KILO METER.
          DELIVERY DATE: NOT SHOWN. DELIVERY POINT: KANSAI
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATION DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT INFORMATION
          & TELECOMMUNICATIONS NETWORK CO., LTD.
          3-11-10, MINAMISEMBA
          CHUO-KU, OSAKA  542
PHONE:    TEL. [phone]
REFER TO: KAMPO: 06/07/91 PG 29
BID DEADLINE: NOT SHOWN.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    T1001
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 TRUCK MOUNTED LIGHTING EQUIPMENT
                       75 KVA CLASS
Comments:
          OPENING DATE: 10:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: TRUCK MOUNTED LIGHTING EQUIPMENT, 75 KVA
          CLASS: QUANTITY: 1 VEHICLE. DELIVERY DATE: MAR. 20,
          1992, 234 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- FUMIHIRO
          TAZIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 35
BID DEADLINE: 072291:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1004
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 ROAD SWEEPER, VACUUM TYPE, TWIN GUTTER
                       BRUSH, REAR LIFT DUMP TYPE,
                       AUTOMATIC TRANSMISSION
Comments:
          OPENING DATE: LO:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: ROAD SWEEPER, VACUUM TYPE, TWIN GUTTER
          BRUSH, REAR LIFT DUMP TYPE, AUTOMATIC TRANSMISSION:
          QUANTITY: 1 VEHICLE. DELIVERY DATE: SEP. 3O, 1991,  62
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN
          "KAMPO'': O60791.
CONTACT:
          (IN JAPANESE) -- FUMIHIRO
          TAZIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 35
BID DEADLINE: 072291:  45 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    T1005
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 CAR, ROAD INFORMATION, LED TYPE
          3711111-0000 ROAD INFORMATION EQUIPMENT, LED TYPE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A).
          (B).OPENING DATE: 10:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: (A): CAR, ROAD INFORMATION, LED TYPE:
          QUANTITY: 2 VEHICLES. PRODUCT: (B): ROAD INFORMATION
          EQUIPMENT, LED TYPE: QUANTITY: 1 SET. DELIVERY DATE:
          SEP.30, 1991,  62 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- FUMIHIRO
          TAZIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 35
BID DEADLINE: 072291:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1006
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW PLOW, ROTARY
          3713298-0000 MOTOR GRADER
          3713298-0000 SNOW PLOW TRUCK, WITH SCRAPER BLADE,
          3713298-0000 LOADER, WHEEL TYPE, SNOW TYPE
Comments:
          SNOW PLOW, ROTARY, WITH AUTOMATIC
          CHUTE CONTROL, ENGINE RATED H.P. 320 PS CLASS
          MOTOR GRADER, SNOW TYPE, BLADE LENGTH:
          3 METERS, ENGINE RATED H.P. 230 PS CLASS
          MOTOR GRADER, SNOW TYPE, BLADE LENGTH:
          4 METERS, ENGINE RATED H.P. 180 PS CLASS
          SNOW PLOW TRUCK, WITH SCRAPER BLADE,
          VARIABLE PLOW, AUTOMATIC TRANSMISSION, 10 TONS CLASS
          SNOW PLOW TRUCK, WITH SCRAPER BLADE,
          ANGLING PLOW, AUTOMATIC TRANSMISSION, 10 TONS CLASS
          SNOW TRUCK, WITH SCRAPER BLADE,
          ANGLING PLOW, AUTOMATIC TRANSMISSION, MATERIAL SPREADER
          EQUIPMENT
          LOADER, WHEEL TYPE, SNOW TYPE, 19 TONS
          CLASS, SIDE SLIDE ANGLING PLOW
          SNOW PLOW, ROTARY, SMALL TYPE, ENGINE
          RATED H.P: 80 PS CLASS
          SNOW PLOW, ROTARY, SMALL TYPE, ENGINE
          RATED H.P: 130 PS CLASS
          OPENING DATE: LO:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: SNOW PLOW, ROTARY, WITH AUTOMATIC
          CHUTE CONTROL, ENGINE RATED H.P. 320 PS CLASS: QUANTITY:
          2 UNITS. PRODUCT:MOTOR GRADER, SNOW TYPE, BLADE
          LENGTH: 4.3 METERS, ENGINE RATED H.P. 230 PS CLASS:
          QUANTITY: 2 UNITS. PRODUCT: MOTOR GRADER, SNOW
          TYPE, BLADE LENGTH: 4 METERS, ENGINE RATED H.P. 180 PS
          CLASS: QUANTITY: 1 UNITS. PRODUCT: SNOW PLOW TRUCK,
          WITH SCRAPER BLADE, VARIABLE PLOW, AUTOMATIC
          TRANSMISSION, 10 TONS CLASS: QUANTITY: 3 UNITS. PRODUCT:
          SNOW PLOW TRUCK, WITH SCRAPER BLADE, ANGLING PLOW,
          AUTOMATIC TRANSMISSION, 10 TONS CLASS: QUANTITY: 1
          UNITS. PRODUCT:SNOW TRUCK, WITH SCRAPER BLADE,
          ANGLING PLOW, AUTOMATIC TRANSMISSION, MATERIAL SPREADER
          EQUIPMENT: QUANTITY: 1 UNITS. PRODUCT: LOADER, WHEEL
          TYPE, SNOW TYPE, 19 TONS CLASS, SIDE SLIDE ANGLING PLOW:
          QUANTITY: 1 UNITS. PRODUCT: SNOW PLOW, ROTARY,
          SMALL TYPE, ENGINE RATED H.P: 80 PS CLASS: QUANTITY: 3
          UNITS. PRODUCT:SNOW PLOW, ROTARY, SMALL TYPE,
          ENGINE RATED H.P: 130 PS CLASS: QUANTITY: 2 UNITS.
          DELIVERY DATE: OCT. 31, 1991,  93 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 060791:
CONTACT:
          (IN JAPANESE) -- FUMIHIRO
          TAZIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 35
BID DEADLINE: 072291:  45 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1007
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 MATERIAL SPREADER, HOPPER CAPACITY:
                       5 CUBIC METERS CLASS
Comments:
          OPENING DATE: 10:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: MATERIAL SPREADER, HOPPER CAPACITY: 3.5
          CUBIC METERS CLASS: QUANTITY: 7 UNITS. DELIVERY DATE:
          OCT.31, 1991,  93 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- FUMIHIRO
          TAZIRI, DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          HOKURIKU REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          415-1 HAKUSANURA
          NIIGATA CITY, NIIGATA PREFECTURE 951
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 36
BID DEADLINE: 072291:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1008
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3711111-0000 GRASS CUTTING VEHICLE, ALUMINUM
                       CRAWLER
Comments:
          OPENING DATE: 14:00, JUL. 30, 1991. SELECTIVE
          TENDER. PRODUCT: GRASS CUTTING VEHICLE, ALUMINUM
          CRAWLER: QUANTITY: 2 SETS. DELIVERY DATE: SEP. 10, 1991,
          42 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          TO PURCHASE DOCUMENTS, REMIT COPY FEE TO SHADANHOJIN
          CHUGOKU KENSETSU KOSAIKAI, 6-10, HACCHOBORI, NAKA-KU,
          HIROSHIMA CITY, HIROSHIMA PREF. 730 TEL: [phone]
          THE PRICE FOR THE TENDER DOCUMENTS IS Y 1,000. WITH YOUR
          REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS
          EQUIVALENT TO  GRAMS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 060791.
CONTACT:
          (IN JAPANESE) -- KUNIOMI IWAI,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          CHUGOKU DISTRICT CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          6-30 KAMIHACCHOBORI, NAKA-KU
          HIROSHIMA CITY, HIROSHIMA PREF. 730
PHONE:    [phone]
REFER TO: KAMPO: 06/07/91 PG 36
BID DEADLINE: 072291:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1009
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 FUME HOOD
Comments:
          OPENING DATE: 11:00, AUG. 6, 1991. OPEN TENDER.
          PRODUCT: FUME HOOD: QUANTITY: 12 UNITS. FIRST DELIVERY
          DATE: MAR. 10, 1992, 217 DAYS AFTER BID OPENING.
          DELIVERY POINT: RESEARCH LABORATORY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU, MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 061091.
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS DIVISION
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO: 06/10/91 PG 12-13
BID DEADLINE: 072191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1010
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3555XXX-0000 FOLDING MACHINE
Comments:
          OPENING DATE: 14:00, AUG. 6, 1991. OPEN TENDER.
          PRODUCT: FOLDING MACHINE: QUANTITY: 1 UNIT. FIRST
          DELIVERY DATE: MAR. 19, 1992, 226 DAYS AFTER BID
          OPENING. DELIVERY POINT: TORANOMON FACTORY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU, MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 061091.
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS DIVISION
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO: 06/10/91 PG 13
BID DEADLINE: O72491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1011
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
27512XX-0000 LABEL, SMALL BAG FASTENER
Comments:
          OPENING DATE: 14:00, JUL. 22, 1991. SELECTIVE
          TENDER. PRODUCT: LABEL, SMALL BAG FASTENER: QUANTITY:
          522,000 BUNDLES. FIRST DELIVERY DATE: SEP. 20, 1991,  60
          DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          BUREAU AND 11 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061091.
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO LO0-90
PHONE:    [phone]
REFER TO: KAMPO: 06/10/91 PG 13
BID DEADLINE: 072291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1012
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2851XXX-0000 PAINT, ANTI-CORROSIVE, CHLORINATED
                       RUBBER RESIN BASE, FOR SHIP'S BOTTOM
          2851XXX-0000 PAINT, ANTI-FOULING, CHLORINATED
                       RUBBER RESIN BASE, FOR SHIP'S BOTTOM
Comments:
          OPENING DATE: 14:00, JUL. 22, 1991. OPEN TENDER.
          PRODUCT: PAINT, ANTI-CORROSIVE, CHLORINATED RUBBER
          RESIN BASE, FOR SHIP'S BOTTOM: QUANTITY:15,710 LITRES.
          PRODUCT:  PAINT, ANTI-FOULING, CHLORINATED RUBBER
          RESIN BASE, FOR SHIP'S BOTTOM: QUANTITY: 15,656 LITRES.
          SPECS: PAINT, ANTI-CORROSIVE, CHLORINATED
          RUBBER RESIN BASE, FOR SHIP'S BOTTOM DSP K 5011.
          4 LITRES X 260 CANS AND 18
          LITRES X 815 CANS.  PAINT, ANTI-FOULING, CHLORINATED
          RUBBER RESIN BASE, FOR SHIP'S BOTTOM
          DSP K 5011. 4 LITRES X 278 CANS
          AND 18 LITRES X 808 CANS. DELIVERY DATE: SEP. 30, 1991,
          7O DAYS AFTER BID OPENING. DELIVERY POINT: YOKOSUKA AND
          4 OTHER SUPPLY STATION. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061091.
CONTACT:
          (IN JAPANESE) -- KENNOSUKE
          KATAYAMA, DIRECTOR OF ADMINISTRATION
          FINANCE SECTION, ADMINISTRATION
          COMMAND, JAPAN MARITIME SELF DEFENCE
          FORCE
          DEFENCE AGENCY
          1-CHOME, MOTOMURA-CHO ICHIGAYA
          SHINJUKU-KU, TOKYO 162
PHONE:    [phone]
REFER TO: KAMPO: 06/10/91 PG 36
BID DEADLINE: 072291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1013
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
373XXXX-0000 BOAT, CUSTOMS PATROL, 18 METERS LENGTH
Comments:
          OPENING DATE: 14:00, JUL. 23, 1991. OPEN TENDER.
          PRODUCT: BOAT, CUSTOMS PATROL, 18 METERS LENGTH:
          QUANTITY: 1 UNIT. SPEC: BODY: ALUMINIUM ALLOY. LENGTH:
          17.9 METERS. WIDTH: 4.4 METERS. DEPTH: 2.1 METERS.
          WEIGHT: 23 TONS. SPEED: 30 KNOTS OR MORE. NAVIGATION
          SPEED: 27 KNOTS OR MORE. MAXIMUM PASSENGER: 19 PERSONS.
          ENGINE: HIGH SPEED DIESEL ENGINE (2 UNITS). NAVIGATION
          AREA: CO. DELIVERY DATE: MAR. 26, 1992, 247 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYOBASHI FLOATING PIER,
          KOBE CUSTOMS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061091.
CONTACT:
          (IN JAPANESE) -- MASAKI OOMURA,
          DIRECTOR OF COORDINATION DIVISION
          KOBE REGIONAL CUSTOMS
          CUSTOMS AND TARIFF BUREAU
          MINISTRY OF FINANCE
          12-1 SHINKO-MACHI, KOBE CITY
          HYOGO PREFECTURE
PHONE:    [phone]
REFER TO: KAMPO: 06/10/91 PG 36
BID DEADLINE: 072391:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1014
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3824499-0000 VEHICLE INSPECTION EQUIPMENT
Comments:
          OPENING DATE: LO:00, JUL. 25, 1991. OPEN TENDER.
          PRODUCT: VEHICLE INSPECTION EQUIPMENT: QUANTITY: 1 SET.
          SPEC: AUTOMATIC GENERAL INSPECTION INSTRUMENT WITHOUT
          FLOOR LIFT BUT INCLUDING CORELATER OF CARBON MONO OXIDE
          AND CARBON-HYDRATE MEASURING INSTRUMENT 1 SET. VEHICLE
          VIBRATION SYSTEM 1 SET. DELIVERY DATE: MAR. 10, 1992,
          229 DAYS AFTER BID OPENING. DELIVERY POINT: SHIKOKU
          TRANSPORT BUREAU. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          LAND TRANSPORT BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061091.
CONTACT:
          (IN JAPANESE) -- HIROSHI
          TSUTSUMI, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          TAKAMATSU LAND TRANSPORT BUREAU
          MINISTRY OF TRANSPORT
          1-17-33 MATSUSHIMA-CHO TAKAMATSU CITY
          KAGAWA PREFECTURE 760
PHONE:    [phone]
REFER TO: KAMPO: 06/10/91 PG 36-37
BID DEADLINE: 072491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1015
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 PROTEIN/DNA SEQUENCER AND SYNTHESIZER
                       SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          246.OPENING DATE: 14:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: PROTEIN/DNA SEQUENCER AND SYNTHESIZER SYSTEM:
          QUALTITY: 1 SET. FIRST DELIVERY DATE: JAN. 31, 1992, 182
          DAYS AFTER BID OPENING. DELIVERY POINT: SAITAMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          SAITAMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- TAKASHI
          OKABAYASHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SAITAMA UNIVERSITY
          255 OHKUBO URAWA CITY
          SAITAMA PREFECTURE 338
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 5-6
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1018
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 INFORMATION PROCESSING SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          247.OPENING DATE: 14:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: INFORMATION PROCESSING SYSTEM, TO BE LEASED:
          QUAMTITY: 1 SET. SPEC: COMPUTER SYSTEM 1 SET. EDUCATION
          INFORMATION PROCESSING SYSTEM 1 SET. NETWORK SYSTEM 1
          SET.LIBRARY SYSTEM 1 SET. FIRST DELIVERY DATE: APR. 2,
          1992, 244 DAYS AFTERBID OPENING. DELIVERY POINT:
          SAITAMA UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY SAITAMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- TAKASHI
          OKABAYASHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SAITAMA UNIVERSITY
          255 OHKUBO URAWA CITY
          SAITAMA PREFECTURE 338
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 6
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1019
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36622XX-0000 UNDERWATER-TV SYSTEM, FISH BEHAVIOR
                       MONITORING
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          248.OPENING DATE: 14:00, AUG. 6, 1991. OPEN TENDER.
          PRODUCT: UNDERWATER-TV SYSTEM, FISH BEHAVIOR
          MONITORING: QUANTITY: 1 SET. FIRST DELIVERY DATE: FEB.
          29, 1992, 207 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOKYO UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY TOKYO UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 6-7
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1020
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          249.OPENING DATE: 14:00, JUL. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: MAR. 25, 1992, 239 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- JIRO SATO,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/11/91 PG 7
BID DEADLINE: 072391:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1021
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3621XXX-0000 INTENSE PULSED LIGHT ION BEAM
                       GENERATOR AND HIGH GRADIENT ACCELERATION TUBE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          250.OPENING DATE: 13:00, AUG. 23, 1991. OPEN TENDER.
          PRODUCT: INTENSE PULSED LIGHT ION BEAM GENERATOR AND
          HIGH GRADIENT ACCELERATION TUBE: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: MAR. 25, 1992, 215 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO INSTITUTE OF TECHNOLOGY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY TOKYO INSTITUTE OF
          TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- KENJI ABE,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          TOKYO INSTITUTE OF TECHNOLOGY
          2-12-1, OHOKAYAMA
          MEGURO-KU, TOKYO 152
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 7
BID DEADLINE: 072391:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1022
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3822XXX-0000 CRYOSTAT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          252.OPENING DATE: 14:00, AUG. 19, 1991. OPEN TENDER.
          PRODUCT: CRYOSTAT: QUANTITY: 1 SET. FIRST DELIVERY DATE:
          MAR.19, 1992, 213 DAYS AFTER BID OPENING. DELIVERY
          POINT: NIIGATA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY NIIGATA UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- KEIJU NAKAMURA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NIIGATA UNIVERSITY
          8050 IGARASHI-NINOMACHI
          NIIGATA CITY
          NIIGATA PREFECTURE 950-22
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 8
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1024
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 SUPER COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          255.OPENING DATE: 14:00, AUG. 23, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM, TO BE LEASED: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAR. 1, 1992, 191 DAYS AFTER
          BID OPENING. DELIVERY POINT: NAGOYA UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NAGOYA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- MASAHIRO NISHIO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA UNIVERSITY
          FURO-CHO, CHIKUSA-KU
          NAGOYA CITY
          AICHI PREFECTURE 464
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 9-10
BID DEADLINE: 072591:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1027
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM, EDUCATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          258.OPENING DATE: 14:00, AUG. 3O, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 1, 1992, 184
          DAYS AFTER BID OPENING. DELIVERY POINT: KOBE UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KOBE UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191:
          ARMACOST
CONTACT:
          (IN JAPANESE) -- YOSIO SAKAMOTO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 11
BID DEADLINE: 073191:  50 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1030
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3573XXX-0000 RADAR SIGNAL ACQUISITION AND ANALYSIS SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          259.OPENING DATE: 13:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: RADAR SIGNAL ACQUISITION AND AMALYSIS SYSTEM:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: JAN. 31, 1992, 182
          DAYS AFTER BID OPENING. DELIVERY POINT: KOBE UNIVERSITY
          OF MERCANTILE MARINE. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KOBE UNIVERSITY OF MERCANTILE MARINE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- NOBUO FUKASAWA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY OF MERCANTILE MARINE
          5-1-1, FUKAEMINAMI-CHO
          HIGASHI-NADA-KU, KOBE CITY
          HYOGO PREFECTURE 658
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 11
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1031
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 MEDICAL INFORMATION SYSTEM, INTEGRATED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          260.OPENING DATE: 10:00, AUG. 5, 1991. OPEN TENDER.
          PRODUCT: MEDICAL INFORMATION SYSTEM, INTEGRATED:
          QUANTITY: 2 SETS. FIRST DELIVERY DATE: JAN. 4, 1992, 152
          DAYS AFTER BID OPENING. DELIVERY POINT: OKAYAMA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          OKAYAMA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- TOSHIHARU OTANI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OKAYAMA UNIVERSITY
          1-1-1 NAKA, TSUSHIMA
          OKAYAMA CITY
          OKAYAMA PREFECTURE 700
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 12
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1032
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 SUPER COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          261.OPENING DATE: 14:00, AUG. 23, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM, TO BE LEASED: QUANTITY:
          1 SET. FIRST DELIVERY DATE: MAR. 1, 1992, 191 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- SUSUMU KOMIYAMA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          LO-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812
PHONE:    092-641-LLOL
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 12-13
BID DEADLINE: 072391:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1033
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM, COMPUTER SCIENCE EDUCATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          262.OPENING DATE: 10:00, AUG. 21, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, COMPUTER SCIENCE EDUCATION, TO
          BE LEASED: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 1,
          1992, 193 DAYS AFTER BID OPENING. DELIVERY POINT:
          KAGOSHIMA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KAGOSHIMA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O61191.
CONTACT:
          (IN JAPANESE) -- SAIICHIRO ITO,
          DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ACCOUNTING DEPARTMENT
          KAGOSHIMA UNIVERSITY
          21-24 KORIMOTO 1-CHOME, KAGOSHIMA CITY
          KAGOSHIMA PREFECTURE 890
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 13
BID DEADLINE: 072491:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1034
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 INFORMATION ENVIRONMENT SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          264.OPENING DATE: 11:00, AUG. 8, 1991. OPEN TENDER.
          PRODUCT: INFORMATION ENVIRONMENT SYSTEM, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: FEB. 1, 1992, 177
          DAYS AFTER BID OPENING. DELIVERY POINT: JAPAN ADVANCED
          INSTITUTE OF SCIENCE AND TECHNOLOGY, HOKURIKU. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN ADVANCED INSTITUTE
          OF SCIENCE AND TECHNOLOGY, HOKURIKU. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O61191.
CONTACT:
          (IN JAPANESE) -- KOICHI
          SUNAMOTO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          JAPAN ADVANCED INSTITUTE OF SCIENCE AND
          TECHNOLOGY, HOKURIKU
          12-1, SAIWAI-CHO KANAZAWA CITY
          ISHIKAWA PREFECTURE  920
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 14
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1036
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 SUPER COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          265.OPENING DATE: 11:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: SUPER COMPUTER SYSTEM, TO BE LEASED: QUANTITY:
          1 SET. FIRST DELIVERY DATE: JAN. 4, 1992, 155 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYOTO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYOTO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO SAKYO-KU
          KYOTO 606 TEL. [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 14-15
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1037
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3643000-0000 BUOY HULL, NAVIGATIONAL BUOY, JMSA
                       MODEL L-3
          3643000-0000 BUOY HULL, NAVIGATIONAL BUOY, JMSA
                       MODEL L-1
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          GOKEIHO NO. 6O. OPENING DATE: 14:00, JUL. 26, 1991. OPEN
          TENDER. PRODUCT: BUOY HULL, NAVIGATIONAL BUOY, JMSA
          MODEL L-3: QUANTITY: 1 UNIT. PRODUCT: BUOY HULL,
          NAVIGATIONAL BUOY, JMSA MODEL L-1: QUANTITY: 8 UNITS.
          FIRST DELIVERY DATE: OCT. 15, 1991,  81 DAYS AFTER BID
          OPENING. DELIVERY POINT: 5TH REGIONAL MARITIME SAFETY
          HEADQUARTERS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''B OR C'' QUALIFICATION AS DETERMINED BY
          MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O61191.
CONTACT:
          (IN JAPANESE) -- KOUJI NOMA, COMMANDER
          FIFTH REGIONAL MARITIME SAFETY HEADQUARTERS
          MINISTRY OF TRANSPORT
          1-1 HATOBACHO KOBE CITY
          HYOGO PREFECTURE 650
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 15
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1038
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 METEOROLOGICAL FACSIMILE EXCHANGER AND
                       TERMINAL FACSIMILE EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.107. OPENING DATE: 14:00, JUL. 26, 1991. OPEN
          TENDER. PRODUCT: METEOROLOGICAL FACSIMILE EXCHANGER AND
          TERMINAL FACSIMILE EQUIPMENT: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: FEB. 28, 1992, 217 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUSHIMA AIRPORT. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO, DIRECTOR
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI CHIYODA-KU
          TOKYO 100
PHONE:    O3-3211-4967
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 15
BID DEADLINE: 072491:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1039
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3241XXX-0000 CONCRETE, FOR STEEL PIPE PILE CAISSON
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: CONCRETE, FOR STEEL PIPE PILE CAISSON:
          QUANTITY: 1,000 CUBIC METE. DELIVERY DATE: NOT SHOWN
          DELIVERY POINT: TRANS TOKYO BAY HIGHWAY CORPORATION.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  1O2
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1041
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3241XXX-0000 CONCRETE, FOR RC FOOTING AND PIER
Comments:
          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE
          TENDER. PRODUCT: CONCRETE, FOR RC FOOTING AND PIER:
          QUANTITY: 6,800 CUBIC METERS. DELIVERY DATE: NOT SHOWN
          DELIVERY POINT: TRANS TOKYO BAY HIGHWAY CORPORATION.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  1O2, JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1043
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          245.OPENING DATE: 10:00, AUG. 8, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1
          SET.
          SPEC: HOST COMPUTER 1 SET. WORK STATION 1 SET.
          EDUCATIONAL TERMINAL SYSTEM 1 SET. NETWORK SYSTEM 1
          SET.
          SOFTWARE 1 SET. FIRST DELIVERY DATE: FEB. 1, 1992, 177
          DAYS AFTER BID OPENING.DELIVERY POINT: MIYAGI
          UNIVERSITY OF EDUCATION. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY MIYAGI UNIVERSITY OF EDUCATION. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- KINYA SAKURAI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          MIYAGI UNIVERSITY OF EDUCATION
          AOBA, AZA, ARAMAKI SENDAI CITY
          MIYAGI PREFECTURE 980
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 5
BID DEADLINE: 072291:  41 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1017
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832XXX-0000 TANDEM MASS SPECTROMETER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          251.OPENING DATE: 14:00, AUG. 22, 1991. OPEN TENDER.
          PRODUCT: TANDEM MASS SPECTROMETER: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: FEB. 28, 1992, 190 DAYS AFTER BID
          OPENING. DELIVERY POINT: UNIVERSITY OF
          ELECTRO-COMMUNICATIONS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY UNIVERSITY OF ELECTRO-COMMUNICATIONS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- YUZO TARUKI,
          DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          UNIVERSITY OF ELECTRO-COMMUNICATIONS
          1-5-1, CHOFUGAOKA, CHOFU CITY
          TOKYO 182
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG B
BID DEADLINE: 080191:  51 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1023
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
383XXXX-0000 CONTRACT SYSTEM, TRACE CHARACTERIZATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          253.OPENING DATE: 10:00, AUG. 9, 1991. OPEN TENDER.
          PRODUCT: CONTRACT SYSTEM, TRACE CHARACTERIZATION:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 10, 1992, 214
          DAYS AFTER BID OPENING. DELIVERY POINT: SHIZUOKA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          SHIZUOKA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- YASUO SATO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHIZUOKA UNIVERSITY
          836 OHTANI SHIZUOKA CITY
          SHIZUOKA PREFECTURE 422
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 8-9
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1025
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3824499-0000 VEHICLE INSPECTION EQUIPMENT
Comments:
          OPENING DATE: 10:00, JUL. 30, 1991. OPEN TENDER.
          PRODUCT: VEHICLE INSPECTION EQUIPMENT: QUANTITY: 2 SETS.
          SPEC: AUTOMATIC GENERAL INSPECTION MACHINE AND
          INSTRUMENTS 2 SETS. VEHICLE VIBRATION SYSTEM 2 SETS.
          CORELATER 2 SETS. EXHAUST GAS TESTER 1 SET. DELIVERY
          DATE: MAR. 28, 1992,242 DAYS AFTER BID OPENING.
          DELIVERY POINT: OKAYAMA LAND TRANSPORT BUREAU, CHUGOKU
          TRANSPORT BUREAU. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          LAND TRANSPORT BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- KUNITOSHI KIKKO,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS DEPARTMENT
          HIROSHIMA LAND TRANSPORT BUREAU
          MINISTRY OF TRANSPORT
          6-30 KAMI HATCHOBORI, NAKA-KU,
          HIROSHIMA, HIROSHIMA PREFECTURE 730
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 5
BID DEADLINE: 072991:  47 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1047
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 COMMUNICATION CONTROL SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.9012. (B) NO. 9013. OPENING DATE: 10:00, JUL. 25,
          1991. SELECTIVE TENDER. PRODUCT: (A): COMMUNICATION
          CONTROL SYSTEM: QUANTITY: 2 SETS. PRODUCT: (B):
          COMMUNICATION CONTROL SYSTEM: QUANTITY: 11 SETS.
          DELIVERY DATE: NOV. 30, 1991, 128 DAYS AFTER BID
          OPENING. DELIVERY POINT: NAGOYA AND TAKAMATSU AIRPORT
          OFFICES. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O61291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 5
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1048
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 SYSTEM SUPERVISING EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9104. OPENING DATE: 11:00, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: SYSTEM SUPERVISING EQUIPMENT: QUANTITY:
          17 SETS. SPEC: SSE-88A TYPE TRANSMITTING TERMINAL
          SYSTEM. DELIVERY DATE: DEC. 17, 1991, 145 DAYS AFTER BID
          OPENING. DELIVERY POINT: 18 REGIONAL AIRPORT OFFICES. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061291:
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1049
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 EPITAXY SYSTEM, MOLECULAR BEAM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          254.OPENING DATE: 14:00, AUG. 8, 1991. OPEN TENDER.
          PRODUCT: EPITAXY SYSTEM, MOLECULAR BEAM: QUANTITY: 1
          SET.FIRST DELIVERY DATE: MAR. 20, 1992, 225 DAYS AFTER
          BID OPENING. DELIVERY POINT: SHIZUOKA UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY SHIZUOKA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- YASUO SATO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHIZUOKA UNIVERSITY
          836 OHTANI SHIZUOKA CITY
          SHIZUOKA PREFECTURE 422
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 9
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1026
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
3573XXX-0000 ENROUTE DATA DISPLAY UNIT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          91O5. OPENING DATE: 11:30, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: ENROUTE DATA DISPLAY UNIT: QUANTITY:
          1 SET. DELIVERY DATE: DEC. 17, 1991, 145 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUOKA AIR TRAFFIC CONTROL
          DEPARTMENT. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1050
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662546-0000 SURVEILLANCE RADAR SYSTEM, AIRPORT
          3662546-0000 SURVEILLANCE RADAR SYSTEM, SECONDARY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:NO. 9106
          SURVEILLANCE RADAR SYSTEM, AIRPORT,
          NO. 9107 SURVEILLANCE RADAR SYSTEM, SECONDARY.
          OPENING DATE: 13:00, JUL. 25,
          1991. SELECTIVE TENDER. PRODUCT: SURVEILLANCE RADAR
          SYSTEM, AIRPORT: QUANTITY: 1 SET. PRODUCT:
          SURVEILLANCE RADAR SYSTEM, SECONDARY: QUANTITY: 1 SET.
          DELIVERY DATE: JAN. 31, 1992, 190 DAYSAFTER BID
          OPENING. DELIVERY POINT: OSAKA AIRPORT OFFICE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': O61291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1051
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM, EDUCATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          257.OPENING DATE: 14:00, AUG. 9, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, EDUCATION, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 2, 1992, 206
          DAYS AFTER BID OPENING. DELIVERY POINT: OSAKA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINEDBY
          OSAKA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- MASAHIKO KASUYA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA SUITA CITY
          OSAKA 565
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/11/91 PG 10-11
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1029
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 BRIGHT DISPLAY SYSTEM, FOR TRAD
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9111. OPENING DATE: 15:30, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: BRIGHT DISPLAY SYSTEM, FOR TRAD:
          QUANTITY: 1 SET. DELIVERY DATE: JAN. 30, 1992, 189 DAYS
          AFTER BID OPENING. DELIVERY POINT: SENDAI AIRPORT
          OFFICE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100 TEL. [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1055
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
3673XXX-0000 OBJECTIVE LENS, FOR ULTRA-HIGH VOLTAGE
                       ELECTRON MICROSCOPE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          256.OPENING DATE: 10:00, AUG. 6, 1991. OPEN TENDER.
          PRODUCT: OBJECTIVE LENS, FOR ULTRA-HIGH VOLTAGE ELECTRON
          MICROSCOPE: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR.
          19, 1992, 226 DAYS AFTER BID OPENING. DELIVERY POINT:
          OSAKA UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY OSAKA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- MASAHIKO KASUYA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA SUITA CITY
          OSAKA 565
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 10
BID DEADLINE: 072391:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1028
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 INFORMATION NETWORK SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          263.OPENING DATE: 10:00, AUG. 8, 1991. OPEN TENDER.
          PRODUCT: INFORMATION NETWORK SYSTEM: QUANTITY: 1 SET.
          FIRST DELIVERY DATE: JAN. 10, 1992, 155 DAYS AFTER BID
          OPENING. DELIVERY POINT: JAPAN ADVANCED INSTITUTE OF
          SCIENCE AND TECHNOLOGY, HOKURIKU. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY JAPAN ADVANCED INSTITUTE OF SCIENCE AND
          TECHNOLOGY, HOKURIKU. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 061191.
CONTACT:
          (IN JAPANESE) -- KOICHI SUNAMOTO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          JAPAN ADVANCED INSTITUTE OF SCIENCE AND
          TECHNOLOGY, HOKURIKU
          12-1, SAIWAI-CHO KANAZAWA CITY
          ISHIKAWA PREFECTURE  920
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/11/91 PG 13-14
BID DEADLINE: 072291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1035
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662156-0000 COMMUNICATION TRAINING EQUIPMENT,
                       AERODOME AIR GROUND
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9112. OPENING DATE: 16:00, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: COMMUNICATION TRAINING EQUIPMENT,
          AERODOME AIR GROUND: QUANTITY: 1 SET. DELIVERY DATE:
          DEC.20, 1991, 148 DAYS AFTER BID OPENING. DELIVERY
          POINT: AIR SAFETY UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CIVIL AVIATION BUREAU, MINISTRY OF
          TRANSPORT. DOCUMENTS IN  APANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1056
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
1389XXX-0000 EXCAVATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: EXCAVATION: QUANTITY: 4,600 CUBIC METERS.
          DELIVERY DATE: NOT SHOWN. DELIVERY POINT: TRANS TOKYO
          BAY HIGHWAY CORPORATION. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  102
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1042
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
331XXXX-0000 STEEL PIPE PILE, FOR TEMPORARY TRESTLE
                       AND PLATFORM
          331XXXX-0000 STEEL, FOR TEMPORARY TRESTLE AND PLATFORM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: STEEL PIPE PILE, FOR TEMPORARY TRESTLE AND
          PLATFORM: QUANTITY: 820 TONS. PRODUCT: STEEL, FOR
          TEMPORARY TRESTLE AND PLATFORM: QUANTITY: 2,390 TONS.
          DELIVERY DATE: NOT SHOWN. DELIVERY POINT: TRANS TOKYO BAY
          HIGHWAY CORPORATION. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  102
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1045
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
331XXXX-0000 STEEL BAR, FOR RC FOOTING AND PIER
          331XXXX-0000 STEEL, FOR RC FOOTING AND PIER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: STEEL BAR, FOR RC FOOTING AND PIER:
          QUANTITY: 860 TONS. PRODUCT: STEEL, FOR RC FOOTING
          AND PIER: QUANTITY: 160 TONS. DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: TRANS TOKYO BAY HIGHWAY CORPORATION.
          NO BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN
          "KAMPO": O61291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  102
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1044
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3824499-0000 ENGINE MONITORING AND DISPLAY EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          ENGINE MONITORING AND DISPLAY EQUIPMENT
          FOR THE 130 TONS SPECIAL TYPE PARTOL VESSEL
          HOSOKAN NO. 1015; ENGINE MONITORING AND DISPLAY EQUIPMENT
          FOR THE 350 TONS TYPE PATROL VESSEL HOSOKAN NO. 1019.
          OPENING DATE: 11:00, AUG. 6, 1991. OPEN TENDER.
          PRODUCT: ENGINE MONITORING AND DISPLAY EQUIPMENT,
          FOR THE 130 TONS SPECIAL TYPE PATROL VESSEL:
          QUANTITY: 1 SET.
          PRODUCT: ENGINE MONITORING AND DISPLAY EQUIPMENT, FOR THE
          350 TONS TYPE PATROL VESSEL): QUANTITY: 1 SET. DELIVERY
          DATE: DEC. 20, 1991, 136 DAYS AFTER BID OPENING.
          DELIVERY POINT: 130 TON PATROL BOAT BUILDING YARD. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY MARITIME SAFETY
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- SETSUO MATSUZAWA,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY DEPARTMENT
          MARITIME SAFETY AGENCY MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 7
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1058
June 1991
#ENDCARD
#CARD
Japan
MTN JAPAN
331XXXX-0000 STEEL PIPE PILE, FOR STEEL PIPE PILE
                       CAISSON
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE
          TENDER. PRODUCT: STEEL PIPE PILE, FOR STEEL PIPE PILE
          CAISSON: QUANTITY: 2,900 TONS. DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: TRANS TOKYO BAY HIGHWAY CORPORATION.
          NO BID OR PERFORMANCE BONDS. APPLICANTS MUST SUBMIT THE
          APPLICATION FORMS TO PARTICIPATE THE SELECTIVE
          COMPETITION.
          APPLICATION PERIOD IS FROM 10:00, JUN. 12, 1991
          TO 16:00, JUL. 11, 1991. MEMBERS OF THE COOPERATION
          WILL BE
          SELECTED ON JUL. 24, 1991 AND THE COOPERATION ON AUG. 5,
          1991. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  102
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1040
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
 331XXXX-0000 DECK PLATE, FOR TEMPORARY TRESTLE AND
                       PLATFORM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: TTB
          NO.19. OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: DECK PLATE, FOR TEMPORARY TRESTLE AND PLATFORM:
          QUANTITY: 17,000 SQUARE MET. DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: TRANS TOKYO BAY HIGHWAY CORPORATION.
          NO BID OR PERFORMANCE BONDS. DOCUMENTSIN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- AKIRA NAGAOKA, PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION DEPARTMENT
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO  102
PHONE:    [phone]
REFER TO: KAMPO: 06/12/91 PG 31
BID DEADLINE: 100491: 114 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1046
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662155-0000 DOPPLER VOR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9108. OPENING DATE: 14:00, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: DOPPLER VOR: QUANTITY: 3 SETS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 9 SETS.
          FIRST DELIVERY DATE: JAN. 8, 1992, 167 DAYS AFTER BID
          OPENING. DELIVERY POINT: SAKURA VOR/DME STATION AND 5
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY CIVIL
          AVIATION BUREAU, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': O61291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1052
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 DISTANCE MEASURING EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9109. OPENING DATE: 14:30, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: DISTANCE MEASURING EQUIPMENT:
QUANTITY:
          2 SETS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          8 SETS. FIRST DELIVERY DATE: JAN. 8, 1992, 167 DAYS
          AFTER BID OPENING. DELIVERY POINT: 4 LOCAL AIRPORT OFFICE.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY CIVIL AVIATION BUREAU,
          MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1053
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3621XXX-0000 A.C. GENERATOR AND SWITCH BOARD
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1020. OPENING DATE: 15:30, AUG. 6, 1991.
          OPEN TENDER. PRODUCT: A.C. GENERATOR AND SWITCH BOARD:
          QUANTITY: 1 SET. DELIVERY DATE: FEB. 3, 1992, 181 DAYS
          AFTER BID OPENING. DELIVERY POINT: 350 TON PATROL BOAT
          BUILDING YARD. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- SETSUO MATSUZAWA,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY DEPARTMENT
          MARITIME SAFETY AGENCY MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 7
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1059
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3519XXX-0000 DIESEL ENGINE
          3519000-0000 DIESEL ENGINE WITH CHARGED AIR COOLER,
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          DIESEL ENGINE, FOR THE 130 TONS
          SPECIAL TYPE PATROL VESSEL
          (MTU 16V396TB94 TYPE MARINE DIE, HOSOKAN NO. 1014:
          DIESEL ENGINE WITH CHARGED AIR COOLER,
          COOLING BY FRESH WATER (MTU 12V183TE92 TYPE MARINE
          HOSOKAN NO. 1018. OPENING DATE:
          11:00, AUG. 6, 1991. OPEN TENDER. PRODUCT: DIESEL
          ENGINE, FOR THE 130 TONS SPECIAL TYPE PATROL VESSEL (MTU
          16V396TB94 TYPE MARINE DIE: QUANTITY: 1 SET. PRODUCT:
          DIESEL ENGINE WITH CHARGED AIR COOLER, COOLING BY
          FRESH WATER (MTU 12V183TE92 TYPE MARINE: QUANTITY: 4
          SET.DELIVERY DATE: DEC. 20, 1991, 136 DAYS AFTER BID
          OPENING. DELIVERY POINT: 130 TON PATROL BOAT BUILDING
          YARD. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- SETSUO MATSUZAWA,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY DEPARTMENT
          MARITIME SAFETY AGENCY MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO L00
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 7
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1057
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
3662153-0000 TACAN
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          9110. OPENING DATE: 15:00, JUL. 25, 1991. SELECTIVE
          TENDER. PRODUCT: TACAN: QUANTITY: 1 SET. DELIVERY DATE:
          JAN.8, 1992, 167 DAYS AFTER BID OPENING. DELIVERY
          POINT: 2 LOCAL RADIO STATIONS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY CIVIL AVIATION BUREAU, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- HARUKI MIYAMOTO,
          DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 6
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1054
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3362XXX-0000 PROPELLER DEVICE, CONTROLLABLE PITCH
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1021. OPENING DATE: 15:00, AUG. 6, 1991.
          OPEN TENDER. PRODUCT: PROPELLER DEVICE, CONTROLLABLE
          PITCH: QUANTITY: 1 SET. DELIVERY DATE: APR. 30, 1992,
          268 DAYS AFTER BID OPENING. DELIVERY POINT: 350 TON
          PATROL BOAT BUILDING YARD. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 061291.
CONTACT:
          (IN JAPANESE) -- SETSUO MATSUZAWA,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY DEPARTMENT
          MARITIME SAFETY AGENCY MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/12/91 PG 7
BID DEADLINE: 072391:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1060
June 1991
#ENDCARD
#CARD
France
JOINT VENTURE
2399085-0000 PARACHUTES
Comments:
          PRODUCTS DATA
          A. HS CODE: 880400
          B. DETAILED PRODUCT DESCRIPTION: MANUFACTURING OF HANG
             GLIDERS UNDER LICENSE FOR US MARKET.  JOINT VENTURE
             POSSIBLE
          C. PRODUCT SPECIFICATIONS/TECHNICAL DATA: N/A
          D. QUANTITY: N/A
          E. U.S. DOLLAR VALUE: N/A
          F. PURCHASE NEEDED BY: N/A
          G. END USER: N/A
          H. OTHER INFORMATION: DEFINATELY WANTS A CONTRACT.
         RESPONSE DATA
          A. RESPONSE LANGUAGE: ENGLISH OR FRENCH
          B. BEST WAY TO RESPOND: BY FAX: FOLLOW-UP LETTER
          C. DIRECT SUPPLIER ONLY: YES
          D. INFORMATION DESIRED FROM U.S. FIRM: N/A
          E. PRIMARY BUYING FACTOR: N/A
          F. OTHER INFORMATION: LICENSING IN THE U.S.
         COMPANY DATA
          A. TYPE OF BUSINESS: LIMITED LIABILITY COMPANY
          B. YEAR ESTABLISHED: 1985
          C. NUMBER OF EMPLOYEES: 27
          D. ANNUAL SALES: 11 MILLION U.S. DOLLARS
          E. MEMBER OF BUSINESS CHAMBER: CHAMBER OF COMMERCE OF
             ST. ETIENNE.
          F. BANK NAME AND ADDRESS: BANQUE POPULAIRE,
             42000 ST. ETIENNE.
          G. U.S. FIRMS REPRESENTED: N/A.
          H. OTHER INFORMATION: COVERS FRANCE, WTIH 1-5 SALESMAN
CONTACT:
          MR. LAMARRE, EXPORT MANAGER
          V.T.S. (VOILERIES TECHNIQUES STE. PHNOISES)
          4, RUE EMILE NOIROT
          42100 ST. ETIENNES
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0076
June 1991
#ENDCARD
#CARD
France
DISTRIBUTORSHIP
3541XXX-0000 BROACHING MACHINE FOR LAMINATIONS OF
                       ELECTRICAL MOTORS
Comments:
          CORPORATION ESTABLISHED IN 1898.  NUMBER OF EMPLOYEES:
          400.SALES VOLUME: 260 MILLION FRENCH FRANCS.  FIRM
          MANUFACTURES ELECTRIC MOTORS WITH AND OFFICE IN USA UNDER
          THE NAME OF CEGELEC AUTOMATION MACON, GEORGIA..  THEY ARE
          LOCKING FOR A MANUFACTURE OF BROACHING MACHINE FOR
          LAMINATIONS OF ELECTRICAL MOTORS.  SALES: WORLD WIDE.
CONTACT:
          MR. P.FLOQUET, DIRECTOR
          CEGELEC SA
          50, RUE OBERLIN
          54062 NANCY
PHONE:    [phone]
TELEX:    960222F
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          STRASBOURG, FRANCE
          APO NEW YORK  09777
          Refer to    P0078
June 1991
#ENDCARD
#CARD
Namibia
DIRECT SALES
3559XXX-1500 TANNERY MANUFACTURING EQUIPMENT
          TANNERY MANUFACTURING EQUIPMENT INCLUDING BARREL TUMBLERS,
          AND FLESHING, IRONING, AND PLATING MACHINES.  TO PROCESS 500
          HIDES PER DAY TO THE BLUE CHROME STAGE.
          REMARKS:  COMMERCIAL INVESTMENT CORPORATION (CIC) IS
          A MAJOR NAMIBIAN HOLDING COMPANY INVOLVED IN
          AGRICULTURAL PRODUCT PROCESSING, PLASTIC BLOW
          M0LDING, IMPORT DISTRIBUTION, AND WH0LESALING.  CIC
          INTENDS TO INVEST IN A START-UP TANNERY OPERATION IN
          SOUTHERN ANG0LA.  CIC HAS ALSO REQUESTED QUOTES FOR
          TANNERY MACHINERY FROM M/S POLVARA FRANCESCO S.P.A.
          OF ITALY.
CONTACT:
          MR. JOHN VAN ZYL
          DIRECTOR FOR DEVELOPMENT
          COMMERICAL INVESTMENT CORPORATION (PTY) LTD.
          P.O. BOX 98 WINDHOEK
          NAMIBIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY WINDHOEK
          U.S. DEPARTMENT STATE
          WASHINGTON, D.C 20250
          Refer to   P91001
June 1991
#ENDCARD
#CARD
Namibia
DIRECT SALES
355XXXX-1500 TOMATO PASTE/PUREE PROCESSING AND
                       CANNING EQUIPMENT
          TOMATO PASTE/PUREE PROCESSING AND CANNING EQUIPMENT.
          PROCESSING CAPACITY OF 40 TONS TOMATOES PER DAY.
          REMARKS:  COMMERCIAL INVESTMENT CORPORATI0N (CIC) IS
          A MAJOR NAMIBIAN HOLDING COMPANY INVOLVED IN
          AGRICULTURAL PRODUCT PROCESSING, PLASTIC BLOW
          MOLDING, IMPORT DISTRIBUTION, AND WHOLESALING.  CIC
          INTENDS TO INVEST IN A TOMATO PASTE/PUREE PROCESSING
          PLANT OPERATION IN SOUTHERN ANGOLA.  CIC HAS ALSO
          REQUESTED QUOTES FOR TOMATO PROCESSING EQUIPMENT FROM
          A. ROSSI OF ITALY.
CONTACT:
          MR. JOHN VAN ZYL
          DIRECTOR FOR DEVELOPMENT
          COMMERICAL INVESTMENT CORPORATION (PTY) LTD.
          P.O. BOX 98 WINDHOEK
          NAMIBIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY WINDHOEK
          U.S. DEPARTMENT STATE
          WASHINGTON, D.C 20250
          Refer to   P91002
June 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
2844XXX-0000 COSMETICS
          28443XX-0000 HAIR PREPARATIONS
Comments:
          RAVEN IMPORT EXPORT LTD WISHES TO IMPORT U.S.
          COSMETICS AND HAIR PREPARATIONS FOR RESALE.
          PRESENTLY, THEY RETAIN PRODUCTS, SUCH AS SHOES AND
          SAMPLE COSMETICS, EXPORTING TO AFRICA.  THE COMPANY,
          ALTHOUGH FORMED ONLY IN 1990 HAS ALREADY IDENTIFIED A
          NEED FOR COSMETICS PARTICULARLY THOSE CATERING TO
          DARKER COMPLEXIONS.
CONTACT:
          MR. SEAMUS MAHER, DIRECTOR
          RAVEN IMPORT EXPORT LTD
          151 QUEENSWOOD GARDENS
          WANSTEAD, LONDON, E11 3SG
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0176
June 1991
#ENDCARD
#CARD
Republic of South Africa
AGENCY
3535XXX-0000 FLOTATION TANKS
Comments:
          PATRICK KAYE ENTERPRISES IS A SMALL BUSINESS,
          EMPLOYING APPROXIMATELY 20 STAFF.  MR KAYE STARTED HIS
          UP SOME 20 YEARS AGO AND HAS DIVERSIFIED IN BUSINESSES
          SUCH AS ESTATE AGENCY, RIDING SCHOOL, ANIMAL TRAINING
          FOR MOVIES.  AS HE LIVES ON A VERY LARGE PROPERTY HE IS
          EXPANDING AND WANTS TO OPEN A RELAXATION CENTER HENCE
          THE INTEREST IN FLOTATION TANKS.  MR KAYE HAS GOOD
          BUSINESS REFERENCES AND USFCS CAN RECOMMEND THIS
          COMPANY AS A SUITABLE CONTACT FOR U.S. FIRMS WISHING TO
          DO BUSINESS IN SOUTH AFRICA.
CONTACT:
          MR. PATRICK KAYE - DIRECTOR
          PATRICK KAYE ENTERPRISES
          P O BOX 39871
          BRAMLEY  2018
          REPUBLIC OF SOUTH AFRICA
PHONE:    (27) (11) 702-1558/702-1223
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          JOHANNESBURG, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P00013
June 1991
#ENDCARD
#CARD
Argentina
LICENSING ABROAD
9915503-1000 TECHNOLOGY FOR MUNICIPAL WASTE
                       RECYCLING PROJECT
Comments:
          CLIENT IS AN ENGINEERING AND INDUSTRIAL
          CONSTRUCTION CONTRACTOR, KEENLY INTERESTED IN BIDDING ON
          UPCOMING TENDER FOR CONSTRUCTION AND OPERATION OF A
          GARBAGE RECYCLING FACILITY IN THE CITY OF MENDOZA.
          PRIMARILY INTERESTED IN AQUIRING THE PROPER TECHNOLOGY
          FROM A LEADING U.S. FIRM THROUGH LICENSING OR TRANSFER,
          BUT WILL ALSO CONSIDER PROPOSALS FOR JOINT VENTURES.
          LEADING COMPETITION WILL BE FROM ITALY.
CONTACT:
          MR. JOSE A. LORES, PRESIDENT
          LYB S.A.
          P.MOLINA 249, P.B. 13
          5500 MENDOZA, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0085
June 1991
#ENDCARD
#CARD
Other Pacific Islands
DIRECT SALE
35514XX-0000 PACKAGING MACHINERY
          5191XXX-0000 FARM SUPPLIES - GHERKIN SEEDS
Comments:
          COMPANY IS A WHOLESALER AND DISTRIBUTOR AND
          OPERATES FIVE OUTLETS FIJIWIDE.  HAS BEEN IN BUSINESS
          FOR THE LAST 40 YEARS WITH ANNUAL SALES EXCEEDING FDOL
          12 MILLION.  IS SEEKING TO OBTAIN A TEA PACKAGING
          MACHINE CAPABLE OF PACKING TEA PACKAGES RANGING FROM 25
          GRAMS TO 500 GRAMS.  COMPANY IS ALSO BRANCHING OUT INTO
          FARM ACTIVITIES AND WISHES TO IMPORT GHERKIN SEEDS.
          CIF PRICE LISTS AND DELIVERY DATES ARE REQUESTED.  AN
          EXCELLENT TRADE CONTACT.
CONTACT:
          MR. WILMA DE ZOYSA, MANAGER FINANCE/ADMIN.
          C. P. PATEL & COMPANY LTD
          P. O. BOX 68
          BA, FIJI
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0023
June 1991
#ENDCARD
#CARD
Other Pacific Islands
DIRECT SALE
202XXXX-0000 DRIED CREAM AND CREAM SUBSTITUTES
          0173XXX-0000 ALMONDS
Comments:
          FIRM HAS BEEN IN BUSINESS FOR 10 YEARS AND IS
          INVOLVED IN WHOLESALING.  IS INTERESTED TO PURCHASE
          DRIED CREAM AND/OR CREAM SUBSTITUTES IN BULK FOR SACHET
          PACKING AND SUPPLY TO THE HOSPITALITY INDUSTRY.  IS
          ALSO KEEN TO IMPORT ALMONDS FOR LOCAL USE.  FIRM HAS
          ANNUAL SALES OF FDOL 6 MILLION AND BANKS WITH WESTPAC
          BANKING CORPORATION, LAUTOKA.  CIF PRICE LISTS AND
          DELIVERY DATES ARE REQUESTED.
CONTACT:
          MR. JAYANTI MEGHJI, DIRECTOR
          P. MEGHJI & COMPANY LTD
          P. O. BOX 38
         LAUTOKA, FIJI
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SUVA, FIJI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0024
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 COMPUTER EQUIPMENT
          7372XXX-0000 SOFTWARE SERVICES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: INVITATION TO TENDER NO 007/91/CP-S/SC. COMPUTER
          SOFTWARE FOR HOSPITAL MAINTENANCE ORGANIZATION.
VALUE:
          PTAS 36 400 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENERALITAT VALENCIANA, CONSEJERIA DE
          SANIDAD Y CONSUMO, SERVICIO,VALENCIANO DE SALUD DIRECCION
          PARA LA GESTION DE INFRAESTRUCTURA, SUMINISTROS Y
          HOSTELERIA, C/ROGER DE LAURIA, 19, E-46002 VALENCIA.
          ADDRESS:GENERALITAT VALENCIANA, CONSEJERIA DE SANIDAD Y
          CONSUMO, SERVICIO,VALENCIANO DE SALUD DIRECCION PARA LA
          GESTION DE INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA,
          C/ROGER DE LAURIA, 19, E-46002 VALENCIA,REGISTRO
          GENERAL.
          DATE, TIME AND PLACE: JULY 29 1991 (12.00).GENERALITAT
          VALENCIANA, CONSEJERIA DE SANIDAD Y CONSUMO,
          SERVICIO,VALENCIANO DE SALUD DIRECCION PARA LA GESTION DE
          INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA, C/ROGER DE
          LAURIA, 19, E-46002 VALENCIA SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2025.
          S114/44/ OF 06/1 4/91  RECEIVED 06/17/91.  FOR
          A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUST
          CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENERALITAT VALENCIANA,
          CONSEJERIA DE SANIDAD Y CONSUMO,
          SERVICIO,VALENCIANO DE
          SALUD DIRECCION PARA LA GESTION DE INFRAESTRUCTURA,
          SUMINISTROS Y HOSTELERIA
          C/ROGER DE LAURIA, 19, E-46002
          VALENCIA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S114/44 OF 06/14/91
(91/S114-17483/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF TENDERS: JULY 19 1991 (14. 00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 90285
          Refer to    EECT-N.2025
June 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
3535XXX-0000 LUGGAGE TROLLEYS
Comments:
          LANGUAGE(S): GERMAN.
          ADDRESS:DEUTSCHE BUNDESPOST, POSTTECHNISCHES ZENTRALAMT,
          POSTFACH 10 00 02, D-6100 DARMSTADT, STELLE 43 41-5.
          GOODS: 260 LUGGAGE TROLLEYS, TYPE W 20.
          DIVISION INTO LOTS: NO.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: AS SOON AS POSSIBLE.
          INVITATION DEADLINE: AUGUST 17 1991.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS AS FOLLOWS,DEUTSCHE
          BUNDESPOST, POSTTECHNISCHES ZENTRALAMT, POSTFACH 10 00
          02, D-6100 DARMSTADT.  FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY:DEUTSCHE
          BUNDESPOST, POSTTECHNISCHES ZENTRALAMT
          POSTFACH 10 00
          02, D-6100 DARMSTADT
PHONE:    [phone]
FAX:      41 9501 PTZD
SUPPL. OF OFF. JOURNAL EC NO. S114/45 OF 06/14/91
(91/S114-17171/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER.  NATIONAL
LEGISLATION APPLICABLE: VOL/A.
DEADLINE FOR RECEIPT OF TENDERS: AUGUST 10 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          FRANKFURT, WEST GERMANY
          APO NEW YORK 09213
          Refer to    EECT-N.2027
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
384XXXX-0000 LITHOTOMICAL EQUIPMENT
Comments:
          DELIVERY TO: PAMPLONA.
          GOODS: LITHOTOMICAL EQUIPMENT.
          DOCUMENTS FROM:GOBIERNO DE NAVARRA, SERVICIO NAVARRO DE
          SALUD C/PAULINO CABALLERO, 40, 1, PAMPLONA.
          REQUESTS NOT LATER THAN: JULY 18 1991.
          LANGUAGE(S): SPANISH.
          ADDRESS: REGISTRO GENERAL, GOBIERNO DE NAVARRA, CARLOS
          111,3, PAMPLONA.
          DATE, TIME AND PLACE:GENERAL DOCUMENTATION: JULY 18 1991
          (12.30).FINAL DOCUMENTATION: JULY 23 1991
          (12.00).GOBIERNO DE NAVARRA, SERVICIO NAVARRO DE
          SALUD-OSASUNBIDEA, IRUNLARREA, 39,E-31008 PAMPLONA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PTAS 2 900 000. SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS:GOBIERNO DE NAVARRA,
          SERVICIO NAVARRO DE SALUD C/PAULINO CABALLERO, 40, 1,
          PAMPLONA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2026
          S114/44/ OF 06/1 4/91  RECEIVED 06/17/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GOBIERNO DE NAVARRA, SERVICIO
          NAVARRO DE SALUD-OSASUNBIDEA
          IRUNLARREA, 39,E-31008
          PAMPLONA
SUPPL. OF OFF. JOURNAL EC NO. S114/44 OF 06/14/91
(91/S114-17589/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERSSHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF TENDERS: JULY 18 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2026
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3842XXX-0000 SURGICAL APPLICANCES
          3841XXX-0000 CLINICAL EQUIPMENT
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE N. 16 DORSODURO
          3493, L-30123 VENEZIA,UFFICIO PROTOCOLLO.
          GOODS: SYSTEM OF HDR REMOTE AFTERLOADING FOR
          CURIETHERAPY.
          DELIVERY TO: VENEZIA.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          INVITATION DEADLINE: 10 DAYS AFTER DEADLINE TO BE
          DETERMINED.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF A REGISTRATION
          IN THE APPROPRIATE TRADE OR PROFESSIONAL REGISTER.
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S
          POSITION, AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): IN ACCORDANCE WITH
          NATIONAL LEGISLATION. SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION:UNITA SOCIO SANITARIA LOCALE N. 16
          DORSODURO 3493, L-30123 VENEZIA,UFFICIO PROTOCOLLO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2028
          S115/47 OF 06/15/91 RECEIVED 06/17/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE N.
          16 DORSODURO 3493
          L-30123 VENEZIA
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S115/47 OF 06/14/91
(91/S115-17631/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER WITH
COMPETITION.
DEADLINE FOR RECEIPT OF APPLICATIONS: IN THE ABSENCE
OF A PRECISE DATE BEING GIVEN, A METHOD FOR ITS
DETERMINATION HAS BEEN SENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2028
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 ELECTROMEDICAL EQUIPMENT
          38619XX-0000 X-RAY FILM
Comments:
          DELIVERY TO: PALERMO.
          GOODS: X-RAY FILM, DEVELOPING AND FIXATION PRODUCTS FOR
          AUTOMATIC DEVELOPERS AND ENVELOPES FOR X-RAY FILM. 5
          LOTS. TOTAL VALUE: LIT 409 982 900, EXCLUDING VAT.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: CALL-OFF CONTRACT. SUPPLIES TO BE
          MAINTAINED UNTIL: 12/31/1993. SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:UNITA SANITARIA LOCALE N. 59, VIA
          PINDEMONTE 88, L-90129 PALERMO,UFFICIO PROVVEDITORATO.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 59, VIA PINDEMONTE 88,
          L-90129 PALERMO.
          DATE, TIME AND PLACE:UNITA SANITARIA LOCALE N. 59, VIA
          PINDEMONTE 88, L-90129 PALERMO. JULY 30 1991. (09.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:APPLICANTS FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF A STATEMENT OF
          TURNOVER FOR EACH OF THE PAST 3 YEARS.  APPLICANTS
          TECHNICAL RESOURCES WILL BE ASSESSED ON THE BASIS OF A
          LIST OF SUPPLIES DELIVERED DURNING THE LAST 3 YEARS.
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER JULY 30 1991 (09.00).
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE. SEE
          CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AS
          FOLLOWS,UNITA SANITARIA LOCALE N. 59, VIA PINDEMONTE 88,
          L-90129 PALERMO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2024
          S116/28 OF 06/18/91  RECEIVED 06/21 /91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 59,
          VIA PINDEMONTE 88
          L-90129 PALERMO
PHONE:    [phone]
TELEX:    911193
FAX:      21 93 46
SUPPL. OF OFF. JOURNAL EC NO. S116/28 OF 06/18/91
(91/S116-17953/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
DEADLINE FOR RECEIPT OF TENDERS: JULY 29 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2029
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
3825XXX-0000 MISCELLANEOUS EQUIPMENT AND INSTRUMENTS
                       FOR ELECTRIC ENERGY MEASURING AND
                       TESTING LABORATORY
Comments:
          REFER TO:  LICITACION PUBLICA ANDE NO. 686/91.
          ANDE IS THE NATIONAL ELECTRIC UTILITY.
          COST OF TENDER IS TO BE FINANCED WITH ANDE'S OWN FUNDS.
          FOREIGN MANUFACTURERS AND/OR SUPPLIERS SHOULD PARTICIPATE
          ONLY REPEAT ONLY THROUGH DULY REGISTERED LOCALAGENTS.
          SPECS GUARANIES 21,200; EACH ADDITIONAL SET GUARANIES
          10,600.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY
BID DEADLINE:  072291  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0031
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
33571XX-0000 900,000 METERS, ALUMINUM ALLOY ELECTRIC
                       POWER CONDUCTOR, BARE, 95 SQUARE MILLIMETERS
Comments:
          REFER TO LICITACION PUBLICA INTERNACIONAL ANDE-BID
          NO.688/91.  ANDE IS THE NATIONAL ELECTRIC UTILITY.
          TOTAL COST OF TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 520/OC-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS AND/OR SUPPLIERS SHOULD PARTICIPATE
          ONLY REPEAT ONLY THROUGH DULY REGISTERED LOCAL AGENTS.
          SPECS GUARANIES 21,200; EACH ADDITIONAL SET GUARANIES
          10,600.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY
BID DEADLINE:  081291  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0032
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
3629XXX-0000 EQUIPMENT FOR BANKS OF CAPACITORS
Comments:
          REFER TO LICITACION PUBLICA INTERNACIONAL ANDE-BID
          NO.707/91.  ANDE IS THE NATIONAL ELECTRIC UTILITY.
          TOTAL COST OF TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 520/OC-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS AND/OR SUPPLIERS SHOULD PARTICIPATE
          ONLY REPEAT ONLY THROUGH DULY REGISTERED LOCAL AGENTS.
          SPECS GUARANIES 21,200; EACH ADDITIONAL SET GUARANIES
          10,600.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,320 GUARANIES PER U.S. DOLLAR.
CONTACT:
          DEPARTAMENTO DE LICITACIONES
          ANDE--ADMIN. NACIONAL DE ELECTRICIDAD
          AV.ESPANA 1268
          ASUNCION, PARAGUAY
BID DEADLINE:  081691  10.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0033
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3693XXX-0000 RADIOGRAPHY/MAMMOGRAPHY EQUIPMENT
Comments:
          ONE SET OF GENERAL RADIOGRAPHY/MAMMOGRAPHY EQUIPMENT.
          THE TENDERER IS REQUIRED TO INCLUDE IN ITS
          QUOTATION THE PROVISION OF PROPER TRAINING TO THE
          HOSPITAL MAINTENANCE STAFF.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX/
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/18/91 (A23014/91)
DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0115
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
2111XXX-0000 1,352,000 PACKETS OF CIGARETTES
Comments:
          THE CIGARETTES WEIGHS AT LEAST 1.00GM EACH
          MEASURING AT LEAST 70MM IN LENGTH WITH FILTER TIP, IN
          PACKET OF 20 NOS.  REQUEST FOR COPIES OF SOLICITATION
          OF TENDER DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF
          GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH
          POINT, HONG KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/36/91 (A29003/91)
DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0117
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
30693XX-0000 DIFFERENT SIZES OF FOAM RUBBERS MATTRESS
Comments:
          LATEX FOAM RUBBER SHOULD BE CONFORMED WITH BRITISH
          STANDARD SPECIFICATIONS 3093 : 1959.  DOUBLE COVERS OF
          CLOSELY-WOVEN MATERIAL ARE REQUIRED.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/26/91 (U52001/91)
DEADLINE: 071991 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0116
June 1991
#ENDCARD
#CARD
Trinidad and Tobago
DIRECT SALES
 3821XXX-0000 LABORATORY SINK & FITTINGS
COMMENTS:
          THE SUBJECT IS INTERESTED IN LOCATING SUPPLIERS OF
          LABORATORY SINKS AND FITTINGS.  THEY HAVE ALREADY
          RECEIVED BROCHURES FROM THE ENGLISH FIRM, ARMITAGE
          SHANKS.  THE COLLEGE REQUIRES CATALOGS, PRICES, TERMS
          OF PAYMENT AND DELIVERY TIME.  REQUIREMENTS ARE 40
          SINKS AND 60 WATER FITTINGS.
CONTACT:
         MR. JOSEPHUS GILBERT
         CONSTRUCTION SUPERINTENDENT
         CARIBBEAN UNION COLLEGE
         P.O. BOX 175
         PORT-OF-SPAIN, TRINIDAD, W.I.
PHONE:   [phone]
FAX:     [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN, TRINIDAD AND TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          REFER TO P0021
June 1991
#ENDCARD
#CARD
Dominican Republic
AGENCY
2047XXX-0000 DRY DOG FOOD
Comments:
          PRODUCT DATA
          A. TYPE OF LEAD:  REPRESENTATION.
          B. PRODUCT DESCRIPTION:  DRY DOG FOOD WITH HIGH PERCENT OF
             PROTEIN FOR WORKING DOGS AND PUPPIES, PACKED IN DIFFERENT
             SIZE BAGS.
          C. QUANTITY:  ONE CONTAINER.
          D. DELIVERY NEEDED BY:  IMMEDIATELY.
          E. END USERS:  DOG BREEDERS, AND PETSHOPS.
          F. OTHER INFORMATION: ESTIMATED ANNUAL VOLUME:  SIX CONTAINERS.
          G. PAYMENT TERMS:  CASH OR LETTER OF CREDIT.
          H. SHIPPING TERMS:  FOB OR C&F, RIO HAINA, DOMINICAN
             REPUBLIC.
          I. DELIVERY TIME:  ASAP.
          J. SERVICE CONTRACT NEEDED:  YES.
          K. END USE:  TO DISTRIBUTE AMONG DOG BREEDERS, AND PETSHOPS.
         RESPONSE DATA
          A. RESPONSE LANGUAGE:  ENGLISH OR SPANISH.
          B. BEST WAY TO RESPOND:  FAX.
          C. DIRECT SUPPLIERS ONLY?:  YES.
          D. INFORMATION DESIRED FROM U.S. FIRM:  SPECIFICATIONS OF
             PRODUCT, PRICE QUOTATION, DELIVERY TIME, AND PACKAGING
             OPTIONS.
          E. PRIMARY BUYING FACTOR:  QUALITY, PRICE, AND DELIVERY
             TIME.
          F. OTHER INFORMATION: COMPANY INTENDS TO PURCHASE
             PRODUCTS IMMEDIATELY (1-2 MONTHS).
          G. TYPE OF BUYING:  A REGULAR/LONG TERM SUPPLIER;
             CONTINUAL SALES
          COMPANY DATA
          A. TYPE OF BUSINESS:  DIRECT IMPORTER/DISTRIBUTOR.
          B. NUMBER OF EMPLOYEES:  1-9.
          C. ANNUAL SALES (IN THOUSANDS):  US$500-US$2,000
          D. FINANCIAL REFERENCES: 1)NAME:  BANK OF NOVA SCOTIA
             ADDRESS:  AVE. MELLA, ESQUINA AVE. DUARTE
             SANTO DOMINGO, DOM. REP.
          E. U.S. FIRMS WHICH COMPANY HAS DONE BUSINESS WITH:  VILA
             EXPORT COMPANY, INC.; SAM PANAMA, S. A., COLON, PANAMA;
             GLADIMAR INT., S.A., COLON, PANAMA.
          F. TYPE OF COMPANY:  PRIVATE.
          G. SALES AREA:  DOMINICAN REPUBLIC.
          H. NUMBER OF SALESMEN:  1-5.
          I. POST REMARKS: SUBJECT COMPANY IS ENGAGED IN SELLING HAND BAGS,
             UMBRELLAS, KNAPSACKS, DIAPERBAGS, PURSES, AND WALLETS.
             THEY NOW WANT TO EXPAND THEIR COMPANY, AND REPRESENT A
             U.S. FIRM INVOLVED IN THE DOG FOOD WHOLESALE DISTRIBUTION.
          J. POST ADDRESS:  U.S. EMBASSY, COMMERCIAL SECTION, APO
             MIAMI 34041.
          K. LEAD REFERENCE NUMBER:  88.
CONTACT:
          BELARMINO RODRIGUEZ PEREZ
          PRESIDENT
          ALMACENES B..R
          SANTO DOMINGO, DOMINICAN REPUBLIC
PHONE:    [phone]
Please send a copy of your response to:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           SANTO DOMINGO, DOMINICAN REPUBLIC
           APO MIAMI 34041-0008
           REFER TO  P0017
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
262XXXX-0000 WASTE PAPER TO BE RECYCLED
Comments:
          T. KIDA & CO. IS SEEKING OCC-GRADED WASTE PAPER TO BE RECYCLED
          IN CHINA.  T. KIDA & CO WOULD LIKE TO PURCHASE 40,000 - 50,000
          TONS OF WASTE PAPER A YEAR.  ANY INTERESTED FIRMS SHOULD INFORM
          THEM FOB OR C&F AT PORTS IN CHINA.  T. KIDA & CO., LTD. IS AN
          IMPORTER & AN EXPORTER OF CONSTRUCTION MACHINERY TOOLS, CHEMICALS
          AND ELECTRIC WIRES.  THE FIRM MAINLY DEALS WITH U.S.A., GERMANY,
          ITALY, CHINA AND OTHER ASIAN COUNTRIES.  ESTABLISHED IN 1965.  ITS
          PAID IN CAPITAL IS YEN 16 MILLION (USDOL 114,000), AND THE RECENT
          ANNUAL SALES IS YEN 18 BILLION (USDOL 129 MILLION.)  8 EMPLOYEES.
          REFERENCE BANK: MITSUBISHI BANK, SEMBA BRANCH, AND TOKYO BANK,
          SEMBA BRANCH.  (USDOL 1.00: YEN 140.)
CONTACT:
          MR. KENRO TAKEKITA, PRESIDENT
          T. KIDA & CO., LTD.
          SANKO BLDG. 603, 1-3-9 MINAMI-HOMMACHI
          CHUO-KU OSAKA
          541, JAPAN
PHONE:    [phone]
TELEX:    522-7560
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          OSAKA-KOBE, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    PO006
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
5146XXX-0000 FRESH AND FROZEN FISH PRODUCTS
Comments:
          THE COMPANY FISHERMAN SEEKS A U.S. PARTNER FOR
          THE JOINT SALE OF FISH PRODUCTS. THIS COMPANY
          SPECIALIZES IN PROCESSING AMD SELLING SEAPRODUCTS
          THAT ARE CAUGHT IN FISHERY DISTRICTS OF NEUTRAL
          WATERS, SEAS AND OCEANS. THE COMPANY HAS TWO LARGE
          VESSELS WITH PROCESSING CAPABILITIES. THE COMFANY HAS
          SEVERAL DAUGHTER COMPANIES THAT PROVIDE CATERING.
CONTACT:
          JU. A. REPKIN, COOPERATIVE CHAIRMAN
          FISHERMAN
          STUDENCHESKAJA 10
          NOVGOROD 333044 USSR
PHONE:    3-24-11
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
USSR
JOINT-VENTURE
 5191XXX-0000 INSECTICIDE - BEE POISON
Comments:
          THE COOPERATIVE EXPROMT SEEKS A U.S. PARTNER
          FOR THE JOINT SALES OF ECOLOGICALLY CLEAN
          BIOLOGICALLY ACTIVE  MEDICAL RAW MATERIAL (BEE
          FOISON). THE AMOUNT AVAILABLE IS ABOUT 5 - 10 KGS A
          YEAR.
CONTACT:
          VLADIMIR GORDUN, COOPERATIVE CHAIRMAN
          EXPROMT COOFERATIVE
          61 ARALSKAYA STR., APT. 12, SIMFEROPOL
          CRIMEAN REPUBLIC, UKRAINE 333044 USSR
PHONE:    44-77-10
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MOSCOW, USSR
          APO NEW YORK 09862
          Refer to    P0001
June 1991
#ENDCARD
#CARD
Poland
INVESTMENT
1799XXX-9000 SPECIAL TRADE CONTRACTORS
          1522XXX-9000 HOTEL CONSTRUCTION: GENERAL
                       CONTRACTORS
          7041XXX-3000 HOTELS, ORGANIZATION
          6513XXX-9000 HOTELS, RESIDENTIAL: OPERATORS
Comments:
          THE COMPANY OWNS A HOTEL DOWNTOWN POZNAN
          AND IS LOOKING FOR INVESTORS TO RENOVATE THE
          HOTEL.  THE HOTEL WAS BUILT IN 1841 AND UNTIL
          1989 WAS IN OPERATION.  TOTAL CUBIC SPACE OF THE
          HOTEL - 55250 CUBIC METERS; SPACE - 10640 SQM;
          HOTEL OCCUPIES 3312 SQM OF LAND.  NUMBER OF
          ROOMS: 12 SINGLES, 94 DOUBLES, 4 SUITES AND 2
          STUDIOS. NUMBER OF BEDS: 212.  THE BUILDING
          CONSISTS OF A RECEPTION AREA, WINTER GARDEN,
          RESTAURANT FOR 100 GUESTS, BARS, HALLS, A
          BUSINESS CENTER AND AN ANTIQUE BALLROOM.  THE
          COMPANY IS WILLING TO CONSIDER ALL PROPOSALS
          CONCERNING FINANCIAL PARTICIPATION IN THIS
          PROJECT, INCLUDING FUTURE PARTICIPATION IN
          PROFITS BY A POTENTIAL INVESTOR.  THEY WISH TO
          PRESENT THE OFFER TO BOTH CONSTRUCTION AND HOTEL
          MANAGEMENT COMPANIES.
CONTACT:
          MR. ROMAN BLASZKIEWICZ, PRESIDENT
          BAZAR POZNANSKI COMPANY, UL. PADEREWSKIEGO
          7, 61-770 POZNAN, POLAND
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    POO29
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 COMPUTER INPUT/OUTPUT STORAGE DEVICES
Comments:
          INCLUDING: (1) TOKEN RING NETWORK INTERFACE
          ADAPTERS, IEEE 802.5, 4 MEGABYTE PER SECOND (ITEM 001);
          (2) TOKEN RING NETWORK INTERFACE ADAPTERS, IEEE 802.4,
          4/16 MEGABYTE PER SECOND (ITEM 002); (3) TOKEN RING
          NETWORK MULTI ACCESS UNITS, IEEE 802.5 (ITEM 003); (4)
          TYPE 111 ADAPTER CABLES WITH MEDIA (ITEM 004); (5) TYPE
          111 PATCH CABLES (ITEM 005); (6) TYPE 6 PATCH CABLES
          (ITEM 006); (7) TYPE 6 ADAPTER CABLES (ITEM 007).
          DELIVERY TO VARIOUS DEPARTMENT OF NATIONAL REVENUE
          (CUSTOMS AND EXCISE) LOCATIONS ACROSS CANADA, WITHIN 15
          DAYS FOLLOWING AN ORDER, ON AN AS AND WHEN REQUESTED
          BASIS, DURING THE PERIOD OF THE INDIVIDUAL STANDING
          OFFER, FROM DATE OF CONTRACT AWARD.  QUANTITY: (1) 2,000;
          (2) 1,000; (3) 380; (4) 1,000; (5) 1,000; (6) 380; (7)
          2,000.  DELIVERY DATE: VARIOUS.  NOTE: 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 1 C9, CANADA
PHONE:    [phone]
FAX:      [phone]
REFER TO: EJ 32762-0-5077/000/A (CODE G-1)
BID DEADLINE: 07/29/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0266
June 1991
#ENDCARD
#CARD
Canada
MTN TENDER
36214XX-0000 DIESEL ELECTRIC GENERATING SET
Comments:
          INCLUDING MANUFACTURING, TESTING AND START-UP, TO
          BE DELIVERED TO CANADIAN FORCES BASE IN BAGOTVILLE,
          QUEBEC AND COLD LAKE, ALBERTA.  QUANTITY: 4.  DELIVERY
          DATE: 11/01/91.  NOTE: 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
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA
          R2X 3B4, CANADA
PHONE:    [phone]
FAX:      [phone]
REFER TO: WPG W0117-1-S102/000/A (CODE G-1)
BID DEADLINE: 07/29/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0267
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
28311XX-0000 BIOLOGICAL SUPPLIIES (VARIOUS)
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE 27, VIA BATTITORE 7,
          L-10073 CIRIE (TORINO). APPLICATIONS TO BE DRAWN UP ON
          DUTY STAMPED-PAPER.
          GOODS: 2 TENDERS FOR THE SUPPLY OF TRANSFUSION SOLUTIONS,
          REAGENTS FOR PLASMATIC PROTEINS.TOTAL ANNUAL VALUE:LIT
          905 000 000, EXCLUDING VAT.
          DELIVERY TO: CIRIE.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION:UNITA SOCIO SANITARIA LOCALE 27, VIA
          BATTITORE 7, L-10073 CIRIE (TORINO) .
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2034
          S117/71 OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE 27,
          VIA BATTITORE 7
          L-10073 CIRIE (TORINO)
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/71 OF 06/21/91
(91/S117-18119/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER. IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 27, 1991 (12:00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2034
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
38112XX-0000 MEDICAL SUPPLIES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE RM 1, VIA ARIOSTO 9,
          L-00185 ROMA. APPLICATIONS TO BE DRAWN UP ON DUTY STAMPED
          PAPER. THE OUTER ENVELOPE MUST BE MARKED WITH THE SUBJECT
          OF THE APPLICATION.
          GOODS: LABORATORY SUPPLIES IN GLASSWARE, PLASTICS AND
          OTHER MATERIAL. ESTIMATED VALUE: LIT 320 000 000.
          INVITATION DEADLINE: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:APPLICANTS' TRADE OR PROFESSIONAL STANDING
          WILL BE ASSESSED ON THE BASIS OF A REGISTRATION IN THE
          APPROPRIATE TRADE OR PROFESSIONAL REGISTER. DETAILS OF
          THE INFORMATION REQUIRED ON THE CONTRACTOR'S POSITION,
          AND OF THE MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY
          BE OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.IN ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2032
          S117/78 OF 06/21/91 RECEIVED 06/24/91.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE RM 1
          VIA ARIOSTO 9, L-00185 ROMA
SUPPL. OF OFF. JOURNAL EC NO. S117/78 OF 06/21/91
(91/S117-1834/IT).  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 FOR RECEIPT OF APPLICATIONS: JULY 15, 1991 (12 .00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2032
June 1991
#ENDCARD
#CARD
Denmark
MTN TENDER
28311XX-0000 BLOOD PACKS
Comments:
          LANGUAGE(S): DANISH.ENGLISH OR GERMAN.
          ADDRESS:RIGSHOSPITALET, INDKOBSKONTORET, BLEGDAMSVEJ 9,
          DK-2100 KOBENHAVN O.
          GOODS: BLOOD PACKS..APPROXIMATE ANNUAL REQUIREMENT: DKR
          2 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:RIGSHOSPITALET, INDKOBSKONTORET, BLEGDAMSVEJ
          9, DK-2100 KOBENHAVN O.
          DELIVERY DEADLINE: DURATION OF SUPPLIES: 1992/1993.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE: 9/9/1991.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS;RIGSHOSPITALET,
          INDKOBSKONTORET, BLEGDAMSVEJ 9, DK-2100 KOBENHAVN O.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN, APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2031
          S117/76 OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY
          OF THE TENDER DOCUMENTS, INTERESTED PARTIES MUSTCONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: RIGSHOSPITALET,
          INDKOBSKONTORET, BLEGDAMSVEJ 9
          DK-2100 KOBENHAVN O
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/76 OF 06/21/91
(91/S117-18302/DA).  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 FOR RECEIPT OF APPLICATIONS: AUGUST 23, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    EECT-N.2031
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3842132-0000 SURGICAL SUTURES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE 58, PIAZZA MARTIRI
          DELLA LIBERTA, L-20063 CERNUSCO SUL NAVIGLIO (MI).
          APPLICATIONS TO BE DRAWN UP ON DUTY STAMPED-PAPER.
          GOODS: SURGICAL SUTURES AND "ETHICON"MECHANICAL SUTURING
          EQUIPMENT. ANNUAL VALUE:LIT 700 000 000, EXCLUDING VAT.
          DIVISION INTO LOTS: NO.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 12 MONTHS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          INVITATION DEADLINE: 90 DAYS AFTER JUNE 13 1991.
          QUALIFICATIONS:APPLICANTS' TRADE OR PROFESSIONAL STANDING
          WILL BE ASSESSED ON THE BASIS OF A REGISTRATION IN THE
          APPROPRIATE TRADE OR PROFESSIONAL REGISTER. DETAILS OF
          THE INFORMATION REQUIRED ON THE CONTRACTOR'S POSITION,
          AND OF THE MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY
          BE OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE. IN
          ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION:UNITA SOCIO SANITARIA LOCALE 58, PIAZZA
          MARTIRI DELLA LIBERTA, L-20063 CERNUSCO SUL NAVIGLIO
          (MI): UFFICIO PROVVEDITORATO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2033
          S117/75 OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE 58,
          PIAZZA MARTIRI DELLA LIBERTA
          L-20063 CERNUSCO SUL
          NAVIGLIO (MI)
PHONE:    92 36 01
SUPPL. OF OFF. JOURNAL EC NO. S117/75 OF 06/21/91
(91/S117-18281/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER. IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JULY 10 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2033
June 1991
#ENDCARD
#CARD
Denmark
MTN TENDER
3693XXX-0000 PACEMAKERS
Comments:
          LANGUAGE(S): DANISH.
          ADDRESS:RIGSHOSPITALET, INDKOBSKONTORET, BLEGDAMSVEJ 9,
          DK-2100 KOBENHAVN O.
          GOODS: PACEMAKERS.APPROXIMATE ANNUAL REQUIREMENT: DKR 6
          000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO:RIGSHOSPITALET, INDKOBSKONTORET, BLEGDAMSVEJ
          9, DK-2100 KOBENHAVN O.
          DELIVERY DEADLINE: DURATION OF SUPPLIES: 1992/1993.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          INVITATION DEADLINE: 9/9/1991.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS; RIGSHOSPITALET,
          INDKOBSKONTORET, BLEGDAMSVEJ 9, DK-2100 KOBENHAVN O.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY COPENHAGEN, APO NEW YORK 09170.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2030
          S117/75 OF 06/21/91 RECEIVED 06/24/91.   FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: RIGSHOSPITALET, INDKOBSKONTORET,
          BLEGDAMSVEJ 9
          DK-2100 KOBENHAVN O
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/75 OF 06/21/91
(91/S117-18301/DA).  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 FOR RECEIPT OF APPLICATIONS: AUGUST 23, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    EECT-N.2030
June 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
33167XX-0000 STEEL DIFFERENT SIZES
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 50 (U.S. DOLS. 14.92)
          PER COPY.
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          ALEXANDRIA METAL PRODUCTS COMPANY
          EL SABHIA LAND, INFRONT OF EL-NOUZHA EL-GEDIDA BRIDGE
          ALEXANDRIA, EGYPT
PHONE:    [phone]
CABLE:    SELAR, UN
REFER TO: TENDER NO.: 11/90-91
BID DEADLINE: 07/21/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0181
June 1991
#ENDCARD
#CARD
Ivory Coast
DIRECT SALE
2328XXX-0000 JEANS
Comments:
          MR. KIPRE IS SEEKING WHOLESALERS AND/OR RESELLERS OF
          LEVI-STRAUSS JEANS.  HE PLANS TO ORDER MORE THAN ONE
          THOUSAND PAIRS OF JEANS EACH MONTH, AND EVENTUALLY MORE.
          HE CURRENTLY IMPORTS FROM EAST ASIA WATCHES, PORTABLE
          COMPUTERS, AND TEXTILE PRODUCTS FOR CHILDREN,WOMEN, AND
          MEN.U.S. FIRMS SHOULD CONTACT MR. KIPRE DIRECTLY.
          PLEASE INFO COPY OF CORRESPONDENCE TO AMERICAN EMBASSY,
          USFCS/ABIDJAN.
CONTACT:
          MR. CHRISTIAN KIPRE
          MANAGER
          IMPEX-AFRIQUE
          04 B.P. 1542 ABIDJAN 04,
          COTE D'IVOIRE
PHONE:    (225)  41-07-11
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABIDJAN, IVORY COAST
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0015
June 1991
#ENDCARD
#CARD
Israel
AGENCY
26211XX-0000 NEWSPRINT
          2621445-0000 OFFSET PAPER
Comments:
          MR. FRIEDLANDER IMPORTS AND REPRESENTS SEVERAL
          GERMAN COMPANIES FOR PRINT PAPER, INDUSTRIAL CHEMICALS
          AND FERTILIZERS.  INTERESTED IN IMPORTING FROM THE U.S.
          NEWSPRINT, OFFSET AND CHROMO PAPER IN QUANTITIES OF
          SEVERAL HUNDRED TONS PER ANNUM, IF PRICE IS COMPETITIVE
          WITH EUROPEAN SOURCES.  BANK REF. ISRAEL DISCOUNT BANK
          LTD., MAIN BRANCH, BEN YEHUDA STREET, JERUSALEM.  ANNUAL
          TURNOVER USD ONE MILLION.
CONTACT:
          MR. A. FRIEDLANDER
          18 SMUTS STREET
          JERUSALEM 93108
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0060
June 1991
#ENDCARD
#CARD
West Germany
AGENCY
9973440-0000 FROZEN SALMON, ARTIC AND DARK CHUM
          99734XX-0000 FROZEN OCEAN PERCH, FILLETS AND STEAKS
COMMENTS:
          FOUNDED:  1979; EMPLOYEES: 2;  ANNUAL TURNOVER:
          24 MILLION;  BANK REFERENCE:  DEUTSCHE BANK AURICH
CONTACT:
          MR. H.P. SOWA
          MEERIMEX
          DAIMLERSTRASSE
          2960 AURICH, GERMANY
PHONE:    [phone]
FAX:      [phone]
PLEASE SEND A COPY OF RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
           REFER TO --P0053
June 1991
#ENDCARD
#CARD
Colombia
DIRECT SALE
3523513-0000 USED SELF PROPELLED COMBINES
Comments:
          THIS MEDIUM SIZED FIRM IMPORTS HEAVY AGRICULTURAL
          MACHINERY, COLD ROLLED STEEL FORMS, ETC.  ONE OF ITS
          CLIENTS HAS ORDERED TEN USED JOHN DEERE RICE HARVESTING
          COMBINES - REFERENCE 655 OR 955 - COMPLETE WITH
          ACCESSORIES SHOWN IN MANUFACTURER'S CATALOG.  COMPANY
          COMMERCIAL MANAGER AND MECHANIC WILL TRAVEL TO THE U.S.
          TO CHECK THE COMBINES.  COLOMBIAN IMPORT REQUIREMENTS
          HAVE BEEN COMPLETED.  PRICE INFORMATION, LIST OF
          ACCESSORIES AND CATALOG (IF POSSIBLE) ARE NEEDED ASAP.
CONTACT:
          ALVARO RUDD, COMMERCIAL MANAGER
          RODA IMPORTEX (CIMS NO. 05931A)
          APARTADO AEREO 42872
          AVENIDA CARACAS NO. 16-21
          BOGOTA, COLOMBIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0050
June 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE
3532XXX-0000 ALL OTHER MINING MACHINERY AND
                       EQUIPMENT
          3532XXX-0000 PARTS AND ATTACHEMENTS FOR MINING
                       MACHINERY
          35238XX-0000 ALL OTHER FARM MACHINERY AND EQUIPMENT
          36333XX-0000 OTHER HOUSEHOLD LAUNDRY EQUIPMENT AND
                       PARTS
Comments:
          INQUIRER IS A MEDIUM SIZE COMPANY IN BOLIVIA AND IS
          ENGAGED IN THE IMPORTATION OF SUPPLIES FOR INDUSTRY AND
          COMMERCE IN GENERAL.  THE COMPANY WANTS BROCHURES,
          INFORMATION AND PRICE QUOTATIONS FOR THE PRODUCTS LISTED
          ABOVE.  EMPRESA DE SERVICIOS GENERALES IS INTERESTED IN
          ESTABLISHING TRADE CONTACTS WITH SUPPLIERS AND TRADING
          COMPANIES IN THE US, AND IS A SUITABLE CONTACT FOR ANY
          U.S. FIRM.
CONTACT:
          RENE ESTENSSORO PAREJA
          EMPRESA DE SERVICIOS GENERALES
          AV.CAMACHO 1277 ED. KERSUL PISO8
          P.O. BOX 14197
          LA PAZ, BOLIVIA
PHONE:    (591)-(2)-327854
TELEX:    3549 COEFAX BV
FAX:      (591)-(2)-392037
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032
          Refer to    P0031
June 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE
287XXXX-0000 PLANT FOODS, MIXED: MADE IN FACTORY
                       PRODUCING NITROGENOUS FERTILIZERS
          3079XXX-0000 PLANTERS, PLASTIC
Comments:
          INQUIRER IS A SMALL COMPANY IN BOLIVIA IN THE PLANT
          NURSERY BUSINESS.  THEY ARE IMPORTING FERTILIZERS FOR
          SMALL AGROINDUSTRIAL FIRMS AND FLORISTS.  THEY REQUIRE
          INFORMATION AND PRICE QUOTATIONS FOR PLANT FOODS AND
          PLASTIC PLANTERS.  PROSOL LTDA REQUESTS PROMPT ATTENTION
          TO THEIR REQUEST.  THIS COMPANY IS A SUITABLE CONTACT
          FOR ANY U.S. FIRM.
CONTACT:
          RODRIGO SALINAS
          PROSOL LTDA
          AV.SAAVEDRA 2316
          P.O. BOX 12247
          LA PAZ, BOLIVIA
PHONE:    (591)-(2)-325751
FAX:      (591)-(2)-360515
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032
          Refer to    P0030
June 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE
2851111-0000 EXTERIOR OIL-TYPE TRADE SALES PAINT
                       PRODUCTS
          2851XXX-0000 INTERIOR WATER-TYPE TRADE SALES PAINT
          38611XX-0000 STILL PICTURE EQUIPMENT
          3873XXX-0000 WATCHES, CLOCKS, AND WATCHCASES
          3944XXX-0000 GAMES, TOYS, AND CHILDREN'S VEHICLES
Comments:
          INQUIRER IS A LARGE IMPORTER IN THE CITY OF SANTA
          CRUZ AND IS INTERESTED IN BROADENING ITS TRADE CONTACTS.
          IT IS SEEKING BROCHURES AND PRICE LISTS OF INTERIOR
          WATER-TYPE PAINT, STILL PICTURE EQUIPMENT, WATCHES,
          CLOCKS, WATCHCASES, GAMES, TOYS, AND CHILDREN'S
          VEHICLES.  COMABOL IS ALSO INTERESTED IN OTHER PRODUCTS
          SUCH AS LIQUORS, PERFUMS, ELECTRONIC APPLIANCES AND
          OTHER HOME APPLIANCES.  COMABOL IS A SUITABLE CONTACT
          FOR ANY U.S. FIRM.
CONTACT:
          VICTOR HUGO ALFARO
          COMABOL SRL
          CARRETERA AL NORTE KM. 4
          P.O. BOX 5314
          SANTA CRUZ, BOLIVIA
PHONE:    (591)-(3)-347239-335886
FAX:      (591)-(2)-335886
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032
          Refer to    P0033
June 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE
3433XXX-0000 SOLAR HEATING EQUIPMENT, AND OTHER
                       PARTS FOR HEATING EQUIPMENT, EXCEPT ELECTRIC
          3674XXX-0000 SOLAR CELLS
Comments:
          INQUIRER IS A MEDIUM SIZE IMPORTER IN THE CITY OF
          COCHABAMBA AND REQUESTS INFORMATION, BROCHURES AND PRICE
          QUOTATIONS ON A VARIETY OF SOLAR HEATING EQUIPMENT AND
          SOLAR CELLS.  CAMINATE IS INTERESTED IN STOCKING AND
          DISTRIBUTING ELECTRIC GENERATING SOLAR PANELS AND
          ACCESORIES.
CONTACT:
          HUGO REVUELTA
          CAMINANTE S.R.L.
          C.25 DE MAYO Y PLAZA COLON
          P.O. BOX 734
          COCHABAMBA, BOLIVIA
PHONE:    (591)-(42)-22953
TELEX:    6220 BV
FAX:      (591)-(42)-50574
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032
          Refer to    P0034
June 1991
#ENDCARD
#CARD
Colombia
DIRECT SALE
3551359-000 ORANGE JUICE PROCESSING PLANT EQUIPMENT
Comments:
          THIS IS A TURN KEY PROJECT OF THE QUOTE FONDO DE
          DESARROLLO RURAL INTEGRADO - DRI UNQUOTE (RURAL   /
          INTEGRATED DEVELOPMENT FUND), A GOVERNMENT AGENCY IN
          CHARGE OF FINANCING PROJECTS THAT CONTRIBUTE TO
          COLOMBIA'S RURAL DEVELOPMENT.  IT HAS CONTRACTED MR.
          GUILLERMO BARONA, THE PREPARATION OF A FEASIBILITY
          STUDY FOR AN ORANGE JUICE PROCESSING PLANT TO BE
          LOCATED IN MOMPOS, BOLIVAR DEPARTMENT (STATE).  AS PART
          OF THE STUDY, MR. VARONA HAS TO RECOMMEND THE EQUIPMENT
          TO BE BOUGHT FOR THE PLANT.  THE PLANT SHOULD HAVE
          CAPACITY TO PROCESS BETWEEN SIX AND TEN ORANGE TONS PER
          HOUR.  PLEASE SEND CATALOGS AND PRICE LISTS ASAP.
CONTACT:
          GUILLERMO VARONA, TECHNICAL ADVISOR
          PABLO VI-D14-401
          BOGOTA, COLOMBIA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0054
June 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALE
3433XXX-0000 SOLAR HEATING EQUIPMENT, AND OTHER
                       PARTS FOR HEATING EQUIPMENT, EXCEPT ELECTRIC
          3674992-0000 SOLAR CELLS
COMMENTS:
          INQUIRER IS A MEDIUM SIZE IMPORTER IN THE
          CITY OF LA PAZ AND REQUISTS INFORMATION, BROCHURES AND
          PRICE QUOTATIONS ON A VARIETY OF SOLAR HEATING EQUIPMENT
          AND SOLAR CELLS.  KLIMAX IS INTERESTED IN STOCKING AND
          DISTRIBUTING ELECTRIC GENERATING SOLAR PANELS AND
          ACCESORIES.
CONTACT:
          JULIO OVANDO P.
          KLIMAX S.R.L.
          MONTEVIDEO 152
          P.O. BOX 5910
          LA PAZ, BOLIVIA
PHONE:    (591)-(2)-365886-354854
TELEX:    2638 BV
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           LA PAZ, BOLIVIA
           APO MIAMI 34032
           REFER TO--P0035
June 1991
#ENDCARD
#CARD
Kenya
DIRECT SALE
35595XX-0000-SISAL DECORTING MACHINERY
Comments:
          MKATA ESTATES LTD. ARE GROWERS OF SISAL.  THE FIRM
          WOULD LIKE TO IMPORT SOME TWELVE UNITS OF SISAL
          DECORTING EQUIPMENT WITH DECORTING CAPACITY OF 8-10 TONS
          OF SISAL PER UNIT PER DAY.  INTEREST SUPPLIERS ARE
          REQUESTED TO SEND PRICE INFORMATION TOGETHER WITH
          PRODUCT BROCHURES IMMEDIATELY.
CONTACT:
          MR. MURIUKI KARUE
          MKATA ESTATES LTD.
          P.O. BOX 74602
          NAIROBI, KENYA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NAIROBI, KENYA
          APO NEW YORK 09675
          Refer to    P0009
June 1991
#ENDCARD
#CARD
Portugal
MTN TENDER
3829322-0000 LABORATORY EQUIPMENT
Comments:
          DELIVERY TO: GUARDA.
          GOODS: INDUSTRIAL THERMAL AND MECHANICAL LABORATORY
          EQUIPMENT.BASIC CONTRACT VALUE: ESC 5 000 000.
          DOCUMENTS FROM:INSTITUTO POLITECNICO DA GUARDA, RUA
          COMANDANTE SALVADOR DO NASCIMENTO,P-6300 GUARDA.
          FEE: CONTRACT DOCUMENTS: ESC 20.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:INSTITUTO POLITECNICO DA GUARDA, RUA COMANDANTE
          SALVADOR DO NASCIMENTO,P-6300 GUARDA. SECRETARIA. TENDERS
          TO BE SUBMITTED BY REGISTERED POST WITH FORM FOR ADVICE
          OF RECEIPT OR BY HAND, IN WHICH CASE A RECEIPT WILL BE ISSUED.
          DATE, TIME AND PLACE: SEE CONTRACT DOCUMENTS.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERS AND THEIR
          AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 120 DAYS AFTER THE DATE TO BE
          DETERMINED.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUALITY,
          TECHNICAL ASSISTANCE, PRICE, TIME LIMIT FOR COMPLETION
          AND OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          2039 S117/54 OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY. DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: INSTITUTO POLITECNICO DA GUARDA,
          RUA COMANDANTE SALVADOR DO NASCIMENTO
          P-6300 GUARDA
PHONE:    [phone]
FACSIMILE 21 16 90
SUPPL. OF OFF. JOURNAL EC NO. S117/54 OF 06/21/91
(91/S117-18007/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: IN THE ABSENCE OF A
PRECISE DATE BEING GIVEN, A METHOD FOR ITS DETERMINATION
HAS BEEN SENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678
          Refer to    EECT-N.2039
June 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
5051XXX-0000 SUPPLY OF 4O0 TONS OF STEEL PYLONS
                       FOR ELECTRICAL LINES OF 225 KV
Comments:
          PROJECT IS FINANCED BY THE AFRICAN BANK FOR
          DEVELOPMENT. BIDDING DOCUMENT COSTS 50O DIRHAMS
          (APPROX. USDOLS 55,--).  SHIPPING DOCUMENTS BY DHL
          COSTS ABOUT USOLS 70,--.  ALL CONDITIONS IN BIDDING
          FILE ARE MANDATORY. BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH.  BIDDERS ARE REQUESTED
          TO SUBMIT A BID BOND EQUALLING 1.5 PERCENT OF THEIR
          OFFER.  U.S. FIRMS WISHING TO HAVE A COPY OF BIDDING
          DOCUMENTS SHOULD WIRE MONEY TO THE ORDER OF THE
          OFFICE NATIONAL DE L'ELECTRICITE THROUGH CITIBANK
          BRANCH OFFICE IN CASABLANCA, WHICH CAN ALSO OFFER BID
          BOND SERVICE.  FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO (PHONE: [phone]O; FAX:
          011-(212)-2-220259).
CONTACT:
          MONSIEUR LE DIRECTEUR GENERAL
          65, RUE ASPIRANT LAFUENTE
          CASABLANCA, MOROCCO
REFER TO: APPEL D'OFFRE: A.O. NO. 32 130
BID DEADLINE: 090391 AT NOON (70 DAYS)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284
          Refer to    TOO46
June 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
4911XXX-00O0 SUPPLY AND INSTALLATION OF A 225 KV
                       ELECTRIC LINE (ABOUT 28 KILOMETERS)
Comments:
          PROJECT IS FINANCED BY THE AFRICAN BANK FOR
          DEVELOPMENT.  BIDDING DOCUMENT COSTS 500 DIRHAMS
          (APPROX. USOLS 55,--).  SHIPPING DOCUMENTS BY DHL
          COSTS ABOUT USDOLS 70,--.  ALL CONDITIONS IN BIDDING
          FILE ARE MANDATORY.  BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH. BIDDERS ARE REQUESTED
          TO SUBMIT A BID BOND EQUALLING 1.5 PERCENT OF THEIR
          OFFER.  U.S. FIRMS WISHING TO HAVE A COPY OF BIDDING
          DOCUMENTS SHOULD WIRE MONEY TO THE ORDER OF THE
          OFFICE NATIONAL DE L'ELECTRICITE THROUGH CITIBANK
          BRANCH OFFICE IN CASABLANCA, WHICH CAN ALSO PROVIDE
          BID BOND SERVICE.  FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO (PHONE: [phone]; FAX:
          011-(212)-2-220259).
CONTACT:
          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO
REFER TO: APPEL D'OFFRE: A.O. NO. 32 131
BID DEADLINE: 090391 AT NOON (70 DAYS)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO47
June 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
4911XXX-0000 EXTENSION OF AN ELECTRIC STATION 225/60 KV
Comments:
          PROJECT IS FINANCED BY THE AFRICAN BANK FOR
          DEVELOPMENT.  BIDDING DOCUMENT COSTS 500 DIRHAMS
          (APPROX. USDOLS 55,--).  SHIPPING DOCUMENTS BY DHL
          COSTS ABOUT USOLS 70,--.  ALL CONDITIONS IN BIDDING
          FILE ARE MANDATORY. BID SUBMISSIONS AND RELATED
          DOCUMENTS SHOULD BE IN FRENCH.  BIDDERS ARE REQUESTED
          TO SUBMIT A BID BOND EQUALLING 1.5 PERCENT OF THEIR
          OFFER.  U.S. FIRMS WISHING TO HAVE A COPY OF BIDDING
          DOCUMENTS SHOULD WIRE MONEY TO THE ORDER OF THE
          OFFICE NATIONAL DE L'ELECTRICITE THROUGH CITIBANK
          BRANCH OFFICE IN CASABLANCA, WHICH CAN ALSO OFFER BID
          BOND SERVICE.  FOR MORE DETAILS PLS CONTACT USFCS
          SENIOR COMMERCIAL OFFICER, AMERICAN CONSULATE GENERAL
          CASABLANCA, MOROCCO (PHONE: [phone]; FAX:
          011-(212)-2-220259).
CONTACT:
          MONSIEUR LE DIRECTEUR GENERAL
          OFFICE NATIONAL DE L'ELECTRICITE
          CASABLANCA, MOROCCO
REFER TO: APPEL D'OFFRE: A.O. NO. 32 132
BID DEADLINE: 090391 AT NOON (70 DAYS)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO48
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
2834898-0000 VACCINES
          2834869-0000 OTHER ANTI INFECTIVE AGENTS
Comments:
          GOODS: INVITATION TO TENDER NO. 064/91/CP-S/SC. 283
          450 ANTI-INFLUENZA VACCINES.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GERERALITAT VALENCIANA, CONSEJERIA DE
          SANIDAD Y CONSUMO, SERVICIO VALENCIANO DE SALUD,
          DIRECCION PARA LA GESTION DE INFRAESTRUCTURA, SUMINISTROS
          Y HOSTELERIA, C/ROGER DE LAURIA, 19, E-46002 VALENCIA.
          ADDRESS:GERERALITAT VALENCIANA, CONSEJERIA DE SANIDAD Y
          CONSUMO, SERVICIO VALENCIANO DE SALUD, DIRECCION PARA LA
          GESTION DE INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA,
          C/ROGER DE LAURIA, 19, E-46002 VALENCIA,REGISTRO GENERAL.
          DATE, TIME AND PLACE: 08/01/1991 (09.00).GERERALITAT
          VALENCIANA, CONSEJERIA DE SANIDAD Y CONSUMO, SERVICIO
          VALENCIANO DE SALUD, DIRECCION PARA LA GESTION DE
          INFRAESTRUCTURA, SUMINISTROS Y HOSTELERIA, C/ROGER DE
          LAURIA, 19, E-46002 VALENCIA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2036
          S117/57/ OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR
          THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GERERALITAT VALENCIANA,
          CONSEJERIA DE SANIDAD Y CONSUMO, SERVICIO VALENCIANO DE
          SALUD, DIRECCION PARA LA GESTION DE INFRAESTRUCTURA,
          SUMINISTROS Y HOSTELERIA
          C/ROGER DE LAURIA, 19, E-46002
          VALENCIA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/57 OF 06/21/91
(91/S117-18328/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 26 1991 (14.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2036
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
2813XXX-0000 NITROUS OXIDE
Comments:
          DELIVERY TO: CIUDAD SANITARIA VALL D'HEBRON
          (BARCELONA).
          GOODS: REFERENCE 91/1313. NITROUS OXIDE. TOTAL
          AMOUNT:PTAS 20 076 900.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:INSTITUTO CATALAN DE LA SALUD, AREA DE
          GESTION DE LA VALL D'HEBRON, UNIDAD DE INVERSIONES Y
          CONTRATACIONES (ALMACENES GENERALES), PASEO VALL D'HEBRON
          S/N, E-08035 BARCELONA.
          REQUESTS NOT LATER THAN: JULY 12 1991.
          FEE: PTAS 500.
          LANGUAGE(S): SPANISH OR CATALAN.
          ADDRESS:INSTITUTO CATALAN DE LA SALUD, AREA DE GESTION DE
          LA VALL D'HEBRON, UNIDAD DE INVERSIONES Y CONTRATACIONES
          (ALMACENES GENERALES), PASEO VALL D'HEBRON S/N, E-08035
          BARCELONA.
          DATE, TIME AND PLACE:AUGUST 5 1991 (10.00).INSTITUTO
          CATALAN DE LA SALUD, AREA DE GESTION DE LA VALL D'HEBRON,
          UNIDAD DE INVERSIONES Y CONTRATACIONES (ALMACENES
          GENERALES), PASEO VALL D'HEBRON S/N, E-08035 BARCELONA,
          SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY.  TENDERS MAY LAPSE AFTER: 30 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2037
          S117/55/ OF 06/21 /91  RECEIVED 06/24/91.  FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: INSTITUTO CATALAN DE LA SALUD,
          AREA DE GESTION DE LA VALL D'HEBRON
          UNIDAD DE INVERSIONES Y CONTRATACIONES (ALMACENES GENERALES)
          PASEO VALL D'HEBRON S/N
          E-08035 BARCELONA
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/55 OF 06/21/91
(91/S117-18215/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 24 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2037
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
2813XXX-0000 COMPRESSED GASES
Comments:
          DELIVERY TO: CIUDAD SANITARIA VALL D'HEBRON
          (BARCELONA).
          GOODS: REFERENCE 91/1314. COMPRESSED GASES. TOTAL
          AMOUNT:PTAS 30 515 075.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:INSTITUTO CATALAN DE LA SALUD, AREA DE
          GESTION DE LA VALL D'HEBRON, UNIDAD DE INVERSIONES Y
          CONTRATACIONES (ALMACENES GENERALES), PASEO VALL
          D'HEBRON S/N, E-08035 BARCELONA.
          REQUESTS NOT LATER THAN: JULY 12 1991.
          FEE: PTAS 500.
          LANGUAGE(S): SPANISH OR CATALAN.
          ADDRESS:SEE CONTRACT DOCUMENTS.
          DATE, TIME AND PLACE:AUGUST 5, 1991 (10.00).INSTITUTO
          CATALAN DE LA SALUD, AREA DE GESTION DE LA VALL
          D'HEBRON, UNIDAD DE INVERSIONES Y CONTRATACIONES
          (ALMACENES GENERALES), PASEO VALL D'HEBRON S/N,E-08035
          BARCELONA, SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.  TENDERS MAY LAPSE AFTER: 30 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.2038.
          S117/55/ OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: INSTITUTO CATALAN DE LA SALUD,
          AREA DE GESTION DE LA VALL D'HEBRON, UNIDAD DE
          INVERSIONES Y CONTRATACIONES (ALMACENES GENERALES),
          PASEO VALL D'HEBRON S/N
          E-08035 BARCELONA
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/55 OF 06/21/91
(91/S117-18241/ES).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 24 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2038
June 1991
#ENDCARD
#CARD
Peoples Republic of China
FOREIGN TENDER
3536XXX-0000 MULTI PURPOSE LEVEL LUFFING CRANE (40T)
          3536XXX-0000 LEVEL LUFFING CRANE (16T)
          3532XXX-0000 CABIN CLEANING MACHINE (EXCAVATOR TYPE
                       AND LOADER TYPE)
          3732XXX-0000 TOWING AND FIRE CONTROL BOAT (3200 HP)
                       AND TOWING BOAT (3200 HP)
          3732XXX-0000 PILOT BOAT
          3531XXX-0000 CONSTRUCTION MACHINERY INCLUDING:
                       BREAKER EXCAVATOR, BULLDOZER (320 HP), VIBRATING
                       ROLLER (18 T), MOTOR GRADER (150 HP), WHEEL LOADER
                       (3.2 CM, 1.5 CM), TRACK LOADER (3.0 CM), DUMP TRUCK
                       (20 T), TRUCK (5 T), ETC
Comments:
          BIDDING DOCUMENTS ARE USD150 FOR ITEMS:  MULTI PURPOSE
          LEVEL LUFFING CRANE (40T), LEVEL LUFFING CRANE (16T),
          TOWING AND FIRE CONTROL BOAT (3200 HP) AND TOWING
          BOAT (3200 HP) AND USD50 FOR ITEMS:
          CABIN CLEANING MACHINE (EXCAVATOR TYPE AND LOADER TYPE),
          PILOT BOAT.  THRE ARE EITGHT CATEGORIES ON CONSTRUCTION
          MACHINERY INCLUDING:  BREAKER EXCAVATOR, BULLDOZER (320 HP)
          VIBRATING ROLLER (18 T), MOTOR GRADER (150 HP), WHEEL LOADER
          (3.2 CM, 1.5 CM), TRACK LOADER (3.0 CM), DUMP TRUCK
          (20 T), TRUCK (5 T), ETC, OF WHICH EACH COSTS USD150.
          THE DOCUMENTS CAN BE PURCHASED FROM THE 3RD EXPORT
          BUSINESS DIVISON FROM JULY 8-JULY 13, 1991 FROM
          9:00-11:00 AM.  DEADLINE FOR SUBMITTING BIDS FOR
          ITEMS 10 A-B-C-F IS AUGUST 13, 1991.  DEADLINE FOR
          10D AND 10E IS SEPTEMBER 3, 1991.  FIRMS MAY
          DEPOSIT CORRECT SUM (SPECIFY WHICH DOCUMENTS
          DESIRED), PLUS USD26 FOR EXPRESS DELIVERY WITH
          THEIR USDOC/ITA DISTRICT OFFICES.  DISTRICT OFFICE
          WILL CABLE FCS/BEIJING TO PURCHASE THE DOCUMENTS
          ON FIRM'S BEHALF.  FCS BEIJING CAN BE CONTACTED
          DIRECTLY (FAX: [phone], EMBASSY TEL:
          861-532-3831), BUT DO NOT SEND CHECKS DIRECTLY.
          BIDS THEMSELVES MUST BE SUBMITTED TO 3RD IMPORT
          BUSINESS DIVISION, CNTIC, A3 WANSHOUSI, SUZHOU
          STREET, HAIDIAN DISTRICT, BEIJING, CHINA, 100081
          (TEL: [phone], FAX: [phone]).
          FCS/GUANGZHOU RECOMMENDS FIRMS WHICH BID INFORM US
          OF THEIR PARTICIPATION TOFACILITATE FOLLOW-UP:
          FCS/GUANGZHOU, US CONSULATE/GUANGZHOU, BOX 100,
          FPO SAN FRANCISCO, CA 96655-0002 UNTIL JULY 14,
          1991.  STARTING JULY 15, THE NEW ADDRESS WILL
          BE US CONSULATE/GUANGZHOU, PSC 461, BOX 100, FPO
          AP 96521-0002.
CONTACT:
          MR. LIU MIAO, 3RD IMPORT BUSINESS
          DIVISION
          INTERNATIONAL TENDERING COMPANY
          CHINA NATIONAL TECHNICAL IMPORT & EXPORT CORP.
          A3 WANSHOUSI, SUZHOU ST., HAIDIAN DISTRICT
          BEIJING, CHINA  100081
PHONE:     [phone]
TELEX:     22075 CTCTC CN
FAX:       [phone]
REFER TO TENDER NO: (CNTIC-J91051, II. P30
DATES FOR PURCHASING BIDDING DOCUMENTS:
BETWEEN 9:00 TO 11:00 AM, JULY 8-13, 1991.
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (TOP)
          GUANGZHOU, CHINA
          FPO SAN FRANCISCO 96659
          Refer to    T0002
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3564XXX-0000 ELECTRO STATIC PRECIPITATOR
Comments:
          THE CHIEF ENGINEER (GEN. P AND P), MAHARASHTRA STATE
          ELECTRICITY BOARD (MSEB), INVITES TENDERS UNDER
          INTERNATIONAL COMPETITIVE BIDDING FOR THE IMPORTATION OF
          AN ELECTRO STATIC PRECIPITATOR AS PER THE SPECIFICATIONS
          MENTIONED IN THE BID DOCUMENT.  THE SCOPE OF WORK
          INCLUDES DESIGN, ENGINEERING, MANUFACTURE, ASSEMBLY,
          ERECTION, TESTING AND COMMISSIONING OF THE UNIT.
          A BID BOND EQUIVALENT TO TWO PERCENT OF THE BID AMOUNT
          IS TO BE SUBMITTED BY THE BIDDER ALONG WITH THEIR BID.
          A PERFORMANCE SECURITY BOND EQUIVALENT TO 10 PERCENT OF
          THE CONTRACT PRICE IS TO BE SUBMITTED BY THE SUCCESSFUL
          BIDDER, AFTER THE FINALIZATION OF THE TENDER.  BID
          DOCUMENTS CAN BE PURCHASED AT THE FOLLOWING ADDRESS:
          THE CHIEF ENGINEER (GEM. P AND P)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 3RD FLOOR
          BANDRA (EAST), BOMBAY 400 051.
          BY PAYING USDOLS 200 BY A CROSSED BANK DRAFT IN FAVOR OF
          MAHARASHTRA STATE ELECTRICITY BOARD, PRAKASHGAD, BOMBAY.
CONTACT:
          THE CHIEF ENGINEER (GEN. P AND P)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 3RD FLOOR
          BANDRA (EAST), BOMBAY 400 051.
PHONE:    [phone]
TELEX:    11-78293; 11-78294
FAX:      [phone]
REFER TO:DG/PARLI-UNIT 1 AND 2/ESP/INSTALLATION/T-60
BID DEADLINE: 08.16.91 AT 12:30 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0083
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3564XXX-0000 FIRE PROTECTION SYSTEM
Comments:
          THE CHIEF ENGINEER (GEN. P AND P), MAHARASHTRA STATE
          ELECTRICITY BOARD (MSEB), INVITES TENDERS UNDER
          INTERNATIONAL COMPETITIVE BIDDING FOR THE IMPORTATION OF
          A FIRE PROTECTION SYSTEM FOR COAL HANDLING PLANT AS PER
          THE SPECIFICATIONS MENTIONED IN THE BID DOCUMENT.  THE
          SCOPE OF WORK INCLUDES DESIGN, ENGINEERING, MANUFACTURE,
          ASSEMBLY, TESTING AND COMMISSIONIN OF THE UNIT AT THE
          KORADI THERMAL POWER STATION.
          A BID BOND EQUIVALENT TO TWO PERCENT OF THEBID AMOUNT
          IS TO BE SUBMITTED BY THE BIDDER ALONG WITH THEIR BID.
          A PERFORMANCE SECURITY BOND EQUIVALENT TO 10 PERCENT OF
          THE CONTRACT PRICE IS TO BE SUBMITTED BY THE SUCCESSFUL
          BIDDER, AFTER THE FINALIZATION OF THE TENDER.  BID
          DOCUMENTS CAN BE PURCHASED AT THE FOLLOWING ADDRESS:
          THE CHIEF ENGINEER (GEN. P AND P)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 3RD FLOOR
          BANDRA (EAST), BOMBAY 400 051.
          BY PAYING USDOLS 200 BY A CROSSED BANK DRAFT IN FAVOR OF
          MAHARASHTRA STATE ELECTRICITY BOARD, PRAKASHGAD,BOMBAY.
CONTACT:
          THE CHIEF ENGINEER (GEN. P AND P)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 3RD FLOOR
          BANDRA (EAST), BOMBAY 400 051.
PHONE:    [phone]
TELEX:    11-78293; 11-78294
FAX:      [phone]
REFER TO: DG/KRD-III/FPS AUG/T-56
BID DEADLINE: 08.27.91 AT 12:30 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0085
June 1991
#ENDCARD
#CARD
Syria
FOREIGN TENDER
3559543-0000 CEMENT MAKING MACHINERY
Comments:
          THE GENERAL ORGANIZATION FOR CEMENT AND BUILDING
          MATERIALS (GOC) ANNOUNCES AN INTERNATIONAL TENDER OFFER
          FOR THE SUPPLY OF DUST SUCTION UNITS FOR ALEPPO ASBESTOS
          CEMENT COMPANY.  FINANCIAL OFFERS SHOULD COVER STUDIES AND
          DESIGN, DELIVERIES, INSTALLATION OF EQUIPMENT, MACHINES,
          AND OTHER UTILITIES.  PRICES SHOULD ALSO BE STATED PER
          UNIT AND PER TOTAL.  TERMS OF PAYMENT IS BY CONFIRMED
          LETTER OF CREDIT.  DELIVERY PERIOD IS SIX MONTHS AS OF THE
          DATE OF OPENING THE LETTER OF CREDIT.  ANY REDUCTION IN
          THIS PERIOD IS CONSIDERED A CREDIT FOR BIDDERS.  REQUIRED
          BID BOND IS USD 5000 EITHER IN CASH OR THROUGH A CERTIFIED
          CHECK OR BANK GUARANTEE ACCEPTABLE TO THE COMMERCIAL BANK
          OF SYRIA BRANCH NO. 3.  PERFORMANCE BOND IS TEN PERCENT OF
          TOTAL CONTRACT VALUE, ISSUED BY A "FIRST CLASS FOREIGN
          BANK" AND CONFIRMED BY THE COMMERCIAL BANK OF SYRIA (CBS)
          BRANCH NO. 3 IN ACCORDANCE WITH A TEXT APPROVED BY CBS.
          ALTERNATIVELY, THE BOND MAY BE SUBMITTED THROUGH A
          CERTIFIED CHECK ISSUED BY THE COMMERCIAL BANK OF SYRIA
          BRANCH NO. 3 IN FAVOR OF THE GENERAL ORGANIZATION FOR
          CEMENT AND BUILDING MATERIALS, DAMASCUS, WITHIN FIFTEEN
          DAYS FROM THE DATE THAT THE SUCCESSFUL TENDERER IS ADVISED
          OF THE AWARD OF HIS CONTRACT.  DELAY PENALTY IS 0.1
          PERCENT OF CONTRACT VALUE PER EACH DAY DELAY BUT NOT TO
          EXCEED 20 PERCENT OF THE TOTAL CONTRACT VALUE.
          ANNOUNCEMENT COSTS SHALL BE BORN BY THE SUCCESSFUL
          TENDERER.  OFFERS SHOULD BE SUBMITTED IN THREE SEALED
          ENVELOPES:  (1) THE SUPPORTING DOCUMENTS FOR THE BID
          BOND, (2) TECHNICAL OFFER, (3) A FINANCIAL OFFER.  ALL
          THREE ENVELOPES MUST BE PLACED IN ONE LARGE SEALED
          ENVELOPE ADDRESSED TO GENERAL ORGANIZATION FOR CEMENT AND
          BUILDING MATERIALS, MEZZEH, WEST VILLAS, P.O. BOX 5265,
          TELEX:  411369, TEL:  661257, DAMASCUS, SYRIA.  OFFERS
          SHOULD BE SENT BY REGISTERED MAIL TO THE ABOVE MENTIONED
          ADDRESS.  DEADLINE FOR SUBMITTING OFFERS IS BY CLOSE OF
          BUSINESS ON 08/07/1991.  THE OFFER MUST BE VALID FOR NINTY
          DAYS EFFECTIVE 08/07/1991.  THOSE WISHING TO PARTICIPATE,
          MAY OBTAIN ALL TENDER DOCUMENTS FROM THE GENERAL
          ORGANIZATION FOR CEMENT AND BUILDING MATERIALS FOR FREE.
          12.POST HAS ESTIMATED PRODUCT CODING SINCE NO
          SPECIFICATIONS OF REQUESTED PRODUCTS WERE PROVIDED.  THE
          SYRIAN GOVERNMENT ACCEPTS POSITIVE CERTIFICATION IN
          RESPONSE TO TENDER APPLICATION QUESTIONS FROM U.S.
          COMPANIES.  COMPANIES WISHING TO RESPOND TO THIS TENDER
          SHOULD CONTACT THE DEPARTMENT OF COMMERCE, OFFICE OF
          ANTI-BOYCOTT COMPLIANCE, DIRECTOR WILLIAM SKIDMORE, RM
          6098 HCHB, TEL:  [phone].
CONTACT:
          ENG. SHARIF ARADAKI, GENERAL DIRECTOR
          GENERAL ORGANIZATION FOR CEMENT AND BUILDING
          MATERIALS (GOC), P.O. BOX 5265, MEZZEH AUTOSTRADE
PHONE:    [phone], 661257
TELEX:    411369
BID DEADLINE:  08/07/1991
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0026
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3533XXX-0000 DUPLEX PISTON PUMP
Comments:
          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 2 NOS. OF
          ELECTRIC MOTOR DRIVEN, HORIZONTAL, DOUBLE ACTING, DUPLEX PISTON
          PUMP.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.
CONTACT:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA
REFER TO: TENDER NO. BW-1751/GLOBAL
BID DEADLINE: 08/08/91, 1245 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0089
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3533XXX-0000 HOSE
Comments:
          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 20 NOS. OF
          HOSE ASSEMBLY, ROTARY VIBRATOR/DELIVERY, CONFORMING TO API-7,
          COMPLETE WITH BUILT-IN NIPPLES AND API LINE PIPE THREAD.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.
CONTACT:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA
REFER TO: TENDER NO. BW-1763/GLOBAL
BID DEADLINE: 08/01/91, 1245 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0090
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3823XXX-0000 WELL MONITORING SYSTEM
Comments:
          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF A WELL
          MONITORING SYSTEM, COMPLETE WITH ECHOMETER, DYNAMOMETER,
          MICROPROCESSOR AND OTHER ACCESSORIES.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.
CONTACT:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA
REFER TO: TENDER NO. CW-1738/GLOBAL
BID DEADLINE: 08/08/91, 1245 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0091
June 1991
#ENDCARD
#CARD
Israel
AGENCY
3231521-0000 FRAMED MIRRORS
Comments:
          DESIGN PLUS ARE MANUFACTURERS OF CUSTOM CABINETS.
          THE FIRM IS INTERESTED IN IMPORTING APPROX. 5,000 WOOD
          FRAMED MIRRORS SUITABLE FOR RESIDENCES.  SIZES: HEIGHT:
          120-140 CM, WIDTH: 35-40 CM; AND HEIGHT: 60-80 CM, WIDTH
          35-40 CM.  FRAMES: BEECH OR OAK, OR PRESSBOARD COLOR
          LACQUERED FINISH.  LOW TO MIDDLE PRICE RANGE PRODUCTS.
          THE COMPANY WAS FOUNDED IN 1981, EMPLOYS 3.  BANK REF:
          BANK HAPOALIM, ATAROT BRANCH, JERUSALEM.
CONTACT:
          GERSHON KRAMER
          DESIGN PLUS
          P.O.B. 140
          OFRA VILLAGE
          JERUSALEM 90906
PHONE:    [phone], 971206
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0061
June 1991
#ENDCARD
#CARD
Egypt
REPRESENTATION
28331XX-0750 PHARMACEUTICAL CHEMICALS
                       (ANTIBIOTICS BULK)
Comments:
          MR. ALKHATIB DEALS MAINLY IN PHARMACEUTICAL
          PRODUCTS.  HE WISHES CONTACTS WITH U.S. COMPANIES TO
          PROVIDE HIM WITH OFFERS FOR THE SUPPLY OF THE FOLLOWING:
          A. 24 METRIC TONS OF AMOXICILLIN TRIHYDRATE
          MICROPULVERIZED USP 21
          B. 18 METRIC TONS OF AMOXICILLIN TRUHYDRATE COMPACTED USP 21
          C. 10 METRIC TONS OF AVICEL (MICROCRYSTALLINE CELLULOSE) PH 101
          D. 2 METRIC TONS OF SUCRAFLATE.
          E. 1100 KG OF CEPHRADINE (FOR ORAL USE)
          F. 600 KG OF CEPHRADINE STERILE (FOR INJECTION)
          VALUE OF REQUIRED PHARAMCEUTICALS EXCEEDS U.S. DOLS 1.7
          MILLION.  INTERESTED COMPANIES ARE URGED TO CONTACT MR.
          ALKHATIB BY FAX ASAP.
          COMPANY WAS FORMED IN 1976 AND SPECIALIZES IN
          REPRESENTING FOREIGN COMPANIES DEALING MAINLY IN FINE
          CHECMICALS AND BULK PHARMACEUTICALS.  SALES IN 1990
          TOTALLED U.S. DOLS 2 MILLION.  AMONG THE COMPANIES
          REPRESENTED ARE MELLINCKRODT INC. OF MISSURI; AMERICAN
          LABORATORIES INCO. OF OMAHA, NEBRASKA; FALLEK CHEMICAL
          CORPS OF NEW YORK AND AMARCO U.S.A. OF SEATTLE, WASHINGTON.
CONTACT:
          MR. ABDULWAHAB W. ALKATIB
          ARAB EUROPEAN CENTER FOR TRADING
          SERVICE (AROPEE)
          193 RAMSIS STREET
          CAIRO
PHONE:    [phone]
FAX:      916854
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0053
June 1991
#ENDCARD
#CARD
Bolivia
DIRECT SALES
3559585-0000 OTHER SPECIAL INDUSTRIAL MACHINERY,
                       EQUIPMENT AND PARTS, JEWELERS INDUSTRY
          3553198-0000 OTHER WOODWORKING MACHINERY, BROOM STICKS
Comments:
          INQUIRER IS INTERESTED IN MANUFACTURING JEWELERY AND
          BROOM STICKS.  FERRELCO IS INVESTIGATING AND CONSULTING
          ON THESE TWO PROJECTS AND THEY WANT BROCHURES,
          INFORMATION AND PRICE QUOTATIONS OF JEWELERY AND BROOM
          STICK MACHINERY.  FERRELCO IS CURRENTLY ENGAGED IN GOLD
          EXPLOITATION AND IS A SUITABLE CONTACT FOR ANY U.S. FIRM.
CONTACT:
          TERESA COAQUIRA
          FERRELCO
          C.PICHINCHA 850
          P.O. BOX 12630
          LA PAZ, BOLIVIA
PHONE:    (591)-(2)-343977-357114
FAX:      (591)-(2)-N/A
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032
          Refer to    P0032
June 1991
#ENDCARD
#CARD
Singapore
DIRECT SALES
34497XX-0000 CURTAIN WALL
Comments:
          EPIC WAS ESTABLISHED IN 1977.  ITS PAID-UP
          CAPITAL IS USDOL 800,000.  ITS ANNUAL SALES IS APPROX
          USDOL 20 MILLION.  IT HAS 12 EMPLOYEES.  IT IS DEALING
          IN PLASTIC RESINS AND DIAMONDS.  IT EXPORTS TO MOST OF
          THE ASIAN COUNTRIES.  EPIC IS LOOKING FOR U.S.
          MANUFACTURERS OF CURTAIN WALL AND CLADDING MATERIAL OF
          ALUMINIUM, VITREOUS ENAMEL, GRANITE AND OTHER METALS.
          ITS BANK REFERENCE IS DEVELOPMENT BANK OF SINGAPORE.
CONTACT:
          MR. LOO TONG SAN, MANAGER
          EPIC INTERNATIONAL PTE. LTD.
          9 BATTERY ROAD, #14-10
          STRAITS TRADING BUILDING
          SINGAPORE 0104, SINGAPORE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699
          Refer to    P0017
June 1991
#ENDCARD
#CARD
Singapore
AGENCY
28442XX-0000 PERFUMES, TOILET WATER AND COLOGNES
          28693XX-0000 FLAVOR AND PERFUME MATERIALS
Comments:
          POP ENTERPRISE WAS ESTABLISHED IN 1975.  ITS
          PAID-UP CAPITAL IS SINGDOL 250,000 (USDOL 1 EQUALS
          APPROX SINGDOL 1.77).  ITS LAST YEAR'S TURNOVER WAS
          SINGDOL 1.5 MILLION.  IT HAS 6 EMPLOYEES.  UV IS AN
          IMPORTER/EXPORTER OF GARMENTS.  ITS SALES TERRITORY
          COVERS SINGAPORE, MALAYSIA AND INDONESIA.  ITS BANK
          REFERENCE IS MALAYAN BANKING BERHAD.  IT IS LOOKING
          FOR U.S. MANUFACTURERS OF PERFUMES AND COLOGNES.
CONTACT:
          MR. RAM MAHTANI, PROPRIETOR
          POP ENTERPRISE
          RAFFLES CITY P.O. BOX 148
          SINGAPORE 9117, SINGAPORE.
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699
          Refer to    P0016
June 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
3711XXX-0000 BED OF 1 (ONE) TON PICK-UP TRUCK
Comments:
          MEDICAL/HOUSING SHELL FOR ATTACHEMENT ON THE BED
          OF 1 (ONE) TON PICK-UP TRUCK.  THE PREFERRED MATERIAL
          IS GLASS-REINFORCED POLYESTER.
          SANKO WAS ESTABLISHED IN 1938 AND EMPLOYS 730.
          PAID-IN CAPITAL:  USD7.8 MIL  ANNUAL SALES:  USD357 MIL
          (AT RATE OF YEN 140).  MAIN BANK:  DAIICHI KANGIN, FUJI
          BANK AND OTHER MAJOR BANKS.  SANKO ENGINEERING HAS BEEN
          IMPORTING SUBJECT ITEM FROM A RECREATIONAL VEHICLE
          MANUFACTURER IN ENGLAND AND THEY WISH TO EXPAND THEIR
          IMPORTING BUSINESS IN NORTH AMERICA.  THEIR PROJECT IS
          A PART OF JAPANESE GOVERNMENT'S ODA (OFFICIAL
          DEVELOPMENT AID).
CONTACT:
          MR. KUNIHARU KOMOZAWA, SECTION CHIEF
          SANKO ENGINEERING AND CONSTRUCTION CO., LTD.,
          4-6-29, NAMAMUGI, TSURUMI-KU, YOKOHAMA-CITY 230
          JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0138
June 1991
#ENDCARD
#CARD
Philippines
DIRECT SALES
3551433-0000 FLOUR AND GRAIN MILL PACKING AND
                       PACKAGING MACHINERY
          3551XXX-0000 SUGAR PLANT PACKING AND PACKAGING
                       MACHINERY
Comments:
          INQUIRER IS A CHAIN OF 20 DEPARTMENT STORES
          THROUGHOUT CENTRAL AND SOUTHERN PHILIPPINES.  IT IS
          SEEKING U.S. SUPPLIERS OF PACKAGING MACHINERY FOR SUGAR,
          CORN, RICE AND FLOUR WITH THE FOLLOWING SPECIFICATIONS:
          VACUUM PACKED AND NON-VACUUM PACKED
          FOR PLASTIC BAGS SIZE 250 GM. TO 10 KG.
          LOW END, I.E., LOW 1/3 OR LOWEST FIVE MODELS IN
          SPEED/CAPACITY
          AUTOMATED/NUMERICAL CONTROLS, BUT EASY MAINTENANCE
          PRIMARY CONSIDERATION
          FIRM IS INTERESTED IN PURCHASING AT LEAST TWO UNITS TO
          BE USED IN PACKAGING COMMODITIES BOUGHT IN BULK FOR
          RETAIL THROUGH OWN STORES.
CONTACT:
          MR. JOHN Y. GAISANO, JR.
          PRESIDENT
          J.S. GAISANO
          V.ILUSTRE ST., DAVAO CITY
          8000 DAVAO DEL SUR, PHILIPPINES
PHONE:    [phone] TO 28
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    P0011
June 1991
#ENDCARD
#CARD
Cyprus
GOVERNMENT TENDER
30791XX-0000 PIPE FITTINGS (POLYVINYL CHLORIDE)
Comments:
          TENDERS ARE INVITED BY CYTA FOR THE SUPPLY AND DELIVERY,
          CIF LANDED LIMASSOLOR LARNACA PORTS, CYPRUS OF RIGID
          PVC (POLYVINYL CHLORIDE) PIPES AND ACCESSORIES AS FOLLOWS:
          (A) 210,000 METERS RIGID PVC PIPES
          (B) 8,000 PIECES DOUBLE SOCKETS
          (C) 50,000 PIECES RUBBER RINGS
          (D) 40,000 PIECES DOUBLE-SIDED SPACERS
          THE ABOVE ARE INTENDED TO ACCOMMODATE ALL TYPES OF
          TELECOMMUNICATION, POLYETHYLENE SHEATHED CABLES.
          CYTA MAY DECIDE TO NEGOTIATE A TWO-YEAR SUPPLY CONTRACT
          ON AN AGREED PRICE-ADJUSTED FORMULA.
          TENDERERS ARE REQUIRED TO MAKE STATEMENTS OF
          COMPLIANCE AND DETAILED COMMENTSAGAINST EACH AND EVERY
          ITEM OF THE SPECIFICATION AND ALSO SUBMIT DETAILED
          SUPPORTING LITERATURE OTHERWISE RISK DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT BEING AIR MAILED VIA
          FPO JULY 26, TO USDOC/ITA/TOP.  SET OF TWO TENDER
          DOCUMENTS COST TWENTY CYPRUS POUNDS (USDOLS. 45.00).
          U.S. FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN
          TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 40.00
          (TOTAL USDOL. 85.00) FOR AIR EXPRESS DELIVERY.  PLEASE
          PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER
          OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.
CONTACT:
          MR. PHILIPPOS VATILIOTIS
          DEPUTY GEN. MANAGER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS
TELEX:    2288 CYTAENAC, CY
FAX:      [phone]
REFER TO CONTRACT NO. AT.37/91
BID DEADLINE: SEPT. 13, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530
          Refer to    T033
June 1991
#ENDCARD
#CARD
Cyprus
GOVERNMENT TENDER
25421XX-0000 CROSS CONNECT CABINETS
Comments:
          TENDERS ARE INVITED BY THE CYPRUS
          TELECOMMUNICATIONS AUTHORITY (CYTA) FOR THE SUPPLY OF
          THE FOLLOWING CROSS-CONNECT CABINETS:
          15 PIECES CROSS CONNECT CABINETS OF 2400-PAIR
          CAPACITY; 30 PIECES CROSS CONNECT CABINETS OF 1200-PAIR
          CAPACITY; 13,200 PIECES CROSS CONNECT MODULES OF 10-PAIR
          CAPACITY; THE CROSS CONNECT CABINETS ARE TO BE USED AS PRIMARY
          FLEXIBLE POINTS IN THE AUTHORITY'S EXTERNAL PLANT.  FOR
          THE TERMINATION OF CABLE CONDUCTORS (0.4 MM UP TO 0.9
          MM DIAMETER) THE INSULATION DISPLACEMENT CONNECTION
          (IDC) TECHNIQUE SHALL BE EMPLOYED.
          TENDERERS ARE REQUIRED TO MAKE STATEMENTS OF
          COMPLIANCE AND DETAILED COMMENTS AGAINST EACH AND EVERY
          ITEM OF THE SPECIFICATION AND ALSO SUBMIT DETAILED
          SUPPORTING LITERATURE OTHERWISE RISK DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.
          ONE COPY OF TENDER DOCUMENT BEING AIR MAILED VIA
          FPO JUNE 27, TO USDOC/ITA/TOP. SET OF TWO TENDER
          DOCUMENTS COST TWENTY CYPRUS POUNDS (USDOLS. 45.00).
          U.S. FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN
          TENDER DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 40.00
          (TOTAL USDOL. 85.00) FOR AIR EXPRESS DELIVERY.  PLEASE
          PROVIDE FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER
          OR EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.
CONTACT:
          MR. PHILIPPOS VATILIOTIS
          DEPUTY GEN. MANAGER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS
TELEX:    2288 CYTAENAC, CY
FAX:      [phone]
REFER TO CONTRACT NO. AT.24/91
BID DEADLINE: SEPT 6, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530
          Refer to    T032
June 1991
#ENDCARD
#CARD
Burundi
FOREIGN TENDER
34433XX-0850 POWER BOILERS
Comments:
          THE COMPLEXE TEXTILE DE BUJUMBURA (COTEBU),
          BURUNDI'S PARASTATAL TEXTILE FACTORY, SOLICITS BIDS FOR
          THE PROVISION OF THREE OIL-FIRED BOILERS FOR ITS
          BUJUMBURA MILL COMPLEX.  THE CONTRACT IS FINANCED BY
          COTEBU, WHICH ESTIMATES THE TOTAL VALUE OF THE TENDER
          TO BE IN EXCESS OF 850,000 U.S. DOLLARS.  TENDER
          DOCUMENTS ARE AVAILABLE FROM COTEBU AT THE ABOVE
          ADDRESS, AT A PRICE OF 10,000 BURUNDI FRANCS (ABOUT 60
          U.S. DOLLARS) OR FROM THE EMBASSY OF BURUNDI, 2233
          WISCONSIN AVE. NW, WASHINGTON, D.C. 20007, TEL:
          [phone].  BIDS MUST BE SUBMITTED IN THE FRENCH
          LANGUAGE NO LATER THAN JULY 31, 1991, TO THE
          DIRECTOR-GENERAL OF PUBLIC MARKETS (DIRECTION-GENERALE
          DES MARCHES PUBLIQUES), B.P. 2087, BUJUMBURA, BURUNDI,
          TELEPHONE: 225892, TELEX: 5135 BDI, FAX: 223827.
CONTACT:
          DEO NDABANEZA, DIRECTEUR TECHNIQUE
          COTEBU
          B.P. 2890
          BUJUMBURA, BURUNDI
PHONE:    232155
TELEX:    5061 BDI
FAX:      231750
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BUJUMBURA, BURUNDI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0007
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
33127XX-0010 STEL U-SHEET PILES, FREE STANDING, 180 PIECES
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 40 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  CHECKS SHOULD BE MADE PAYABLE TO
          "AMERICAN EMBASSY, BANGKOK".  BID DOCUMENT WILL BE
          SENT BY FEDERAL EXPRESS WITH AN INVOICE TO COVER THE
          ACTUAL DELIVERY COST.  EACH BIDDER IS REQUIRED TO
          DEPOSIT A BANK GUARANTEE OF 1,464 U.S. DOLS.
CONTACT:
          PROCUREMENT DIVISION
          PROVINCIAL ELECTRICITY AUTHORITY
          200 NGARM WONG WAN ROAD
          BANGKOK 10900, THAILAND
REFER TO: PEA-M-25/1991
BID DEADLINE: 071691
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0059
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
35111XX-0100 STEAM GENERATING PLANT EQUIPMENT
                       AND SUPPLIES
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 830 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  CHECKS SHOULD BE MADE PAYABLE TO
          "AMERICAN EMBASSY, BANGKOK".  BID DOCUMENT WILL BE
          SENT BY FEDERAL EXPRESS WITH AN INVOICE TO COVER THE
          ACTUAL DELIVERY COST.  EACH BIDDER IS REQUIRED TO
          PROPOSE FINANCING ARRANGEMENTS BY AN INDEPENDENT BANK
          OR FINANCIAL INSTITUTION.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI 1100
          THAILAND
FAX:      [phone]
REFER TO: 1/2534-MM1201 & MM1301
BID DEADLINE: 101091
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0060
June 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
35111XX-0100 TURBINE GENERATOR PLANT EQUIPMENT
                       AND SUPPLIES
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 830 U.S. DOLS PER
          SET. REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  EACH BIDDER IS REQUIRED TO
          PROPOSE FINANCING ARRANGEMENTS BY ANINDEPENDENT BANK
          OR FINANCIAL INSTITUTION.
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANG KRUAY, NONTHABURI
          THAILAND
FAX:      [phone]
REFER TO: EGAT 2/2534-MM1202 & MM1302
BID DEADLINE: 101091
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0061
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
4612XXX-0000 PIPELINE CONTRACTORS
Comments:
          INTERNATIONAL BIDS AREINVITED BY ENGINEERS INDIA LIM
          (EIL), ON BEHALF OF OIL AND NATURAL GAS COMMISSION (ONGC),
          UNDER SINGLE BID SYSTEM FOR HAZIRA NG EXPORT TERMINAL FROM
          COMPETENT BIDDERS FOR LAYING OF APPROXIMATELY 16.7 KMS.
          24 INCHES OD SUBMARINE PIPELINE, A RIVER CROSSING OF APPRO
          660 METERS LENGTH, INSTALLATION OF SBM AND PLEM, TESTING
          AND COMISSIONING OF THE ENTIRE SYSTEM COMPLETE IN ALL RESP
          AS PER DETAILS CONTAINED IN THE BIDDING DOCUMENTS.
          THE WEIGHT COATED PIPELINE 24 INCHES SIZE, ONE NUMBER OF
          PLEM DULY FABRICATED, PAINTED AND TESTED AND ONE NUMBER OF
          SBM SYSTEM FABRICATED, PAINTED AND TESTED, UNDER-BUOY
          HOSES/FLOATING HOSES/RAIL HOSES SHALL BE SUPPLIED BY THE
          COMPANY.
          EX-WORKS COST OF THE PROJECT WILL BE FINANCED BY A LOAN
          FROM THE WORLD BANK.
          TENDER DOCUMENTS ARE AVAILABLE FROM THE OFFICE OF ENGINEER
          INDIA LIMITED ON PAYMENT OF DOLS 500 THROUGH DEMAND DRAFT
          FAVOR OF FINANCE AND ACCOUNTS OFFICER, ONGC, HAZIRA.
          BIDS MUST BE ACCOMPANIED BY A BID SECURITY, IN AN ACCEPTABLE
          FORM AS GIVEN IN INSTRUCTION TO BIDDERS IN THE BIDDING
          DOCUMENTS OF US DOLS 500,000. THE SECURITY SHALL BE IN
          FAVOR OF FINANCE AND ACCOUNTS OFFICER, ONGC, HAZIRA AND
          SHALL BE VALID FOR A PERIOD OF 150 DAYS FROM THE CLOSING
          DATE OF THE SUBMISSION OF BIDS.
          BID DOCUMENTS ARE AVAILABLE FROM JUNE 20 TO AUGUST 5, 1991.
          BIDS WILL BE OPENED IN THE PRESENCE OF THOSE BIDDERS
          REPRESENTATIVES WHO CHOOSE TO ATTEND ON AUGUST 5, 1991,
          AT 1500 HOURS IST. AT THE OFFICE OF DEPUTY GENERAL MANAGER
          (CONTRACT), EIL. THE PERIOD FOR THE COMPLETION OF ENTIRE
          SYSTEM IS SEVEN MONTHS ONLY.
CONTACT:
          DEPUTY GENERAL MANAGER (CONTRACTS)
          ENGINEERS INDIA LIMITED (EIL)
          ENGINEERS INDIA HOUSE
          1 BHIKAJI CAMA PLACE
          NEW DELHI-110066
TELEX:    031-62750 OR 66230
CABLE:    ENGINDIA
REFER TO TENDER NO.2792/T-198/BM/01
BID DEADLINE: 080591; 1430 HOURS IST.
Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOOO16
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3499XXX-0000 SAFE, NO. 2, STRONG TYPE II
Comments:
          OPENING DATE: 10:00, AUG. 9, 1991. SELECTIVE TENDER.
          PRODUCT: SAFE, NO. 2, STRONG TYPE II: QUANTITY: 50
          UNITS. FIRST DELIVERY DATE: MAR. 16, 1992, 220 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 062091:
REFER TO: KAMPO: 06/20/91 PG 15
BID DEADLINE: O80291:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1103
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2648XXX-0000 PAPER, FOR REGISTERED MAIL CERTIFICATE
                       PRINTER II
          2648XXX-0000 PAPER, FOR REGISTERED MAIL CERTIFICATE
                       PRINTER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          PAPER, FOR REGISTERED MAIL CERTIFICATE PRINTER II
          NO.1.;  PAPER, FOR REGISTERED MAIL CERTIFICATE
          PRINTER NO. 2. OPENING DATE: 14:00, AUG. 1, 1991.
          SELECTIVE TENDER. PRODUCT:  PAPER, FOR REGISTERED
          MAIL CERTIFICATE PRINTER II: QUANTITY: 41,410 CASES.
          PRODUCT:  PAPER, FOR REGISTERED MAIL CERTIFICATE
          20, 1991,  50 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO POST BUREAU AND 18 OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          062091:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:     [phone]
REFER TO: KAMPO: 06/20/91 PG 14-15
BID DEADLINE: 080191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
            COMMERCIAL OFFICER (TOP)
            AMERICAN EMBASSY
            TOKYO, JAPAN
            APO SAN FRANCISCO 96503
            Refer to    T1102
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3861421-0000 DUPLICATING MACHINE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 13. OPENING DATE: 13:30, JUL. 31, 1991.
          OPEN TENDER. PRODUCT: DUPLICATING MACHINE, TO BE LEASED:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: AUG. 10, 1991,  10
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. TO PURCHASE DOCUMENTS,
          REMIT THE SUM SHOWN BELOW.  REMITTING CHARGES MUST BE
          BORNE BY REMITTER.  ALSO, ADVISE JR BY A SEPARATE
          LETTER, GIVING THE REFERENCE NUMBER(S) OF THE DESIRED
          DOCUMENT(S) AND DATE WHEN FUNDS WERE REMITTED.  SEE
          "AGENCY SERIAL NUMBER" IN THE LAST PART OF THIS NOTICE
          FOR REFERENCE NUMBER(S). TO WEST JAPAN RAILWAY COMPANY'S
          CASHIER, MR. TAKESHI KAKIUCHI, ORDINARY ACCOUNT NO.
          2117081, DAIWA BANK HEADQUARTERS, AND SUBMIT SELF
          ADDRESSED ENVELOPE WITH INTERNATIONAL REPLY MAIL POSTAGE
          EQUIVALENT TO THE WEIGHT OF THE DOCUMENTS, AS SHOWN
          HERE: THE PRICE FOR THE TENDER DOCUMENTS IS Y 3,000.
          WITH YOUR REQUEST LETTER, SEND INTERNATIONAL REPLY MAIL
          COUPONS EQUIVALENT TO 250 GRAMS.  DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 062091:
CONTACT:
          (IN JAPANESE) -- TAKESHI KAKIUCHI,
          DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO KITA-KU
          OSAKA  530 TEL. [phone]
REFER TO: KAMPO: 06/20/91 PG 15
BID DEADLINE: 073191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1104
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3531XXX-0000 MATERIAL SPREADER, HOPPER CAPACITY:
                       4 CUBIC METERS
          3531XXX-0000 MATERIAL SPREADER, HOPPER CAPACITY:
                       5 CUBIC METERS
Comments:
          OPENING DATE: 10:00, AUG. 7, 1991. SELECTIVE TENDER.
          PRODUCT: MATERIAL SPREADER, HOPPER CAPACITY: 4
          CUBIC METERS: QUANTITY: 3 SETS. PRODUCT:  MATERIAL
          SPREADER, HOPPER CAPACITY: 3.5 CUBIC METERS: QUANTITY: 2
          SETS. FIRST DELIVERY DATE: NOV. 3, 1991,  88 DAYS AFTER
          BID OPENING. DELIVERY POINT: SHIGA OFFICE, KYOTO OFFICE
          AND FUKUI OFFICE. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062091:
CONTACT:
          (IN JAPANESE) -- SHIGEMI SADAMICHI,
          DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/20/91 PG 10
BID DEADLINE: 073191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1114
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW PLOW, ROTARY, ENGINE RATED H.P.
                       200 PS CLASS
          3713298-0000 MOTOR GRADER, WITH SNOW PLOW, SNOW
                       TYPE BRADE 4 METERS CLASS
          3713298-0000 TRUCK, WITH SNOW PLOW, 7 TONS CLASS, 4X4
          3713298-0000 TRUCK, WITH SNOW PLOW, 10 TONS CLASS,
                       6 X 6, TRUCK GRADER
Comments:
          OPENING DATE: 10:00, AUG. 7, 1991. SELECTIVE TENDER.
          PRODUCT:SNOW PLOW, ROTARY, ENGINE RATED H.P. 200
          PS CLASS: QUANTITY: 3 SETS. PRODUCT: MOTOR GRADER,
          WITH SNOW PLOW, SNOW TYPE BRADE 4 METERS CLASS:
          QUANTITY: 2 SETS. PRODUCT: TRUCK, WITH SNOW PLOW, 7
          TONS CLASS, 4 X 4: QUANTITY: 4 SETS. PRODUCT:
          TRUCK, WITH SNOW PLOW, 10 TONS CLASS, 6 X 6, TRUCK
          GRADER: QUANTITY: 1 SET. FIRST DELIVERY DATE: OCT. 31,
          1991,  85 DAYS AFTER BID OPENING. DELIVERY POINT:
          TOYOOKA WORK OFFICE, FUKUI WORK OFFICE. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 062091:
CONTACT:
          (IN JAPANESE) -- SHIGEMI SADAMICHI,
          DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540 TEL. [phone]
REFER TO: KAMPO SUPPLEMENT: O6/20/91 PG 10
BID DEADLINE: 073191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1113
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3751XXX-0000 FRONT CARRIERS, FOR BICYCLE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          8.OPENING DATE: 14:00, AUG. 1, 1991. SELECTIVE TENDER.
          PRODUCT: FRONT CARRIERS, FOR BICYCLE: QUANTITY: 9,415
          PIECES. FIRST DELIVERY DATE: SEP. 30, 1991,  60 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO POST BUREAU AND
          11 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 23
BID DEADLINE: 080191:  41 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1113
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3519XXX-0000 V-DIESEL ENGINE, MARINE 2-CYCLE,
                       (GM12V-71TI MARINE DIESEL ENGINE
                       OR ITS EQUIVALENT)
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. LO31. OPENING DATE: 10:30, AUG. 7, 1991.
          OPEN TENDER. PRODUCT: V-DIESEL ENGINE, MARINE 2-CYCLE,
          (GM12V-71TI MARINE DIESEL ENGINE, OR ITS EQUIVALENT):
          QUANTITY: 1 SET. FIRST DELIVERY DATE: DEC. 20, 1991, 135
          DAYS AFTER BID OPENING. DELIVERY POINT: THE
          SHIP-BUILDING YARD. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062091:
CONTACT:
          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/20/91 PG 8-9
BID DEADLINE: O73191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1110
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
37312XX-0000 SERVICE VESSEL, LIGHT-HOUSE, 23 METERS-TYPE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN NO. 1032. OPENING DATE: 10:00, AUG. 7, 1991.
          OPEN TENDER. PRODUCT: SERVICE VESSEL, LIGHT-HOUSE, 23
          METERS-TYPE: QUANTITY: 1 BOAT. FIRST DELIVERY DATE: FEB.
          28, 1992, 205 DAYS AFTERBID OPENING. DELIVERY POINT:
          THE SHIP-BUILDING YARD. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''B OR C'' QUALIFICATION AS
          DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 062091:
CONTACT:
          (IN JAPANESE) -- SHIGEO OHNISHI,
          DIRECTOR-GENERAL
          EQUIPMENT AND TECHNOLOGY DEPARTMENT
          MARITIME SAFETYAGENCY
          MINISTRY OF TRANSPORT
          1-3, KASUMIGASEKI 2-CHOME
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 06/20/91 PG 8-9
BID DEADLINE: O73191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    TLLLL
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
                       MODEL L-1
          3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
                       MODEL L-U
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          6-KYOHO NO. 58. OPENING DATE: 14:00, AUG. 27, 1991. OPEN
          TENDER. PRODUCT: BUOY HULL, FOR NAVIGATIONAL BUOY
          JMSA MODEL L-1: QUANTITY: 8 UNITS. PRODUCT: BUOY
          HULL, FOR NAVIGATIONAL BUOY JMSA MODEL L-U: QUANTITY:
          1 UNIT. FIRST DELIVERY DATE: NOV. 25, 1991,  90 DAYS
          AFTER BID OPENING. DELIVERY POINT: THE SHIP-BUILDING
          YARD. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062091:
CONTACT:
          (IN JAPANESE) -- TOMONORI NISHIYAMA,
          COMMANDER
          THE 6TH REGIONAL MARITIME SAFETY HEADQUARTERS
          3-10-17 UJINA KAIGAN, MINAMI-KU
          HIROSHIMA CITY
          HIROSHIMA PREF. 734
PHONE:    [phone]EX235
REFER TO: KAMPO SUPPLEMENT: 06/20/91 PG 9
BID DEADLINE: O82091:  61 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1112
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
3693XXX-0000 ANALYZING SYSTEM, ELECTROCARDIOGRAM
          3573XXX-0000 ANALYZING SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          1-03-1009-005A-M-0017. OPENING DATE: 10:00, JUL. 31,
          1991. OPEN TENDER. PRODUCT: ANASYSING SYSTEM,
          ELECTROCARDIOGRAM: QUANTITY: 11 SETS. FIRST DELIVERY
          DATE: SEP. 30, 1991,  61 DAYS AFTER BIDOPENING.
          DELIVERY POINT: GROUND SELF DEFENCE FORCE, MIHORO
          STATION, AND 10 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. APPLICANT MUST BE QUALIFIED TO SELL MEDICAL
          EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY DEFENCE AGENCY, PRIME
          MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DEPUTY DIRECTOR-GENERAL
          NO. 2 CONTRACT AND COST ESTIMATE
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 17
BID DEADLINE: O73091:  39 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1117
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3199XXX-0000 5,950 HOLSTER FOR SIC-SAUER P225,
                       P226, AND P228
          3199XXX-0000 3,910 HOLSTER FOR PUNCH
          3199XXX-0000 1,750 HARNESS FOR HOLSTER
Comments:
          THE SWEDISH NATIONAL POLICE BOARD INTENDS TO
          PURCHASE HOLSTER FOR SIG-SAUER P225, P226 AND P228,
          HOLSTER FOR PUNCH AND HARNESS FOR HOLSTER.  THE
          PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN BEING
          INVITED TO TENDER MUST APPLY TO THE ENTITY PRIOR TO JULY
          22 IN ORDER TO OBTAIN BID SPECIFICATIONS. BID DOCUMENTS
          WILL BE IN SWEDISH AND WILL PRESUMABLY REQUIRE
          TRANSLATION BY THE BIDDER ALTHOUGH THE BIDS THEMSELVES
          WILL BE ACCEPTED IN ENGLISH.
CONTACT:
          RIKSPOLISSTYRELSEN
          EKONOMIBYRANS INKOPSSEKTION
          BOX 12256, S-102 26  STOCKHOLM,  SWEDEN
PHONE:    INT/46/ 8-769 72 73
FAX:      [phone]
BID DEADLINE: 083191
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0101
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3532XXX-0000 ROCK DRILLING ACCESSORIES (RODS AND BITS)
Comments:
          THE SWEDISH NATIONAL ROAD ADMINISTRATION INTENDS TO
          PURCHASE ROCK DRILLING ACCESSORIES.THE PROCUREMENT
          PROCEDURE IS OPEN. FIRMS INTERESTED IN TENDERING SHOULD
          CONTACT THE ENTITY SOONEST TO OBTAIN SPECIFICATIONS
          AND/OR ADDITIONAL INFORMATION. REFERENCES AND A PRECIS
          OF THE FIRM'S BACKGROUND MUST BE GIVEN. BID DOCUMENTS
          WILL BE IN SWEDISH AND WILL PRESUMABLY REQUIRE
          TRANSLATION BY THE BIDDER.
CONTACT:
          VAGVERKET
          INKOPSSEKTIONEN BDI
          S-781 87  BORLANGE, SWEDEN
PHONE:    INT/46/ 243 - 75425
FAX:      46/243 - 75990
BID DEADLINE: 080691
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0100
June 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
35732XX-0000 STORAGE SYSTEMS WITH OPTICAL DISCS
Comments:
          THE NATIONAL LAND SURVEY OF SWEDEN INTENDS TO
          PURCHASE A MASS STORAGE SYSTEM WITH OPTICAL DISCS THAT
          CAN BE USED AS A FILESERVER AND BACK-UP UNIT. THE
          PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN BEING
          INVITED TO TENDER MUST APPLY TO THE ENTITY PRIOR TO JULY
          17 IN ORDER TO OBTAIN BID SPECIFICATIONS. BID DOCUMENTS
          WILL BE IN SWEDISH AND WILL PRESUMABLY REQUIRE
          TRANSLATION BY THE BIDDER ALTHOUGH THE BIDS THEMSELVES
          WILL BE ACCEPTED IN ENGLISH.
CONTACT:
          LANTMATERIVERKET
          INKOPSCENTRALEN
          S-801 82  GAVLE, SWEDEN
BID DEADLINE: 100191
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0102
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 COMPUTER EQUIPMENT
Comments:
          GOODS: COMPUTER EQUIPMENT.CONTRACT VALUE:
          PTAS 45 000 000.
          DELIVERY DEADLINE: 4 MONTHS.
          DOCUMENTS FROM:AYUNTAMIENTO DE SAN FERNANDO DE HENARES,
          UNIDAD DE CONTRATACION Y COMPRAS, C/LIBERTAD 1, E-28830
          SAN FERNANDO DE HENARES, MADRID.
          LANGUAGE(S): SPANISH.
          ADDRESS:AYUNTAMIENTO DE SAN FERNANDO DE HENARES, UNIDAD
          DE CONTRATACION Y COMPRAS, C/LIBERTAD 1, E-28830 SAN
          FERNANDO DE HENARES, MADRID.
          DATE, TIME AND PLACE: SEE CONTRACT DOCUMENTS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 305 000.
          SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2044
          S117/56/ OF 06/21/91 RECEIVED 06/24/91.   FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: AYUNTAMIENTO DE SAN FERNANDO DE
          HENARES, UNIDAD DE CONTRATACION Y COMPRAS
          C/LIBERTAD 1,
          E-28830 SAN FERNANDO DE HENARES
          MADRID
SUPPL. OF OFF. JOURNAL EC NO. S117/56 OF 06/21/91
(91/S117-18269/ES). PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: IN THE ABSENCE OF A
PRECISE DATE BEING GIVEN, A METHOD FOR ITS DETERMINATION
HAS BEEN SENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2044
June 1991
#ENDCARD
#CARD
Spain
MTN TENDER
366215X-0000 RADIOTELEPHONES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS
          GOODS: 200 PORTABLE AND 150 MOBILE RADIOTELEPHONES IN
          ACCORDANCE WITH CONTRACT SPECIFICATIONS.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 6 MONTHS.
          DOCUMENTS FROM:JUNTA DE CASTILLA Y LEON, CONSEJERIA DE
          MEDIO AMBIENTE Y ORDENACION DEL TERRITORIO, C/NICOLAS
          SALMERON, 3 E-VALLADOLID.
          REQUESTS NOT LATER THAN: JULY 26 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE CASTILLA Y LEON, CONSEJERIA DE MEDIO
          AMBIENTE Y ORDENACION DEL TERRITORIO, C/NICOLAS SALMERON,
          3 E-VALLADOLID.
          DATE, TIME AND PLACE: AUGUST 1 1991 (12.30).JUNTA DE
          CASTILLA Y LEON, CONSEJERIA DE MEDIO AMBIENTE Y
          ORDENACION DEL TERRITORIO, C/NICOLAS SALMERON, 3
          E-VALLADOLID.SALON DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND:PTAS 1 194 000.
          FINAL BOND: PTAS 2 388 000.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY.
          TENDERS MAY LAPSE AFTER: 1 YEAR.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2043
          S117/57/58/ OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: JUNTA DE CASTILLA Y LEON,
          CONSEJERIA DE MEDIO AMBIENTE Y ORDENACION DEL TERRITORIO,
          C/NICOLAS SALMERON
          3 E-VALLADOLID
SUPPL. OF OFF. JOURNAL EC NO. S117/57 OF 06/21/91
(91/S117-18347/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 26 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.2043
June 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE AND SOFTWARE
          7372XXX-0000 SERVICES
COMMENTS:
          DELIVERY TO: ERFURT, GERA UND MEININGEN,
          FLURNEUORDNUNGSAMTER.
          GOODS: HARDWARE AND SOFTWARE. UNIX OPERATING SYSTEM.
          DIVISION INTO LOTS: NO.
          DELIVERY  DEADLINE:  1 1 /1 5/1 991 .
          DOCUMENTS FROM:THURINGER MINISTERIUM FUR LANDWIRTSCHAFT
          UND FORSTEN, HALLESCHE STRASSE 16, 0-5024 ERFURT,REFERAT
          REQUESTS NOT LATER THAN: JULY 12 1991.
          LANGUAGE(S): GERMAN.
          ADDRESS:THURINGER MINISTERIUM FUR LANDWIRTSCHAFT UND
          FORSTEN, HALLESCHE STRASSE 16, 0-5024 ERFURT,REFERAT
          DATE, TIME AND PLACE: JULY 31 1991. (14.00).THURINGER
          MINISTERIUM FUR LANDWIRTSCHAFT UND FORSTEN, HALLESCHE
          STRASSE 16, 0-5024 ERFURT,REFERAT 312.
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS.
          FINANCING AND PAYMENT: NATIONAL LEGISLATION
          APPLICABLE:VOL.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIFIC LEGAL
          FORM IS REQUIRED.
          TENDERS MAY LAPSE AFTER: AUGUST 23 1991.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2045
          S117/50 OF 06/21/91 RECEIVED 06/24/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
           AWARDING AUTHORITY: THURINGER MINISTERIUM  FUR
           LANDWIRTSCHAFT UND FORSTEN
           HALLESCHE STRASSE 16 0-5024 ERFURT
PHONE:     [phone]
FAX:       21657
SUPPLY. OF OFF. JOURNAL EC NO. S117/50 OF 6/26/91
(91/S117-18283/DE). PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBER SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH THE
AWARDING AUTHORITY
BID DEADLINE:   JULY 31, 1991: (12:00)
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           BONN, GERMANY
           APO NEW YORK 09080
            REFER TO -- EECT-N.2045
June 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
38326XX-0000 MASS SPECTROMETER
Comments:
          DELIVERY TO:BUNDESANSTALT FUR GEOWISSENSCHAFTEN UND
          ROHSTOFFE (BGR), STILLEWEG 2, D-3000 HANNOVER 51.
          GOODS: INVITATION TO TENDER NO 1-91/030. 1 MASS
          SPECTROMETER.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: MARCH 1 1992.
          DOCUMENTS FROM:BUNDESANSTALT FUR GEOWISSENSCHAFTEN UND
          ROHSTOFFE (BGR), STILLEWEG 2, D-3000 HANNOVER 51. REF.
          1.22-11, HERR SOLDAN.
          REQUESTS NOT LATER THAN: JULY 25 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): GERMAN.
          ADDRESS:BUNDESANSTALT FUR GEOWISSENSCHAFTEN UND ROHSTOFFE
          (BGR), STILLEWEG 2, D-3000 HANNOVER 51.
          DATE, TIME AND PLACE: AUGUST 9 1991.
          OPENING OF TENDERS (PERSONS ADMITTED): IN CAMERA.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS. NATIONAL
          LEGISLATION APPLICABLE: VOL/B.
          TENDERS MAY LAPSE AFTER: AUGUST 23 1991.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS BID.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2046
          S117/50 OF 06/21/91 RECEIVED 06/26/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: BUNDESANSTALT FUR
          GEOWISSENSCHAFTEN UND ROHSTOFFE (BGR)
          STILLEWEG 2,
          D-3000 HANNOVER 51
SUPPL. OF OFF. JOURNAL EC NO. S117/50 OF 06/21/91
(91/S117-18307/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. NATIONAL
LETGISLATION APPLICABLE: VOL/A.
CONTRACT TYPE: OUTRIGHT PURCHASE.
BID DEADLINE FOR RECEIPT OF TENDERS: AUGUST 8 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    EECT-N.2046
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3573260-0000 PRINTERS
          35557XX-0000 PRINTING TRADES MACHINERY, N.E.C.
Comments:
          DELIVERY TO: TO SITE NOMINATED AT TIME OF ORDERING
          WITHIN THE COUNTY.
          GOODS: APPROXIMATELY 100 9-PIN DOT MATRIX PRINTERS WITH
          COLOUR RIBBON KIT. TO BE DELIVERED WITH APPROPRIATE
          CONNECTING CABLES.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: DELIVERY OVER A 2-YEAR PERIOD WITH AN
          OPTION TO PURCHASE FURTHER UNITS DURING A THIRD YEAR
          (SUBJECT TO AVAILABILITY OF FUNDS), COMMENCING OCTOBER 1991.
          DOCUMENTS FROM: MR. D. M. LUCAS (TECHNOLOGY ADVISER), C/O
          EDUCATION DEPARTMENT, POWYS COUNTY COUNCIL, COUNTY HALL,
          UK-LLANDRINDOD WELLS LDI 5NT. APPLICATIONS IN WRITING.
          REQUESTS NOT LATER THAN: AUGUST 2 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): ENGLISH.
          ADDRESS:POWYS COUNTY COUNCIL, COUNTY HALL, UK-LLANDRINDOD
          WELLS LDI 5NG, POWYS. APPLICATIONS SHOULD BE MARKED "
          TENDER-EDUCATIONAL COMPUTER PACKAGE(PRINTERS). FOR THE
          ATTENTION OF THE CHIEF EXECUTIVES DEPARTMENT".
          OPENING OF TENDERS (PERSONS ADMITTED): IN ACCORDANCE WITH
          COUNCIL STANDING ORDERS, COPY AVAILABLE UPON REQUEST.
          DEPOSITS AND GUARANTEES: NO DEPOSITS OR GUARANTEES
          REQUIRED AT THIS STAGE.
          FINANCING AND PAYMENT: SEE TENDER DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE TENDER DOCUMENTS.
          QUALIFICATIONS: SEE TENDER DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE
          CONSISTENT WITH SPECIFICATION REQUIREMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2041
          S117/40 OF 06/21/91 RECEIVED 06/24/91.   FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: POWYS COUNTY COUNCIL
          COUNTY HALL
          UK-LLANDRINDOD WELLS LDI 5NG, POWYS
PHONE:    [phone]
FAX:      [phone].
SUPPL. OF OFF. JOURNAL EC NO. S117/40 OF 06/21/91
(91/S117-17924/EN).  PLEASE NOTETHAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF TENDERS: AUGUST 2 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.2041
June 1991
#ENDCARD
#CARD
UNITED KINGDOM
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE AND SOFTWARE
          7372XXX-0000 COMPUTER SERVICES
Comments:
          DELIVERY TO: TO SITE NOMINATED AT TIME OF ORDERING
          WITHIN THE COUNTY.
          GOODS: APPROXIMATELY 100 16-BIT, HARD-DISC BASED
          HARDWARE PACKAGES WITH SPECIFIED SOFTWARE ALREADY
          STREAMED ON.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: DELIVERY OVER A 2-YEAR PERIOD WITH AN
          OPTION TO PURCHASE FURTHER UNITS DURING A THIRD YEAR
          (SUBJECT TO AVAILABILITY OF FUNDS), COMMENCING OCTOBER
          1991 .
          DOCUMENTS FROM: MR. D. M. LUCAS (TECHNOLOGY ADVISER),
          C/O EDUCATION DEPARTMENT, POWYS COUNTY COUNCIL, COUNTY
          HALL, UK-LLANDRINDOD WELLS LDI 5NT.
          REQUESTS NOT LATER THAN: AUGUST 2 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): ENGLISH.
          ADDRESS:POWYS COUNTY COUNCIL, COUNTY HALL,
          UK-LLANDRINDOD WELLS LDI 5NG, POWYS. TENDERS SHOULD BE
          MARKED " TENDER-EDUCATIONAL COMPUTER PACKAGE FOR THE
          ATTENTION OF THE CHIEF EXECUTIVES DEPARTMENT".
          OPENING OF TENDERS (PERSONS ADMITTED): IN ACCORDANCE
          WITH COUNCIL STANDING ORDERS, COPY AVAILABLE UPON REQUEST.
          DEPOSITS AND GUARANTEES: NO DEPOSITS OR GUARANTEES
          REQUIRED AT THIS STAGE.
          FINANCING AND PAYMENT: SEE TENDER DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE TENDER DOCUMENTS.
          QUALIFICATIONS: SEE TENDER DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE
          CONSISTENT WITH PURCHASE ORDER REQUIREMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT
          THE TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.2042
          S117/40 OF 06/21/91 RECEIVED 06/24/91.   FOR A COPY OF
          THE TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT
          THE AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: POWYS COUNTY COUNCIL
          COUNTY HALL
          UK-LLANDRINDOD WELLS LDI 5NG
          POWYS
PHONE:    [phone]
FAX:      [phone].
SUPPL. OF OFF. JOURNAL EC NO. S117/40 OF 06/21/91
 (91/S117-17930/EN).  PLEASE NOTE THAT THIS FINAL GROUP
 OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
 WITH THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF TENDERS: AUGUST 2 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.2042
June 1991
#ENDCARD
#CARD
Israel
DIRECT SALES
35691XX-0180 PACKAGING MACHINERY FOR INDUSTRIAL USE
Comments:
          TARRAN IS INTERESTED IN PURCHASING A CONTAINER TYPE
          LINE OF EQUIPMENT WITH LOADING BUNKER SIMILAR TO THAT
          MANUFACTURED BY THE BRITISH FIRM MAPAC PACKAGING FOR
          SELECTING, PACKING AND LOADING OF AMMONIUM SULFATE.  THE
          COMPANY PLANS TO INSTALL THE EQUIPMENT AT LARGE CONCERN
          IN RUSSIA VIA ITS AFFILIATES THERE.  SPECS: A)
          MODIFICATION OF TCH-2; B) COMPLETE EQUIPMENT FOR
          PRODUCTION OF FILM SLEEVE FOR MAKING BAGS AND THERMAL
          SHRINK SLEEVE FOR MAKING PACKAGES.  FILM THICKNESS: FOR
          BAGS 0.19-0.22 PLUS/MINUS 0.03 MM; FOR THERMAL SHRINK
          0.15 PLUS/MINUS 15 PCT MM; C) AUTOMATIC BAG FILLING
          MACHINE FOR PACKING MINERAL FERTILIZERS.  THE MACHINE
          SHOULD MAKE BAGS FROM A POLYETHYLENE SLEEVE AND FILL
          THEM WITH AMMONIUM SULFATE.  PROD. CAPACITY: BASED ON
          PRODUCTION CAPACITY OF 50 TONS/HOUR OF AMMONIUM
          SULFATE.  DIMENSIONS: LENGTH 600-900 MM; WIDTH 400-600
          MM; CAPACITY 30-50 KG.  BAGS SHOULD BE SUITABLE FOR
          THERMAL SHRINK PACKAGING.CHARACTERISTICS OF PRODUCT:
          DENSITY OF AMMONIUM SULFATE IN BAG - 760-740 KG/CUBIC M;
          SIZE OF GRANULES 1-4 MM; EOM-TOXIC, INFLAMMABLE,
          EXPLOSIVE; NON-CAKEABLE 100 PCT.  D) AUTOMATIC LINE FOR
          PACKING, LOADING, TRANSPORTING PACKAGES BY RAILWAY OR
          VEHICLES.  CAN BE STAND ALONE OR COMBINED WITH FILLING
          MACHINES.  COMPRISES A DEVICE FOR FORMING TRANSPORTATION
          PACKAGES AND INCLUDES A COUNTER FOR FORMED PACKAGES AND
          A BAG REJECTION UTIITY; A DEVICE FOR FITTING TYEHMHERMAL
          SHRINK SLEEVE ONTO THE PACKAGE; THERMAVL SHRINK CHAMBER;
          PROFILE DEVICES; LOADING EQUIPMENT.  TARRAN WAS
          ESTABLISHED IN 1988, EMPLOYS 10.  BANK REF: FIRST
          INTERNATIONAL BANK OF ISRAEL, HEH BEIYAR STREET, TEL AVIV.
CONTACT:
          MR. MOSHE GORELIK, GENERAL MANAGER
          TARRAN TRADE LTD.
          P.O.B. 54059
          TEL AVIV 61394
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0062
June 1991
#ENDCARD
#CARD
Egypt
REPRESENTATION
3312XXX-0000 1,000 METRIC TONS OF GALVANIZED STEEL SHEETS
Comments:
          THIS COMPANY IS A SUBSIDIARY OF FISAL ISLAMIC BANK IN
          EGYPT.  THIS COMPANY IS INVOLVED IN IMPORTING AND TRADING
          OF VARIOUS COMMODITIES.  MR. HUSSEIN, COMMERICAL MANAGER
          OF THE COMPANY, REQUESTS CONTACTS WITH U.S. SUPPLIERS TO
          PROVIDE HIM WITH OFFERS FOR 1,000 M/T OF GALVANIZED STEEL
          SHEETS 1MX2M, THICKNESS BETWEEN 0.3 TO 0.4MM, DEEP
          COATING FROM BOTH SIDES.
CONTACT:
          MR HANI HUSSEIN, COMMERCIAL MANAGER
          ISALMIC FOREIGN TRADE
          SUBSIDIARY OF FISAL ISLAMIC BANK
          58 NILE ST, GIZA, EGYPT
PHONE:    [phone] AND 361 0472
TELEX:    21891 ISLAMCO UN
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0062
June 1991
#ENDCARD
#CARD
Cyprus
GOVERNMENT TENDER
36749XX-0000 SOLAR LIGHTING SYSTEM
Comments:
          TENDERS ARE INVITED BY CYTA FOR THE SUPPLY OF
          SOLAR LIGHTING SYSTEM FOR TELEPHONE KIOSKS AND/OR SOLAR
          POWER SYSTEM FOR CELLULAR MOBILE RADIO STATIONS.
          TENDERERS ARE REQUIRED TO MAKE STATEMENTS OF
          COMPLIANCE AND DETAILED COMMENTS AGAINST EACH AND EVERY
          ITEM OF THE SPECIFICATION AND ALSO SUBMIT DETAILED
          SUPPORTING LITERATURE OTHERWISE RISK DISQUALIFICATION.
          QUOTATIONS SHOULD BE IN CYPRUS POUNDS, THE
          NATIONAL CURRENCY OF THE TENDERER, OR U.S. DOLLARS.
          SUCCESSFUL TENDERER WILL BE REQUIRED TO PROVIDE
          BANKER'S LETTER OF GUARANTEE FOR TEN PERCENT OF
          QUOTATION.  FIRM DELIVERY DATES MUST BE GIVEN AND ARE
          CONSIDERED ESSENTIAL.  SET OF TWO TENDER
          DOCUMENTS COST TEN CYPRUS POUNDS (USDOLS. 25.00).  U.S.
          FIRMS NOT REPRESENTED WISHING EMBASSY TO OBTAIN TENDER
          DOCUMENTS SHOULD PROV DE FUNDS PLUS USD 25.00 (TOTAL
          USDOL. 50.00) FOR AIR EXPRESS DELIVERY.  PLEASE PROVIDE
          FUNDS IN THE FORM OF A U.S. POSTAL MONEY ORDER OR
          EQUIVALENT (NOT A BANK CHECK), MADE OUT TO "U.S.
          EMBASSY NICOSIA".  YOU MAY SEND IT VIA AIR COURIER
          SERVICE IN ORDER TO EXPEDITE HANDLING.
CONTACT:
          MR. PHILIPPOS VATILIOTIS
          DEPUTY GEN. MANAGER
          CYPRUS TELECOMMUNICATIONS AUTHORITY
          (CYTA)
          TELECOMMUNICATIONS STREET
          P.O.BOX 4929, STROVOLOS
          NICOSIA, CYPRUS
PHONE:    2288 CYTAENAC, CY
FAX:      [phone]
REFER TO CONTRACT NO. AT.42/91
BID DEADLINE: SEPT. 13, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530
          Refer to    T034
June 1991
#ENDCARD
#CARD
Israel
AGENCY
6311XXX-0000 LIFE INSURANCE COMPANIES
Comments:
          MR. EHUD PAZ IS AN INSURANCE AGENT REPRESENTING
          MAJOR INSURANCE COMPANIES IN ISRAEL.  INTERESTED IN
          REPRESENTING AMERICAN LIFE INSURANCE COMPANIES TO OFFER
          TO NON-ISRAELIS.  BANK REF: BANK LEUMI LE'ISRAEL B.M.,
          HAMAALILIM STREET, KFAR SHMARYAHU 46910.
CONTACT:
          MR. EHUD PAZ
          52 LAIB YAFE STREET
          HERZLIA 46321
PHONE:    [phone], 541047
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0063
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
394911X-0050 FISHING TACKLE AND EQUIPMENT
Comments:
          DESCRIPTION.  ARBOL SOLO S.A. SPECIALIZES IN SPORT
          FISHING GOODS.  MR. SIRITO IS INTERESTED IN IMPORTING
          THE WHOLE RANGE OF PRODUCTS FOR THIS ACTIVITY, INCLUDING
          FISHING TACKLE, HOOKS OF ALL TYPES, REELS, RODS, BOOTS,
          CLOTHING, CAPS, CHEMICAL BAIT ETC.
CONTACT:
          MR. RAFAEL SIRITO, OWNER
          ARBOL CHICO S.A.
          AV.LAS HERAS 3923, 12-F
          1425 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0086
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
3662XXX-0800 SHIP NAVIGATIONAL SYSTEM RECEIVERS FOR
                       USE WITH GLOBAL POSITIONING SYSTEM (GPS)
Comments:
          DESCRIPTION.  FIRM IS PURSUING A NAVIGATIONAL
          SYSTEM FOR COMMERCIAL RIVER TRANSPORT USING THE
          SATELLITE-BASED GLOBAL POSITIONING SYSTEMS (GPS).
          APPROXIMATELY 1,000 RECEIVERS SHOULD BE REQUIRED.
          EQUIPMENT MUST HAVE DIGITAL OUTPUT TO COMPUTER.  NO
          DISPLAYS NECESSARY.
CONTACT:
          MR. RAUL CASTAGNINO, PRESIDENT
          CASTAGNINO-ZIEGLER S.A.
          WENCESLAO VILLAFANE 418
          1160 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0087
June 1991
#ENDCARD
#CARD
Argentina
DIRECT SALE
3079XXX-0020 MAGNETIZED PLASTIC
Comments:
          DESCRIPTION.  PLANOLUX IS A WELL ESTABLISHED FIRM
          SPECIALIZING IN PLASTICS PROCESSING AND DISTRIBUTION.
          IT IS INTERESTED IN IMPORTING REFRIGERATOR MAGNETS OF
          ALL TYPES.  INITIAL ORDER WOULD BE FOR 2 MILLION UNITS.
          PLEASE FAX MR. GIAMBARTOLOMEI PRODUCT LINE AND PRICES,
          FOB.
CONTACT:
          MR. ROMEO GIAM ARTOLOMEI, DIRECTOR
          PLANOLUX S.A.
          DIAGONAL 76, NO. 1655
          1651 SAN MARTIN, PROVINCIA DE BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0088
June 1991
#ENDCARD
#CARD
El Salvador
DIRECT SALES
3555XXX-0000 PRINTING INDUSTRY EQUIPMENT
          3555XXX-0000 PAPER CUTTING MACHINES
          3555XXX-0000 RUBBER AND PLASTIC
Comments:
          QUOTATION TERMS CIF SAN SALVADOR.  INTERESTED
          PERSON WANTS TO INVEST APPROXIMATELY $25,000 IN
          EQUIPMENT.
CONTACT:
          JOSE RIVAS GOMEZ
          37 CALLE ORIENTE Y PASAJE METAYATE NO. 28
          COLONIA ATLACATL
          SAN SALVADOR, EL SALVADOR, C.A.
PHONE:    (503)  25-6684;  (503)  26-2504
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023
          Refer to    P004
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
381XXXX-0000 DYNAMIC TEST APPARATUS, FOR STRUCTURE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          270.OPENING DATE: 14:00, OCT. 1, 1991. OPEN TENDER.
          PRODUCT: DYNAMIC TEST APPARATUS, FOR STRUCTURE:
          QUANTITY: 1 SET. SPEC: LOADING SYSTEM 1 SET. VIBRATION
          BOARD 1 SET. PORTABLE ACTUATOR 1 SET. POSITION CHANGE
          MEASUREMENT SYSTEM 1 SET. ANALYSING SYSTEM 1 SET. FIRST
          DELIVERY DATE: MAR. 19, 1992, 170 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOYOHASHI UNIVERSITY OF
          TECHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          TOYOHASHI UNIVERSITY OF TECHNOLOGY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- MITSUHIKO
          KATSUMURA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOYOHASHI UNIVERSITY OF TECHNOLOGY
          1-1 AZA-HIBARIGAOKA, TENPAKU-CHO
          TOYOHASHI CITY
          AICHI PREFECTURE 440
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 19-20
G.BID DEADLINE: 080991:  49 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1123
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832XXX-0000 RESONANCE SYSTEM, MAGNETIC
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          9-03-1009-005A-C-0034. OPENING DATE: 10:00, JUL. 3
          1991. OPEN TENDER. PRODUCT: RESONANCE SYSTEM, MAGNL'
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 31, 199ETIC:
          DAYS AFTER BID OPENING. DELIVERY POINT: DEFENCE AG2, 244
          MEDICAL COLLEGE. NO BID OR PERFORMANCE BONDS. APPLENCY,
          MUST BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPICANT
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETEAN.
          BY DEFENCE AGENCY, PRIME MINISTER'S OFFICE. DOCU  RMINED
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION  MENTS IN
          ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- SHINSAKU MAEDA,
          DEPUTY DIRECTOR-GENERAL
          CENTRAL PROCUREMENT DEPARTMENT
          DEFENCE AGENCY
          7-45 AKASAKA 9-CHOME, MINATO-KU
          TOKYO 107
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 17
BID DEADLINE: 073091:  39 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1118
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3523XXX-0000 MILKING STALL AND EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          266.OPENING DATE: 10:00, AUG. 16, 1991. OPEN TENDER.
          PRODUCT: MILKING STALL AND EQUIPMENT: QUANTITY: 1 SET.
          SPEC: PARALLEL PARLOR (10 HEADS IN PARALLEL) 1 SET.
          PARLOR STALL (10 HEADS IN PARALLEL) 1 SET. AUTOMATIC
          STOPPING SYSTEM1 SET. SPURT SYSTEM 1 SET. PRESSURE
          APPLICATION SYSTEM 1 SET. MILK TANK 1 SET. AUTOMATIC
          MILK QUANTITY MEASURING SYSTEM 1 SET. FIRST DELIVERY
          DATE: DEC. 17, 1991, 123 DAYS AFTER BID OPENING.
          DELIVERY POINT: OBIHIRO UNIVERSITY OF AGRICULTURE AND
          VETERINARY MEDICINE. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY OBIHIRO UNIVERSITY OF AGRICULTURE AND VETERINARY
          MEDICINE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- TAKASHI SUZUKI,
          DIRECTOR-GENERAL
          OBIHIRO UNIVERSITY OF AGRICULTURE &
          MEDICINE)
          NISHI 2-11
          INADA-CHO, OBIHIRO CITY
          HOKKAIDO PREFECTURE 080
PHONE:    [phone]
REFER TO: KAMPO: 06/21/91 PG 18
BID DEADLINE: O80191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1119
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662XXX-0000 GYROTRON, 28 GHZ
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          267.OPENING DATE: 15:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: GYROTRON, 28 GHZ: QUANTITY: 2 SETS. FIRST
          DELIVERY DATE: JAN. 31, 1992, 154 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARI-GUN
          IBARAGI PREFECTURE 305
PHONE:    [phone]
REFER TO: KAMPO: 06/21/91 PG 18
BID DEADLINE: O80191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1120
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
381XXXX-0000 INJECTOR, NEUTRAL BEAM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          268.OPENING DATE: 14:00, AUG. 12, 1991. OPEN TENDER.
          PRODUCT: INJECTOR, NEUTRAL BEAM: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: MAR. 23, 1992, 224 DAYS AFTER BID
          OPENING. DELIVERY POINT: TSUKUBA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TSUKUBA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- NAOMI ONODERA,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TSUKUBA UNIVERSITY
          1-1-1, TENNODAI, SAKURA-MURA
          NIIHARI-GUN
          IBARAGI PREFECTURE 305
PHONE:    [phone]
REFER TO: KAMPO: 06/21/91 PG 18-19
BID DEADLINE: O80191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1121
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832XXX-0000 SPECTROMETER, INDUCTIVELY COUPLED PLASMA
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          269.OPENING DATE: 14:00, AUG. 29, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, INDUCTIVELY COUPLED PLASMA:
          QUANTITY: 1 SET. SPEC: MASS ANALYZING SYSTEM FOR THE
          INDUCTIVELY COUPLED PLASMA 1 SET. DATA PROCESSING SYSTEM
          1 SET. FIRST DELIVERY DATE: JAN. 30, 1992, 154 DAYS
          AFTER BID OPENING. DELIVERY POINT: NAGOYA UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY NAGOYA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN "KAMPO": 062191.
CONTACT:
          (IN JAPANESE) -- MASAHIRO
          NISHIO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA UNIVERSITY
          FURO-CHO, CHIKUSA-KU
          NAGOYA CITY
          AICHI PREFECTURE 464
PHONE:    [phone]
REFER TO: KAMPO: 06/21/91 PG 19
BID DEADLINE: 080291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1122
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          271.OPENING DATE: 10:00, SEP. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: INFORMATION PROCESSING CENTER SYSTEM (MAIN SYSTEM,
          WORK STATION, NETWORK, STATION CONTROLLER, LAN,
          SOFTWARE) 1 SET. LIBRARY SYSTEM (HOST COMPUTER, TERMINAL
          SYSTEM, PRINTING MACHINE, SOFTWARE) 1 SET. FIRST
          DELIVERY DATE: MAR. 1, 1992, 181 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOTTORI UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE''A OR B''
          QUALIFICATION AS DETERMINED BY TOTTORI UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- SHOUJI INOUE,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          TOTTORI UNIVERSITY
          4-101 MINAMI, KOYAMA-MACHI
          TOTTORI CITY
          TOTTORI PREFECTURE 680
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/21/91 PG 20
BID DEADLINE: 080191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1124
June 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
3573XXX-0000 EXCHANGE SYSTEM, RESEARCH INFORMATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          272.OPENING DATE: 14:00, AUG. 28, 1991. OPEN TENDER.
          PRODUCT: EXCHANGE SYSTEM, RESEARCH INFORMATION:
          QUANTITY: 1 SET. SPEC: TV CONFERENCE EQUIPMENT 1 SET.
          CORDING SYSTEM 1 SET. NETWORK CONTROL SYSTEM 1 SET. G4
          FACSIMILE 1 SET. TERMINAL FOR DATA BASE 1 SET. STEEL
          PICTURE TRANSMITTING SYSTEM 1 SET. FIRST DELIVERY DATE:
          MAR.10, 1992, 195 DAYS AFTER BID OPENING. DELIVERY
          POINT: EHIME UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY EHIME UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- TOSHINAO
          MORIYA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          EHIME UNIVERSITY
          10-13 DOGA HIMATA
          MATSUYAMA CITY
          EHIME PREFECTURE  790
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 20-21
BID DEADLINE: 080791:  47 DAYS AFTER AMNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1125
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3579XXX-0000 NUMBERING DEVICE
Comments:
          OPENING DATE: 10:00, AUG. 27, 1991. OPEN TENDER.
          PRODUCT: NUMBERING DEVICE: QUANTITY: 235 SETS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 135 SETS.
          FIRST DELIVERY DATE: MAR. 19, 1992, 205 DAYS AFTER BID
          OPENINGOINT: TAKINOGAWA FACTORY NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY PRINTING BUREAU, MINISTRY
          OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 062491:
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, MATERIALS DIVISION
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO: 06/24/91 PG 15
BID DEADLINE: O80791:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1133
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 ELECTRONIC MEASUREMENT AND ANALYSIS SYSTEM
Comments:
          OPENING DATE: 11:00, AUG. 27, 1991. OPEN TENDER.
          PRODUCT: ELECTRONIC MEASUREMENT AND ANALYSIS SYSTEM:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 19, 1992, 205 DAYS
          AFTER BID OPENING. DELIVERY POINT: RESEARCH LABORATORY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 062491:
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, MATERIALS DIVISION
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO: 06/24/91 PG 15-16
BID DEADLINE: 080791:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1134
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2643XXX-0000 SATCHEL, REGISTERED ITEM, LARGE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, AUG. 6, 1991. SELECTIVE TENDER.
          PRODUCT: SATCHEL, REGISTERED ITEM, LARGE: QUANTITY:
          2,490 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN THE
          FUTURE: 725 PIECES. FIRST DELIVERY DATE: OCT. 30, 1991,
          85 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          BUREAU AND 10 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062491:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO LO0-90
PHONE:    [phone]
REFER TO: KAMPO: 06/24/91 PG 16
BID DEADLINE: 080691:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1135
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
273XXXX-0000 BOOK, ANNUAL INFORMATION FOR THE
                       POSTAL LIFE INSURANCE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          NO.2., NO. 3. OPENING DATE: 14:00, AUG. 6, 1991.
          SELECTIVE TENDER. PRODUCT: BOOK, ANNUAL INFORMATION
          FOR THE POSTAL LIFE INSURANCE: QUANTITY: 370,000
          VOLUMES. PRODUCT: BOOK, ANNUAL INFORMATION FOR THE
          POSTAL LIFE INSURANCE: QUANTITY: 12,090,000 VOLUMES.
          DELIVERY DATE: SEP. 20, 1991,  45 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO POST BUREAU AND 12 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062491:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 06/24/91 PG 16
BID DEADLINE: 080691:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1136
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3499XXX-0000 SAFE, NO. 2, STRONG TYPE II
Comments:
          OPENING DATE: 14:00, AUG. 19, 1991. SELECTIVE
          TENDER. PRODUCT: SAFE, NO. 2, STRONG TYPE II: QUANTITY:
          29 UNITS. DELIVERY DATE: NOV. 30, 1991, 103 DAYS AFTER
          BID OPENING. DELIVERY POINT: AKABANE BENTENDORI POST
          OFFICE AND OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062491:
CONTACT:
          (IN JAPANESE) -- SHIGETOSHI
          TAKAGI, DIRECTOR-GENERAL
          TOKYO REGIONAL POSTAL SERVICES BUREAU
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2, OHTEMACHI 2-CHOME
          CHIYODA-KU
          TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 06/24/91 PG 16
BID DEADLINE: 080991:  46 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1137
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 MEASURED SYSTEM, FOR X-RAY DIFFRACTION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          273.OPENING DATE: 10:00, AUG. 20, 1991. OPEN TENDER.
          PRODUCT: MEASURED SYSTEM, FOR X-RAY DIFFRACTION:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: JAN. 31, 1992, 164
          DAYS AFTER BID OPENING. DELIVERY POINT: FUKUOKA
          UNIVERSITY OF EDUCATION. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY FUKUOKA UNIVERSITY OF EDUCATION. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- MASAO KAWASAKI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          FUKUOKA UNIVERSITY OF EDUCATION
          729 AKAMA MUNAKATA CITY
          FUKUOKA PREFECTURE 811-41
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/21/91 PG 21
BID DEADLINE: O80191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1126
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
                       MODEL L-3
          3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
                       MODEL L-2
          3643XXX-0000 BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
                       MODEL L-1
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SANKEIHO NO. 1002. OPENING DATE: 14:00, AUG. 6, 1991.
          OPEN TENDER. PRODUCT: BUOY HULL, FOR NAVIGATIONAL
          BUOY JMSA MODEL L-3: QUANTITY: 1 UNITS. PRODUCT:
          BUOY HULL, FOR NAVIGATIONAL BUOY JMSA MODEL L-2:
          QUANTITY: 1 UNIT. PRODUCT: BUOY HULL, FOR
          NAVIGATIONAL BUOY JMSA MODEL L-1: QUANTITY: 7 UNITS.
          FIRST DELIVERY DATE: NOV. 20, 1991, 106 DAYS AFTER BID
          OPENING. DELIVERY POINT: SODEGAURA BUOY BASE, MARITIME
          SAFETY HEADQUARTERS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''B OR C'' QUALIFICATION AS DETERMINED
          BY MARITIME SAFETY AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- KOICHI YOSHIDA,
          COMMANDER
          3RD REGIONAL MARITIME SAFETY HEADQUARTERS
          MINISTRY OF TRANSPORT
          6-64 KITANAKADORI, NAKA-KU
          YOKOHAMA CITY
          KANAGAWA PREFECTURE, 231
REFER TO: KAMPO SUPPLEMENT: O6/21/91 PG 22
BID DEADLINE: 080191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1129
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
37512XX-0000 MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE,
                       4 CYCLE
          37512XX-0000 MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE,
                       2 CYCLE
          37512XX-0000 MOTOR CYCLE, 90 CC STEPTHROUGH TYPE, 2
                       CYCLE
          37512XX-0000 MOTOR CYCLE, 80 CC STEPTHROUGH TYPE, 2
                       CYCLE
          37512XX-0000 MOTOR CYCLE,90 CC STEPTHROUGH TYPE, 4
                       CYCLE
          37512XX-0000 MOTOR CYCLE, 70 CC STEPTHROUGH TYPE, 4
                       CYCLE
          37512XX-0000 MOTOR CYCLE, 250 CC
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE, 4 CYCLE NO.2;
          MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE, 2 CYCLE NO. 1;
          MOTOR CYCLE, 90 CC, STEPTHROUGH TYPE, 2 CYCLE NO. 3;
          MOTOR CYCLE, 80 CC STEPTHROUGH TYPE, 2 CYCLE NO. 4;
          MOTOR CYCLE, 90 CC STEPTHROUGH TYPE, 4 CYCLE NO. 5;
          MOTOR CYCLE, 70 CC STEPTHROUGH TYPE, 4 CYCLE NO. 6;
          MOTOR CYCLE, 220 CC NO. 7;
          OPENING DATE: 14:00, AUG. 8, 1991.
          SELECTIVE TENDER. PRODUCT:  MOTOR CYCLE, 50 CC,
          STEPTHROUGH TYPE, 4 CYCLE: QUANTITY: 1,079 UNITS.
          PRODUCT:  MOTOR CYCLE, 50 CC, STEPTHROUGH TYPE, 2
          CYCLE: QUANTITY: 1,421 UNITS. PRODUCT: MOTOR CYCLE,
          90CC STEPTHROUGH TYPE, 2 CYCLE: QUANTITY: 5,534 UNITS.
          PRODUCT: MOTOR CYCLE, 80 CC STEPTHROUGH TYPE, 2
          CYCLE: QUANTITY: 1,069 UNITS. PRODUCT: MOTOR CYCLE,
          90 CC STEPTHROUGH TYPE, 4 CYCLE: QUANTITY: 8,577 UNITS.
          PRODUCT: MOTOR CYCLE, 70 CC STEPTHROUGH TYPE, 4
          CYCLE: QUANTITY: 981 UNITS. PRODUCT: MOTOR CYCLE,
          250 CC: QUANTITY: 73 UNITS. FIRST DELIVERY DATE: SEP.
          30, 1991,  53 DAYS AFTER BID OPENING. DELIVERY POINT: TO
          BE ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062191:
CONTACT
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 22-23
BID DEADLINE: 080191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1130
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36626XX-0000 MEDICAL LINAC SYSTEM, FOR RADIATION THERAPY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          274.OPENING DATE: 14:00, SEP. 11, 1991. OPEN TENDER.
          PRODUCT: MEDICAL LINAC SYSTEM, FOR RADIATION THERAPY:
          QUANTITY: 1 SET. SPEC: STRAIGHT LINE ACCELERATING SYSTEM
          FOR THERAPY 1 SET. X-RAY AIWING SYSTEM 1 SET. RADIATION
          THERAPY PLANNING SYSTEM 1 SET. ACCESSORY EQUIPMENT 1
          SET.FIRST DELIVERY DATE: MAR. 25, 1992, 196 DAYS AFTER
          BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/21/91 PG 21
BID DEADLINE: 080591:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1127
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          275.OPENING DATE: 14:00, AUG. 30, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE LEASED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER SYSTEM 1 SET. SUPPLEMENTARY MEMORY
          SYSTEM 1 SET. INPUT-OUTPUT SYSTEM (INCLUDING TERMINALS)
          1 SET. CONTROL SYSTEM 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: FEB. 1, 1992, 155 DAYS AFTER BID OPENING.
          DELIVERY POINT: KYUSHU UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY KYUSHU UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062191:
CONTACT:
          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/21/91 PG 22
BID DEADLINE: 080291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1128
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36611XX-0000 SWITCHING EQUIPMENT, METEOROLOGICAL
                       INFORMATION, FOR AVIATION WEATHER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.110. OPENING DATE: 14:00, AUG. 9, 1991. OPEN TENDER.
          PRODUCT: SWITCHING EQUIPMENT, METEOROLOGICAL
          INFORMATION, FOR AVIATION WEATHER: QUANTITY: 24 SETS.
          FIRST DELIVERY DATE: FEB. 28, 1992,203 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          062591:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: O6/25/91 PG 14-15
BID DEADLINE: O80791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1145
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 MOTOR GRADER, SNOW TYPE, BLADE LENGTH
                       7 METERS, ALL WHEEL DRIVE
Comments:
          OPENING DATE: 13:30, AUG. 9, 1991. SELECTIVE TENDER.
          PRODUCT: MOTER GRADER, SNOW TYPE, BLADE LENGTH 3.7
          METERS, ALL WHEEL DRIVE: QUANTITY: 1 UNIT. FIRST
          DELIVERY DATE: DEC. 16, 1991, 129 DAYS AFTER BID
          OPENING. DELIVERY POINT: NAGANO OFFICE. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 062591:
CONTACT:
          (IN JAPANESE) -- MASAYOSHI MATSUNOBU,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100
PHONE     [phone]X2521
REFER TO: KAMPO SUPPLEMENT: 06/25/91 PG 15-16
BID DEADLINE: 080791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1148
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
381XXXX-0000 OBSERVATION EQUIPMENT, AIRPORT WIND
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          NO.111. OPENING DATE: 15:00, AUG. 9, 1991. OPEN TENDER.
          PRODUCT: OBSERVATION EQUIPMENT, AIRPORT WIND: QUANTITY:
          23 SETS. FIRST DELIVERY DATE: NOV. 30, 1991, 113 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID ORPERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O62591:
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/25/91 PG 15
BID DEADLINE: O80791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1146
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 ELECTRO-HYDRAULIC SERVO LOADING
                       METHOD, CYCLIC AND STATIC TRIAXIAL COMPRESSION
                       APPARATUS,
Comments:
          OPENING DATE: 11:00, AUG. 23, 1991. OPEN TENDER.
          PRODUCT: ELECTRO-HYDRAULIC SERVO LOADING METHOD, CYCLIC
          AND STATIC TRIAXIAL COMPRESSION APPARATUS,: QUANTITY:
          1 SET. FIRST DELIVERY DATE: JAN. 31, 1992, 161 DAYS
          AFTER BID OPENING. DELIVERY POINT: AS IN 1. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 062591:
CONTACT:
          (IN JAPANESE) -- TOSHIO IWASAKI,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          PUBLIC WORKS RESEARCH INSTITUTE
          MINISTRY OF CONSTRUCTION
          1 ASAHI, TSUKUBA CITY
          IBARAGI PREFECTURE 305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/25/91 PG 15
BID DEADLINE: O80991:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1147
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 ROAD SWEEPER
Comments:
          OPENING DATE: 13:40, AUG. 9, 1991. SELECTIVE TENDER.
          PRODUCT: ROAD SWEEPER: QUANTITY: 4 UNITS. FIRST DELIVERY
          DATE: SEP. 20, 1991,  42 DAYS AFTER BID OPENING.
          DELIVERY POINT: TOKYO OFFICE AND CHIBA OFFICE. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 062591:
CONTACT:
          (IN JAPANESE) -- MASAYOSHI MATSUNOBU,
          DIRECTOR-GENERAL
          CONTRACTS DIVISION, GENERAL AFFAIRS
          KANTO REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          1-3-1 OHTEMACHI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]X2521
REFER TO: KAMPO SUPPLEMENT: 06/25/91 PG 15-16
BID DEADLINE: 080791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1149
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2385XXX-0000 RAIN WEAR, JACKET
          2385XXX-0000 RAIN WEAR, TROUSERS
Comments:
          OPENING DATE: 15:00, AUG. 5, 1991. SELECTIVE TENDER.
          PRODUCT:  RAIN WEAR, JACKET: QUANTITY: 10,400
          PIECES. PRODUCT: RAIN WEAR, TROUSERS: QUANTITY:
          10,400. FIRST DELIVERY DATE: OCT. 21, 1991,  77 DAYS
          AFTER BID OPENING. DELIVERY POINT: KINKI REGIONAL BUREAU
          OF POSTAL SERVICES. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 062591:
CONTACT:
          (IN JAPANESE) -- YOSHITAKA KATO,
          DIRECTOR-GENERAL
          ACCOUNTING DIVISION, GENERAL AFFAIRS
          KINKI REGIONAL BUREAU OF POSTAL SERVICES
          3-9, KITAHAMA-HIGASHI
          CHUO-KU OSAKA 530-97
PHONE:    [phone]
REFER TO: KAMPO:  06/25/91 PG15
BID DEADLINE: 080591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1140
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL, HIGH
                       ROOF, TWO-SEATER
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL,
                       FOUR-WHEEL-DRIVE, ROOT VAN, TWO-SEATER
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL,
                       FOUR-WHEEL-DRIVE
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL, ROOT
                       VAN, TWO-SEATER
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL, PANEL
                       VAN
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL-DRIVE,
                       5 DOOR HATCHBACK SEDAN
          3711111-0000 MOTOR VEHICLE, LIGHT FOUR-WHEEL,
                       FOUR-WHEEL-DRIVE, HIGHROOF, TWO-SEATER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          NO.1.; NO. 2.; NO. 3.; NO. 4.; NO. 5.;
          NO.6.; NO. 7. OPENING DATE: 14:00, AUG. 9, 1991.
          SELECTIVE TENDER. PRODUCT: 1. MOTOR VEHICLE, LIGHT
          FOUR-WHEEL, HIGH ROOF, TWO-SEATER: QUANTITY: 271 UNITS.
          PRODUCT: 2. MOTOR VEHICLE, LIGHT FOUR-WHEEL,
          FOUR-WHEEL-DRIVE, ROOT VAN, TWO-SEATER: QUANTITY: 142
          UNITS. PRODUCT: 3. MOTOR VEHICLE, LIGHT FOUR-WHEEL,
          FOUR-WHEEL-DRIVE: QUANTITY: 25 UNITS. PRODUCT: 4.
          MOTOR VEHICLE, LIGHT FOUR-WHEEL, ROOT VAN, TWO-SEATER:
          QUANTITY: 124 UNITS. PRODUCT: 5. MOTOR VEHICLE, LIGHT
          FOUR-WHEEL, PANEL VAN: QUANTITY: 220 UNITS. PRODUCT: 6.
          MOTOR VEHICLE, LIGHT FOUR-WHEEL-DRIVE, 5 DOOR
          HATCHBACKSEDAN: QUANTITY: 127 UNITS. PRODUCT: 7. MOTOR
          VEHICLE, LIGHT FOUR-WHEEL, FOUR-WHEEL-DRIVE, HIGHROOF,
          TWO-SEATER: QUANTITY: 243 UNITS. FIRST DELIVERY DATE:
          SEP.30, 1991,  52 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062591:
CONTACT:
          (IN JAPANESE) -- AKIMASA EGAWA,
          DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 06/25/91 PG 15-16
BID DEADLINE: 080591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1141
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW PLOW VEHICLE, ONE WAY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          UN-9102. OPENING DATE: 14:00, AUG. 5, 1991. SELECTIVE
          TENDER. PRODUCT: SNOW PLOW VEHICLE, ONE WAY: QUANTITY: 2
          UNITS. FIRST DELIVERY DATE: DEC. 27, 1991, 144 DAYS
          AFTER BID OPENING. DELIVERY POINT: NEW TOKYO
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': O62591:
CONTACT:
          (IN JAPANESE) -- KEN OKAMURA,
          MANAGING DIRECTOR
          CONTRACT SECTION, SUPPLY DIVISION
          GENERAL AFFAIRS DEPT., AIRPORT OPERATION BUREAU
          NEW TOKYO INTERNATIONAL AIRPORT AUTHORITY
          133 AZA KOMEMAE, FURUGOME
          NARITA CITY CHIBA PREFECTURE 282
PHONE:    [phone]
REFER TO: KAMPO: 06/25/91 PG 16
BID DEADLINE: O80591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1142
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 CLEANING VEHICLE, ROAD SURFACE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          UN-9102. OPENING DATE: 15:00, AUG. 5, 1991. SELECTIVE
          TENDER. PRODUCT: CLEANING VEHICLE, ROAD SURFACE:
          QUANTITY: 2 UNITS. FIRST DELIVERY DATE: FEB. 5, 1992,
          184 DAYS AFTER BID OPENING. DELIVERY POINT: NEW TOKYO
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 062591:
CONTACT:
          (IN JAPANESE) -- KEN OKAMURA,
          MANAGING DIRECTOR
          CONTRACT SECTION, SUPPLY DIVISION
          GENERAL AFFAIRS DEPT., AIRPORT OPERATION BUREAU
          NEW TOKYO INTERNATIONAL AIRPORT AUTHORITY
          133 AZA KOMEMAE, FURUGOME
          NARITA CITY CHIBA PREFECTURE 282
PHONE:    [phone]
REFER TO: KAMPO: 06/25/91 PG 16
BID DEADLINE: 080591:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1143
June 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3731211-0000 BOAT, SUPERVISION AND SURVEY
Comments:
          OPENING DATE: 14:00, AUG. 13, 1991. OPEN TENDER.
          PRODUCT: BOAT, SUPERVISION AND SURVEY: QUANTITY: 2
          UNITS. FIRST DELIVERY DATE: MAR. 27,.0 (02"-6 ;7.3,5 8, '-0-,33,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          062591:
CONTACT:
          (IN JAPANESE) -- MASAYUKI SAKAI,
          DIRECTOR-GENERAL
          NO 2 DISTRICT PORT AND HARBOURS
          MINISTRY OF TRANSPORT
          5-2-1 TAKASHIMA
          NISHI-KU, YOKOHAMA
          KANAGAWA PREFECTURE 220
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 06/25/91 PG 14
BID DEADLINE: O80691:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T1144
June 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3842XXX-0000 MEDICAL EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS
          GOODS: MEDICAL EQUIPMENT (1 COLOUR DOPPLER SCANNER, 1
          DUPLICATING MACHINE, 1 OPERATING TABLE, ETC). TOTAL
          VALUE: LIT 855 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 4 MONTHS.
          DOCUMENTS FROM:UNITA SANITARIA LOCALE N. 38, VIA DE
          GASPERI 54, L-95014 GIARRE (CATANIA).
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 38, VIA DE GASPERI 54,
          L-95014 GIARRE (CATANIA).BY MAIL.TENDERS TO BE DRAWN UP
          ON DUTY-STAMPED PAPER. TENDERS MUST BE SUBMITTED IN A
          DOUBLE SEALED ENVELOPE. THE OUTER ENVELOPE MUST BE MARKED
          AS FOLLOWS"CONTIENE OFFERTA PER LA FORNITURA MEDIANTE
          ASTA PUBBLICE DI ATTREZZATURE SANITARIE. GARA 09/24 1991.
          DATE, TIME AND PLACE:09/24 1991.(09.00).UNITA SANITARIA
          LOCALE N. 38, VIA DE GASPERI 54, L-95014 GIARRE
          (CATANIA).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS:DETAILS OF THE INFORMATION REQUIRED ON THE
          CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS: UNITA SANITARIA
          LOCALE N. 38, VIA DE GASPERI 54, L-95014 GIARRE
          (CATANIA).
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2050
          S117/44 OF 06/21/91 RECEIVED 06/24/91.  FOR A COPY OF THE
          TENDER DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE
          AWARDING AUTHORITY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 38,
          VIA DE GASPERI 54
          L-95014 GIARRE (CATANIA)
TELEX:    970332
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/44 OF 06/21/91
(91/S117-1811/IT).  PLEASENOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: 09/19/1991 (12.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.2050
June 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3842132-0000 HEART VALVES
Comments:
          DELIVERY TO: NOTHERN GENERAL HOSPITAL.
          GOODS: AS ESTIMATED 260 MECHANICAL HEART VALVES.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 19 MONTH PERIOD:
          09/01/1991-03/31/1993.TO BE DELIVERED AS AND WHEN
          REQUIRED.
          DOCUMENTS FROM:NOTHERN GENERAL HOSPITAL TRUST, SUPPLIES
          DEPARTMENT, HERRIES ROADSTORES, UK-SHEFFIELD S5 7AU.
          REQUESTS NOT LATER THAN: JULY 15 1991.
          LANGUAGE(S): ENGLISH.
          ADDRESS: SHEFFIELD HEALTH AUTHORITY, CAPITAL DEVELOPMENTS
          DEPARTMEMT, 5 PEEL TERRACE, UK-SHEFFIELD S10.
          DATE, TIME AND PLACE: AUGUST 5 1991. OR AS SOON AS
          POSSIBLE AFTER THIS DATE.
          OPENING OF TENDERS (PERSONS ADMITTED): HEALTH AUTHORITY
          PERSONNEL ONLY.
          FINANCING AND PAYMENT: FINANCED BY THE NORTHERN GENERAL
          HOSPITAL TRUST.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED BUT SUPPLIER(S)WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBLE FOR THE CONTRACT
          BEFORE ACCEPTANCE.
          QUALIFICATIONS: PROOF OF THE SUPPLIERS FINANCIAL AND
          ECONOMIC TRADING IS REQUIRED AND SHOULD BE FURNISHED BY
          PROVIDING COPIES OF THE LAST 3 YEARS' COMPANY ACCOUNTS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF QUALITY,PRICE
          AND TIME LIMIT.
          OTHER INFORMATION: SEE TENDER DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER(TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2047
          S117/48 OF 06/21/91 RECEIVED 06/24/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: NOTHERN GENERAL HOSPITAL TRUST,
          SUPPLIES DEPARTMENT
          HERRIES ROAD STORES
          UK-SHEFFIELD S57AU
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S117/48 OF 06/21/91
(91/S117-18231/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF TENDERS: AUGUST 5 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.2047
June 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
3842XXX-0000 MEDICAL EQUIPMENT
Comments:
          DELIVERY TO: D-8500 NURNBERG, KLINIKUM NURNBERGSUD.
          GOODS: CATEGORY 017: LABORATORY FURNITURE FOR CLINICAL
          CHEMISTRY, PATHOLOGY AND PHARMACY.
          DIVISION INTO LOTS: YES.SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: DURATION OF SUPPLIES: SECOND QUARTER
          1991-THIRD QUARTER 1993.
          DOCUMENTS FROM: FIRMA TEAMPLAN GMBH, HEERWEG 8, D-7400
          TUBINGEN 5, TEL. [phone].
          REQUESTS NOT LATER THAN: JULY 05 1991.
          FEE: CONTRACT DOCUMENTS:  DM 125 AS IN 6(C). BANK OR
          FINANCIAL ESTABLISHMENT: STADTSPARKASSE NURNBERG (BLZ
          760 501 01). ACCOUNT NO 1.010.941. REFERENCE TO BE
          QUOTED: HST. 9753.080.0100.0, LEISTUNGSVERZEICHNIS
          BAUVORHABEN KLINIKUM NURNBERG SUD. FEE WILL NOT BE
          REFUNDED. CHEQUE/TRANSFER RECEIPT TO BE ENCLOSED WITH
          REQUEST. FULL DETAILS OF PRICE AND/OR PAYMENT METHODS
          ARE AVAILABLE FROM THE ADDRESS AS FOLLOWS.FIRMA TEAMPLAN
          GMBH, HEERWEG 8, D-7400 TUBINGEN 5
          LANGUAGE(S): GERMAN.
          ADDRESS:STADT NURNBERG,AMT FUR VERGABEWESEN, BAUHOF 9,
          NEBENEINGANG ERDGESCHOSS, D-8500 NURNBERG.
          OPENING OF TENDERS (PERSONS ADMITTED): IN CAMERA.
          QUALIFICATIONS:APPLICANTS FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF A STATEMENT
          OF TURNOVER FOR EACH OF THE PAST 3 YEARS. APPLICANTS
          TECHNICAL RESOURCES WILL BE ASSESSED ON THE BASIS OF A
          LIST OF SUPPLIES DELIVERED DURING THE PAST 3 YEARS,A
          STATEMENT OF AVERAGE ANNUAL MANPOWER OVER THE PAST 3
          YEARS AND A STATEMENT OF THE FIRM'S TECHNICAL PLANT AND
          EQUIPMENT. APPLICANTS' TRADE OR PROFESSIONAL STANDING
          WILL BE ASSESSED ON THE BASIS OF A REGISTRATION IN THE
          APPROPRIATE TRADE OR PROFESSIONAL REGISTER
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PARAGRAPH 25
          (VOLA).  PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2049
          S117/45 OF 06/21/91 RECEIVED 06/24/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: STADT NURNBERG,
          HOCHBAUAMT/5,MARIENTORGRABEN 11
          D-8500 NURNBERG 1
SUPPL. OF OFF. JOURNAL EC NO. S117/45 OF 06/21/91
(91/S117-18126/DE).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. NATIONAL
LEGISLATION APPLICABLE: VOL/A.
BID DEADLINE FOR RECEIPT OF TENDERS: 8/21/1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    EECT-N.2049
June 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
3693104-0000 MEDICAL EQUIPMENT
Comments:
          DELIVERY TO: D-8500 NURNBERG, KLINIKUM NURNBERGSUD.
          GOODS: CATEGORY 024: NUCLEAR MEDICINE, SYSTEMS OF
          PRODUCING PICTURES.CATEGORY 033: NUCLEAR MEDICINE,
          LABORATORY DIAGNOSIS.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: DURATION OF SUPPLIES: SECOND QUARTER
          1 991-THIRD QUARTER 1993.
          DOCUMENTS FROM: FIRMA TEAMPLAN GMBH, HEERWEG 8, D-7400
          TUBINGEN 5, TEL. [phone].
          REQUESTS NOT LATER THAN: JULY 23 1991.
          FEE: CONTRACT DOCUMENTS: 024: DM 20, 033: DM 33. PAYEE:
          AS IN 6(C). BANK OR FINANCIAL ESTABLISHMENT:
          STADTSPARKASSE NURNBERG (BLZ 760 501 01). ACCOUNT NO
          1.010.941. REFERENCE TO BE QUOTED: HST. 9753.080.0100.0,
          LEISTUNGSVERZEICHNIS BAUVORHABEN KLINIKUM NURNBERG SUD.
          FEE WILL NOT BE REFUNDED. CHEQUE/TRANSFER RECEIPT TO BE
          ENCLOSED WITH REQUEST. FULL DETAILS OF PRICE AND/OR
          PAYMENT METHODS ARE AVAILABLE FROM THE ADDRESS AS
          FOLLOWS.FIRMA TEAMPLAN GMBH, HEERWEG 8, D-7400 TUBINGEN 5
          LANGUAGE(S): GERMAN.
          ADDRESS:STADT NURNBERG,AMT FUR VERGABEWESEN, BAUHOF 9,
          NEBENEINGANG ERDGESCHOSS, D-8500 NURNBERG.
          OPENING OF TENDERS (PERSONS ADMITTED): IN CAMERA.
          QUALIFICATIONS:APPLICANTS FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF A STATEMENT OF
          TURNOVER FOR EACH OF THE PAST 3 YEARS. APPLICANTS
          TECHNICAL RESOURCES WILL BE ASSESSED ON THE BASIS OF A
          LIST OF SUPPLIES DELIVERED DURING THE PAST 3 YEARS,A
          STATEMENT OF AVERAGE ANNUAL MANPOWER OVER THE PAST 3
          YEARS AND A STATEMENT OF THE FIRM'S TECHNICAL PLANT AND
          EQUIPMENT. APPLICANTS' TRADE OR PROFESSIONAL STANDING
          WILL BE ASSESSED ON THE BASIS OF A REGISTRATION IN THE
          APPROPRIATE TRADE OR PROFESSIONAL REGISTER
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PARAGRAPH 25
          (VOL/A).  PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF
          YOUR TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 2048
          S117/44 OF 06/21/91 RECEIVED 06/24/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: STADT NURNBERG,
          HOCHBAUAMT/5,MARIENTORGRABEN 11
          D-8500 NURNBERG 1
SUPPL. OF OFF. JOURNAL EC NO. S117/44 OF 06/21/91
(91/S117-18124/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. NATIONAL
LEGISLATION APPLICABLE: VOL/A.
BID DEADLINE FOR RECEIPT OF TENDERS: 9/10/1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    EECT-N.2048
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
34945XX-0000 MALLEABLE GALVANIZED IRON FITTINGS
          34945XX-0000 FORGED BRASS TUBES AND NUTS
          3079XXX-0000 PVC STRUCTURES
Comments:
          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S SANITATION SECTOR. IF SUBJECT BID IS ACCEPTED,
          EQUIPMENT NEED TO BE DELIVERED IN 210 DAYS. BID IS FOR
          THE ACQUISITION OF PRODUCTS CITED IN ITEM 10 TO BE USED
          IN WATER SUPPLY SYSTEMS OF STATE OF SAO PAULO
          MUNICIPALITIES. BIDDING DOCUMENTS AND SPECIFICATIONS ARE
          AVAILABLE FROM SABESP, AS PER ITEMS 6B AND 6C OF THIS
          REPORT, AS OF JUNE 20, 1991, UPON RECEIPT OF PAYMENT OF
          CRUZEIROS 2,100.00 TO BE MADE AT THE SAME ADDRESS OF ITEM
          6C, 17TH FLOOR. BIDS OPENING WILL BE HELD ON AUGUST 7TH,
          SAME ADDRESS, 2ND FLOOR, AT 5:00 PM. BIDDING COMPANY IS
          TO OFFER, AS PART OF SUBJECT BID, A WARRANTY IN THE
          AMOUNT OF 2  OF THE TOTAL VALUE.
CONTACT:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL
REFER TO: INTERNATIONAL BID SABESP 303/91
BID DEADLINE: 08.07.91  2:30 PM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    T0101
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3829XXX-0000 MAGNETIC HYDROMETERS
Comments:
          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S SANITATION SECTOR. BID IS FOR THE ACQUISITION OF
          MAGNETIC HYDROMETERS, SINGLE OR MULTIPLE STREAMS, OF 1.5
          OR 3.00 CUBIC METERS/HOUR, TO BE USED IN THE WATER SUPPLY
          SYSTEM OF SAO PAULO METROPOLITAN AREA. BIDDING DOCUMENTS
          AND SPECIFICATIONS ARE AVAILABLE FROM SABESP, AS PER
          ITEMS 6B AND 6C OF THIS REPORT, AS OF JUNE 20, 1991, UPON
          RECEIPT OF PAYMENT OF CRUZEIROS 2,650.00 TO BE MADE AT
          THE SAME ADDRESS OF ITEM 6C, 17TH FLOOR. BIDS OPENING
          WILL BE HELD ON AUGUST 19TH, SAME ADDRESS, 2ND FLOOR, AT
          10:00 PM. BIDDING COMPANY IS TO OFFER, AS PART OF SUBJECT
          BID, A WARRANTY IN THE AMOUNT OF CRUZEIROS 10,000,000.00
          (EQUIVALENT TO US DOLS 33,900.00) IN 08.13.91.
CONTACT:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL
REFER TO: INTERNATIONAL BID SABESP 297/90
BID DEADLINE: 08.19.91  9:30 AM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    T0105
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3494XXX-0000 CAST IRON TUBES, PIECES, COVERS AND BOXES
Comments:
          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S SANITATION SECTOR. IF SUBJECT BID IS ACCEPTED,
          EQUIPMENT NEED TO BE DELIVERED IN 180 DAYS. BID ISFOR
          THE ACQUISITION OF PRODUCTS CITED IN ITEM 10 TO BE USED
          IN THE RIO GRANDE/SP WATER RESERVOIR AND OTHER LOCATIONS.
          BIDDING DOCUMENTS AND SPECIFICATIONS ARE AVAILABLE FROM
          SABESP, AS PER ITEMS 6B AND 6C OF THIS REPORT, AS OF JUNE
          20, 1991, UPON RECEIPT OF PAYMENT OF CRUZEIROS 2,650.00
          TO BE MADE AT THE SAME ADDRESS OF ITEM 6C, 17TH FLOOR.
          BIDS OPENING WILL BE HELD ON AUGUST 8TH, SAME ADDRESS,
          2ND FLOOR, AT 10:00 AM. BIDDING COMPANY IS TO OFFER, AS
          PART OF SUBJECT BID, A WARRANTY IN THE AMOUNT OF 2  OF
          THE TOTAL VALUE.
CONTACT:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL
REFER TO: INTERNATIONAL BID SABESP 22.222/90
BID DEADLINE: 08.08.91  9:30 AM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    T0102
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3561XXX-0000 PUMPS AND MOTORS FOR WATER TREATMENT PROCESS
Comments:
          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S SANITATION SECTOR. BID IS FOR THE ACQUISITION OF
          MOTOR-PUMPS BODIES FOR THE RIO GRANDE/SP WATER TREATMENT
          STATION. IF SUBJECT BID IS ACCEPTED, EQUIPMENT NEED TO BE
          DELIVERED IN 240 DAYS. BIDDING DOCUMENTS AND
          PECIFICATIONS ARE AVAILABLE FROM SABESP, AS PER ITEMS 6B
          AND 6C OF THIS REPORT, AS OF JUNE 20, 1991, UPON RECEIPT
          OF PAYMENT OF CRUZEIROS 5,000.00 TO BE MADE AT THE SAME
          ADDRESS OF ITEM 6C, 17TH FLOOR. BIDS OPENING WILL BE HELD
          ON AUGUST 7TH, SAME ADDRESS, 2ND FLOOR, AT 10:00 AM.
          BIDDING COMPANY IS TO OFFER, AS PART OF SUBJECT BID, A
          WARRANTY IN THE AMOUNT OF 2  OF THE TOTAL VALUE.
CONTACT:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL
REFER TO: INTERNATIONAL BID SABESP 500/91
BID DEADLINE: 08.07.91  9:30 AM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    T0100
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3494XXX-0000 TUBES AND PIECES MADE OF CARBON STEEL
Comments:
          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S SANITATION SECTOR. BID IS FOR THE ACQUISITION OF
          PRODUCTS CITED IN ITEM 10 TO BE USED IN THE WATER SUPPLY
          SYSTEM OF SAO PAULO METROPOLITAN AREA. BIDDING DOCUMENTS
          AND SPECIFICATIONS ARE AVAILABLE FROM SABESP, AS PER
          ITEMS 6B AND 6C OF THIS REPORT, AS OF JUNE 20, 1991, UPON
          RECEIPT OF PAYMENT OF CRUZEIROS 4,750.00 TO BE MADE AT
          THE SAME ADDRESS OF ITEM 6C, 17TH FLOOR. BIDS OPENING
          WILL BE HELD ON AUGUST 8TH, SAME ADDRESS, 2ND FLOOR, AT
          10:00 PM. BIDDING COMPANY IS TO OFFER, AS PART OF SUBJECT
          BID, A WARRANTY IN THE AMOUNT OF 2  OF THE TOTAL VALUE.
CONTACT:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL
REFER TO: INTERNATIONAL BID SABESP 22.225/90
BID DEADLINE: 08.09.91  9:30 AM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    T0104
June 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3494XXX-0000 BUTTERFLY, CHECK, D-, AND SUCTION VALVES
                       MADE OF CAST IRON
Comments:
          SABESP SOLICITED A LOAN IN THE AMOUNT OF US DOLS 280
          MILLION FROM WORLD BANK TO BE INVESTED IN STATE OF SAO
          PAULO'S SANITATION SECTOR. BID IS FOR THE ACQUISITION OF
          PRODUCTS CITED IN ITEM 10 TO BEUSED IN THE WATER SUPPLY
          SYSTEM OF SAO PAULO METROPOLITAN AREA. BIDDING DOCUMENTS
          AND SPECIFICATIONS ARE AVAILABLE FROM SABESP, AS PER
          ITEMS 6B AND 6C OF THIS REPORT, AS OF JUNE 20, 1991, UPON
          RECEIPT OF PAYMENT OF CRUZEIROS 3,700.00 TO BE MADE AT
          THE SAME ADDRESS OF ITEM 6C, 17TH FLOOR. BIDS OPENING
          WILL BE HELD ON AUGUST 8TH, SAME ADDRESS, 2ND FLOOR, AT
          3:00 PM. BIDDING COMPANY IS TO OFFER, AS PART OF SUBJECT
          BID, A WARRANTY IN THE AMOUNT OF 2  OF THE TOTAL VALUE.
CONTACT:
          SABESP - DEPARTAMENTO DE PLANEJAMENTO E LICITACOES
          RUA PADRE JOAO MANUEL, 755 - 6TH FLOOR
          SAO PAULO, SP, BRAZIL
REFER TO: INTERNATIONAL BID SABESP 22.224/90
BID DEADLINE: 08.08.91  2:30 PM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to    T0103
June 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
99112XX-0000 CONSTRUCTION SERVICES
Comments:
          CALL FOR FIRMS OR CONSORTIA OF FOREIGN
          AND NATIONAL FIRMS, PREQUALIFIED IN GROUP "C" AS A RESULT
          OF TENDER T0032 CLOSING 061989 FOR PREQUALIFICATION OF
          CONSTRUCTION FIRMS, TO CARRY OUT THE EXPANSION PROJECT OF
          THE POTABLE WATER SYSTEM OF ASUNCION AND NEIGHBORING
          CITIES.  SPECIFIC WORK CALLED FOR IN THIS TENDER IS THE
          INSTALLATION OF PIPES, ACCESSORIES, AND VALVES FOR THE
          DISTRIBUTION NET.
          REFER TO:  LICITACION CORPOSANA-BID NO. 04/91.
          CORPOSANA--CORPORACION DE OBRAS SANITARIAS IS THE
          NATIONAL POTABLE WATER SYSTEM.  TENDER IS TO BE FINANCED
          WITH IDB--INTERAMERICAN DEVELOPMENT BANK LOAN FUNDS.
          FOREIGN FIRMS SHOULD PARTICIPATE ONLY REPEAT ONLY THROUGH
          DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES 400,000;
          EACH ADDITIONAL SET GUARANIES 100,000.  THE PRESENT FREE
          FLOATING EXCHANGE RATE IS APPROXIMATELY 1,320 GUARANIES
          PER U.S. DOLLAR.
CONTACT:
          DEPARTAMENTO DE LICITACIONES
          CORPOSANA--CORP. DE OBRAS SANITARIAS
          CALLE JOSE BERGES 516
          ASUNCION, PARAGUAY
BID DEADLINE:  082391  09.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0034
June 1991
#ENDCARD
#CARD
El Salvador
FOREIGN TENDER
3469000-0000 (646,600) STAMPED METAL AUTOMOTIVE LICENSE
PLATES
COMMENTS:
          FINANCED BY THE GOVERNMENT OF EL SALVADOR.   BID
          DOCUMENTS MAY BE OBTAINED FREE OF CHARGE FROM:
          CARLOS H. SALAZAR, PROVEEDOR
          DIRECTOR IMPORT INTERNOS
          UNIDAD DE CORRESPONDENCIA
          TORRE 3, TORRES, URB. BUENOS AIRES
          SAN SALVADOR, EL SALVADOR
          OR FROM THE COMMERCIAL SECTION, U.S. EMBASSY
          SAN SALVADOR, TEL. [phone], FAX [phone].
          THE MINISTRY OF FINANCE IS VERY INTERESTED IN
          OBTAINING BIDS FROM U.S. FIRMS.
          ACTION FOR TALLAHASSEE DISTRICT OFFICE: THE GOES
          SPECIFICALLY MENTIONED: PRIDE INC., OF RAEFORD PRISON
          AS LICENSE PLATE MANUFACTURERS AND POTENTIAL BIDDERS
          PLEASE CONTACT PRIDE, INC. AT [phone], EXT. 326
          (CONTACT PERSON: ED PETIPRIN) TO INFORM THEM THIS PUBLIC BID.
CONTACT:
         CARLOS H. SALAZAR, PROVEEDOR
         DIRECTOR IMPORT INTERNOS
         UNIDAD DE CORRESPONDENCIA
         TORRE 3, TORRES, URB. BUENOS AIRES
         SAN SALVADOR, EL SALVADOR
PHONE:    [phone]
FAX:     [phone]
REFER TO: BID NUMBER 6/91 C.P./C.I.
BID DEADLINE: 07/30/91  8:00 AM
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023
          REFER TO --T0026
June 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3533XXX-0000 ROLLER CHAIN
Comments:
          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 13 ITEMS
          OF STEEL ROLLER CHAIN, REQUIRED FOR OILFIELD OPERATIONS.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4 INDIA EXCHANGE PLACE,
          CALCUTTA700001, INDIA, FOR U.S. DOLS. 30 (THIRTY) PAYABLE BY A
          NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL INDIA LIMITED,
          CALCUTTA.  FOREIGN MANUFACTURERS ARE REQUIRED TO BID DIRECTLY.
          OIL WILL NOT ACCEPT BIDS FROM FOREIGN MANUFACTURERS SUBMITTED
          THROUGH INDIAN AGENTS.
          OIL HAS RECEIVED A LOAN FROM THE WORLD BANK TOWARDS COST OF THE
          OIL INDIA PETROLEUM PROJECT AND IT IS INTENDED THAT PART OF THE
          PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS
          UNDER THE CONTRACT FOR THE SUPPLY OF LISTED EQUIPMENT.
CONTACT:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA
REFER TO: TENDER NO. AW-1807/GLOBAL
BID DEADLINE: 08/08/91, 1245 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0092
June 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
35732XX-0000 ONE SET OF ANGIOGRAPHY EQUIPMENT WITH
                       DIGITAL IMAGING SYSTEM
Comments:
          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          SEPARATE PRICES FOR:
          I) F.I.S. HONG KONG (F.I.S. MEANS FREE INTO STORE)
          II) COST OF INSTALLATION
          III) ON-SITE TESTING AND COMMISSIONING FEE
          IV) FEE FOR TRAINING
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/35/91 (A23048/91)
BID DEADLINE: 072691 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0118
June 1991
#ENDCARD

#CARD
Peru
DIRECT SALE
2394000-0000 CANVAS
Comments:
          MANUFACTURER OF METAL STRUCTURES FOR PLANTS,
          BUILDINGS, WAREHOUSES, ETC. INTERESTED IN IMPORTING
          ROOF CANVAS.  BANKS REF.: BANCO WIESE LTDO.,
          CONTINENTAL AND CREDITO, ALL LOCATED IN LIMA.
          REQUESTS CATALOGS AND PRICES.
CONTACT:
          GUILLERMO NEIRA
          MANAGING DIRECTOR
          METAL CONSTRUCCION S. A.
          LAS TIENDAS 269, OF. "L"
          URB.JARDIN, LIMA 34, PERU
PHONE:    [phone], 415591, 418521
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0020
May 1991
#ENDCARD
#CARD
Sudan
FOREIGN TENDER
3523700-0000 DISC PLOUGH QTY 5
          3523400-0000 DISC HARROW QTY 5
          3523800-0000 AUTOMATIC LEVELER QTY 5
          3523800-0000 WEIGH BRIDGE QTY 5
Comments:
          TENDER DOCUMENTS ARE OBTAINABLE FROM SUDAN GEZIRA
          REHABILITATION PROJECT ADDRESS UPON PAYMENT OF
          NON -REFUNDABLE FEES OF LS.
          1000 OR USD 200.PURCHASE IS FINANCED BY A CREDIT FROM
          THE INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA). BIDS
          TO BE ACCOMPANIEDBY A TWO PRECENT OF TOTAL BID AMOUNT.
CONTACT:
          SUDAN GEZIRA REHABILITATION PROJECT
          R.P.M.U
          SUDANESE KUWAITI CENTRE
          P.O. BOX 3918
          KHARTOUM-SUDAN
TELEX:    22224RPMU SD
REFER TO : CREDIT NO.1388SU, IFB NO: GRP75
BID DEADLINE :060991    10:00 HRS(LOCAL TIME )
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TG010
May 1991
#ENDCARD
#CARD
Cameroon
OTHER TENDERS
366XXXX-0000 RADIOPHONIC EQUIPMENT
Comments:
          THE GOVERNMENT OF CAMEROON IS SOLICITING
          SUPPLIERS FOR RADIOPHONIC EQUIPMENT AS
          PART OF ITS SIXTH ROAD PROJECT. DGTC WILL
          PROVIDE A DOSSIER ON THE PROJECT AND SUPPLY
          NEEDS FOR A NON-REFUNDABLE FEE OF FCFA
          150,000 (USD 520).
          THE PROJECT IS FUNDED BY A WORLD BANK LOAN, WITH THE
          STIPULATION THAT ALL PRODUCTS AND SERVICES INVOLVED IN THE
          PROJECT MUST COME FROM A WORLD BANK MEMBER COUNTRY,
          SWITZERLAND, CHINA, OR TAIWAN.  THE OFFICIAL ANNOUNCEMENT
          AND PROJECT DESCRIPTION ARE AVAILABLE ONLY IN FRENCH.
          ALTHOUGH IT IS UNDERSTOOD THAT BOTH PARTIES WILL
          UNDERSTAND BOTH ENGLISH AND FRENCH, THE LANGUAGE OFTHE
          AGREEMENT WILL BE FRENCH.
          AMEMBASSY YAOUNDE WILL FAX THE OFFICIAL
          ANNOUNCEMENT AND PROJECT DESCRIPTION ON REQUEST
          AVAILABLE ONLY IN FRENCH.
CONTACT:
          OFFICER, AMERICAN EMBASSY, YAOUNDE,
          OR JEFF HAWKINS,
          INTERNATIONAL TRADE SPECIALIST
          OFFICE OF AFRICA, U.S.
          DEPARTMENT OF COMMERCE,
          WASHINGTON, DC.
PHONE:    (MR. HAWKINS) [phone]
TELEX:    (MR. SMITH) 8223 KN
FAX:      [phone]
BID DEADLINE: 061191 5:00 PM LOCAL TIME
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          YAOUNDE, CAMEROON
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0001
May 1991
#ENDCARD
#CARD
Sudan
FOREIGN TENDER
3561000-0000 PUMP SETS ( IRRIGATION)
Comments:
          MINISTRY OF IRRIGATION AND WATER RESOURCES HAS
          RECEIVED A LOAN FROM THE AFRICAN DEVELOPMENT BANK (ADB)
          TENDER DOCUMENTS ARE OBTAINABLE FROM THE MINISTRY OF
          IRRIGATION AND WATER RESOURCES ON THE SUBMISSION OF A WRITTEN
          APPLICATION AND UPON PAYMENT OF NON-REFUNDABLE FEE OF LS 1,500 OR
          EQUIVALENT. ALL BIDS MUST BE ACCOMPANIED BY A DEPOSIT
          OF 2 PERCENT ( TWO PERCENT) OF THE TOTAL VALUE OF THE
          BID.  INTERESTED BIDDERS SHOULD CONTACT THE BELOW
          ADDRESS DIRECTLY FOR MORE INFORMATION.
CONTACT:
          FIRST UNDERSECRETARY OFFICE
          MINISTRY OF IRRIGATION AND WATER RESOURCES
          KHARTOUM, SUDAN
PHONE:    80167
BID NO. MOI 15/91/92
BID DEADLINE : 06/15/91          12:00 NOON
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TG011
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
 35731XX-0000 COMPUTER EQUIPMENT
Comments:
          (1) MICROVAX 3100-10E, "DIGITAL" DV-31DT1-AA; (2)
          VAXSERVER 3100-10E "DIGITAL" DV-31DSA-AA; (3) VAXSTATION
          3100-38, "DIGITAL" PVLLA-ES; (4) COMMUNICATIONS
          CONTROLLER, "DIGITAL" DSH32-BA; AND A VARIETY OF
          TERMINALS, MEMORY BOARDS, VAX SOFTWARE AND OTHER RELATED
          SUPPLIES.  FOB DEPARTMENT OF AGRICULTURE, BEAVERLODGE,
          ALBERTA, WITHIN TWO WEEKS AFTER RECEIPT OF ORDER.
          QUANTITY: ONE OF EACH.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.
CONTACT:
          TINA FUNG
          DEPARTMENT OF SUPPLY AND SERVICES
          ALBERTA AND NORTHWEST TERRITORIES REGION
          SUPPLY CENTER
          15508-114TH AVENUE
          EDMONTON, ALBERTA
          TSM 3S8
PHONE:    [phone]
FAX:      [phone]
REFER: EDM 01582-1-0028/000/A (CODE F-1)
BID DEADLINE: 06/11/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0210
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3811XXX-0000 THERMO-LUMINESCENCE DOSIMETRY
Comments:
          PAIRED CHIPS, PART NO. TLD-100 OR EQUIVALENT,
          "SOLON TECHNOLOGIES", 1/8 IN. X 1/8 IN. X 0.035 IN. AND
          1/8 IN. X 1/8 IN X 0.015 IN., TO BE DELIVERED TO THE
          DEPARTMENT OF NATIONAL HEALTH AND WELFARE, RADIATION
          PROTECTION BUILDING, OTTAWA, ONTARIO, ON AN AS AND WHEN
          REQUESTED BASIS FROM JULY 1, 1991 TO JANUARY 1, 1992.
          QUANTITY: 105,000 PAIRS.  DELIVERY DATE: VARIOUS.  NOTE:
          TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.
CONTACT:
          PHONE: [phone]; FAX: [phone]
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9
REFER TO: DA H4001-1-9055/000/A (CODE G-1)
BID DEADLINE: 06/05/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0209
May 1991
#ENDCARD
#CARD
Ecuador
FOREIGN TENDER
3612XXX-0000 POWER TRANSFORMERS
          38251XX-0000 ELECTRICAL MEASURING INSTRUMENTS
Comments:
          EMELGUR HAS ANNOUNCED A CALL FOR BIDS FOR THE PRO-
          VISION OF POWER TRANSFORMERS AND 1-PHASE AND 3-PHASE
          ELECTRIC METERS.  PAYMENT WILL BE MADE FROM EMELGUR'S
          OWN FUNDS. BIDDING PAPERS MAY BE PURCHASED FROM
          EMELGUR, ADDRESS ON 6C, PRIOR A NON-REIMBURSABLE
          PAYMENT OF 100.000 SUCRES (APPROX US$100). BIDS MUST BE
          IN SPANISH, COMPLY WITH ALL TERMS AND DELIVERED IN
          PERSON. POST ADVISES THAT U.S. FIRMS INTERESTED IN
          PARTICIPATING SHOULD BE LEGALLY REPRESENTED/ASSOCIATED
          WITH ECUADOREAN FIRMS.
CONTACT:
          MANAGEMENT OFFICE
          EMPRESA ELECTRICA REGIONAL GUAYAS-LOS RIOS
          ILANES Y LA PRIMERA, ESQ., URDESA CENTRAL
          GUAYAQUIL, ECUADOR
REFER TO CONCURSO DE OFERTAS 01-91
BID DEADLINE 06/14/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          GUAYAQUIL, ECUADOR
          APO MIAMI  34039
          Refer to    T006
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
2092436-0000 LOBSTER
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR
          ELEVEN YEARS.  WISHES TO IMPORT SEAFOOD FROM THE
          U.S.A., IN PARTICULAR LOBSTERS FROM THE MAINE/NEW
          ENGLAND DISTRICT TO DISTRIBUTE WHOLESALE TO SEAFOOD
          OUTLETS AND RESTAURANTS.
CONTACT:
          NORMAN ZIEGLER MANAGING DIRECTOR
          NORMAN ZIEGLER ENTERPRISES PTY LTD
          P.O. BOX 821,
          MONA VALE N.S.W. 2103 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0052
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
3446XXX-0000 ARCHITECTURAL AND ORNAMENTAL WORK
          2991XXX-0000 ADHESIVES AND SEALANTS
          3296361-0000 ACOUSTICAL INSULATION
          3296483-0000 ACOUSTICAL, INCLUDING PADS, BOARDS, ETC.
          3296561-0000 ACOUSTICAL INSULATION
          32751XX-0000 GYPSUM BUILDING MATERIALS
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR A
          SHORT TIME AND ALREADY HAVE THIRTY STAFF EMPLOYED.
          THIS ASPIRING YOUNG FIRM WITH THEIR EXPERTISE IN
          INDUSTRIAL NOISE CONTROL NOW WISH TO EXTEND THEIR
          PRODUCT SELECTION. THE PRODUCTS OF INTEREST ARE
          FLOATING FLOORS AND WALLS, ACTIVE NOISE CONTROL
          EQUIPMENT, REACTIVE SILENCES OR ATTENUATORS,
          ACOUSTIC MATERIALS, ANTI VIBRATION MOUNTS AND
          DEVICES, DAMPENING MATERIALS, COMPOSITE ACOUSTIC
          PANELS WITH HIGH TRANSMISSION LOSS, AUDIOMETRIC
          ROOMS, NOISE BARRIERS, METALLIC SOUND ABSORBERS,
          DIESEL EXHAUST SILENCES. COMPANY MENTIONS THAT "IT
          IS OUR DESIRE TO BE THE BEST IN THE FIELD IN TWO
          YEARS TIME, AND TO EXTEND OUR PRODUCTS AND SERVICES
          TO SOUTH EAST ASIA".
CONTACT:
          MR. R. KRISHNASWAMY - DIRECTOR
          ENVIRONMENTAL NOISE CONTROL PTY LTD
          50 RIVERSIDE ROAD,
          CHIPPING NORTON N.S.W. 2170 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0053
May 1991
#ENDCARD
#CARD
Oman
DIRECT SALES
26611XX-0000 MINERAL FIBER TILES
Comments:
          MOHSIN HAIDER DARWISH GROUP (MHD), ONE OF THE
          LEADING DIVERSIFIED TRADING HOUSES OF OMAN.  MHD'S UBM
          DIVISION IMPORTS AND MARKETS BUILDING MATERIALS &
          HARDWARE.  THE FIRM WISHES TO IMPORT U.S. MINERAL FIBRE
          TILES.
          INTERESTED U.S. FIRMS SHOULD CONTACT MHD'S UBM DIVISION
          DIRECTLY.
CONTACT:
          ROBERT PEARCE
          GENERAL MANAGER
          P.O. BOX 3880
          MUSCAT, SULTANATE OF OMAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0012
May 1991
#ENDCARD
#CARD
Republic of Korea
DIRECT SALE
3531621-0000 CONCRETE MIXERS (TRUCK MIXERS)
          3531971-0000 HAND-HELD COMPACTION EQUIPMENT
                       INCLUDING VIBRATORY COMPACTORS
          3131983-0000 OTHER EXCAVATING AND ROAD
                       CONSTRUCTION MACHINERY INCLUDING
                       HAND-HELD AIR TOOLS.
Comments:
          URGENTLY SEEKS TO CONTACT U.S. MANUFACTURERS/
          SUPPLIERS OF 1) PILE HAMMERS (NOISELESS AND
          VIBRATIONLESS) FOR CIVIL WORKS, 2) EARTH DRILLS,
          DIAPHRAGM WALL, REVERSE CIRCULATION, AND 3) CONCRETE
          TRUCK MIXERS.  THE FIRM, ESTABLISHED IN 1984, IS A
          LICENSED TRADER ENGAGED IN EXPORT AND IMPORT OF HEAVY
          CONSTRUCTION EQUIPMENT.
CONTACT:
          MR. SHINN, JENN, PRESIDENT
          HEEMANN INT'L CORP.
          RM.307, HEEMANN BLDG.
          KANGSEO-KU, SEOUL, KOREA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    P0087
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
38421XX-0000 PRODUCTS FOR DISABLED
          3842183-0000 WHEEL CHAIRS
          3841285-0000 PATIENT TRANSPORT DEVICES
          254XXXX-0000 PARTITION SYSTEMS
          2541397-0000 CHANGING ROOM CUBICLES
Comments:
          WESTON INTERIORS LTD WISHES TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR (AND IMPORTER OF U.S.
          GOODS FOR RESALE) OF GENERAL PRODUCTS FOR THE
          DISABLED, SEATING PRODUCTS FOR THE DISABLED, INCLUDING
          WHEEL CHAIRS, AS WELL AS POSSIBLY PARTITION SYSTEMS
          AND CHANGING ROOM CUBICLES.  THEY ARE ALSO SEEKING THE
          POSSIBILITY OF MANUFACTURING UNDER A JOINT-VENTURE
          WITH A U.S. FIRM.  THEIR BANKING REFERENCE IS THE
          MIDLAND CORPORATE BANK PLC, THE HIGH, HARLOW,
          ESSEX.
CONTACT:
          MR. R. BROADLEY, MANAGING DIRECTOR
          WESTON INTERIORS LTD, NORTH PLACE,
          EDINBURGH WAY, HARLOW
          ESSEX
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0111
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
2252XXX-0000 SOCKS (ALL TYPES)
          2841311-0000 SOAPS
          2841315-0000 SOAPS
          2844311-0000 SHAMPOOS - PROFESSIONAL AND CONSUMER USE
          2844312-0000 SHAMPOOS - PROFESSIONAL AND CONSUMER USE
Comments:
          SARRAF LIMITED WISHES TO REPRESENT U.S. FIRMS AS
          AN AGENT/DISTRIBUTOR OF ALL TYPES OF SOCKS, SOAPS AND
          SHAMPOOS FOR BOTH PROFESSIONAL AND CONSUMER USE.
          THIS, THEY HOPE WILL EVENTUALLY LEAD TO MANUFACTURING
          UNDER U.S. LICENSE AND/OR JOINT-VENTURE.
CONTACT:
          MR. CHARLES SARRAF, MARKETING MANAGER
          SARRAF LIMITED, 116, ABBEY HOUSE,
          ABBEY ROAD, ST. JOHN'S WOOD
          LONDON NW8 9BY
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0113
May 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
38423XX-0000 SAFETY EQUIPMENT, PROTECTIVE
                       CLOTHING AND SAFETY GLOVES
          23812XX-0000 INDUSTRIAL GLOVES
          30214XX-0000 PROTECTIVE FOOTWEAR
          2328XXX-0000 WORKWEAR
Comments:
          SEVERNSIDE SAFETY SUPPLIES LTD WISHES TO REPRESENT
          U.S. FIRMS AS A DISTRIBUTOR AND IMPORTER OF U.S. GOODS
          FOR RESALE OF PROTECTIVE GLOVES AND CLOTHING,
          INDUSTRIAL GLOVES AND PROTECTIVE FOOTWEAR AND
          WORKWEAR.  THEY ARE MAJOR IMPORTERS AND DISTRIBUTORS
          FOR SEVERAL OF THE WORLD'S LEADING MANUFACTURERS AND
          CURRENTLY REPRESENT NORTH CONSUMER PRODUCTS OF
          CALIFORNIA, ALONG WITH WILLSON SAFETY PRODUCTS OF
          PENNSYLVANIA.
CONTACT:
          MR. MALCOLM DUNNING, MANAGING DIRECTOR
          SEVERNSIDE SAFETY SUPPLIES LTD;
          MALMESBURY ROAD, CHELTENHAM, GLOS
          GL51 9PL
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0114
May 1991
#ENDCARD
#CARD
United Kingdom
LICENSING TO U.S. FIRMS
3564666-0000 FLUE GAS DESULPHURISATION
          2844595-0000 BIOCIDAL COSMETIC MATERIALS
          35645XX-0000 ENVIRONMENTAL CLEAN-UP
          35646XX-0000 ENVIRONMENTAL CLEAN-UP
Comments:
          AIM CONSULTING & ASSOCS. SEEK TO REPRESENT U.S.
          FIRMS AS AN END-USER OF U.S. GOODS AND THE POSSIBILITY
          OF LICENSING TO U.S. FIRMS FLUE GAS DESULPHURISATION,
          BIOCIDAL COSMETIC MATERIALS AND ENVIRONMENTAL
          CLEAN-UP.  THEY CURRENTLY EXPORT TO EUROPE AND FINLAND.
CONTACT:
          DR. ANGUS MCLEOD,
          AIM CONSULTING & ASSOCS.
          40 WHYTELEAF CLOSE
          RUISLIP, HA4 7SP
          UNITED KINGDOM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0112
May 1991
#ENDCARD
#CARD
Thailand
EXCLUSIVE AGENCY
3841198-0060 INTENSIVE CARE UNIT (ICU) EQUIPMENT,
                       COMPLETE LINE
Comments:
          REQUEST - CATALOGS AND PRICES
CONTACT:
          MR. PLENG PUNLEE, GENERAL MANAGER
          HIGH ENGINEERING& GENERAL BUSINESS LTD.
          88/9 PRACHANIVES 1
          TEDSABAN SONGKROH ROAD
          BANGKOK 10900, THAILAND
PHONE:    [phone]
FAX:      [phone] OR 580-3897
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    P0027
May 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES
3555121-0000 1 HIGH CAPACITY SINGLE COLOR OFFSET
                       PRINTING PRESS.  USING PAPER FROM 20 - 600 GMS.
Comments:
          PRICE QUOTATIONS REQUESTED FOB AND CIF ALEXANDRIA
          ASAP.  CATALOGS ARE ALSO REQUIRED.
CONTACT:
          MR. ABDEL MONEIM AHMED MAAROUF, GENERAL MANAGER
          CHEF PRINTING HOUSE
          8 HARET KORAYEM STREET, OFF WEKALET EL-LAMOUN
          EL-GOMROK,
          ALEXANDRIA, EGYPT
PHONE:    815145
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    P0163
May 1991
#ENDCARD
#CARD
Australia
DIRECT SALE
3599419-0000 FLEXIBLE METAL HOSING
          3041600-0000 FLEXIBLE RUBBER HOSING
Comments:
          COMPANY IS INTERESTED IN CONTACTING MANUFACTURERS OF
          HOSING, 24IN TO 36IN DIAMETER, SUITABLE FOR USE IN THE
          DREDGING AND MINING INDUSTRIES.  COMPANY HAS BEEN
          ESTABLISHED FOR A NUMBER OF YEARS AND ADVISED IT HAS
          RECEIVED NUMEROUS INQUIRIES FOR SUCH HOSING.
CONTACT:
          MR ALAN MACDONALD, MANAGING DIRECTOR
          CARBIDE INTERNATIONAL PTY LTD
          PO BOX 49
          APPLECROSS WA 6153
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          PERTH, AUSTRALIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0032
May 1991
#ENDCARD
#CARD
INDONESIA
DIRECT SALES
3554XXX-0000 PAPER INDUSTRIES MACHINERY
COMMENTS:
           2 PAIRS OF  MACHINERY ON A TURNKEY PROJECT
           BASIS FOR PRODUCING WOOD PAPER PULP. THE TWO
           SETS OF MACHINERY ARE EXPECTED TO HAVE THE CAPACITY
           OF PRODUCING 500 ADT/DAY AND 800 ADT/DAY RESPECTIVELY.
           THE PROPONENTS OF THE PROJECT EXPECT TO RECEIVE
           QUOTATION AND OFFER OF EXPORT CREDIT FACILITIES TO
           FINANCE THE MACHINERY FROM INTERESTED FOREIGN SUPPLIERS.
           T. DHARMA TRIEKA SEJAHTERA IS A SISTER COMPANY OF P.T.
           TIMUR JAYA RAYA UTAMA, A GROUP COMPANY WITH 12 SISTER
           COMPANIES WITH BUSINESS ACTIVITIES RANGES FROM TRADING,
           ASSEMBLY OF SMALL INDUSTRIAL MACHINERIES AND GENERATORS,
           FISHERY & CANNING, LOGGING, REAL ESTATE AND SOME OTHER
           BUSINESS ACTIVITIES.  INTERESTED MANUFACTURERS &
           FINANCERS ARE SUGGESTED TO CONTACT FRANS GUNARI.
CONTACT:
           MR. FRANS GUNARI
           GENERAL MANAGER FOR PULP DIVISION
           P.T. DHARMA TRIEKA SEJAHTERA
           GATEWAY BUILDING, 7TH FLOOR
           JALAN LETJEN S. PARMAN KAV. 91 SLIPI
           JAKARTA 11420, INDONESIA
PHONE:     [phone] (5 LINES)
FAX:       [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JAKARTA, INDONESIA
          APO SAN FRANCISCO 96356
          REFER TO -- P0011
May 1991
#ENDCARD
#CARD
Ecuador
FOREIGN TENDER
16230XX-0000 POTABLE WATER WORK
          16230XX-0000 SEWER WORK
Comments:
          ETAPA-EMPRESA PUBLICA MUNICIPAL DE TELEFONOS, AGUA
          POTABLE Y ALCANTARILLADO DE LA CIUDAD DE CUENCA INVITES
          NATIONAL AND FOREIGN COMPANIES TO PRESENT QUALIFICATION
          DOCUMENTS TO PARTICIPATE IN THE PREQUALIFICATION OF
          FIRMS INTERESTED IN THE CONSTRUCTION WORK OF THE MAIN
          POTABLE WATER SYSTEM AND SEWER SYSTEM FOR THE CITY OF
          CUENCA.  QUALIFICATION REQUIREMENTS MAY BE OBTAINED
          FROM ETAPA'S OFFICES, UP TO MAY 17, 1991, PRIOR A
          NON-REIMBURSABLE PAYMENT OF 3 MILLION SUCRES
          (USD 3,000).  QUALIFICATION DOCUMENTS MUST BE IN
          SPANISH AND DELIVERED PERSONALLY TO ETAPA-EMPRESA
          PUBLICA MUNICIPAL DE TELEFONOS NO LATER THAN
          JUNE 14, 1991.  THIS PROJECT IS FINANCED BY THE
          INTERNATIONAL DEVELOPMENT BANK.  PREQUALIFIED FIRMS
          WILL BE ELIGIBLE TO PARTICIPATE IN THE CALL FOR TENDERS
          TO BE ISSUED BY AUGUST 30, 1991, WITH A DEADLINE OF
          NOVEMBER 30, 1991.  POST ADVISES THAT U.S. COMPANIES
          WISHING TO PARTICIPATE IN THIS PROJECT MUST BE PROPERLY
          REPRESENTED/ASSOCIATED WITH ECUADOREAN FIRMS.
CONTACT:
          ETAPA-EMPRESA PUBLICA MUNICIPAL DE TELEFONOS, AGUA
          POTABLE Y ALCANTARILLADO DE LA CIUDAD DE CUENCA
          BENIGNO MALO 7-78
          CUENCA, ECUADOR
REFER TO PREQUALIFICATION 01-91
BID DEADLINE: 06/14/91, 16:00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          GUAYAQUIL, ECUADOR
          APO MIAMI  34039
          Refer to    T005
May 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
1623000-0200 CONSTRUCTION OF 230 KV POWER
                       TRANSMISSION LINE
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 230 U.S. DOLS PER
          SET.  REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].
CONTACT:
          FOREIGN PROCURE DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT BKKTPL3/SBCCL
BID DEADLINE: 061291
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0044
May 1991
#ENDCARD
#CARD
JAPAN
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          OPENING DATE: 14:00, JUN. 13, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM: QUANTITY: 1 SET. SPEC: .
          DELIVERY DATE: JAN. 1, 1992, 202 DAYS AFTER BID OPENING.
          DELIVERY POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE
          BONDS. MONTHLY COST OF THE TENDER IS REQUESTED, NO BID
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 042691:
CONTACT:
          (IN JAPANESE) -- EIFU KATAOKA,
          DIRECTOR-GENERAL
          CONTRACT SECTION, ACCOUNTING DIVISION
          SHIP RESEARCH INSTITUTE
          38-1, 6-CHOME SHINGAWA
          MITAKA CITY
          TOKYO 181
PHONE:    [phone]
REFER TO: KAMPO: 04/26/91 PG 12
BID DEADLINE: 060591:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0765
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2752419-0000 POSTAL GIRO RECEIPT
          2642021-0000 PANEL ENVELOPE (FOR ON LINE USE, TYPE 2
          2642021-0000 PANEL ENVELOPE (FOR ON LINE USE)
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.L. (B) NO.2. (C) NO.3. OPENING DATE: 14:00, JUN. 6,
          1991. SELECTIVE TENDER. PRODUCT: (A): POSTAL GIRO
          RECEIPT: QUANTITY: 100,000 VOLUMES. PRODUBT: (B): PANEL
          ENVELOPE (FOR ON LINE USE, TYPE 2): QUANTITY: 11,192
          UNITS. PRODUCT: (C): PANEL ENVELOPE (FOR ON LINE USE):
          QUANTITY: 14,618 CASES. DELIVERY DATE: JUL. 31, 1991,
          55 DAYS AFTER BID OPENING. DELIVERY POINT: TOKYO POST
          BUREAU AND 6 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 042691:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 04/26/91 PG 13
BID DEADLINE: 060691:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0766
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
5931XXX-0000 SECOND HAND CLOTHING
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR
          SIX YEARS WITH THE PRIMARY BUSINESS ACTIVITY OF
          HOUSEWARES, FURNITURE AND CLOTHING.  THE COMPANY NOW
          WISHES TO EXPAND INTO THE FIELD OF SECOND HAND
          CLOTHING, PARTICULARLY, BASEBALL JACKETS, CAPS,
          BOOTS, SWEATSHIRTS, "501" LEVI JEANS ETC.  THEY FEEL
          THAT A LOT OF YOUNG AUSTRALIANS ARE INTERESTED IN
          THIS PARTICULAR STYLE AND IT REALLY COULD BE A HUGE
          MARKET IN AUSTRALIA.
CONTACT:
          JOHN MCKECHNIE DIRECTOR
          MADE IN JAPAN IMPORTS
          129 MILITARY ROAD
          NEUTRAL BAY NSW  2089 AUSTRALIA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0054
May 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3823035-0050 CONTROL & INFORMATION SYSTEM FOR
                       NORTH BANGKOK POWER PLANT RENOVATION
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 310 U.S. DOLS PER
          SET. REQUESTS FOR PURCHASE OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].
CONTACT:
          FOREIGN PROCUREMENT DIVISION
          ELECTRICITY GENERATING AUTHORITY OF THAILAND
          BANGKRUAY, NONTHABURI 11000
          THAILAND
FAX:      [phone]
REFER TO: EGAT 2/2534-NB 1, 2 & 3
BID DEADLINE: 052991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0043
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3861421-0000 COPING MACHINE, SMALL
Comments:
          OPENING DATE: 10:00, JUN. 13, 1991. SELECTIVE
          TENDER. PRODUCT: COPING MACHINE, SMALL: QUANTITY: 200
          UNITS. DELIVERY DATE: JUL. 31, 1991,  48 DAYS AFTER BID
          OPENING. DELIVERY POINT: KAWABE POST OFFICE PLUS 190
          OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          042691:
CONTACT:
          (IN JAPANESE) -- SHUSUKE ITO,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASING AND STORES DEPARTMENT
          CHUGOKU POSTAL SERVICES BUREAU
          19-8 HIGASHI HAKUSHIMA-MACHI,
          NAKA-KU HIROSHIMA CITY HIROSHIMA 730
PHONE:    [phone]
REFER TO: KAMPO: 04/26/91 PG 13
BID DEADLINE: 060691:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0767
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585200-0000 AIR CONDITIONERS, ROOM, AIR COOLED
          3585200-0000 AIR CONDITIONER (COOL AND HEAT)
Comments:
          OPENING DATE: 14:00, JUN. 14, 1991. SELECTIVE
          TENDER. PRODUCT: (A): AIR CONDITIONERS, ROOM, AIR
          COOLED: QUANTITY: 623 UNITS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 237 UNITS. PRODUCT: (B): AIR
          CONDITIONER (COOL AND HEAT): QUANTITY: 19 UNITS.
          DELIVERY DATE: JUL. 31, 1991,  47 DAYS AFTER BID
          OPENING. DELIVERY POINT: 270 POST OFFICE IN TOHOKU
          DISTRICT. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY REGIONAL
          POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          042691:
CONTACT:
          (IN JAPANESE) -- MASARU ISONO,
          DIRECTOR-GENERAL
          PURCHASING AND STORES DEPARTMENT
          TOHOKU REGIONAL BUREAU OF POSTAL SERVICE
          1-34, ICHIBAN-CHO, 1-CHOME,
          SENDAI CITY, MIYAGI PREFECTURE 980
PHONE:    [phone]
REFER TO: KAMPO: 04/26/91 PG 13-14
BID DEADLINE: 060791:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0768
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3542000-0000 SAFE, NO.3 (STRONG TYPE)
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.2.
          OPENING DATE: 10:00, JUN. 13, 1991. SELECTIVE TENDER.
          PRODUCT: SAFE, NO.3 (STRONG TYPE): QUANTITY: 60 UNITS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 21 UNITS.
          FIRST DELIVERY DATE: AUG. 30, 1991,  78 DAYS AFTER BID
          OPENING. ADDITIONAL DELIVERY DATES: (A). DELIVERY POINT:
          DAIGO POST OFFICE PLUS OTHER 20 POST OFFICE, THE REST 39
          UNITS WILL BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 042691:
CONTACT:
          (IN JAPANESE) -- MASARU ISONO,
          DIRECTOR-GENERAL
          PURCHASING AND STORES DEPARTMENT
          TOHOKU REGIONAL BUREAU OF POSTAL SERVICE
          1-34, ICHIBAN-CHO, 1-CHOME,
          SENDAI CITY, MIYAGI PREFECTURE 980
PHONE:    [phone]
REFER TO: KAMPO: 04/26/91 PG 13-14
BID DEADLINE: 060691:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0769
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 RADIO CAR, SEDAN-TYPE, 2,000 CC CLASS
          3711111-0000 RADIO CAR, SEDAN-TYPE, 1,600 CC CLASS
          3711111-0000 RADIO CAR, SEDAN-TYPE, 2,000 CC CLASS
                       WITH DETACHABLE FLASHER
          3711111-0000 RADIO CAR, SEDAN-TYPE, 2,000 CC CLASS,
                       4WD
          3711111-0000 IMPERIAL ESCORT CAR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.301. (B) NO. 302. (C) NO. 303. (D) NO. 304. (E) NO.
          305.OPENING DATE: 10:00, JUN. 20, 1991. SELECTIVE
          TENDER. PRODUCT: (A): RADIO CAR, SEDAN-TYPE, 2,000 CC
          CLASS: QUANTITY: 32 UNITS. PRODUCT: (B): RADIO CAR,
          SEDAN-TYPE, 1,600 CC CLASS: QUANTITY: 484 UNITS.
          PRODUCT: (C): RADIO CAR, SEDAN-TYPE, 2,000 CC CLASS,
          WITH DETACHABLE FLASHER: QUANTITY: 138 UNITS. PRODUCT:
          (D): RADIO CAR, SEDAN-TYPE, 2,000 CC CLASS, 4WD:
          QUANTITY: 44 UNITS. PRODUCT: (E): IMPERIAL ESCORT CAR:
          QUANTITY: 12 UNITS. FIRST DELIVERY DATE: OCT. 31, 1991,
          133 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT
          WITH AWARD OF CONTRACT. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          043091:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR OF FINANCE
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 04/30/91 PG 46
BID DEADLINE: 061791:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0771
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2328213-0000 MEN'S JACKET
          2327000-0000 MEN'S TROUSER
          2328213-0000 WOMEN'S JACKET
          2328213-0000 WOMEN'S SKIRT
          2327000-0000 WOMEN'S TROUSERS
          2328213-0000 MEN'S JACKET FOR WINTER
          2327000-0000 MEN'S TROUSERS FOR WINTER
          232B213-0000 WOMEN'S JACKET FOR WINTER
          2328213-0000 WOMEN'S SKIRT FOR WINTER
          2327000-0000 WOMEN'S TROUSERS FOR WINTER
Comments:
          OPENING DATE:  11:00A.M., JUNE 5, 1991.
          OPEN TENDER.
          PRODUCT: (A): MEN'S JACKET: QUANTITY: 1,142 UNITS.
          PRODUCT: (B): MEN'S TROUSER: QUANTITY: 1,320 PAIR.
          PRODUCT: (C): WOMEN'S JACKET: QUANTITY: 116 UNITS.
          PRODUCT: (D): WOMEN'S SKIRT: QUANTITY: 137 UNITS.
          PRODUCT: (E): WOMEN'S TROUSERS: QUANTITY: 146 PAIR.
          PRODUCT: (F): MEN'S JACKET FOR WINTER: QUANTITY: 1,190
          UNITS. PRODUCT: (G): MEN'S TROUSERS FOR WINTER:
          QUANTITY: 1,217 PAIR. PRODUCT: (H): WOMEN'S JACKET FOR
          WINTER: QUANTITY: 88 SETS. PRODUCT: (J): WOMEN'S SKIRT
          FOR WINTER: QUANTITY: 92 UNITS. PRODUCT: (K): WOMEN'S
          TROUSERS FOR WINTER: QUANTITY: 159 PAIR. PRODUCT.
          DELIVERY DATE: AUG. 8, 1991,  64 DAYS AFTER
          BID OPENING. DELIVERY POINT: TOKYO CUSTOMS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 042691:
CONTACT:
          (IN JAPANESE) -- AKIRA NISHIE,
          DIRECTOR. CO-ORDINATION DIVISION.
          SUPPLIES SECTION, ACCOUNTING DIVISION
          GENERAL AFFAIRS DEPARTMENT, TOKYO
          CUSTOMHOUSE
          CUSTOM AND TARIFF BUREAU
          5-30 KOUNAN 5-CHOME, MINATO-KU
          TOKYO 108
PHONE:    [phone]
REFER TO: KAMPO: 04/26/91 PG 11-12
BID DEADLINE: 060591:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0764
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3581135-0000 CASH CARD, POSTAL SAVING, FOR THE
                       ON-LINE SYSTEM
Comments:
          OPENING DATE: 14:00, JUN. 11, 1991. SELECTIVE
          TENDER. PRODUCT: CASH CARD, POSTAL SAVING, FOR THE
          ON-LINE SYSTEM: QUANTITY: 1,172,500 PIECES.  ADDITIONAL
          QUANTITY ANTICIPATED IN THE FUTURE: 1,058,800 PIECES.
          FIRST DELIVERY DATE: AUG. 30, 1991,  80 DAYS AFTER BID
          OPENING. ADDITIONAL DELIVERY DATES: (A) OCT. 31, 1991.
          DELIVERY POINT: TOKYO POSTAL SAVING CENTER PLUS 27 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MINISTRY OF
          POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 043091:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIATS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 04/30/91 PG 11
BID DEADLINE: 061191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0770
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 HARDWARE AND SOFTWARE
Comments:
          TO DEVELOP AND IMPLEMENT LOCAL AREA NETWORKS FOR
          WORD PROCESSING, TO BE DELIVERED TO THE MINISTER OF
          NATIONAL REVENUE (TAXATION), ON AN AS AND WHEN REQUESTED
          BASIS, FROM DATE OF CONTRACT AWARD TO MARCH 31, 1992.
          QUANTITY: VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EU 33033-0-1912/000/A (CODE G-1)
BID DEADLINE: 06/10/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0211
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573XXX-0000 NETWORKING HARDWARE AND SOFTWARE
Comments:
          TO BE DELIVERED TO THE MINISTER OF NATIONAL
          REVENUE (TAXATION), ON AN AS AND WHEN REQUESTED BASIS,
          FROM JUNE 1, 1991 TO MARCH 31, 1992.  QUANTITY: VARIOUS.
          DELIVERY DATE: VARIOUS.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EU 33033-1-2013/000/A (CODE G-1)
BID DEADLINE: 06/14/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0212
May 1991
#ENDCARD
#CARD
Trinidad and Tobago
OTHER TENDERS
2499600-0000 EXTENSION LADDERS (WOOD)
          3089000-0000 EXTENSION LADDERS (FIBERGLASS)
          3644100-0000 CROSS ARM BRACES
          3640000-0000 SURGE DIVERTERS/HOT STICKS
COMMENTS:
          TRINIDAD AND TOBAGO ELECTRICITY
          COMMISSION HAS INVITED TENDERS FOR THE FOLLOWING:
         TENDER
          NO.       QUANTITY      DESCRIPTION
         5612A        110    (10M) WOODEN EXTENSION LADDERS
         5612B         80    (12.2M) WOODEN EXTENION LADDERS
         5613A        160    (10M) FIBERGLASS EXTENSION LADDERS
         5613B         65    (12.2M) FIBERGLASS EXTENSION LADDERS
         5614      12,000    CROSS ARM BRACES
         5615         350    12KV SURGE DIVERTERS
         5616         100    HOT STICKS
         DETAILED SPECIFICATIONS HAVE BEEN FORWARDED BY
         INTERNATIONAL MAIL TO THE TRINIDAD AND TOBAGO DESK
         OFFICER (TEL: [phone]) IN THE DEPARTMENT OF
         COMMERCE, WASHINGTON, DC.  THEY MAY ALSO BE OBTAINED
         FROM THE INVENTORY CO-ORDINATOR AT THE TRINIDAD AND
         TOBAGO ELECTRICITY COMMISSION, 63 FREDERICK STREET,
         PORT-OF-SPAIN, TRINIDAD, W.I.
         PURCHASE FINANCED BY TRINIDAD AND TOBAGO
         ELECTRICITY COMMISSION.
CONTACT:
         MR. NEIL WILLIAMS, INVENTORY CO-ORDINATOR
         TRINIDAD AND TOBAGO ELECTRICITY COMMISSION
         P.O. BOX 121; 63 FREDERICK STREET
         PORT-OF-SPAIN, TRINIDAD, W.I.
TENDER NOS. 5612A-5616
BID DEADLINE: 053191
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0018
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
26311XX-0000 5750 M.T. SEMI CHEMICAL FLUTING PAPER
                       125 GMS.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 150 (USD 45.04)  PER
          COPY.
CONTACT:
          JOINT FOREIGN PURCHASES COMMITTEE FOR PULP AND CARTON
          MOHARAM PRESS
          EL-NOUZHA, EL-BAR EL-KIBLY
          ALEXANDRIA, EGYPT
PHONE:    [phone]
TELEX:    54386 MOHA UN
REFER TO: TENDER NO.: 11(90/91)
BID DEADLINE: 05/29/1991  NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0165
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
26311XX-0000 5400 M.T. KRAFT LINER 150 GMS FOR VERTA
                       COMPANY.
          26311XX-0000 2000 M.T. KRAFT LINER 175 GMS FOR VERTA
                       COMPANY.
          26311XX-0000 3000 M.T. KRAFT LINER 200 GMS FOR VERTA
                       COMPANY.
          26311XX-0000 550 M.T. MOTTLED KRAFT LINER 200 GMS FOR
                       VERTA COMPANY.
          26311XX-0000 400 M.T. ONE FACE WHITE KRAFT LINER 200
                       GMS FOR VERTA COMPANY.
          26311XX-0000 150 M.T. ONE FACE WHITE KRAFT LINER 150
                       GMS FOR VERTA COMPANY.
          26311XX-0000 5750 M.T. SEMI CHEMICAL FLUTING PAPER
                       125 GMS FOR VERTA COMPANY.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 500 (USD 150.15) PER
          COPY.
CONTACT:
          JOINT FOREIGN PURCHASES COMMITTEE
          MOHARAM PRESS
          EL-NOUZHA, EL-BAR EL-KIBLY
          ALEXANDRIA, EGYPT
PHONE:    [phone]
TELEX:    54386 MOHA UN
REFER TO: TENDER NO.: 11(90/91)
BID DEADLINE: 05/29/1991  NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0164
May 1991
#ENDCARD
#CARD
Indonesia
FOREIGN TENDER
3312XXX-0000 3,650 LINEAL METERS OF 836 MM STEEL OR
                       DUCTILE IRON PIPE AND 3,390 LINEAL METERS OF 660 MM
                       STEEL/DUCTILE IRON PIPE;
          3493XXX-0000 MISCELLANEOUS VALVES FITTINGS
Comments:
          THE PROJECT IS FINANCED BY THE INTERNATIONAL BANK
          FOR RECONSTRUCTION AND DEVELOPMENT (WORLD BANK), LOAN NO.
          2632-IND.  ONLY FIRMS OF WORLD BANK MEMBER COUNTRIES,
          SWITZERLAND AND TAIWAN, CHINA ARE ELIGIBLE TO PARTICIPATE
          IN THE BIDDING.  TENDER DOCUMENTS MAY OBTAINED IN PERSON
          FROM SECOND EAST JAVA IVRD WATER SUPPLY PROJECT STARTING
          MAY 1,1991 AND UNTIL THE PRE-BID MEETING, UPON PAYMENT OF
          A NON-REFUNDABLE DEPOSIT OF TWO HUNDRED THOUSAND RUPIAH
          (RP 200,000).  A PRE-BID MEETING WILL BE HELD ON
          MAY 20, 1991 AT 10:00 LOCAL TIME (WEST INDONESIA).
CONTACT:
          SECOND EAST JAVA IBRD WATER SUPPLY PROJECT
          NORTHERN LINKING MAIN
          SURABAYA, EAST JAVA, INDONESIA
          ATTN: IR. HOESODO, PRESIDENT DIRECTOR
PHONE:    [phone]
TELEX:    31921
TENDER NO.: 000/298/402.7.01/1991
BID DEADLINE: JUNE 17, 1991 AT 10:00 AM LOCAL TIME
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JAKARTA, INDONESIA
          APO SAN FRANCISCO 96356
          Refer to    T006
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585200-0000 AIR CONDITIONERS, ROOM, AIR COOLED
          3585200-0000 AIR CONDITIONERS, ROOM, COOL AND HEAT
Comments:
          OPENING DATE: 10:00, JUN. 19, 1991. SELECTIVE
          TENDER. PRODUCT: (A): AIR CONDITIONERS, ROOM, AIR
          COOLED: QUANTITY: 8 SETS. PRODUCT: (B): AIR
          CONDITIONERS, ROOM, COOL AND HEAT: QUANTITY: 34 SETS.
          PRODUCT: (C): AIR CONDITIONERS, ROOM, AIR COOLED:
          QUANTITY: 3 SETS. PRODUCT: (D): AIR CONDITIONERS, ROOM,
          COOL AND HEAT: QUANTITY: 13 SETS. PRODUCT: (E): AIR
          CONDITIONERS, ROOM, AIR COOLED: QUANTITY: 3 SETS.
          PRODUCT: (F): AIR CONDITIONERS, ROOM, COOL AND HEAT:
          QUANTITY: 13 SETS. PRODUCT: (G): AIR CONDITIONERS, ROOM,
          AIR COOLED: QUANTITY: 6 SETS. PRODUCT: (H): AIR
          CONDITIONERS, ROOM, COOL AND HEAT: QUANTITY: 24 SETS.
          FIRST DELIVERY DATE: OCT. 31, 1991, 134 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY REGIONAL POSTAL SERVICE
          BUREAUS, MOPT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 050291:
CONTACT:
          (IN JAPANESE) -- SHUSUKE ITO,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION, PURCHASING
          PURCHASING AND STORES DEPARTMENT
          CHUGOKU POSTAL SERVICES BUREAU
          19-8 HIGASHI HAKUSHIMA-MACHI,
          NAKA-KU HIROSHIMA CITY HIROSHIMA 730
PHONE:    [phone]
REFER TO: KAMPO: 05/02/91 PG 14
BID DEADLINE: 061291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0799
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 PROGRAMMING OF INTERNATIONAL
                       REGISTERED MAIL AND PARCEL BILL PRINTER
Comments:
          OPENING DATE: 14:00, JUN. 12, 1991. SELECTIVE
          TENDER. PRODUCT: PROGRAMMING OF INTERNATIONAL REGISTERED
          MAIL AND PARCEL BILL PRINTER: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: JUL. 31, 1991,  49 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS
          (MOPT). DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050291:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/02/91 PG 13-14
BID DEADLINE: 061291:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0798
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM, TO BE HIRED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          184.OPENING DATE: 15:00, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. EDUCATIONAL TERMINAL FOR THE
          INFORMATION PROCESSING 1 SET. LIBRARY INFORMATION
          PROCESSING TERMINALS 1 SET. OFFICE INFORMATION
          PROCESSING TERMINALS 1 SET. UNIX LINE SUB-SYSTEM 1 SET.
          NETWORK SYSTEM 1 SET. SOFTWARE 1 SET. FIRY
          POINT: IWATE UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY IWATE UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          050191:
CONTACT:
          (IN JAPANESE) -- NAOAKI HAYASHI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          IWATE UNIVERSITY
          3-18-8 UEDA
          MORIOKA CITY
          IWATE PREFECTURE 020
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 20-21
BID DEADLINE: 061491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0772
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3699000-0000 DEPOSITION APPARATUS SYSTEM,
                       PLASMA-LASER-EXITED REACTIVE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          185.OPENING DATE: 15:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: DEPOSITION APPARATUS SYSTEM,
          PLASMA-LASER-EXITED REACTIVE: QUANTITY: 1 SET. SPEC:
          ANALYSER 1 SET. REACTION DEPOSITION SYSTEM 1 SET.
          ELECTRIC POWER SOURCE FOR THE ANALYSER 1 SET. ELECTRIC
          POWER SOURCE FOR THE REACTION DEPOSITION SYSTEM 1 SET.
          FIRST DELIVERY DATE: MAR. 25, 1992, 268 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOHOKU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOHOKU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 21
BID DEADLINE: 061291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0773
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM, EDUCATIONAL, TO BE
                       HIRED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          LS6.OPENING DATE: 15:00, JUNE 20, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, EDUCATIONAL, TO BE HIRED:
          QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET. ATTACHING
          SYSTEM 1 SET. NETWORK SYSTEM 1 SET. SOFTWARE 1 SET.
          FIRST DELIVERY DATE: DEC. 1, 1991, 164 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOHOKU UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOHOKU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- KAZUO FUJIMURA,
          DIRECTOR-GENERAL
          CONTRACTS SECTION, ACCOUNTING DIVISION,
          ACCOUNTING DEPARTMENT,
          TOHOKU UNIVERSITY
          2-1-1, KATAHIRA
          SENDAI CITY, MIYAGI PREFECTURE 980
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 21-22
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0774
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 NETWORK SYSTEM, MULTI-MEDIA, TO BE
                       HIRED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          187.OPENING DATE: 15:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: NETWORK SYSTEM, MULTI-MEDIA, TO BE HIRED:
          QUANTITY: 1 SET. SPEC: WORK STATION 1 SET. PERSONAL
          COMPUTER 1 SET. NETWORK 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: FEB. 1, 1992, 215 DAYS AFTER BID OPENING.
          DELIVERY POINT: UNIVERSITY OF LIBRARY AND INFORMATION
          SCIENCE. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          UNIVERSITY OF LIBRARY AND INFORMATION SCIENCE. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- HISAFUMI
          TANAKA, DIRECTOR-GENERAL
          ADMINISTRATION DEPARTMENT
          UNIVERSITY OF LIBRARY AND INFORMATION
          SCIENCE
          1-2, KASUGA, YATABE-MACHI
          TSUKUBA-GUN
          IBARAGI PREFECTURE 305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 22
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0775
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 INFORMATION SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          188.OPENING DATE: 14:00, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: INFORMATION SYSTEM, KANAZAWA UNIVERSITY
          COMPREHENSIVE HOSPITAL, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. SUB-HOST COMPUTER 1 SET.
          TERMINAL EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY
          DATE: JAN. 4, 1992, 190 DAYS AFTER BID OPENING. DELIVERY
          POINT: KANAZAWA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KANAZAWA UNIVERSITY. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- JIRO MORI,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KANAZAWA UNIVERSITY
          1-1, MARUNOUCHI
          KANAZAWA CITY
          ISHIKAWA PREFECTURE 920
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 22
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0776
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          189.OPENING DATE: 10:00, JUN. 27, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER SYSTEM 1 SET. WORK STATION 1 SET.
          TERMINAL SYSTEM (SPECIAL, EDUCATIONAL, LIBRARY WORK, AND
          SCHOOL MANAGEMENT TERMINAL INCLUDED) 1 SET. SUB-SYSTEM
          FOR THE WORKING STATION 1 SET. NETWORK SYSTEM 1 SET.
          SOFTWARE 1 SET. FIRST DELIVERY DATE: DEC. 1, 1991, 157
          DAYS AFTER BID OPENING. DELIVERY POINT: GIFU UNIVERSITY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY GIFU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- SUMIO
          HASHIMOTO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          GIFU UNIVERSITY
          3-1, NAKAMONZEN-CHO
          KAKAMIGAHARA CITY
          GIFU PREFECTURE 504
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 23
BID DEADLINE: 061391:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0777
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          190.OPENING DATE: 10:00, JUL. 31, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HARDWARE 1 SET. SOFTWARE 1 SET. FIRST DELIVERY
          DATE: JAN. 1, 1992, 154 DAYS AFTER BID OPENING. DELIVERY
          POINT: NAGOYA UNIVERSITY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY NAGOYA UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          050191:
CONTACT:
          (IN JAPANESE) -- HIROYASU
          UCHIDA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA UNIVERSITY
          FURO-CHO, CHIKUSA-KU
          NAGOYA CITY
          AICHI PREFECTURE 464
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 23
BID DEADLINE: 061491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0778
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662657-0000 HYPERBARIC OXYGEN THERAPY SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          192.OPENING DATE: 14:00, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: HYPERBARIC OXYGEN THERAPY SYSTEM: QUANTITY: 1
          SET.SPEC: HIGH PRESSURE OXYGEN THERAPY SYSTEM FOR LARGE
          GROUP OF PEOPLE 1 SET. HIGH PRESSURE OXYGEN THERAPY
          SYSTEM FOR A SINGLE PERSON I 1 SET. HIGH PRESSURE OXYGEN
          THERAPY SYSTEM FOR A SINGLE PERSON II 1 SET. LIGHT BEAM
          MEASURING EQUIPMENT 1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 271 DAYS AFTER BID OPENING. DELIVERY POINT: KYOTO
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. APPLICANT MUST
          BE QUALIFIED TO SELL MEDICAL EQUIPMENT IN JAPAN.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY KYOTO UNIVERSITY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- YASUYUKI UENO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYOTO UNIVERSITY
          YOSHIDA-HONCHO
          SAKYO-KU
          KYOTO 606
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 23-24
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0780
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          193.OPENING DATE: 10:00, JUL. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. FILE SYSTEM 1 SET.
          COMMUNICATION CONTROL EQUIPMENT 1 SET. INPUT-OUTPUT
          SYSTEM 1 SET. TERMINAL EQUIPMENT 1 SET. WORK STATION1
          SET.CHANNEL ELONGATING FUNCTION 1 SET. NETWORK 1 SET.
          SOFTWARE 1 SET. FIRST DELIVERY DATE: MAR. 1, 1992, 243
          DAYS AFTER BID OPENING. DELIVERY POINT: OSAKA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. MONTHLY RENT
          COST IS REQUESTED. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY OSAKA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- MASAHIKO
          KASUYA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA
          SUITA CITY
          OSAKA 565
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 25
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0781
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662657-0000 HYPERBARIC OXYGEN CHAMBER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          194.OPENING DATE: 10:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: HYPERBARIC OXYGEN CHAMBER: QUANTITY: 1 SET.
          SPEC: HIGH ATMOSPHERIC PRESSURE THERAPY 1 SET. PRESSURE
          CONTROL SYSTEM 1 SET. VENTILATION CONTROL SYSTEM 1 SET.
          TEMPERATURE AND HUMIDITY CONTROL SYSTEM 1 SET. TELEPHONE
          COMMUNICATION SYSTEM. TV SURVEILLANCE SYSTEM 1 SET.
          OXYGEN AND CARBONIC ACID GAS ANALYSING EQUIPMENT 1 SET.
          SECURITY SYSTEM 1 SET. CONTROL SYSTEM 1 SET. ACCESSORIES
          1 SET. FIRST DELIVERY DATE: MAR. 25, 1992, 26B DAYS AFTER
          BID OPENING. DELIVERY POINT: OSAKA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE
          ''A OR B'' QUALIFICATION AS DETERMINED BY OSAKA
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- MASAHIKO
          KASUYA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          OSAKA UNIVERSITY
          1-1 YAMADAOKA
          SUITA CITY
          OSAKA 565
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 25
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0782
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          195.OPENING DATE: 11:00, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, FOR RESEARCH AND EDUCATION IN
          INFORMATION SCIENCE AND ENGINEERING, TO BE: QUANTITY:
          1 SET. SPEC: WORK STATION 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: MAR. 21, 1992, 267 DAYS AFTER BID
          OPENING. DELIVERY POINT: KYUSHU INSTITUTE OF TECHNOLOGY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY KYUSHU INSTITUTE
          OF TECHNOLOGY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- TAKAYUKI
          SHIMOJYO, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION DEPARTMENT)
          KYUSHU INSTITUTE OF TECHNOLOGY
          1-1, SENSUI-CHO, TOBATA-KU
          KITA-KYUSHU CITY, FUKUOKA PREF. 804
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 25-26
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0783
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 MEDICAL INFORMATION SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          196.OPENING DATE: 14:00, JUN. 25, 1991. OPEN TENDER.
          PRODUCT: MEDICAL INFORMATION SYSTEM, HOSPITAL
          INTEGRATED, TO BE HIRED: QUANTITY: 1 SET. SPEC: HOST
          COMPUTER 1 SET. SUPPLEMENTARY MEMORY SYSTEM 1 SET.
          TERMINAL EQUIPMENT 1 SET. SOFTWARE 1 SET. FIRST DELIVERY
          DATE: JAN. 1, 1992, 190 DAYS AFTER BID OPENING. DELIVERY
          POINT: SAGA MEDICAL UNIVERSITY. NO BID OR PERFORMANCE
          BONDS. MONTHLY RENT COST IS REQUESTED. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY SAGA
          MEDICAL UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- KEIICHI
          MIYAZAKI, DIRECTOR-GENERAL
          SUPPLIES SECTION, ACCOUNTING DIVISION
          ADMINISTRATION DEPARTMENT
          SAGA MEDICAL UNIVERSITY
          1-14 SANBONSUGI, NABESHIMACHO, SAGA C
          SAGA PREFECTURE  840-01
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 25-26
BID DEADLINE: 061291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0784
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 HIGH POWER WAVE-GUIDE COMPONENTS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          197.OPENING DATE: 14:00, JUN. 26, 1991. OPEN TENDER.
          PRODUCT: HIGH POWER WAVE-GUIDE COMPONENTS: QUANTITY: 1
          SET.SPEC: . FIRST DELIVERY DATE: NOV. 29, 1991, 156
          DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
          LABORATORY FOR HIGH ENERGY PHYSICS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 26-27
BID DEADLINE: 061291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0785
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662100-0000 PARTS OF TELESCOPE TUBE AND MOUNTING
                       OF JAPAN NATIONAL LARGE TELESCOPE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          198.OPENING DATE: 10:00, JUL. 12, 1991. OPEN TENDER.
          PRODUCT: PARTS OF TELESCOPE TUBE AND MOUNTING OF JAPAN
          NATIONAL LARGE TELESCOPE: QUANTITY: 1 SET. SPEC:
          TELESCOPE TUBE AND MOUNTING 1 SET. ORIGINAL FORM
          MATERIAL OF THE MAIN LENS 1 SET. DETAILED PRACTICAL PLAN
          1 SET. FIRST DELIVERY DATE: MAR. 25, 1994, 987 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL ASTRONOMICAL
          OBSERVATORY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NATIONAL ASTRONOMICAL OBSERVATORY. DOCUMENTS IN
JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          050191:
CONTACT:
          (IN JAPANESE) -- TERUTAKA ARAI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL ASTRONOMICAL OBSERVATORY
          2-21-1 OHSAWA
          MITAKA CITY
          TOKYO 181
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 27
BID DEADLINE: 061491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0786
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3662200-0000 ANTENNA PEDESTAL, FOR THE NOBEYAMA
                       MILLIMETER ARRAY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          199.OPENING DATE: 15:00, JUL. 3, 1991. OPEN TENDER.
          PRODUCT: ANTENNA PEDESTAL, FOR THE NOBEYAMA MILLIMETER
          ARRAY: QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 25,
          1992, 266 DAYS AFTER BID OPENING. DELIVERY POINT:
          NATIONAL ASTRONOMICAL OBSERVATORY. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY NATIONAL ASTRONOMICAL OBSERVATORY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- TERUTAKA ARAI,
          DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL ASTRONOMICAL OBSERVATORY
          2-21-1 OHSAWA
          MITAKA CITY
          TOKYO 181
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 27-28
BID DEADLINE: 061491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0787
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585000-0000 DEIONIZED COOLING WATER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          200.OPENING DATE: 10:00, JUL. 10, 1991. OPEN TENDER.
          PRODUCT: DEIONIZED COOLING WATER SYSTEM: QUANTITY: 1
          SET.SPEC: DEIONIZED PURE WATER MANUFACTURING SYSTEM 1
          SET.DEIONIZED PURE WATER CIRCULATING SYSTEM AND HEAT
          REMOVING SYSTEM 1 SET. COOLING TOWER AND COOLING WATER
          CIRCULATING SYSTEM 1 SET. FIRST DELIVERY DATE: FEB. 29,
          1992, 234 DAYS AFTER BID OPENING. DELIVERY POINT:
          NATIONAL INSTITUTE FOR FUSION SCIENCE. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL INSTITUTE FOR
          FUSION SCIENCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- HARUSHIGE
          NAGASUE, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION DEPARTMENT
          NATIONAL INSTITUTE FOR FUSION SCIENCE
          FURO-CHO
          CHIKUSA-KU, NAGOYA CITY
          AICHI PREFECTURE 469-01, JAPAN
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 28
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0788
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          201.OPENING DATE: 14:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER SYSTEM 1 SET. SUPPLEMENTARY MEMORY
CONTACT:
          (IN JAPANESE) AKIO OKUDA
          DIRECTOR OF ADMINISTRATION
          ACCOUNTING SECTION, GENERAL AFFAIRS DEPARTMENT
          NATIONAL INFORMATION CENTER FOR SCIENCE INFORMATION
          CENTER
          BUNKYO-KU, TOKYO 112
PHONE:   [phone]
REFER TO : KAMPO SUPPLEMENT: 05/01/91 PG 28-29
BID DEADLINE: 061491: 44 DAYS AFTER ANNOUNCEMENT
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          REFER TO -- T0789
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          202.OPENING DATE: 15:00, JUN. 24, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HOST COMPUTER 1 SET. SUPPLEMENTARY MEMORY SYSTEM 1
          SET.INPUT-OUTPUT SYSTEM 1 SET. SOFTWARE 1 SET. FIRST
          DELIVERY DATE: DEC. 1, 1991, 160 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL INSTITUTE OF SPECIAL EDUCATION.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY NATIONAL INSTITUTE
          OF SPECIAL EDUCATION. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 050191:
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 29
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0790
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2328231-0000 TWINE, FOR BUNDLING POSTAL ITEMS
Comments:
          OPENING DATE: 14:00, JUN. 20, 1991. SELECTIVE
          TENDER. PRODUCT: TWINE, FOR BUNDLING POSTAL ITEMS:
          QUANTITY: 204,225 ROLLS. FIRST DELIVERY DATE: AUG. 30,
          1991,  71 DAYS AFTER BID OPENING. DELIVERY POINT: 525
          POST OFFICE IN KANTO DISTRICT. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY REGIONAL POSTAL SERVICE BUREAUS, MOPT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- MASASHI UEDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION,
          PURCHASING DIVISION
          KANTO REGIONAL POSTAL SERVICES BUREAU
          3-2 2-CHOME KASUMIGASEKI
          CHIYODA-KU, TOKYO  100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 29
BID DEADLINE: 061391:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0791
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 ROAD SWEEPER, BRUSH TYPE, 4 X 2 REAR LIFT
Comments:
          OPENING DATE: 11:00, JUN. 17, 1991. SELECTIVE
          TENDER. PRODUCT: ROAD SWEEPER, BRUSH TYPE, 4 X 2 REAR
          LIFT: QUANTITY: 2 SETS. FIRST DELIVERY DATE: SEP. 21,
          1991,  96 DAYS AFTER BID OPENING. DELIVERY POINT: KINAN
          CONSTRUCTION OFFICE. NO BID OR PERFORMANCE BONDS. TENDER
          NOTE IS 1,000 YEN A COPY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          050191:
CONTACT:
          (IN JAPANESE) -- SHIGEMI
          SADAMICHI, DIRECTOR-GENERAL
          KINKI REGIONAL CONSTRUCTION BUREAU
          MINISTRY OF CONSTRUCTION
          OSAKA GODO CHOSHA NO. 1, 8F
          1-5-44 OHTEMAENOCHO, CHUO-KU
          OSAKA  540
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 30
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0792
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW REMOVAL TRUCK, TYPE A, 10 TON
                       CLASS, CHASSIS WITH CAB
          3713298-0000 SNOW PLOW EQUIPMENT
          3713298-0000 CHEMICAL SPRAYING VEHICLE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.1. (B) NO. 2. (C) NO. 3. OPENING DATE: 13:30, JUN.
          18, 1991. SELECTIVE TENDER. PRODUCT: (A): SNOW REMOVAL
          TRUCK, TYPE A, 10 TON CLASS, CHASSIS WITH CAB: QUANTITY:
          2 SETS. PRODUCT: (B): SNOW PLOW EQUIPMENT: QUANTITY: 1
          SET.PRODUCT: (C): CHEMICAL SPRAYING VEHICLE: QUANTITY:
          2 SETS. FIRST DELIVERY DATE: NOV. 30, 1991, 165 DAYS
          AFTER BID OPENING. DELIVERY POINT: SAPPORO CONSTRUCTION
          BUREAU. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- YASUO KONISHI,
          DIRECTOR
          SAPPORO CONSTRUCTION BUREAU
          JAPAN HIGHWAY PUBLIC CORPORATION
          1-3 NISHI 5, KITA 4, CHUO-KU
          SAPPORO CITY
          HOKKAIDO 060
PHONE:    [phone] X452
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 30-31
BID DEADLINE: 061191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0793
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW REMOVAL TRACK, TYPE A
          3713298-0000 SNOW REMOVAL TRACK, TYPE C
          3713298-0000 SNOW PLOW, TWO-STAGE ROTARY, TYPE AL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 10:00, JUN. 17, 1991. SELECTIVE TENDER.
          PRODUCT: (A): SNOWREMOVAL TRACK, TYPE A: QUANTITY: 3
          SETS. PRODUCT: (B): SNOW REMOVAL TRACK, TYPE C:
          QUANTITY: 3 SETS. PRODUCT: (C): SNOW PLOW, TWO-STAGE
          ROTARY, TYPE AL: QUANTITY: 2 SETS. FIRST DELIVERY DATE:
          NOV.14, 1991, 150 DAYS AFTER BID OPENING. DELIVERY
          POINT: NAGOYA ADMINISTRATION BUREAU AND OTHER POINTS. NO
          BID OR PERFORMANCE BONDS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          050191:
CONTACT:
          (IN JAPANESE) -- NAOHIRO
          KAKEGAWA, DIRECTOR
          CONTRACT SECTION, GENERAL AFFAIRS
          JAPAN HIGHWAY PUBLIC CORPORATION
          204, AZA, TAKENOMIYA
          KOKONOKAICHIBA, TANYO-CHO
          ICHINOMIYA CITY, AICHI PREF. 491
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 31-32
BID DEADLINE: 061091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0794
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 TRAFFIC SIGN VEHICLE, TYPE A
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 11:00, JUN. 17, 1991. SELECTIVE TENDER.
          PRODUCT: TRAFFIC SIGN VEHICLE, TYPE A: QUANTITY: 7 SETS.
          FIRST DELIVERY DATE: NOV. 14, 1991, 150 DAYS AFTER BID
          OPENING. DELIVERY POINT: NAGOYA ADMINISTRATION BUREAU
          AND OTHER POINTS. NO BID OR PERFORMANCE BONDS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- NAOHIRO
          KAKEGAWA, DIRECTOR
          CONTRACT SECTION, GENERAL AFFAIRS
          JAPAN HIGHWAY PUBLIC CORPORATION
          204, AZA, TAKENOMIYA
          KOKONOKAICHIBA, TANYO-CHO
          ICHINOMIYA CITY, AICHI PREF. 491
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 31-32
BID DEADLINE: 061091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0795
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SPRINKLER TRACK, TYPE A
          3713298-0000 SPRINKLER TRACK, TYPE C
          3713298-0000 CHEMICAL SPRAYING VEHICLE, TYPE A
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 13:30, JUN. 17, 1991. SELECTIVE TENDER.
          PRODUCT: (A): SPRINKLER TRACK, TYPE A: QUANTITY: 2
          UNITS. PRODUCT: (B): SPRINKLER TRACK, TYPE C: QUANTITY:
          3 UNITS. PRODUCT: (C): CHEMICAL SPRAYING VEHICLE, TYPE
          A: QUANTITY: 5 UNITS. FIRST DELIVERY DATE: NOV. 14, 1991,
          150 DAYS AFTER BID OPENING. DELIVERY POINT: NAGOYA
          ADMINISTRATION BUREAU AND OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- NAOHIRO
          KAKEGAWA, DIRECTOR
          CONTRACT SECTION, GENERAL AFFAIRS
          JAPAN HIGHWAY PUBLIC CORPORATION
          204, AZA, TAKENOMIYA
          KOKONOKAICHIBA, TANYO-CHO
          ICHINOMIYA CITY, AICHI PREF. 491
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 31-32
BID DEADLINE: 061091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0796
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 PATROL CAR, TYPE AL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 13:30, JUN. 19, 1991. SELECTIVE TENDER.
          PRODUCT: PATROL CAR, TYPE AL: QUANTITY: 8 UNITS. FIRST
          DELIVERY DATE: OCT. 1, 1991, 104 DAYS AFTER BID OPENING.
          DELIVERY POINT: NAGOYA ADMINISTRATION BUREAU AND 4 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- NAOHIRO
          KAKEGAWA, DIRECTOR
          CONTRACT SECTION, GENERAL AFFAIRS
          JAPAN HIGHWAY PUBLIC CORPORATION
          204, AZA, TAKENOMIYA
          KOKONOKAICHIBA, TANYO-CHO
          ICHINOMIYA CITY, AICHI PREF. 491
PHONE:    05S6-76-1111 5141
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 31-32
BID DEADLINE: 061091:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0797
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 RESEARCH FACILITY, FOR SPACE ASTRONOMY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          191.OPENING DATE: 10:00, SEP. 30, 1991. OPEN TENDER.
          PRODUCT: RESEARCH FACILITY, FOR SPACE ASTRONOMY:
          QUANTITY: 1 SET. SPEC: DATA ANALYSING SYSTEM (FILE
          SERVER, WORK STATION, ATTACHMENTS) 1 SET. SPACE
          ENVIRONMENT TESTING EQUIPMENT (VIBRATION TESTING
          EQUIPMENT, LARGE CONSTANT TEMPERATURE TUB) 1 SET. CLEAN
          BOOTH (LARGE CLEAN BOOTH, SMALL CLEAN BOOTH) 1 SET.
          FIRST DELIVERY DATE: MAR. 21, 1992, 173 DAYS AFTER BID
          OPENING. DELIVERY POINT: NAGOYA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NAGOYA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 050191:
CONTACT:
          (IN JAPANESE) -- HIROYASU
          UCHIDA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA UNIVERSITY
          FURO-CHO, CHIKUSA-KU
          NAGOYA CITY
          AICHI PREFECTURE 464
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/01/91 PG 23-24
BID DEADLINE: 061491:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0779
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
3699484-0000 ELECTRIC FENCES, ELECTRIC FENCE
                       CHARGERS
Comments:
          FIRM FOUNDED: 1986;  EMPLOYS: N/A;  SALES AREA:
          NORTHERN GERMANY;  QUOTE: CIF PRICES HAMBURG, IF
          POSSIBLE;  BANK REF.:  HASPA - HAMBURGER SPARKASSE,
          W-2000 HAMBURG
CONTACT:
          MR. SCHRADER
          PETRA SCHRADER,HUFBESCHLAGARTIKEL
          QUELLENGRUND 4
          W-2111 HANDELOH
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO28
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
3312XXX-0000 SLIDING PLATES FOR QUARTER HORSES
          3315621-0000 ELECTRIC FENCES, ELECTRIC FENCE
                       CHARGERS
Comments:
          FIRM FOUNDED: 1986;  EMPLOYS: N/A;  SALES AREA:
          NORTHERN GERMANY;  QUOTE: CIF PRICES HAMBURG, IF
          POSSIBLE;  BANK REF.:  HASPA - HAMBURGER SPARKASSE,
          W-2000 HAMBURG
CONTACT:
          MR. SCHRADER
          PETRA SCHRADER,HUFBESCHLAGARTIKEL
          QUELLENGRUND 4
          W-2111 HANDELOH
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO29
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
3423331-0000 FARRIERS TOOLS AND SUPPLIES
          3423341-0000 HAND TOOLS
          3429898-0000 HARDWARE
Comments:
          FIRM FOUNDED: 1986;  EMPLOYS: N/A;  SALES AREA:
          NORTHERN GERMANY;  QUOTE: CIF PRICES HAMBURG, IF
          POSSIBLE;  BANK REF.:  HASPA - HAMBURGER SPARKASSE,
          W-2000 HAMBURG
CONTACT:
          MR. SCHRADER
          PETRA SCHRADER,HUFBESCHLAGARTIKEL
          QUELLENGRUND 4
          W-2111 HANDELOH
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO25
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
34628XX-0000 SLIDING PLATES FOR QUARTER HORSES
Comments:
          FIRM FOUNDED: 1986;  EMPLOYS: N/A;  SALES AREA:
          NORTHERN GERMANY;  QUOTE: CIF PRICES HAMBURG, IF
          POSSIBLE;  BANK REF.:  HASPA - HAMBURGER SPARKASSE,
          W-2000 HAMBURG
CONTACT:
          MR. SCHRADER
          PETRA SCHRADER, HUFBESCHLAGARTIKEL
          QUELLENGRUND 4
          W-2111 HANDELOH
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK  09080
          Refer to    PO26
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
34966XX-0000 ELECTRIC FENCES, ELECTRIC FENCE CHARGERS
Comments:
          FIRM FOUNDED: 1986;  EMPLOYS: N/A;  SALES AREA:
          NORTHERN GERMANY;  QUOTE: CIF PRICES HAMBURG, IF
          POSSIBLE;  BANK REF.:  HASPA - HAMBURGER SPARKASSE,
          W-2000 HAMBURG
CONTACT:
          MR. SCHRADER
          PETRA SCHRADER,HUFBESCHLAGARTIKEL
          QUELLENGRUND 4
          W-2111 HANDELOH
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO27
May 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE
3842311-0000 MASKS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE:  9020.00.0101
          B.DETAILED PRODUCT DESCRIPTION:  RESPIRATORY
          PROTECTORS INCORPORATING CHEMICAL FILTERS
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  WORKERS OPERATING IN HAZARDOUS
          ENVIRONMENT
          H.OTHER INFORMATION:  THE DOMESTIC MARKET LACKS
          GOOD QUALITY PROTECTIVE MASKS.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH OR SPANISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE, QUALITY, AND
          DELIVERY
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER, EXPORTER, AND
          IMPORTER OF PERSONAL INDUSTRIAL SAFETY EQUIPMENT IN
          GENERAL
          B.YEAR ESTABLISHED:  1945
          C.NUMBER OF EMPLOYEES:  328
          D.ANNUAL SALES:  USDOLS 171 THOUSAND IN 1989
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO DO BRASIL S.A.
          AGENCY NUMBER 1203 - SAO PAULO, SP - BRAZIL
          G.US FIRMS REPRESENTED:  TRIFLING MEDICAL
          TECHNOLOGIES
          H.OTHER INFORMATION:  PROTIN EXPORTS TO SOUTH
          AMERICA, CENTRAL AMERICA COUNTRIES, CUBA, AND ANGOLA.
          FIRM IS SERIOUSLY INTERESTED IN EXPANDING ITS LINE OF
          PRODUCTS VIA DISTRIBUTORSHIP ARRANGEMENT WITH U.S.
          COMPANIES.
CONTACT:
          CARMEN DARRIBA MARTIN GARCIA, IMPORT/EXPORT
          MANAGER
          PROTIN EQUIPAMENTOS INDIVIDUAIS DE PROTECAO LTDA.
          RUA AGOSTINHO GOMES, 1537
          04206 SAO PAULO, SP - BRAZIL
PHONE:    [phone]
TELEX:    11-35686
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0060
May 1991
#ENDCARD
#CARD
Brazil
DIRECT SALE
3842301-0000 MASKS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE:  9020.00.0101
          B.DETAILED PRODUCT DESCRIPTION:  RESPIRATORY
          PROTECTORS.
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  WORKERS DEALING WITH
          DANGEROUS/POLLUTED ENVIRONMENT
          H.OTHER INFORMATION:  THE DOMESTIC MARKET LACKS
          GOOD QUALITY PROTECTIVE MASKS.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH OR SPANISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND DELIVERY
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER AND DISTRIBUTOR
          OF PERSONAL INDUSTRIAL SAFETY EQUIPMENT
          B.YEAR ESTABLISHED:  1973
          C.NUMBER OF EMPLOYEES:  65
          D.ANNUAL SALES:  N/A
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO DO BRASIL S.A.
          AGENCY NUMBER 0583 - SAO PAULO, SP - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  POST BELIEVES THAT PROT CAP
          IS SERIOUSLY INTERESTED IN DISTRIBUTING U.S. PRODUCTS
          IN BRAZIL.
CONTACT:
          ANA MARIA MARCONDES, MANAGER
          PROT CAP ARTIGOS PARA PROTECAO INDUSTRIAL LTDA.
          RUA IVAI, 356/368 - TATUAPE
          03080 SAO PAULO, SP - BRAZIL
PHONE:   [phone]
FAX:     [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0059
May 1991
#ENDCARD
#CARD
France
DISTRIBUTORSHIP
2821000-0000 PLASTICS MATERIALS AND RESINS
Comments:
          CORPORATION ESTABLISHED IN 1961 CAPITALIZED AT 203
          MILLION FRENCH FRANCS.  NUMBER OF EMPLOYEES: 1200.  SALES
          VOLUME:  150 MILLION FRENCH FRANCS.  FIRM IS A PRODUCER OF
          PLASTIC MINIATURE CARS.  THEY INJECT OVER 1500 TONS OF
          RESIN GRANULES PER YEAR PRINCIPALLY POLYSTYRENE AND
          POLYPROPYLENE BUT WOULD ALSO BE INTERESTED IN OTHER
          PLASTIC MATERIALS SUCH AS POLYMIDES/RESINE POLYACETAL.
          SALES AREA:  FRANCE AND EUROPE.  BANK REF:  WORMS, 18 RUE
          CHILDEBERT, 69002 LYON.
CONTACT:
          MR Y. KNES, DIRECTOR OF PURCHISING
          MAJORETTE S.A.
          ZI AVE. DE HIPPODROME, BP 108
          69140 RILLIEUX LA PAPE
PHONE:    [phone]
TELEX:    900 590
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LYON, FRANCE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0064
May 1991
#ENDCARD
#CARD
France
AGENCY
2295000-0000 COATED FABRICS
Comments:
          CORPORATION ESTABLISHED IN 1987 CAPITALIZED AT 325.000
          FRENCH FRANCS.  NUMBER OF EMPLOYEES: 5.  SALES VOLUME:  5
          MILLION FRENCH FRANCS.  FIRM CURRENTLY SELL SEVERAL TYPES
          OF TISSUE IMPREGNATED COMPOSITES INCLUDING SUPRACOR
          MANUFACTURED BY SUPRACOR SYSTEMS INC. OF SUNNY VALE CA.
          THEIR PRINCIPAL MARKETS ARE IN AERONAUTICS, SPORTS
          EQUIPMENTS AND AUTOMOBILES.  SALES AREA:  FRANCE AND
          EUROPE.  BANK REF:  BNP, 96, AVE. VICTOR HUGO, 75116 PARIS.
CONTACT:
          MR Y. LOISANCE, P.D.G.
          MULTI STATION SA
          BP 236, ZA COURTABOEUF, AVE. DES ANDES
          91943 LES ULIS
PHONE:    [phone]
TELEX:    604 073
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0063
May 1991
#ENDCARD
#CARD
France
AGENCY
2873200-0000 UREA
          2874000-0000 PHOSPHATIC FERTILIZERS.
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1985
          CAPITALIZED AT 100.000 FRENCH FRANCS.  NUMBER OF
          EMPLOYEES: 12.  SALES VOLUME:  75 MILLION FRENCH FRANCS.
          FIRM IS A BROKER OF CHEMICAL FERTILIZERS.  SALES AREA:
          FRANCE, EUROPE, BRAZIL AND INDIA.  BANK REF:  BNP, 86 RUE
          NATIONALE, 37000 TOURS.
CONTACT:
          MR ERIC DE MARION, DIRECTOR.
          COMPAGNIE TOURANGELLE DE COURTAGE SARL
          B.P. 424
          37554 SAINT-AVERTIN
PHONE:    [phone]
TELEX:    752 080
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0065
May 1991
#ENDCARD
#CARD
New Zealand
DIRECT SALE
38421XX-0000 SURGICAL APPLIANCES AND SUPPLIES
Comments:
          KAYDEE SURGICAL IS A SMALL COMPANY SPECIALIZING
          IN PRODUCT LINES ALLIED TO SURGERY.  KAYDEE IS LOOKING
          TO COMPLEMENT ITS EXISTING PRODUCT RANGE WITH THE
          FOLLOWING PRODUCTS:  GAUZE PRODUCTS, SURGICAL
          INSTRUMENTS, ELECTROSURGICAL EQUIPMENT AND
          INSTRUMENTS.  KAYDEE HAS ONLY TWO EMPLOYEES, BUT
          ANNUAL SALES TURNOVER LAST YEAR WAS APPROXIMATELY NZ
          DOLS. 500,000.
CONTACT:
          MR. KEITH DERBYSHIRE
          MANAGING DIRECTOR
          KAYDEE SURGICAL
          P.O. BOX 11-254
          SOCKBURN
          CHRISTCHURCH
          NEW ZEALAND
PHONE:    [phone]
FAX:      [phone] (MANUAL)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WELLINGTON, NEW ZEALAND
          FPO SAN FRANCISCO 96690
          Refer to    P0002
May 1991
#ENDCARD
#CARD
Colombia
DIRECT SALES
2037161-0000 FROZEN PINEAPPLE AND PRUNE PULP
          2034123-0000 DEHYDRATED PINEAPPLE - POWDER
Comments:
          THIS FIRM IS INTERESTED IN 200 TONS OF FROZEN
          PINEAPPLE PULP (12 PERCENT BRIX);  200 TONS OF LIOPHILIC
          PINEAPPLE POWDER;  AND 100 TONS OF FROZEN GREEN OR
          YELLOW PRUNE PULP.  PLEASE SEND PRICES AND PRODUCT
          AVAILABILITY DATES ASAP.
CONTACT:
          MR. ARMANDO RODRIGUEZ, MARKETING MANAGER
          ASESORES AGRICOLAS ASOCIADOS
          CARRERA 7 NO. 40-13
          BOGOTA - COLOMBIA
PHONE:    [phone] OR 245-2038
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0046
May 1991
#ENDCARD
#CARD
Colombia
DIRECT SALE
2023545-0000 DRY WHEY LACTOSE
          2075215-0000 ISOLATED SOYBEAM PROTEIN
Comments:
          THIS FIRM URGENTLY NEEDS LACTOSE AND SOYBEAM PROTEIN
          TO MEET ITS CLIENTS DEMAND.  PLEASE SEND PRICES AND
          PRODUCT AVAILABILITY DATES ASAP.  INTERESTED IN A
          REPRESENTATION AGREEMENT WITH U.S. PROCESSOR, PREFERABLY
          LOCATED IN TEXAS, FLORIDA OR COLORADO.
CONTACT:
          MR. PIERRE DUBREUIL, GENERAL MANAGER
          MATEQUIP REPRESENTACIONES
          APARTADO AEREO 75066
          CARRERA 10 NO. 67-19, OFICINA 401
          BOGOTA - COLOMBIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0045
May 1991
#ENDCARD
#CARD
Colombia
DIRECT SALES
5312XXX-0000 STEEL METALIC STRUCTURES FOR BUILDING
                       CONSTRUCTION
Comments:
          WITHIN THE RECENT COLOMBIAN IMPORT LIBERALIZATION
          PROGRAM "APERTURA", THIS FIRM IS INTERESTED IN
          QUOTATIONS FROM U.S. SUPPLIERS OF THE STRUCTURAL STEEL
          PORTION OF TWO (2) SEVEN-STORY RESIDENTIAL BUILDINGS
          INCLUDING TECHNOLOGY.  PLANS CALL FOR 16 AND 13
          APARTMENTS RESPECTIVELY, EACH HAVING ABOUT 145 SQ MTS.
          OF FLOOR SPACE.  THERE IS A POTENTIAL HERE FOR A JOINT
          VENTURE IN FUTURE CONSTRUCTION.  PLEASE CONTACT
          COLOMBIAN FIRM FOR DESIGN DETAILS AND SEND OFFER ASAP.
CONTACT:
          MR. MARIO BONILLA-ULLOA, GENERAL MANAGER
          BONILLA & ARBOLEDA LTDA. INGENIEROS CIVILES
          CALLE 82 NO. 11-37 OFICINA 508
          BOGOTA - COLOMBIA
PHONE:    [phone] OR 617-0510
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0047
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
2411212-0000 HARDWOOD LOGS, BOLTS AND TIMBER-BIRCH
Comments:
          COMPANY HAS FOUNDED IN 1984; EMPLOYEES: 5; TRADE
          SALES: WEST EUROPE; BANK REFERENCE: DEUTSCHE BANK AG
          KOBLENZ; COMMENT: COMPANY IS LOOKING FOR SAWN TIMBER
          (BIRCH) AND BIRCH VENEER.
CONTACT:
          MR. CHRISTOPH HEIN
          REIN MARKETING GMBH & CO KG
          PFARRER-KRAUS-STR. 2
          5400 KOBLENZ
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0045
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
35451XX-0000 CARBIDE TOOLING
          32916XX-0000 ABRASIVES
          3545177-0000 CUTTING AND THREADING TOOLS HSS &
                       HSSCO
Comments:
          JEMMA TOOL AND ABRASIVE CO. LTD SEEKS TO REPRESENT
          U.S. FIRMS AS A DISTRIBUTOR OF ALL TYPES OF
          ENGINEERING PRODUCTS FROM THE U.S.  AT PRESENT, THEY
          SELL THROUGHOUT SOUTHERN ENGLAND WITH SALES OF IN
          EXCESS OF 6 MILLION DOLLARS.
CONTACT:
          MR. S.S. COULL, TECHNICAL SALES MANAGER
          JEMMA TOOL & ABRASIVE CO. LTD;
          BELLBROOK INDUSTRIAL ESTATE, UCKFIELD
          SUSSEX TN22 1QL
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0127
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
36790XX-0000 UNINTERRUPTIBLE POWER SUPPLIES (UPS)
          36220XX-0000 INDUSTRIAL MOTOR SPEED CONTROLLERS
          38252XX-0000 AC LINE VOLTAGE/FREQUENCY MONITOR
Comments:
          CONTINUOUS POWER INTERNATIONAL LIMITED SEEKS TO
          REPRESENT U.S. FIRMS AS AN AGENT/DISTRIBUTOR (AND
          IMPORTER OF U.S. GOODS FOR RESALE) OF UNINTERRUPTIBLE
          POWER SUPPLIES.  FORMED IN 1989, THE COMPANY CONTINUES
          TO RAPIDLY GROW, EXPORTING PRESENTLY INTO NIGERIA,
          SINGAPORE, HONG KONG, PAKISTAN AND INDIA (WITH GROWTH
          SPREADING INTO THE LARGE EUROPEAN UPS MARKET).  FOR
          FURTHER INFORMATION, THEIR BANKING REFERENCE IS LLOYDS
          BANK PLC, 67 HIGH STREET, WATFORD, HERTS WD1 2DU.
CONTACT:
          MR. ALAN G.P. DOVER, MANAGING DIRECTOR
          CONTINUOUS POWER INTERNATIONAL LIMITED
          KEMPSTON COURT, MANOR ROAD, KEMPSTON
          HARDWICK, BEDFORD, MK43 9NT
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0128
May 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
3842XXX-0000 MEDICAL TEACHING AIDS
Comments:
          ADAM, ROUILLY (LONDON) LTD WISHES TO REPRESENT
          U.S. FIRMS AS A DISTRIBUTOR (AND IMPORTER OF U.S.
          GOODS FOR RESALE) OF MEDICAL TEACHING AIDS.  EXPORTING
          THROUGHOUT THE WORLD, THE COMPANY CURRENTLY REPRESENTS
          NASCO OF FORT ATKINSON, WISCONSIN.  THEIR BANKING
          REFERENCE IS THE NATIONAL WESTMINSTER BANK PLC; 87
          HIGH STREET, SITTINGBOURNE, KENT, ME10 4AU.
CONTACT:
          MR. R. BORSTLAP, EXPORT EXECUTIVE
          ADAM, ROUILLY (LONDON) LTD,
          CROWN QUAY LANE, SITTINGBOURNE
          KENT, ME10 3JG
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0129
May 1991
#ENDCARD
#CARD
United Kingdom
JOINT VENTURE
3079066-0000 FIBER REINFORCED PLASTIC PARTS
Comments:
          EXPRESS PLASTICS LIMITED SEEKS TO REPRESENT U.S.
          FIRMS AS AN END-USE PURCHASER OF U.S. GOODS IN FIBER
          REINFORCED PLASTIC PARTS, WITH A VIEW TO MANUFACTURING
          UNDER A U.S; A MANUFACTURING JOINT-VENTURE OR
          LICENSING TO A U.S. FIRM.  AT PRESENT, THE COMPANY
          EXPORTS TO AUSTRALIA, FRANCE, GERMANY, SWEDEN, U.S.A.,
          SPAIN, BELGIUM AND HOLLAND.  WITH SALES OF OVER 9
          MILLION DOLLARS, THE COMPANY HAS A STRONG HOLD ON THE
          COMMERCIAL VEHICLE OEM MARKET IN THE UK, FRANCE AND
          GERMANY.  THEIR BANKING REFERENCE IS BARCLAYS BANK
          PLC; PRINCES STREET, IPSWICH, SUFFOLK.
CONTACT:
          MR. D.W. BROWN, MARKETING DIRECTOR
          EXPRESS PLASTICS LIMITED
          8 BECCLES ROAD, LODDON,
          NORFOLK, NR14 6JL
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0130
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
2844XXX-0000 COSMETIC PRODUCTS/HEALTH PRODUCTS
          3842XXX-0000 ELECTRICAL BEAUTY PRODUCTS
Comments:
          ONSLOW BOYD GROUP LTD SEEKS TO REPRESENT U.S.
          FIRMS AS A DISTRIBUTOR, AND IMPORTER OF U.S. GOODS FOR
          RESALE OF COSEMETIC PRODUCTS AND HEALTH PRODUCTS.  THE
          COMPANY CURRENTLY EXPORTS THROUGHOUT MOST OF EUROPE,
          AUSTRALIA, NEW ZEALAND AND SOUTH AFRICA AND REPRESENTS
          U.S. FIRMS ESTES ROCKETS OF COLARADO AND THE SELVAC
          CORPORATION OF MARLBORO.
CONTACT:
          MRS. A. BANCROFT, PA & SECRETARY
          ONSLOW BOYD GROUP LTD;
          26 ADAM & EVE MEWS, LONDON W8 6NJ
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0131
May 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALES
30795XX-0000 TAMPER EVIDENT CHILD PROOF CONTAINER
Comments:
          ASHBOURNE PHARMACEUTICALS WISHES TO PURCHASE AS
          END-USERS, U.S.-MANUFACTURED TAMPER EVIDENT CHILD
          PROOF CONTAINERS ( FOR SOLID DOSE PHARMACEUTICALS).
          ESTABLISHED IN 1984, THE COMPANY HAS A 18 EMPLOYEES
          WITH SALES OF 6 MILLION DOLLARS.  THE BANKING
          REFERENCE IS LLOYDS BANK PLC; MARKET HARBOROUGH,
          LEICESTER.
CONTACT:
          MS. M. ROSS, COMMERCIAL DIRECTOR
          ASHBOURNE PHARMACEUTICALS
          UNIT 19, SCALDWELL ROAD INDUSTRIAL
          ESTATE, BRIXWORTH, NORTHANTS NN6 9EN
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0132
May 1991
#ENDCARD
#CARD
United Kingdom
LICENSE TO U.S. FIRM
3535321-0000 VIBRATORY CONVEYORS
          26436XX-0000 BAGS FOR THE FOOD INDUSTRY
Comments:
          WRIGHT MACHINERY CO. LTD WISHES TO LICENSE TO U.S.
          FIRMS (AND INVEST IN THE U.S.) THEIR VIBRATORY
          CONVEYORS AND BAGS FOR THE FOOD INDUSTRY.  THEY
          CURRENTLY EXPORT WORLDWIDE WITH SALES OF 12 MILLION
          DOLLARS.  THEY DO NOT REPRESENT ANY U.S. CONCERN AT
          PRESENT.  THE BANKING REFERENCE IS BARCLAYS BANK PLC;
          9 GRACECHURCH STREET, LONDON.
CONTACT:
          MR. JAMES WALSH, OVERSEAS SALES MANAGER
          WRIGHT MACHINERY CO. LTD
          ESKDALE ROAD, UXBRIDGE
          MIDDLESEX
          UNITED KINGDOM
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0133
May 1991
#ENDCARD
#CARD
United Kingdom
JOINT VENTURE
32939XX-0000 OIL SEALS
          3293621-0000 'O' RINGS
          3293XXX-0000 GASKETS
Comments:
          RAMSAY SERVICES LTD WISHES TO MANUFACTURE UNDER
          U.S LICENSE OR THROUGH A MANUFACTURING JOINT-VENTURE
          'O' RINGS, OIL SEALS AND GASKETS.  CURRENTLY, THEY
          REPRESENT THE U.S. FIRM OF TRI-TEC SEALS, WITH
          DISTRIBUTION THROUGHOUT THE WHOLE UK.
          THEIR BANKING REFERENCE IS BARCLAYS BANK PLC; CITY
          OFFICE, NEWCASTLE UPON TYNE.
CONTACT:
          MR. IAN RAMSAY, DIRECTOR
          RAMSAY SERVICES LTD
          SKINNERBURN ROAD
          NEWCASTLE UPON TYNE, NE4 7AN
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0134
May 1991
#ENDCARD
#CARD
United Kingdom
JOINT VENTURE
34947XX-0000 SPECIALITY VALVE LINES
          38242XX-0000 ENVIRONMENT SLANTED PRODUCTS OF
                       METERING OR SAMPLING TYPES
Comments:
          SEETRU LIMITED WISHES TO REPRESENT U.S. FIRMS AS A
          DISTRIBUTOR OF SPECIALITY VALVES AND ENVIROMENT
          SLANTED PRODUCTS OF METERING OR SAMPLING TYPES.
          HAVING BEEN WELL ESTABLISHED IN THE SAFETY VALVE FIELD
          FOR MANY YEARS AND EXPORTING WORLDWIDE, THEY NOW SEEK
          THE POSSIBILITY OF MANUFACTURING UNDER A JOINT-VENTURE
          WITH A U.S. FIRM.  THE COMPANY'S SALES ARE IN THE
          REGION OF 8 MILLION DOLLARS, WITH A WORKFORCE OF 140.
          THE BANKING REFERENCE IS THE NATIONAL WESTMINSTER
          BANK PLC; 32, CORN STREET, BRISTOL BS99 7UG
CONTACT:
          MR. D.H. VARGA, MANAGING DIRECTOR
          SEETRU LIMITED
          ALBION DOCKSIDE WORKS
          HANOVER PLACE, BRISTOL BS1 6UT
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0135
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
2865XXX-0000 RAW MATERIALS (SPECIALITY CHEMICALS)
          28137XX-0000 RAW MATERIALS (SPECIALITY CHEMICALS)
          2819XXX-0000 RAW MATERIALS (SPECIALITY CHEMICALS
          2869XXX-0000 RAW MATERIALS (SPECIALITY CHEMICALS)
          28121XX-0000 CHLORINE, COMPRESSED OR LIQUIFIELD
Comments:
          ALFA CHEMICALS LTD SEEKS TO REPRESENT U.S. FIRMS
          AS A DISTRIBUTOR/AGENT FOR ALL FORMS OF RAW MATERIALS
          (SPECIALITY CHEMICALS) AND CHLORINE, COMPRESSED AND
          LIQUIFIELD.  THE COMPANY, FORMED IN 1976, HAS SALES OF
          10 MILLION DOLLARS AND A WORKING PERSONNEL OF 43.
          THE BANKING REFERENCE IS THE NATIONAL WESTMINSTER BANK
          PLC; CHELMSFORD HIGH ST BRANCH, CHELMSFORD, ESSEX.
CONTACT:
          MR. D.A. TUGWELL, JOINT MANAGING
          DIRECTOR, ALFA CHEMICALS LTD
          ARC HOUSE, TERRACE ROAD SOUTH,BINFIELD
          BRACKNELL, BERKSHIRE RG12 5PZ
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0136
May 1991
#ENDCARD
#CARD
United Kingdom
DIRECT SALE
3589225-0000 WATER FILTERS (DOMESTIC USE)
          36624XX-0000 SECURITY PRODUCTS
          36621XX-0000 TELECOMMUNICATION PRODUCTS
          36933XX-0000 ELECTRO-MEDICAL EQUIPMENT
          3454XXX-0000 NURSECALL SYSTEMS
          3452XXX-0000 NURSECALL SYSTEMS
          3433XXX-0000 SECURITY PRODUCTS
          7902XXX-0000 TELECOMMUNICATION PRODUCTS
Comments:
          GENCARE LTD SEEKS TO REPRESENT U.S. FIRMS AS AN
          IMPORTER OF U.S. GOODS FOR RESALE OF NURSECALL
          SYSTEMS, WATER FILTERS (DOMESTIC USE), SECURITY
          PRODUCTS, TELECOMMUNICATION PRODUCTS AND
          ELECTRO-MEDICAL EQUIPMENT.  THE COMPANY, FORMED ONLY
          IN 1990, HAS ALREADY ESTABLISHED A NATIONWIDE UK
          NETWORK OF AGENTS, CAPABLE OF REPAIRS AND
          INSTALLATION.
CONTACT:
          MR. CHES RINGROSE, DIRECTOR OR MR. JACK
          FINLAY, GENCARE LTD; 339 HIGH STREET
          CHELTENHAM, GLOUCESTERSHIRE GL50 3HS
          UNITED KINGDOM
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0137
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
2869313-0000 CHEMICALS FOR COSMETICS
          2869315-0000 CHEMICALS FOR COSMETICS
          2833382-0000 CHEMICALS FOR PHARMACEUTICALS
          28652XX-0000 CHEMICALS FOR FOOD
          2833325-0000 CHEMICALS FOR FOOD
          2816XXX-0000 CHEMICALS FOR SURFACE COATINGS
          28213XX-0000 CHEMICALS FOR SURFACE COATINGS
Comments:
          BLAGDEN CHEMICALS LTD SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR OF CHEMICALS FOR
          COSMETICS, PHARMACEUTICALS, FOOD, AND SURFACE
          COATINGS.  ESTABLISHED IN 1862, THE COMPANY EXPORTS TO
          MOST EEC COUNTRIES, THE MIDDLE AND FAR EAST.  THEY
          REPRESENT ALCOLAC INC OF BALTIMORE (BESIDE TWO OTHERS)
          AND HAVE SALES OF 386 MILLIONDOLLARS.
CONTACT:
          MR. TURTON, MANAGING DIRECTOR,
          BLAGDEN CHEMICALS LTD; AMP HOUSE,
          DINGWALL ROAD, CROYDON, SURREY, CR9 3QU
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0138
May 1991
#ENDCARD
#CARD
Ghana
FOREIGN TENDER
3441000-0000 FABRICATED STRUCTURAL METAL
          3452000-0000 BOLTS, NUTS, RIVETS AND WASHERS
Comments:
          THE CONTRACT CALLS FOR THE SUPPLY OF STEEL SECTIONS,
          NUTS AND BOLTS, EXPANDED MESH, AND ROUND BARS.
          PROCUREMENT IS TO BE FINANCED BY THE AFRICAN DEVELOPMENT
          BANK.  ONLY SUPPLIERS FROM MEMBER COUNTRIES OF BANK ARE
          ELIGIBLE TO BID.  TENDER DOCUMENTS ARE AVAILABLE FROM
          LONDON OFFICE OR STATE GOLD MINING CORPORATION'S GHANA
          OFFICE:  STATE GOLD MINING CORPORATION HEAD OFFICE, P.O.
          BOX 3634, ACCRA, GHANA; TEL:  [phone] OR
          776802; TELEX:  2348 MINCORP GH; FAX:  [phone]
          ATTENTION:  PROCUREMENT MANAGER OPERATIONS.  BID
          DOCUMENTS ARE AVAILABLE FOR A NON-REFUNDABLE FEE OF 100
          U.S. DOLLARS OR ITS EQUIVALENT IN HARD CURRENCY PAYABLE
          BY CERTIFIED CHECK OR BANK DRAFT.  BID DOCUMENTS MUST BE
          OBTAINED PRIOR TO FINAL BID.
CONTACT:
          THE OVERSEAS REPRESENTATIVE:
          STATE GOLD MINING CORPORATION (GHANA)
          125 HIGH HOLBORN, LONDON WC 1V 6QA
          ENGLAND
PHONE:    [phone]
TELEX:    26&OLL MINCOPGH
FAX:      [phone]
REFER TO:  STATE GOLD MINING CORPORATION
REHABILITATION PROJECT ITB NUMBER P917502
BID DEADLINE:  06/30/91 1500 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ACCRA, GHANA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0005
May 1991
#ENDCARD
#CARD
Ghana
FOREIGN TENDER
9917200-0000 PETROLEUM AND GAS STORAGE AND
                       HANDLING
          9922100-0000 BUILDING AND CIVIL ENGINEERING
                       SERVICES
          9923105-0000 WATER POLLUTION MONITORING AND
                       CONTROL
Comments:
          CONTRACT CALLS FOR THE CONSTRUCTION OF A TANK
          TRUCK UNLOADING STATION, WATERRESERVOIRS, DAY-ROOM,
          AND GENERAL STORE HOUSE; PROVISION OF FIRE-FIGHTING AND
          SAFETY EQUIPMENT; FACILITIES FOR OIL-SPILL AND
          DISPOSAL; AND THE CONNECTION OF ALL UTILITY AND SERVICE
          FACILITIES AT THE DEPOT TO EXISTING HARBOR FACILITIES.
          EVALUATION OF BIDS WILL BE DETERMINED ON BASIS OF
          FINANCIAL STANDING, EXPERIENCE ON WORK COMPARABLE TO
          PROJECT, ABILITY TO COMPLETE PROJECT ON TIME AND AT
          COST, AND QUALITY OF MANAGERIAL AND PROFESSIONAL STAFF
          TO BE ASSIGNED TO THE PROJECT.  THE PROCUREMENT IS TO
          BE FINANCED BY AN IDA (INTERNATIONAL DEVELOPMENT
          ASSOCIATION) LOAN.  ONLY FIRMS IN, OR GOODS ORIGINATING
          FROM MEMBER COUNTRIES ARE ELIGIBLE.  TENDER DOCUMENTS
          ARE AVAILABLE FOR A NON-REFUNDABLE FEE OF 50 U.S.
          DOLLARS PAYABLE BY CERTIFIED CHECK OR BANK DRAFT.  U.S.
          FIRMS ARE ADVISED TO ARRANGE PROCUREMENT OF BID
          DOCUMENTS THROUGH LOCAL AGENTS TO INSURE SAFE AND
          SPEEDY RECEIPT OF DOCUMENTS.  BID DEADLINE IS MAY 31,
          1991 AT 12 NOON GMT.  BID DEADLINE WILL NOT/NOT BE
          EXTENDED.
CONTACT:
          GHANA OIL COMPANY
          THE PROJECT MANAGER
          PROJECT MANAGEMENT UNIT
          MOROCCO ROAD
          P.O. BOX 3181
          ACCRA, GHANA
TELEX:    2151 GOIL GH
REFER TO:  PETROLEUM DISTRIBUTION AND
REHABILITATIOH PROJECT CREDIT 1819 GH
BID DEADLINE:  05/31/91  12:00 HOURS GMT
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ACCRA, GHANA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0004
May 1991
#ENDCARD
#CARD
Sudan
FOREIGN TENDER
3829000-0000 LEVEL GAUGES AND STOP TOGS
Comments:
          THE REPUBLIC OF SUDAN HAS RECEIVED A CREDIT FROM THE
          SAUDI FUND FOR DEVELOPMENT (SFD) IN VARIOUS CURRENCIES
          TOWARDS THE COST OF REHABILITATION OF THE GEZIRA SCHEME
          AND IT IS INTENDED THAT PART OF THE PROCEEDS OF THE
          CREDIT WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE
          CONTRACT FOR SUPPLY TO THE MINISTRY OF IRRIGATION (MOI)
          OF STOP TOGS AND LEVEL GAUGES.  TENDER DOCUMENTS ARE
          OBTAINABLE FROM THE OFFICE OF THE EXECUTIVE DIRECTOR OF
          REHABILITATION PROJECT MANAGEMENT UNIT ON THE
          SUBMISSION OF A WRITTEN APPLICATION AND UPON PAYMENT OF
          NON-REFUNDABLE FEE OF LS. 1,150 OR $100.
          ALL BIDS MUST BE ACCOMPANIED BY A DEPOSIT OF 2 PERCENT
          (TWO PERCENT) OF THE TOTAL OF THE BID.  INTERESTED
          BIDDERS SHOULD CONTACT THE OFFICE DIRECTLY FOR
          MORE INFORMATION.
CONTACT:
          OFFICE OF THE EXECUTIVE DIRECTOR OF REHABILITATION
          PROJECT MANAGEMENT UNIT (R.P.M.U) SUDANESE KUWAITI
          CENTRE, 6TH FLOOR, TOWER 2 SHARIA EL NIL
          P.O. BOX 3918
          KHARTOUM, SUDAN
PHONE:    75776, 76727.
TELEX:    22224 RPMU
REFER TO: IFB NO. GRP 77, CREDIT NO. 12/205.
BID DEADLINE: 06/12/91 12:00 NOON.
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TG012
May 1991
#ENDCARD
#CARD
Turkey
FOREIGN TENDER
3561XXX-1500 ELECTROPUMPS AND PUMPING EQUIPMENT
Comments:
          ISKI (ISTANBUL WATER AND SEWERAGE ADMINISTRATION)
          HAS CALLED AN INTERNATIONAL TENDER FOR PURCHASE OF 15
          UNITS ELECTROPUMPS.  SPECIFICATIONS AND BID DOCUMENTS
          MAY BE OBTAINED FROM ISKI FOR TL 1,750,000
          (USD 1TL 3915).  FOR AN ADDITIONAL $10 ISKI WILL SEND
          SPECIFICATIONS BY DHL COURIER TO INTERESTED U.S. FIRMS.
          ISKI'S BANK ACCOUNT NO IS 40004-6 AT GARANTI BANKASI,
          ODAKULE BRANCH, ISTANBUL TURKEY.  THE ESTIMATED VALUE
          OF PUMPS IS USD1,5 MILLION.  THE COST OF EQUIPMENT
          WILL BE FINANCED BY IBRD.
CONTACT:
          ISKI GENEL MUDURLUGU
          AKSARAY MEYDANI
          34300 AKSARAY
          ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
REFER TO: T 5755
BID DEADLINE 07/06/91, 11 AM LOCAL TIME
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    T0004
May 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
3541828-0000 SHAPING AND RECESSING MACHINE
Comments:
          KRIMINALVARDSSTYRELSEN (THE SWEDISH PRISON AND
          PROBATION ADMINISTRATION) INTENDS TO PURCHASE
          COMPUTER-GUIDED SHAPING AND RECESSING MACHINE WITH
          COMPUTER MEMORY AND MONITOR FOR WOODWORKING PROCESSES.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER MUST APPLY TO THE ENTITY PRIOR
          TO MAY 27 IN ORDER TO OBTAIN BID SPECIFICATIONS, GIVING
          REFERENCES 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.
          ANNOUNCEMENT PUBLISHED APRIL 30.
CONTACT:
          KRIMINALVARDSSTYRELSEN
          KS-INKOP
          S-601 80 NORRKOPING, SWEDEN
PHONE:    INT/46/ 11 -  19 3000
FAX:       [phone]
BID DEADLINE: 071091
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0084
May 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
35319XX-0000 SANDSPREADERS
Comments:
          VAGVERKET (THE SWEDISH NATIONAL ROAD
          ADMINISTRATION) INTENDS TO PURCHASE APPR. 50 MOUNTED/
          TOWED SANDSPREADERS FOR WINTERROAD MAINTENANCE.
          THE PROCUREMENT PROCEDURE IS OPEN. FIRMS INTERESTED IN
          BEING INVITED TO TENDER SHOULD CONTACT THE ENTITY
          SOONEST IN ORDER TO OBTAIN BID DOCUMENTS, GIVING
          REFERENCES 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.
          ANNOUNCEMENT PUBLISHED APRIL 30.
CONTACT:
          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. ROLF NORBERG
          S-781 87 BORLANGE, SWEDEN
PHONE:    INT/46/243- 750 00
FAX:      [phone]
BID DEADLINE: 061091
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0086
May 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
35319XX-0000 GRADER- AND SNOWPLOUGH BLADES
Comments:
          VAGVERKET (THE SWEDISH NATIONAL ROAD
          ADMINISTRATION) INTENDS TO PURCHASE GRADER- AND
          SNOWPLOUGH BLADES.  THE PROCUREMENT PROCEDURE
          IS OPEN. FIRMS INTERESTED IN BEING INVITED TO
          TENDER SHOULD CONTACT THE ENTITY SOONEST IN
          ORDER TO OBTAIN BID DOCUMENTS, GIVING REFERENCES
          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.
          ANNOUNCEMENT PUBLISHED APRIL 30.
CONTACT:
          VAGVERKET
          INKOPSSEKTIONEN BDI, ATT. MR. STEN ANDERSSON
          S-781 87 BORLANGE, SWEDEN
PHONE:    INT/46/243- 750 00
FAX:      [phone]
BID DEADLINE: 061391
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0085
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
227XXXX-0000 FLOOR COVERING
Comments:
          FLOOR COVERING, INCLUDING ALL LABOR, MATERIAL, EQUIPMENT AND
          SUPERVISION REQUIRED FOR REMOVAL AND DISPOSAL OF
          EXISTING FLOOR COVERING AND SUPPLY AND INSTALLATION OF
          NEW FLOOR COVERING, ON AN AS AND WHEN REQUESTED BASIS,
          DURING THE 12-MONTH PERIOD OF THE STANDING OFFER FROM
          DATE OF CONTRACT AWARD.  QUANTITY: APPROX. 12,160 SQ. M.
          DELIVERY DATE: VARIOUS.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4
PHONE:    [phone]
FAX:      [phone]
REFER: OTT W5834-1-1190/000/A (CODE F-1)
BID DEADLINE: 06/10/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0213
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
381XXXX-0000 THERMOLUMINESCENT DOSIMETRY
Comments:
          THERMOLUMINESCENT DOSIMETRY BADGE HOLDERS, TO BE
          DELIVERED TO THE DEPARTMENT
          OF NATIONAL HEALTH AND WELFARE, RADIATION PROTECTION
          BUREAU, OTTAWA, ONTARIO.  QUANTITY: 17,250.  DELIVERY
          DATE: 09/01/91.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER: DA H4001-1-9060/000/A (CODE F-1)
BID DEADLINE: 06/11/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0214
May 1991
#ENDCARD
#CARD
Thailand
EXCLUSIVE AGENCY
3841112-0020 - SURGICAL MICROSCOPES
Comments:
          REQUEST - CATALOGS, SPECIFICATIONS AND PRICES
          O'DONOHUE
CONTACT:
          MR. THEERAPHONG BOONRODCHU/SALES MANAGER
          B. GRIMM HEALTHCARE CO., LTD.
          1643/4 NEW PHETBURI ROAD
          BANGKOK 10310, THAILAND
PHONE:    [phone] OR 252-9131
TELEX:    82614 BGRIM TH
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    P0029
May 1991
#ENDCARD
#CARD
Israel
AGENCY
3632107-0000 HOUSEHOLD MECHANICAL REFRIGERATORS -
                       4 CUBIC FEET OR LESS
          3585178-0000 MECHANICAL REFRIGERATION SYSTEMS FOR
                       OTHER MOBILE VEHICLES (INCL. TRUCKS, TRAILERS, VANS)
          3585179-0000 MOBILE VEHICLE MECHANICAL AIR
                       CONDITIONING SYSTEMS:  FOR PASSENGER AUTOMOBILES
          3585180-0000 MOBILE AIR CONDITIONING SYSTEMS: FOR
                       TRUCK, AGRICULTURE, AND CONSTRUCTION MACHINERY CABS
Comments:
          COMPANY ESTABLISHED SINCE 1988.  IT IMPORTS FROM THE
          U.S. AND ARE AGENTS AND DISTRIBUTORS FOR HEATING AND
          COOLING PACKS, SOPHISTICATED ARTICLES AND HOME
          APPLIANCES.  SUPPLIES SERVICES FOR AVIATION TRAINING.
          INTERESTED IN REPRESENTING U.S. FIRMS AS IMPORT AGENT
          AND DISTRIBUTOR FOR PORTABLE REFRIGERATORS AND
          MECHANICAL REFRUGERATION SYSTEMS.  EMPLOYS 3.  ANNUAL
          SALES TURNOVER:  USD 450,000.  BANK REF:  MIZRAHI BANK,
          HERZL STREET, RISHON LE ZION.
CONTACT:
          MR. SHRAGA KEISARI, PRESIDENT
          J.S. GUL LTD.
          P.O. BOX 900
          RISHON LE ZION 75104
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEL AVIV, ISRAEL
          APO NEW YORK 09672
          Refer to    P0055
May 1991
#ENDCARD
#CARD
Switzerland
DISTRIBUTORSHIP
36790XX-0050 ADVANCED ELECTRONIC COMPONENTS, SUCH AS
                       PLD DEVICES, POWER MONOLITHICS MODULES,
                       FOR 220 VAC SUPPLY, HIGH PERFORMANCE OP AMP.
                       INTEGRATED CIRCUITS, MICROPROCESSORS,
                       MICROCONTROLLERS (EXCEPT 8-BIT INTEL ARCHITECTURES).
Comments:
          ACTIVE DISTRIBUTOR OF ELECTRONIC COMPONENTS.
          EST.1988.  SIZE: SMALL.  SALES TERRITORY:
          SWITZERLAND AND LIECHTENSTEIN.  PRESENTLY SELLS
          COMPONENTS FROM MICREL, SUNNYVALE, CA; MOSEL,
          SUNNYVALE, CA; MTC, WALTHAM, MA; MATRA
          MICROCONTROLLERS (F); NOVEA CONNECTORS (UK/F);
          GENNUM DRIVERS (CND).  BANK REF: UNION BANK OF
          SWITZERLAND, CH-1700 FRIBOURG.  BUSINESS
          RECOMMENDED.  USUAL GUARANTEES.
CONTACT:
          MR. MICHEL TILLE, DIRECTOR
          ELECTRONIQUE SA
          CH. DU GRAND-CLOS 1
          CH-1752 VILLARS-SUR-GLANE
TEL:  [phone]
FAX:  [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P051
May 1991
#ENDCARD
#CARD
Ireland
AGENCY
32610XX-0000 BATHROOM ACCESSORIES
          3429XXX-0000 HARDWARE  AND DO-IT-YOURSELF PRODUCTS
          243XXX-0000 LUMBER AND BUILDING MATERIALS
          35856XX-0000 HEATING AND AIR CONDITIONING PRODUCTS
          3079XXX-0000 PLASTIC PLUMBING ACCESSORIES
          34310XX-0000 METAL PLUMBING FIXTURES
Comments:
          DAY'S TRADING LIMITED IS AN IMPORTING DISTRIBUTOR
          AND MANUFACTURERS' AGENT FOR BATHROOM AND PLUMBING
          ACCESSORIES. ESTABLISHED IN 1990 THE COMPANY HAS ANNUAL
          SALES OF USDOLS 465,000 AND EMPLOYS THREE PEOPLE. THE
          COMPANY CURRENTLY REPRESENTS SANDERSON PLUMBING
          PRODUCTS LIMITED.  THE COMPANY IS PART OF A FAMILY
          OWNED GROUP WHICH IS INVOLVED IN MANUFACTURING,
          DISTRIBUTION/WHOLESALE AND TRANSPORTATION.  DAY'S
          TRADING LIMITED IS SEEKING A DISTRIBUTOR OR AGENCY
          AGREEMENT WITH US MANUFACTURERS OF BATHROOM AND
          PLUMBING ACCESSORIES, HARDWARE AND DO-IT-YOURSELF
          (D.I.Y.) PRODUCTS, AND LUMBER AND BUILDING
          MATERIALS.  THE COMPANY IS ALSO SEEKING SIMILAR
          AGREEMENTS FOR HEATING AND AIR CONDITIONING PRODUCTS,
          AND AGRICULTURAL PRODUCTS.  DAY'S TRADING ARE WILLING
          TO WORK IN A SOLE AGENCY OR JOINT VENTURE
          MANUFACTURING.  BANKERS ARE A.I.B., MARKET STREET,
          THOMASTOWN, CO. KILKENNY.
CONTACT:
          DAVID A. HOYNE, DIRECTOR
          DAY'S TRADING LIMITED
          THOMASTOWN, CO. KILKENNY, IRELAND
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DUBLIN, IRELAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0012
May 1991
#ENDCARD
#CARD
Ireland
DISTRIBUTORSHIP
35327-0000  CRUSHING EQUIPMENT
Comments:
          FOHER (ENGINEERING) LTD. ARE MANUFACTURERS AND
          EXPORTERS OF MINING MACHINERY.  ESTABLISHED IN 1989,
          THE COMPANY HAS ANNUAL SALES OF USDOLS 0.8 MILLION AND
          EMPLOYS 12 PEOPLE.  FOHER'S CURRENT PRODUCT RANGE
          INCLUDES MOBILE SCREENING PLANTS AND CONVEYORS.  ABOUT
          EIGHTY PERCENT OF THE COMPANY'S BUSINESS IS TO EXPORT
          MARKETS IN GERMANY AND SCANDANAVIA.  THE COMPANY IS
          INTERESTED IN NEGOTIATING A DISTRIBUTION AGREEMENT FOR
          EUROPE WITH U.S. MANUFACTURERS OF CRUSHING EQUIPMENT.
          ACCORDING TO FOHER, THE EUROPEAN MARKET PRINCIPALLY
          REQUIRES MOBILE CRUSHING EQUIPMENT.  HOWEVER, HIGH
          TRANSPORTATION COSTS WOULD RENDER THE OPPORTUNITY
          UNECONOMICAL FOR A U.S. SUPPLIER OF MOBILE EQUIPMENT.
          THEREFORE, AN OPPORTUNITY EXISTS TO SHIP THE BASIC
          CRUSHER UNIT TO THE FOHER PLANT WHERE IT WOULD BE
          INCORPORATED INTO A MOBILE CHASSIS TO MEET EUROPEAN
          MARKET REQUIREMENTS.
CONTACT:
          MR. ANDREW O'HANLON, MANAGING DIRECTOR
          FOHER (ENGINEERING) LTD.
          HEMPSTOWN, BLESSINGTON,
          CO. WICKLOW, IRELAND.
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DUBLIN, IRELAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0013
May 1991
#ENDCARD
#CARD
Denmark
DIRECT SALE
2431400-0000 WOODEN DOORS WITH FRAMES.
          2431000-0000 WOODEN WINDOWS WITH FRAMES.
Comments:
          ESTIMATED PURCHASE: 5,000 DOORS AND 60,000 WINDOWS.
          COMPANY ESTABLISHED IN 1922.  EMPLOYS 2.  SALES AREA:
          WESTERN EUROPE.  MAJOR PRODUCT LINE: BROKER WITHIN
          FOREST PRODUCTS.  THE COMPANY REQUESTS QUOTATIONS CIF
          COPENHAGEN, ROTTERDAM, AND HAMBURG.  THE WINDOWS AND
          DOORS SHOULD BE PACKED IN 40 CUBICMETER CONTAINERS.
          BANK REF: DEN DANSKE BANK A/S, COPENHAGEN.
CONTACT:
          MR. THOMAS RANTZAU, MANAGING DIRECTOR
          RANTZAU COMPANY
          HOVVEJ 97
          DK-3060 ESPERGAERDE, DENMARK
PHONE:     [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    P0005
May 1991
#ENDCARD
#CARD
Denmark
AGENCY
3586000-0000 REFUELING PUMPS FOR GAS STATIONS AND
                       CONSUMER MARKETS.
          3824200-0000 FLOW METERS.
          3586000-0000 PUMPS AND METERS FOR LUBRICATION.
Comments:
          COMPANY ESTABLISHED IN 1960 AND EMPLOYS 3.  SALES
          AREA: SCANDINAVIA, NORTHERN AND EASTERN EUROPE.  MAJOR
          PRODUCT LINE: TRADING COMPANY WITHIN THE
          LINE OF PRODUCTS.  BANK REF: SYDBANK-SONDERJYLLAND, 6400
          SONDERBORG.
CONTACT:
          MR. BENT A. THOMSEN
          KIBENTHO APS
          AABENRAAVEJ 11
          DK-6400 SONDERBORG, DENMARK
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    P0003
May 1991
#ENDCARD
#CARD
Denmark
EXCLUSIVE AGENCY
2329000-0000 HUNTING CLOTHING - JACKETS, PANTS,
                       SHIRTS, GLOVES, AND HATS.
          3143400-0000 HUNTING BOOTS.
          3021400-0000 HUNTING BOOTS.
Comments:
          COMPANY ESTABLISHED IN 1987.  EMPLOYS 20.  SALES
          AREA: SCANDINAVIA/NORTHERN EUROPE.  MAJOR PRODUCT LINE:
          TRADING COMPANY AND MANUFACTURER OF HUNTING CLOTHING.
          SALES FORCE IN SCANDINAVIA.  BANK REF: BIKUBEN,
          COPENHAGEN.
REPLY TO:
          MR. BO DARVILLE
          LAKSEN A/S
          SMEDEVEJ 1-A
          DK-9500 HOBRO, DENMARK
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          COPENHAGEN, DENMARK
          APO NEW YORK 09170
          Refer to    P0004
May 1991
#ENDCARD
#CARD
Bolivia
SPECIAL NOTICES
24920XX-0000 PARTICLE BOARD MANUFACTURING
                       PLANT
Comments:
          IMPA INSTALLED A PLANT TO MANUFACTURE WOOD PANEL
          PRODUCTS FROM SMALL WOOD PARTICLES.  PLANT IS LOCATED
          IN THE INDUSTRIAL AREA ON THE MAIN ROAD TO THE CHAPARE,
          5 KILOMETERS FROM COHABAMBA CITY.  THE GENERAL
          CONTRACTOR, DESIGNER AND SUPPLIER OF ALL EQUIPMENT
          (TURN KEY BASIS), WAS SIEMPELKAM & CO. GMBH, A WELL
          KNOWN GERMAN COMPANY SPECIALIZED IN THE WOOD PROCESSING
          INDUSTRY.  THE PLANT WAS BUILT TO THE HIGHEST
          INDUSTRIAL STANDARDS AND EVERYTHING IS IN PLACE AND
          READY FOR OPERATION.  TOTAL INVESMENT AS OF TODAY IS
          USDOLS 5 MILLION, ENTIRELY FINANCED BY THE BURGOS
          FAMILY, EXCEPT USDOLS 1 MILLION PROVIDED AS A LOAN BY A
          LOCAL BANK.
          AT THE START OF OPERATIONS, THE BANK ENTERED INTO
          BANKRUPTCY AND ALL ASSETS INCLUDING TITLE OF THE PLANT
          WERE TIED UP IN INVESTIGATIONS AND LITIGATIONS.  THE
          BURGOS FAMILY IS NOW LOOKING FOR A PARTNER THAT CAN
          SUPPLY THE FUNDS NECCESARY TO GET OUT FROM UNDER THE
          BANK PROBLEM.  ABOUT USDOLS 1 MILLION AND WORKING
          CAPITAL OF ANOTHER USDOLS 1 MILLION ARE NEEDED TO START
          UP AND OPERATE THE PLANT IN FULL CAPACITY.
          THE PLANT WAS SPECIFICALLY DESIGNED BY THE CONTRACTOR TO
          USE SCRUB BRUSH AS THE PRINCIPAL RAW MATERIAL.  SCRUB
          BRUSH GROWS ALMOST EVERYWHERE IN THE CHAPARE AND WITH
          LITLLE EFFORT FAMILY FARMERS COULD HARVEST THREE OR FOUR
          CROPS A YEAR.
          THE PLANT CAN PRODUCE PARTICLE BOARD TO EUROPEAN AS WELL
          U.S. SIZE AND THICKNESS STANDARDS.  THERE IS A POTENTIAL
          MARKET FOR PARTICLE BOARD IN THE U.S. AND OTHER
          COUNTRIES.  EVEN BOLIVIA IS PRESENTLY IMPORTING PARTICLE
          BOARD FROM CHILE AND ARGENTINA.
          AMEMBASSY LA PAZ WOULD LIKE TO ENDORSE THIS PROJECT TO
          U.S. INVESTORS AS WE BELIEVE THAT THIS IS ONE OF THE
          BEST DESIGNED AND BUILT PLANTS IN BOLIVIA WITH EXCELLENT
          SALES POTENTIAL AND PRODUCTION CAPACITY.  AS A SOURCE OF
          JOBS IT WILL DIRECTLY EMPLOY 125 INDIVIDUALS AND
          GENERATE ANOTHER 500 JOBS INDIRECTLY.
          ADDITIONAL INFORMATION CAN BE OBTAINED FROM THE U.S.
          CONSULTING COMPANY CONTRACTED BY USAID TO INCREASE
          BOLIVIAN EXPORTS AND PROMOTE PRIVATE SECTOR PROJECTS:
          CARANA CORPORATION, TEL.: 374927, FAX: 342257, CASILLA
          141, LA PAZ, BOLIVIA; CONTACT: CURTIS SITTENFELD.
CONTACT:
          RICHARD BURGOS
          INDUSTRIA MADERERA - IMPA S.R.L.
          CARRETERA A SACABA KM 4.5
          P.O. BOX 3233
          COCHABAMBA, BOLIVIA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI  34032
          Refer to    P0021
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
73720XX-0000 COMPUTER SOFTWARE
          35730XX-0000 COMPUTER HARDWARE
          35730XX-0000 WAN/LAN/ NETWORKING EQUIPMENT
          36610XX-0000 TELECOMMUNICATIONS EQUIPMENT
Comments:
          TECHNOLOGY U.K. SEEKS TO ACT AS
          DISTRIBUTORS/DISTRIBUTORS FOR UNIX/ETHERNET,TOKEN
          RING, NETWORKING AND CONNECTIVITY PRODUCTS, BOTH WAN'S
          AND LAN'S, SOFTWARE AND HARDWARE. THE COMPANY, FORMED
          IN 1986, HAS CONSIDERABLE EXPERIENCE IN NETWORKING
          IBM, ICL, HONEYWELL-BULL ETC EQUIPMENT, BOTH PC'S AND
          MAINFRAMES.
CONTACT:
          MR. TREVOR NELSON, DIRECTOR
          TECHNOLOGY U.K.
          4, THE PAVILIONS,
          AMBER CLOSE, TAMWORTH BUSINESS PARK
          STAFFS, B77 4RP, UNITED KINGDOM
PHONE:     [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0139
May 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES
5093-0000 HEAVY EQUIPMENT & VEHICLES FOR SCRAP METAL.
Comments:
          MR. EID WISHES CONTACTS WITH U.S. COMPANIES DEALING
          IN USED VEHICLES AND HEAVY EQUIPMENT SUCH AS BULLDOZERS,
          CRANES, AND LOADERS, ETC. TO BE CUT UP FOR SCRAP METAL.
          THESE VEHICLES AND EQUIPMENT SHOULD NOT BE COMPRESSED.
          MR. EID IS INTERESTED IN FIVE TO SIX CONTAINERS PER
          SHIPMENT AND IN RECEIVING A SHIPMENT 3 TO 4 TIMES A
          YEAR.  PRICE QUOTATIONS SHOULD BE C&F PORT SAID.   MR.
          EID IS PLANNING ON VISITING THE UNITED STATES IN JUNE OR
          JULY TO SEE WHAT SCRAP METAL IS AVAILABLE.  HE WOULD LIKE
          RESPONSES ON A PRIORITY BASIS SO THAT HE CAN PLAN HIS
          TRIP.
CONTACT:
          MR. SALAH RAGAB EID, GENERAL MANAGER
          EL SALAM COMMERCIAL & TRADING CO.
          PORT SAID STREET, P.O. BOX 340
          ISMAILIA, EGYPT
TEL: 29927 ISMAILIA
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0050
May 1991
#ENDCARD
#CARD
Singapore
AGENCY
23910XX-0000  CURTAINS AND DRAPERIES
          28430XX-0000  SURFACE ACTIVE AND FINISHING AGENTS
          3931XXX-0000  MUSICAL INSTRUMENTS
Comments:
          PRECISE ENTERPRISES IS A SMALL SOLE
          PROPRIETORSHIP BUSINESS ESTABLISHED THIS YEAR.  THE
          COMPANY WAS SET UP TO TRADE IN VARIOUS CONSUMER
          PRODUCTS AND INDUSTRIAL EQUIPMENT.  THEY HAVE
          EXPORTED FOOD PRODUCTS TO SRI LANKA, INDIA AND
          BANGLADESH.  THEY WOULD LIKE TO ACT FOR U.S. FIRMS IN
          THE ASEAN REGION.
CONTACT:
          MR. PETER GOH - PROPRIETOR
          PRECISE ENTERPRISES
          ONE, COLEMAN STREET
          B1-34, ADELPHI COMPLEX
          SINGAPORE 0617
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SINGAPORE, SINGAPORE
          FPO SAN FRANCISCO 96699
          Refer to    P0013
May 1991
#ENDCARD
#CARD
NORWAY
NATO TENDER
162900-0000 PROTECTIVE REFUELLING VEHICLE SHELTERS AT
                      NORTH NORWAY MILITARY AIRPORT.
COMMENTS:
          NDCS INVITES ELIGIBLE COMPANIES TO CONSTRUCT 3 EA.
          REFUELLING VEHICLE SHELTERS IN REINFORCED CONCRETE
          STRUCTURE, TYPE NORWEGIAN DESIGN, INCLUDED STEEL DOORS
          AND ELECTRICAL INSTALLATIONS AT ANDOYA AIRFIELD.
          THE WORKS WILL BE COVERED BY PRIME CONTRACT AND THE
          WORK SHOULD BE COMPLETED IN ONE YEAR
          ESTIMATED COST FOR THE SCOPE OF WORKS TO BE INCLUDED
          IN THE BIDS IS IAU 360,000.
          CLOSING DATES FOR BIDS WILL BE 6 WEEKS AFTER
          THE DISTRIBUTION OF DOCUMENTS.  BID DOCUMENTS WILL BE IN
          NORWEGIAN LANGUAGE.
          E)  "DECLARATION OF ELIGIBILITY" IS REQUIRED FOR EACH
          FIRM WISHING TO PARTICIPATE.
CONTACT:
          SEN. ENGINEER ERLING KRIGSVOLL
          NORWEGIAN DEFENSE CONSTRUCTION SERVICE (NDCS)
          OSLO MIL/AKERSHUS
          N-0015 OSLO 1, NORWAY
FAX:      [phone]
REFER TO PROJECT CODE: 38-1AF 50791
BID DEADLINE: 5/27/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          OSLO, NORWAY
          APO NEW YORK 09085
          Refer to -- T013
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
374313-0000 DIESEL AND ELECTRIC LOCOMOTIVES.
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF L.E.
          1,000 (USD. 303) PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  THE EGYPTIAN NATIONAL
          RAILWAYS REQUESTS FROM INTERESTED TENDERERS TO EITHER
          PROVIDE SUPPLIERS CREDIT FACILITIES OR ARRANGE FOR
          GOVERNMENTAL LOANS AND ALSO PROVIDE THEIR OFFERS BASED ON
          100 PERCENT CASH PAYMENT.
CONTACT:
          PURCHASING & STORES DEPT.
          RAILWAYS BUILDING, 5TH FL.
          OVER SHUBRA SUBWAY, CAIRO
REFER TO: TENDER NO.: 325 G8/30
DEADLINE: 062791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0043
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34434XX-0000 GAS CYLINDERS.
          34941XX-0000 GAS VALVES.
Comments:
          REQUIREMENTS:  30,000 NOS. LPG DOMESTIC CYLINDERS,
          BODY WATER CAPACITY 26.2 LITRE, BODY EXTERNAL DIA. 300 MM
          & PLATE TICKNESS 2.6 MM; & 30,000 NOS. GAS VALVES, INLET
          THREADING 3/4-INCHES NGT., & OUTLET CONNECTION 22 MM.
          REQUESTS FOB/C&F KARACHI QUOTATIONS IN TRIPLICATE, VALID
          FOR 120 DAYS AFTER BID DEADLINE.  SHOW OCEAN FREIGHT &
          INSURANCE CHARGES SEPARATELY.  BIDS TO BE ACCOMPANIED BY A
          BID SECURITY OF USD 8,000.00 OR TWO PCT. OF C&F VALUE OF
          THE BID, VALID FOR 90 DAYS AFTER THE EXPIRY OF THE BID
          VALIDITY.  TECH. LITERATURE MUST ACCOMPANY OFFER.  GOODS
          TO BE SHIPPED WITHIN 2-3 MONTHS AFTER THE ESTABLISHMENT OF
          THE L/C.  BID DOCS. AVAILABLE FROM THE GEN. MGR. (P&S),
          SUI NORTHERN GAS PIPELINES LTD., THIRD FLOOR, 21 KASHMIR
          ROAD, LAHORE, PAKISTAN AT RS.300.00 PER SET, PLUS MAILING
          CHARGES (RS. 23.48 EQUAL USD 1.00 AT THE CURRENT EXCHANGE
          RATE).  FINANCING FROM EXPECTED WORLD BANK LOAN.
          OBTAIN TENDER DOCUMENTS FROM GENERAL MANAGER (PURCHASE &
          STORES) SUI NORTHERN GAS PIPELINES LTD.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.SND-377/91
DEADLINE:  060591   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0054
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3861-0000 RADIOGRAPHY CAMERA
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A GAMMA RADIOGRAPHY CAMERA WITH OPTIONAL
          ACCESSORIES AND SPARES AS PER THE SPECIFICATIONS DETAILED
          IN THE BID DOCUMENT AVAILABLE FREE OF CHARGE.  INTERESTED
          AMERICAN FIRMS ARE TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/NFC/IEE/398
BID DEADLINE: 06/20/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0066
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3832-0000 GAS CHROMATOGRAPH
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A GAS CHROMATOGRAPH AS PER THE
          SPECIFICATIONS DETAILED IN THE BID DOCUMENT AVAILABLE FREE
          OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
PHONE     [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/BARC/IEE/11585
BID DEADLINE: 06/25/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0067
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3832-0000 SPECTROMETER
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A DOUBLE BEAM AUTOMATED ATOMIC ABSORPTION
          SPECTROMETER WITH FLAME AND GRAPHITE FURNACE ATOMIZERS AS
          PER THE SPECIFICATIONS DETAILED IN THE BID DOCUMENT.  BID
          DOCUMENTS ARE AVAILABLE FREE OF CHARGE FROM:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/BARC/IEE/11702
BID DEADLINE: 07/09/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0069
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3861-0000 POSITION SENSORS
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF FIVE OPTO-ELECTRIC POSITION SENSORS WITH
          CONTROL UNITS AS PER THE SPECIFICATIONS DETAILED IN THE
          BID DOCUMENT AVAILABLE FREE OF CHARGE.  INTERESTED
          AMERICAN FIRMS ARE TO CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/CAT/IEE/686
BID DEADLINE: 06/20/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0068
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3823-0000 ANALYZER
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A LASER DIFFRACTION PARTICLE ANALYZER.  THE
          UNIT SHALL BE CAPABLE OF ANALYZING SOLID PARTICLES IN THE
          SIZE RANGE OF 0.1 TO 200 MICRONS DISPERSED IN LIQUID
          SUSPENSIONS.  THE UNIT IS TO SUPPLIED WITH THE FOLLOWING:
          - LASER TRANSMITTER AND DETECTOR.
          - BUILT IN ULTRASONIC TANK, VARIABLE SPEED STIRRER AND
          RECIRCULATING SYSTEM AND
          - RECIRCULATING SAMPLE CELL.
          SPECIFICATIONS ARE DETAILED IN THE BID DOCUMENT AVAILABLE
          FREE OF CHARGE.  INTERESTED AMERICAN FIRMS ARE TO
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA WILL REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/BARC/IEE/11932
BID DEADLINE: 06/28/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0073
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3832-0000 SPECTROMETER
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF AN AUTOMATED ATOMIC ABSORPTION SPECTROMETER
          WITH ZEEMAN GRAPHITE TUNE ATOMIZERS, POWER SUPPLY UNIT AND
          A SAMPLE DISPENSER AS PER THE SPECIFICATIONS DETAILED IN
          THE BID DOCUMENT.  BID DOCUMENTS ARE AVAILABLE FREE OF
          CHARGE FROM:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094, INDIA
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/BARC/LEE/11701
BID DEADLINE: 07/09/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0070
May 1991
#ENDCARD
#CARD
Syria
FOREIGN TENDER
4811XXX-0000 TELEPHONE WIRE
          1731XXX-0000 CABLE SPLICING
          5051XXX-0000 CABLE WIRE
          4813XXX-0000 CABLE SERVICE TELEPHONE
Comments:
          A SEPARATE FINANCIAL AND TECHNICAL OFFER IS REQUIRED FOR
          EACH OF THE ITEMS.
          THE SYRIAN TELECOMMUNICATION ESTABLISHMENT ANNOUNCES
          AN INTERNATIONAL TENDER FOR THE SUPPLY OF MATERIALS FOR
          UNDERGROUND TELEPHONE NETWORK.  THE BIDDER MAY PARTICIPATE
          IN ONE OR MORE OF THE FOLLOWING GROUPS:
          GROUP ONE:  PE INSULATED COMPOUND FILLED SUBSCIBERS CABLES
          GROUP TWO:  PE INSULATED COMPOUND FILLED LONG DISTANCE
          CABLES
          GROUP THREE:  SPLICING AND JOINTING MATERIALS FOR
          INSULATED COMPOUND FILLED CABLES.
          GROUP FOUR:  DISTRIBUTION CABINETS AND BOXES
          GROUP FIVE:  MEASURING INSTRUMENTS FOR AUDIO FREQUENCY
          CABLES ACCORDING TO THE S.T.E. SPECIFICATIONS AND LISTS OF
          MATERIALS.
          BIDDERS ARE ALLOWED TO SUBMIT PARTIAL OFFERS ON GROUP FIVE
          ONLY.
          FINANCIAL OFFERS SHOULD COVER STUDIES AND DESIGN,
          DELIVERIES, CIVIL WORKS, INSTALLATION OF EQUIPMENT,
          MACHINES, AND OTHER UTILITIES.  TERMS OF PAYMENT IS BY
          CONFIRMED LETTER OF CREDIT.  DELIVERY PERIOD IS TWENTY
          MONTHS.  THE REQUIRED BID BOND IS ONE PERCENT OF BID VALUE
          ISSUED BY A "FIRST CLASS FOREIGN BANK" AND CONFIRMED BY
          THE COMMERCIAL BANK OF SYRIA (CBS).  ALTERNATIVELY, THE
          BOND MAY BE SUBMITTED THROUGH A CERTIFIED CHECK ISSUED BY
          ANY BRANCH OF THE COMMERCIAL BANK OF SYRIA IN FAVOR OF
          DAMASCUS.  ANY OFFER NOT ACCOMPANIED BY A BID BOND SHALL
          BE REJECTED.  FOREIGN GOVERNMENTAL COMPANIES ARE EXEMPT
          FROM SUBMITTING SAID BONDS, PROVIDED THEY PRESENT A
          DOCUMENT CONFIRMING THAT THE BIDDER IS A GOVERNMENTAL
          COMPANY AND DULY AUTHENTICATED BY THE SYRIAN CONSULATE IN
          THEIR COUNTRIES OF REGISTRATION.  PERFORMANCE BOND IS TEN
          PERCENT OF TOTAL CONTRACT VALUE, ISSUED IN THE SAME MANNER
          DESCRIBED ABOVE, WITHIN FIFTEEN DAYS FROM THE DATE THAT
          THE SUCCESSFUL TENDERER IS ADVISED OF THE AWARD OF HIS
          CONTRACT.  DELAY PENALTY IS 0.1 PERCENT OF CONTRACT VALUE
          PER EACH DAY DELAY BUT NOT TO EXCEED 20 PERCENT OF THE
          TOTAL CONTRACT VALUE.  ANNOUNCEMENT COSTS SHALL BE BORN BY
          THE SUCCESSFUL TENDERER.  OFFERS SHOULD BE SUBMITTED IN
          THREE SEALED ENVELOPES:  (1)  THE SUPPORTING DOCUMENTS FOR
          THE BID BOND, (2)  TECHNICAL OFFER,  (3)  A FINANCIAL
          OFFER.
          ALL THREE ENVELOPES MUST BE PLACE IN ONE LARGE SEALED
          ENVELOPE ADDRESSED TO S.T.E.  OFFERS SHOULD BE SENT BY
          REGISTERED MAIL TO THE ABOVE MENTIONED ADDRESS.  DEADLINE
          FOR SUBMITTING OFFERS TO THE GENERAL OFFICE OF S.T.E. IS
          BY CLOSE OF BUSINESS ON 07/02/1991.  THE OFFER MUST BE
          VALID FOR ONE HUNDRED EIGHTY DAYS EFFECTIVE 07/02/1991.
          THE MANAGEMENT RESERVES THE RIGHT TO CONTRACT FOR THE
          EXECUTION OF CIVIL WORKS IN THE PROJECT (WHOLLY OR
          PARTIALLY) WITH OTHER CONTRACTORS.  THE MANAGEMENT ALSO
          RESERVES THE RIGHT TO SUPERVISE THE EXECUTION OF WORKS IN
          ALL STAGES, EITHER DIRECTLY OR THROUGH A CONSULTANT.
          THOSE WISHING TO PARTICIPATE, MAY OBTAIN ALL TENDER
          MATERIALS FOR AN UNDERGROUND TELEPHONE NETWORK
          DOCUMENTS FORM THE SYRIAN TELECOMMUNICATION ESTABLISHMENT,
          AGAINST PAYMENT OF ONE HUNDRED US DOLLARS PAYABLE TO THE
          S.T.E. CURRENT ACCOUNT AT THE COMMERCIAL BANK OF SYRIA,
          DAMASCUS.
          THE PROJECT IS FINANCED BY THE ARAB DEVELOPMENT
          FUND.  THE SYRIAN GOVERNMENT ACCEPTS POSITIVE CERTIFICATES
          IN RESPONSE TO TENDER APPLICATION QUESTIONS FROM U.S.
          COMPANIES.  COMPANIES WISHING TO RESPOND TO THIS TENDER
          SHOULD CONTACT THE DEPARTMENT OF COMMERCE, OFFICE OF
          ANTI-BOYCOTT COMPLIANCE, WILLIAM SKIDMORE, RM 6098 HCHB,
          TEL:  [phone].
CONTACT:
          ENG. MAKRAM OBEID, GENERAL MANAGER
          THE SYRIAN TELECOMMUNICATIONS ESTABLISHMENT
          SA'ADALLAH AL-JABRI ST.,
          SYRIA
TELEX:     41105
PHONE:    240300, 212200/1/2
BID DEADLINE: 7/2/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          DAMASCUS, SYRIA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20521-6110
          Refer to --T0017
May 1991
#ENDCARD
#CARD
Ethiopia
FOREIGN TENDER
3533531-0000 BULLDOZER (2)
          5085082-0000 MOTORGRADER (2)
          3523524-0000 WHEEL-LOADER (2)
          5085082-0000 WHEELED EXCAVATOR (1)
          3533531-0000 SCRAPER (1)
          3533531-0000 GRID ROLLER/SHEEP FOOT COMPACTOR (1)
          5085082-0000 TRACTOR WITH IMPLEMENTS (1)
          5085082-0000 TRACTOR WITH IMPLEMENTS (1)
          3563563-0000 AIR COMPRESSOR WITH JACK HAMMER (2)
          5065063-0000 GENERATOR 18 KW (2)
          5065063-0000 GENERATOR 4 KVA (2)
COMMENTS:
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY ANY
          INTERESTED ELIGIBLE BIDDER UPON PAYMENT OF A NON-REFUNDABLE
          FEE OF BIRR 150.OO (ABOUT U.S. DOL. 75.00) OR EQUIVALENT IN
          FOREIGN CURRENCY.  ALL BIDS MUST BE ACCOMPANIED BY A BID BOND
          OR BANK GUARANTEE AMOUNTING TO NOT LESS THAN 2 PERCENT OF THE
          TOTAL DELIVERED VALUE BID UPON.
CONTACT:
          ETHIOPIAN MINISTRY OF AGRICULTURE
          FOREIGN PROCUREMENT OFFICE
          P.O. BOX 62347
          ADDIS ABABA, ETHIOPIA
PHONE:    152770
TELEX:    21599 MOAPROC ET
TENDER NO: 1/ADF/SERP/91
BID DEADLINE:  7/9/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ADDIS ABABA, ETHIOPIA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20521-2030
          Refer to:  --0008
May 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
9918104-0000 POWER GENERATION PROJECTS
          9918201-0000 POWER GENERATION PROJECTS
Comments:
          THE NATIONAL POWER CORPORATION HAS RECEIVED A LOAN
          FROM THE WORLD BANK (LOAN NO. 2969-1 PH) TO FINANCE THE
          COST OF THE BACON-MANITO GEOTHERMAL PROJECT.  PART OF
          THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO ELIGIBLE
          PAYMENTS UNDER THE CONTRACT FOR THE ERECTION OF SAN
          ESTEBAN-BANTAY-LAOAG 115 KV TRANSMISSION LINE.
          ALL PARTIES INTERESTED TO BID FOR THE ERECTION OF SAN
          ESTEBAN-BANTAY-LAOAG 115 KV TRANSMISSION LINE ARE
          INVITED TO PREQUALIFY WITH NAPOCOR.  ONLY PREQUALIFIED
          BIDDERS SHALL BE INVITED TO PARTICIPATE IN THE BIDDING.
          APPLICATION FOR PREQUALIFICATION IS OPEN TO FILIPINO
          CONTRACTORS DULY REGISTERED AND CLASSIFIED AS "MEDIUM"
          OR "LARGE" CONTRACTOR FOR POWERTRANSMISSION AND
          SUBSTATION FACILITIES BY THE INTER-AGENCY COMMITTEE ON
          CLASSIFICATION AND REGISTRATION OF CONTRACTORS.  FOREIGN
          CONTRACTORS FROM ELIGIBLE COUNTRIES OF THE WORLD BANK,
          SWITZERLAND AND TAIWAN, CHINA ARE ALSO INVITED TO
          PARTICIPATE IN THE PREQUALIFICATION TO BID.
          PREQUALIFICATION DOCUMENTS WILL BE AVAILABLE FOR
          ISSUANCE TO PROSPECTIVE BIDDERS STARTING MAY 2, 1991 AT
          THE PROJECTS CONTRACTS COMMITTEE SECRETARIAT, THIRD
          FLOOR, BUILDING NO. 2, NAPOCOR, QUEZON AVENUE, CORNER
          AGHAM ROAD, DILIMAN, QUEZON CITY UPON PRESENTATION OF
          NEWS-AD CLIPPINGS AND PAYMENT OF A NON-REFUNDABLE AMOUNT
          OF FIVE HUNDRED PESOS (P500.00) PER COPY.
          DEADLINE FOR SUBMISSION OF DULY ACCOMPLISHED
          PREQUALIFICATION STATEMENT (PRE-C) SHALL BE ON JUNE 3,
          1991  5:00 P.M.
          ADDITIONAL INFORMATION SHALL BE FURNISHED UPON REQUEST.
          ADDRESS ALL COMMUNICATIONS TO THE CHAIRMAN, PROJECTS
          CONTRACTS COMMITTEE, NAPOCOR, QUEZON AVENUE CORNER AGHAM
          ROAD, DILIMAN, QUEZON CITY.
CONTACT:
          MR. F.T. DELGADO
          SR.VICE PRESIDENT, ENGINEERING & NUCLEAR
          NATIONAL POWER CORPORATION
          AGHAM RD. COR. QUEZON AVENUE
          DILIMAN, QUEZON CITY, PHILIPPINES
BID DEADLINE: 06/03/91  5:00 P.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    T0024
May 1991
#ENDCARD
#CARD
Saudi Arabia
JOINT VENTURE
26414XX-0000 PRESSURE SENSITIVE TAPE, PVC & OTHER
                       FILM.
          26413XX-0000 GUMMED SEALING TAPE FOR SEALING &
                       SECURING.
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: NA
          B.DETAILED PRODUCT DESCRIPTION: PRESSURE SENSITIVE
          AND GUMMED TAPE (PAPER, PVC OR FILM BACKED), USED FOR
          SEALING PURPOSES AND FOR CRAFTS.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: MANUFACTURE
          OF GUMMED AND PRESSURE SENSITIVE TAPES, BOTH PAPER AND
          PVC BACKED, IN SAUDI ARABIA.
          D.QUANTITY: NA.
          E.U.S. DOLLAR VALUE: NA.
          F.PURCHASE NEEDED BY: WITHIN SIX MONTHS.
          G.END USER: FOR GENERAL SALE.
          H.OTHER INFORMATION: ALL FORMS OF SEALING AND MASKING
          TAPES HAVE BEEN IN GREAT DEMAND OWING TO THE GULF WAR.
          ALTHOUGH THE MARKET IS SLACKING OFF SOMEWHAT, THERE IS
          STILL GOOD DEMAND FOR MASKING, DUCT AND OTHER TAPES.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH.
          B.BEST WAY TO RESPOND: FAX AND LETTER-
          C.DIRECT SUPPLIER ONLY: YES
          D.INFORMATION DESIRED FROM U.S. FIRM: PROVIDE
          INFORMATION SHOWING SUITABILITY OF U.S. FIRM TO ENTER
          INTO JOINT VENTURE TO SET UP AND RUN A PRESSURE
          SENSITIVE TAPE FACTORY.  U.S. FIRM SHOULD HAVE
          EXPERIENCE AND BE ABLE TO PROVIDE NECESSARY TECHNICAL
          REQUIREMENTS AND GENERAL KNOWHOW FOR FACTORY SETUP AND
          OPERATION.  KHUSHEIM WILL ALTERNATIVELY CONSIDER A
          LICENSING AGREEMENT FOR THE MANUFACTURE OF ADHESIVE
          TAPES IN SAUDI ARABIA.
          E.PRIMARY BUYING FACTOR: QUALITY AND PRICE.
          F.OTHER INFORMATION:  TAPE WILL BE MARKETED IN SAUDI
          ARABIA, AND THROUGHOUT THE GULF AREA.
          COMPANY DATA:
          A.TYPE OF BUSINESS: FIRM IS AN IMPORTER & DISTRIBUTOR
          OF INDUSTRIAL AND CONSTRUCTION EQUIPMENT AND TOOLS.
          B.YEAR ESTABLISHED: 1956
          C.NUMBER OF EMPLOYEES: 58
          D.ANNUAL SALES: USD 3 TO 3.5 MILLION.
          E.MEMBER OF BUSINESS CHAMBER: EASTERN PROVINCE
          CHAMBER OF COMMERCE, DAMMAM.
          F.BANK NAME & ADDRESS: SAUDI AMERICAN BANK, P.O. BOX
          3397, DAMMAM 31471, SAUDI ARABIA.
          G.U-S. FIRMS REPRESENTED: NO U.S. FIRMS, BUT ACTS AS
          DISTRIBUTOR FOR 6 EUROPEAN AND FAR EASTERN COMPANIES,
          INCLUDING MAKITA.
          H.OTHER INFORMATION:  KHUSHEIM CO. IS HEADQUARTERED
          IN DAMMAM, EASTERN PROVINCE OF SAUDI ARABIA, AND ALSO
          OPERATES IN JEDDAH IN THE WESTERN PROVINCE.  DURING THE
          GULF WAR PROVIDED EQUIPMENT TO THE U.S. ARMY, AND HAS
          BEEN TRADING IN KUWAIT SINCE THE END OF THE WAR-  FIRM
          DEALS IN INDUSTRUAL EQUIPMENT, COMPUTER MAINTENANCE,
          CONSTRUCTION EQUIPMENT, INDUSTRIAL AND CARPENTRY
          EQUIPMENT AND TOOLS, MACHINERY, HOISTS AND HAND AND
          POWER TOOLS.
CONTACT:
          ZUHAIR H. KHUSHEIM, EXEC. V.P.
          H & Z KHUSHEIM COMPANY
          P.O. BOX 3397
          DAMMAM 31471, SAUDI ARABIA
PHONE:    [phone]
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RIYADH, SAUDI ARABI
          APO NEW YORK 09038
          REFER TO -- P0011
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
2411212-0000 HARDWOOD LOGS, BOLTS AND TIMBER-BIRCH
Comments:
          COMPANY HAS FOUNDED IN 1984; EMPLOYEES: 5; TRADE
          SALES: WEST EUROPE; BANK REFERENCE: DEUTSCHE BANK AG
          KOBLENZ; COMMENT: COMPANY IS LOOKING FOR SAWN TIMBER
          (BIRCH) AND BIRCH VENEER.
CONTACT:
          MR. CHRISTOPH HEIN
          HEIN MARKETING GMBH & CO KG
          PFARRER-KRAUS-STR. 2
          5400 KOBLENZ
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0045
May 1991
#ENDCARD
#CARD
Republic of South Africa
DIRECT SALES
3291129-0000 TUNGSTEN CARBIDE 150MM LENGTH;  10MM
                       WIDTH;  2MM THICKNESS
Comments:
          TUNGSTEN CARBIDE 150MM LENGTH;  10MM
          WIDTH;  2MM THICKNESS
          SAMPLES: 7 TIPS REQUIRED. IF SAMPLES ARE
          ACCEPTABLE, AN ORDERED AMOUNT OF 1000
          UNITS WILL BE NEEDED OVER A PERIOD OF
          THREE MONTHS AT A TIME.
          N & S ENGINEERING & MINING SUPPLIES MANUFACTURES
          VARIOUS TYPES OF SELF-ADJUSTABLE CONVEYOR BELT SCRAPERS
          TO SUIT ANY APPLICATION IN THE MINING INDUSTRY;
          CONVEYOR OR ACCESSORIES, AND CONVEYOR BELT CLAMPS.
          COMPANY WAS ESTABLISHED IN 1985.  IT IS A SMALL/MEDIUM
          COMPANY WITH 21 EMPLOYEES.  IT ENJOYS A GOOD REPUTATION
          IN THE MINING INDUSTRY.
CONTACT:
          MR K. NEL, MANAGING DIRECTOR
          N & S ENGINEERING & MINING SUPPLIES
          UNIFIELD 1713
          6 MINERVA ROAD
          LEA GLEN
          ROODEPOORT 1724
          SOUTH AFRICA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          JOHANNESBURG, SOUTH AFRICA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0012
May 1991
#ENDCARD
#CARD
Dominican Republic
DISTRIBUTORSHIP
5063XXX-0000 DEEP CYCLE BATTERIES,
          3433XXX-0000 SOLAR ENERGY COLLECTORS
          3511XXX-0000 WIND-POWERED TURBINE/GENERATOR SETS
Comments:
          PRODUCT DATA:
          TECHNICAL DATA:
          A)SOLAR ENERGY COLLECTORS FROM 1-30 KW, DC AND/OR AC.
          B)WIND-POWERED TURBINE/GENERATOR SETS FROM 1 KW AND UP.
          C)DEEP CYCLE BATTERIES OF 6, 12, AND 24 V.
          END USERS:  HOSPITALS, HOMEOWNERS, SHOPPING MALLS, AND
          OTHER TYPES OF COMMERCIAL ENTERPRISES.
          OTHER INFORMATION:
          PAYMENT TERMS:  LETTER OF CREDIT.
          SHIPPING TERMS:  C&F, RIO HAINA, DOMINICAN REPUBLIC.
          END-USE:  FOR RESALE TO DOMINICAN HOSPITALS,
          HOMEOWNERS, SHOPPING MALLS, AND OTHER TYPES OF
          COMMERCIAL ENTERPRISES.
          RESPONSE DATA:
          RESPONSE LANGUAGE:  ENGLISH OR SPANISH.
          BEST WAY TO RESPOND:  FAX.
          DIRECT SUPPLIERS ONLY?:  YES.
          INFORMATION DESIRED FROM U.S. FIRM:  QUOTATION PRICE,
          PAYMENT TERMS, SPECIFICATIONS FOR REQUESTED PRODUCTS,
          DELIVERY TIME, AND TECHNICAL SUPPORT AND TRAINING
          PROGRAMS.
          PRIMARY BUYING FACTOR:  1)QUALITY 2)PRICE, AND
          3)DELIVERY.
          OTHER INFORMATION:
          COMPANY INTENDS TO PURCHASE PRODUCTS IN SHORT TERM (2-6
          MONTHS).
          TYPE OF BUYING:  A REGULAR/LONG TERM SUPPLIER; CONTINUAL
          SALES.
          COMPANY DATA:
          TYPE OF BUSINESS:  DIRECT IMPORTER, DISTRIBUTOR, AND
          WHOLESALER.
          YEAR STABLISHED:  1942.
          NUMBER OF EMPLOYEES:  250-1000.
          ANNUAL SALES:  RD$100,000,000.U0 (CURRENT EXCHANGE RATE
          IS RD$12.67 PER US$1.00)
          MEMBER OF BUSINESS CHAMBER:  AMERICAN CHAMBER OF
          COMMERCE.
          FINANCIAL REFERENCES:
          1)BANCO DEL COMERCIO
          AVE.27 DE FEBRERO
          SANTO DOMINGO, DOM. REP.
          2)BANCO POPULAR
          ISABEL LA CATOLICA NO. 252
          SANTO DOMINGO, DOM. REP.
          3)CITIBANK
          AVE.JOHN F. KENNEDY NO. 1
          SANTO DOMINGO, DOM. REP.
          4)CHASE MANHATTAN BANK
          AVE.JOHN F. KENNEDY, ESQUINA TIRADENTES
          SANTO DOMINGO, DOM. REP.
          U.S. FIRMS WHICH COMPANY REPRESENTS OR HAS DONE
          BUSINESS WITH:
          1)J.I. CASE A. TENNECO CO.
          700 STATE STREET
          RACINE, WISCONSIN 53404
          2)KOMATSU DRESSER
          755 S. MILWAUKEE AVE.
          LIBERTYVILLE, ILLINOIS 60048
          3)NAVISTAR INTERNATIONAL TRANSPORTATION CO.
          455 N. CITYFRONT PLAZA DRIVE
          CHICAGO, ILLINOIS 60611
          4)FAG INTERAMERICANA AG
          8175 NW 12TH NO. 110
          MIAMI, FLORIDA 33126
          OTHER INFORMATION:
          TYPE OF COMPANY:  PRIVATE.
          SALES COUNTRIES:  DOMINICAN REPUBLIC.
          NUMBER OF SALESMEN:  11-25
          COMPANY DESCRIPTION:  LA ANTILLANA COMERCIAL, S. A.
          (LAC), IS A WELL-ESTABLISHED TRADING COMPANY OPERATING
          UNDER ITS PRESENT NAME SINCE 1969.  LAC IMPORTS
          AGRICULTURAL AND CONSTRUCTION MACHINERY, AND TRUCKS AND
          BUSES AS WELL AS NON-CONVENTIONAL ENERGY SYSTEMS.
          POST REMARKS:
          LA ANTILLANA COMERCIAL, S. A. HAS A GOOD CREDIT
          REPUTATION, AND MAY BE CONSIDERED AN APPROPRIATE TRADE
          CONTACT FOR U.S. FIRMS.
          POST ADDRESS:  U.S. EMBASSY, COMMERCIAL SECTION, APO
          MIAMI 34041.
          LEAD REFERENCE NUMBER:  84.
CONTACT:
          JOSE ROBERTO SASSO
          JOSE ROBERTO SASSO, ENERGY CONVERSION DIV. MANAGER
          LA ANTILLANA COMMERCIAL, S.A.
          P.O. BOX 1227
          SANTO DOMINGO, DOMINICAN REPUBLIC
PHONE:   [phone]
FAX:     [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
         COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTO DOMINGO, DOMINICAN REPUBLIC
          APO MIAMI 34041
          REFER TO -- P0084
May 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES
3523577-0500 COTTON HARVESTING EQUIPMENT.
Comments:
          FUNDAES IS AN ECONOMIC DEVELOPMENT FOUNDATION,
          LOOKING FOR EQUIPMENT FOR COTTON GROWERS IN THE CRUZ DEL
          EJE REGION OF CORDOBA.
CONTACT:
          MR. MIGUEL A. TESTA, SECRETARY, ADMIN. COUNCIL
          FUNDAES
          ITUZAINGO 219
          5000 CORDOBA, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0063
May 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES
35820XX-0000 HEAVY DUTY INSTITUTIONAL TYPE LAUNDRY
                       EQUIPMENT FOR HOSPITAL USE.
                       WILL BE USED TO WASH 40,000
                       BED SHEETS PER DAY.
          3559111-0200 MACHINERY FOR PRODUCTION OF CHLORINE
                       AND BLEACH.
Comments:
          BUYER IS A LARGE MANUFACTURER OF SOAPS AND
          DETERGENTS.  THEY ARE CONTEMPLATING SEVERAL
          INSTALLATIONS TO PROVIDE LAUNDRY SERVICES TO HOSPITALS,
          AS WELL AS ADDITIONS TO THEIR CURRENT PRODUCTION
          FACILITIES.
CONTACT:
          ING. CARLOS CORBI, MGR.
          NUEVO FEDERAL S.A
          AV.INT. CROVARA 48
          1768 CIUDAD MADERO, PROV. DE BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0064
May 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES
3559573-1000 COTTON GINNING EQUIPMENT.
          3523577-1000 COTTON HARVESTING EQUIPMENT.
Comments:
          CONGRESSMAN ROGGERO AND FELLOW CONGRESSMAN ANIBAL
          FERNANDEZ, BOTH FROM THE PROVINCE OFCHACO, ARE TRYING
          TO FACILITATE THE PURCHASE OF HARVESTING AND PROCESSING
          EQUIPMENT BY COTTON PRODUCERS IN THEIR PROVINCE.
CONTACT:
          LIC. HUMBERTO ROGGERO, PRESIDENT
          COMISION DE INDUSTRIA, HON. CONGRESO DE LA NACION
          RIOBAMBA 25, PISO 10, OF. 1050
          1025 BUENOS AIRES, ARGENTINA
PHONE:    [phone], EXT 2206
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0062
May 1991
#ENDCARD
#CARD
Trinidad and Tobago
DIRECT SALES
3553XXX-0000 WOODWORKING MACHINERY
COMMENTS:
          THE SUBJECT FIRM, WHICH PRESENTLY MANUFACTURES WOODEN
          DOORS AND FURNITURE, IS INTERESTED IN LOCATING U.S.
          SUPPLIERS OF MACHINERY TO PRODUCE COMPLETELY KNOCK-
          DOWN (CKD) WOODEN TOYS.  THE COMPANY REQUIRES PLANT
          LAYOUT, LIST OF RELEVANT EQUIPMENT, PRICES, DELIVERY
          TIME, TERMS OF PAYMENT AND AVAILABLE TECHNICAL
          ASSISTANCE FOR SETTING UP AND COMMISSIONING OF THE
          PLANT.
CONTACT:
         MR. BRIAN JAMES, MANAGER DIRECTOR
         B. J'S WOODWORK
         17 GEORGE ROAD, MAHAICA
         POINT FORTIN, TRINIDAD, W.I.
PHONE:   [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN,TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C 20521
          REFER TO -- P0017
May 1991
#ENDCARD
#CARD
Trinidad and Tobago
DIRECT SALE
0181000-0000 FLOWERS
COMMENTS:
          SODEN GROWS PINK AND RED GINGER LILIES, HELICONIAS
          (GOLDEN TORCH AND SASSY), AND VANDA ORCHIDS AND IS
          INTERESTED IN GETTING IN CONTACT WITH IMPORTERS AND
          DISTRIBUTORS IN THE U.S.  MR. SODEN PRESENTLY EXPORTS
          TO MIAMI AND CAN SUPPLY PER WEEK 700-800 BLOOMS OF
          GINGER LILIES, 400 BLOOMS OF HELICONIAS AND 100
          ORCHIDS.  FACILLITIES ARE AVAILABLE FOR EXPANSION.
CONTACT:
         MR. LIONEL SODEN, OWNER
         4 SAVANNAH WEST, BLUE RANGE
         DIEGO MARTIN, TRINIDAD, W.I.
PHONE:   [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          REFER TO -- P0018
May 1991
#ENDCARD
#CARD
India
LICENSING ABROAD
7533XXX-0000 CATALYTIC CONVERTERS
Comments:
          PRODUCT DATA: CATALYTIC CONVERTERS
          A.H.S. CODES: 7533
          B.DETAILED PRODUCT DESCRIPTION: CATALYTIC CONVERTERS
          C.PRODUCTS SPECIFICATIONS: CATALYTIC CONVERTERS
          D.QUANTITY: NA
          E.U.S. DOLLAR VALUE: NA
          F.PURCHASE NEEDED BY (DATE): SOONEST
          G.END USER: OWN CONSUMPTION
          H.OTHER INFORMATION: INDIAN COMMERCE AND INDUSTRIES CO.
          PVT.LTD. IS MANUFACTURER OF STRUCTURAL STEELWORK,
          FERROUS AND NON-FERROUS CASTINGS
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: BY TELEX OR TELEPHONE
          C.DIRECT SUPPLIER ONLY: Y
          D.INFORMATION DESIRED FROM U.S. FIRMS: INTEREST TO ENTER
          INTO A TECHNOLOGY TRANSFER AGREEMENT TO MANUFACTURE
          CATALYTIC CONVERTERS.
          E.PRIMARY BUYING FACTOR: TO MEET THE DOMESTIC AUTOMOBILE
          SECTOR DEMAND
          F.OTHER INFORMATION: N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS: BUILDING/CONSTRUCTION/CASTING FIRM
          B.YEAR ESTABLISHED: 1907
          C.NO. OF EMPLOYEES: 90
          D.ANNUAL SALES: U.S. DOLS 5 MILLION
          E.MEMBER OF BUSINESS CHAMBER: INDO-AMERICAN CHAMBER OF
          COMMERCE
          F.BANK NAME AND ADDRESS: BANK OF BARODA, MAIN BRANCH, 28
          RAJAJI ROAD, MADRAS 600 001
          G.U.S. FIRMS REPRESENTED: N/A
          H.OTHER INFORMATION: INDIAN COMMERCE AND INDUSTRIES CO.
          PVT.LTD. (ICICPL) IS PRIVATELY OWNED FIRM CONTROLLED BY
          MR.C. SRINIVASAN, MR. C. RAVINDRAN, MR. C. RAMESH KUMAR,
          AND MR. K.L. MANOHAR.  THE FIRM IS A REPUTABLE
          CIVIL/MECHANCIAL/STRUCTURAL ENGINEERING FIRM HAVING ITS
          OWN FOUNDRY UNIT.   THE FOUNDRY UNIT MAINLY CATERS TO
          FERROUS AND NON-FERROUS CASTINGS FOR THE AUTOMOBILE
          INDUSTRY.   THE FIRM HAS EXECUTED SEVERAL CIVIL CONTRACTS
          OVERSEAS, SPECIFICALLY DUBAI AND BANGLADESH.  THE FIRM IS
          A MEMBER OF THE INDO-AMERICAN CHAMBER OF COMMERCE, A BODY
          REPRESENTING THE INTERESTS OF INDIAN FIRMS DOING BUSINESS
          WITH THE U.S.   U.S. FIRMS INTERESTED IN ICICPL'S
          PROPOSAL ARE ENCOURAGED TO WRITE MR. SRINIVASAN DIRECT.
CONTACT:
          C. SRINIVASAN
          DIRECTOR
          INDIAN COMMERCE AND INDUSTRIES CO. PVT. LTD.
          BEEHIVE BUILDINGS
          29 PRAKASAM SALAI (BROADWAY)
          MADRAS 600 001
PHONE:    [phone]
TELEX:    041-7114
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          MADRAS, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0005
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
29117XX-0000 LUBRICATING (MOTOR) OIL
          28181XX-0000 LUBRICATING OIL ADDITIVES
Comments:
          ALI HEIDOUS TRADING AND CONTRACTING CO. SEEKS TO
          ESTABLISH BUSINESS CONTACTS WITH U.S.
          SUPPLIERS/PRODUCERS OF LUBRICATING MOTOR OIL AND OIL
          ADDITIVES.  INITIAL ORDER WILL INCLUDE FOUR 20-FT.
          CONTAINERS OF OIL.  SPECIFICATIONS ARE:  SUPER MOTOR OIL
          20 W/50, API SF/CC, HEAVY DUTY ENGINE OIL SEA 40, API
          CC/SC (IN GALLONS - 4 LITERS AND DRUMS 205 LITERS).
          PREFERENCE WILL BE GIVEN TO FIRMS/BRAND NAMES WHICH ARE
          NEW TO THE MARKET AND DO NOT RPT NOT ALREADY HAVE AGENTS
          IN QATAR.  LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. AHMED K. AMMOURA, GENERAL MANAGER
          ALI HEIDOUS TRADING & CONTRACTING CO.
          P. O. BOX 1979
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P034
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
2329XXX-0000 ATHLETIC APPAREL/SHOES
          28415XX-0000 HOUSEHOLD DETERGENTS
          2392XXX-0000 HOUSEHOLD TOWELS
          31720XX-0000 LEATHER GOODS
Comments:
          MOHAMMAD BIN ALI K. AL-SOWAIDI EST. DESIRES TO
          CONTACT U.S. SUPPLIERS OF ATHLETIC APPPAREL/SHOES,
          HOUSEHOLD DETERGENTS, HOUSEHOLD TOWELS AND LEATHER
          GOODS.  INITIAL ORDER VOLUME HAS YET TO BE DECIDED.
          LONG-TERM AGENCY ALSO DESIRED.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. B. RABBANI, MANAGING DIRECTOR
          MOHAMMAD BIN ALI KHAIFAN AL-SOWAIDI ESTABLISHMENT,
          P.O. BOX 3055
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P035
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3949XXX-0000 SPORTS/PLAYGROUND EQUIPMENT
          2329XXX-0000 SPORTSWEAR/VARIOUS KINDS/SIZES
          3949XXX-0000 ATHLETIC APPAREL/SHOES
Comments:
          ABDULLAH & MOHAMMAD FALEH SONS TRADING COMPANY
          WELCOMES BUSINESS CONTACTS WITH U.S. SUPPLLIERS OF
          SPORTS/PLAYGROUND EQIPMENT, SPORTSWEAR AND SPECIAL
          ATHLETIC APPAREL AND SHOES FOR TENNIS, SQUASH, FOOTBALL,
          VOLLEYBALL, BASKETBALL AND JOGGING.  VARIOUS KINDS/SIZES
          ARE DESIRED.  AGENCY ARRANGEMENT FOR QATAR AND GULF
          STATES IS DESIRED.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          SHEIKH ABDULLAH BIN FALEH AL-THANI, GENERAL MANAGER
          ABDULLAH & MOHAMMED FALEH SONS TRADING CO. W.L.L.,
          P.O. BOX 13966
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P036
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3824233-0000 SMALL WATER METERS UP TO AND INCL. 1 INCH
Comments:
          COMPANY WAS FOUNDED IN 1989; TRADE SALES: EUROPE;
          BANK REFERENCE: DEUTSCHE BANK ; COMMENT: COMPANY IS
          LOOKING FOR LOW-COST WATER MEASURING METERS.
CONTACT:
          MR. MICHAEL WEBBER
          MICHAEL WEBBER & CO
          DOCKENHUDNER STR. 4
          2000 HAMBURG 55
          GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HAMBURG, F.R. GERMANY
          APO NEW YORK 09215
          Refer to    P0046
May 1991
#ENDCARD
#CARD
Bolivia
FOREIGN TENDER
3612XXX-0000 ELECTRIC DISTRIBUTING EQUIPMENT
                       AND MATERIALS
COMMENTS:
          THE PROJECT CALLS FOR THE SUPPLY OF
          ELECTRICAL EQUIPMENT AND MATERIALS FOR THE COCHABAMBA
          POWER PLANT.  PROJECT IS PARTIALLY FINANCED BY THE IDB.
          BID SPECIFICATIONS CAN BE PURCHASED FOR USDLS 150 FROM
          C3D, THE BOLIVIAN GOVERNMENT PURCHASING AGENT.
          BID DEADLINE IS JUNE 10, 1991 AT 11.30 HOURS.
CONTACT:
          CAISSE DES DEPOTS DEVELOPEMENT
          CALLE PINILLA 262
          LA PAZ, BOLIVIA
FAX:      [phone]
TELEX:   3347 C3D
BID NUMBER: C3D/062/91/ELFEC
BID DEADLINE: JUNE 10, 1991
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LA PAZ, BOLIVIA
          APO MIAMI 34032
         REFER TO -- T022
May 1991
#ENDCARD
#CARD
Zambia
FOREIGN TENDER
3613315-0000 OFF-SMELTER MAIN 550V DC BOARD
          3559111-0000 OFF-BATTERY UNIT FOR SWITCHGEAR AND CLOSING
                       SUPPLY
Comments:
          ZCCM INVITES TENDERS FOR THE SUPPLY OF ONE OFF-
          SMELTER MAIN 550V DC BOARD CONSISTING OF 12 PANELS.  THE
          TENDER ALSO CALLS FOR THE SUPPLY OF ONE OFF-BATTERY UNIT
          FOR SWITCH GEAR TRIPPING AND CLOSING SUPPLY.  THIS IS
          PART OF THE REHABILITATION PROJECT OF THE ZAMBIA
          CONSOLIDATED COPPER MINES INDUSTRIES.  THE PROJECT IS
          FINANCED THROUGH A LOAN FROM AFRICAN DEVELOPMENT BANK
          (ADB), IN VARIOUS CURRENCIES EQUIVALENT TO USDOLS. 64
          MILLION.  TENDER DOCUMENTS, IN ENGLISH ONLY, ARE
          AVAILABLE FROM: ZCCM LIMITED, TELEX: ZA 53540, FAX:
          02-211919; ON PAYMENT OF NON-REFUNDABLE FEE OF KWACHA
          5,000 BY DEMAND DRAFT OR CHECK.  THE TENDER DOCUMENTS
          ARE ALSO AVAILABLE, ON PAYMENT OF NON REFUNDABLE FEE OF
          100 POUNDS STERLING, FROM:  THE GENERAL MANAGER,
          TECHNICAL AND PROCUREMENT SERVICES LIMITED (TECHPRO),
          INTERNATIONAL HOUSE, DOVER PLACE, ASHFORD, KENT TN23
          1EX, U.K. TELEX: 966725, FAX: [phone].  PARTICIPATION
          IS OPEN TO ALL COMPANIES BELONGING TO THE PARTICIPANT
          STATES AND/OR MEMBER COUNTRIES OF THE AFRICAN
          DEVELOPEMENT BANK.
CONTACT:
          THE SUPERINTENDENT, GROUP PURCHASING SERVICES,
          ATTN:  HEAD OF GROUP CAPITAL PURCHASING
          HOUSE, P.O. BOX 22087, KITWE, ZAMBIA
REFER TO PACKAGE NO. A19
BID DEADLINE: 06/19/91
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LUSAKA, ZAMBIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0008
May 1991
#ENDCARD
#CARD
France
MTN TENDER
36625XX-0000 SURVEILLANCE MONITORS.
Comments:
          DELIVERY TO: CENTRE HOSPITALIER REGIONAL ET
          UNIVERSITAIRE, DIRECTION DES AFFAIRES ECONOMIQUES ET DE
          L'EQUIPEMENT, 350, AVENUE JACQUES COEUR, BP 577, F- 86021
          POITIERS CEDEX.
          GOODS: 24 SURVEILLANCE MONITORS FOR THE DIFFERENT
          DEPARTMENTS OF THE CENTRE HOSPITALIER: 6 LOTS
          DIVISION INTO LOTS: 6 LOTS
          DELIVERY DEADLINE: 2 MONTHS
          DOCUMENTS FROM: CENTRE HOSPITALIER REGIONAL ET
          UNIVERSITAIRE, DIRECTION DES AFFAIRES ECONOMIQUES ET DE
          L'EQUIPEMENT, 350, AVENUE JACQUES COEUR, BP 577, F- 86021
          POITIERS CEDEX. APPLICATIONS IN WRITING, BY TELEPHONE OR
          BY TELEX.
          REQUESTS NOT LATER THAN: JUNE 3 1991
          LANGUAGE(S): FRENCH
          QUALIFICATIONS:  DETAILS OF THE INFORMATION
          REQUIRED ON THE CONTRACTORS'S POSITION, AND OF THE
          MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY BE OBTAINED
          FROM THE AWARDING AUTHORITY AT THE ADDRESS MENTIONED
          BELOW.
          TENDERS MAY LAPSE AFTER: 120 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE,
          QUALITY AND OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1865
          S087/35 OF 05/04/91 RECEIVED 05/06/91.
          FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY USING THE PRECEDING ADDRESS.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY
          CENTRE HOSPITALIER REGIONAL ET UNIVERSITAIRE,
          DIRECTION DES AFFAIRES ECONOMIQUES ET DE L'EQUIPEMENT,
          350, AVENUE JACQUES COEUR
          BP 577
          F- 86021 POITIERS, CEDEX
PHONE:    [phone]
TELEX     792 338
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S087/35 OF 05/04/91
(91/S087-13548/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 18 1991 17.00 HRS.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N. 1865
May 1991
#ENDCARD
#CARD
France
MTN TENDER
 3829406-0000 NUCLEAR MONITORING INSTRUMENTS
Comments:
          DELIVERY TO: CENTRE HOSPITALIER REGIONAL DE LILLE,
          DIRECTION DU PLAN EQUIPEMENT TRAVAUX ET TECHNIQUES, 2,
          AVENUE OSCAR LAMBRET, F - 59037 LILLE CEDEX.
          GOODS: 1 WHOLE BODY SCANNER FOR THE RADIOLOGY DEPARTMENT
          OF HOSPITAL B.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM: CENTRE HOSPITALIER REGIONAL DE LILLE,
          DIRECTION DU PLAN EQUIPEMENT TRAVAUX ET TECHNIQUES, 2,
          AVENUE OSCAR LAMBRET, F - 59037 LILLE CEDEX.  BATIMENT DE
          L'ADMINISTRATION GENERALE, NOUVELLE RILE, 2 ETAGE, PORTE 206
          FEE: FREE OF CHARGE LANGUAGE(S): FRENCH
          ADDRESS: CENTRE HOSPITALIER REGIONAL DE LILLE, DIRECTION
          DU PLAN EQUIPEMENT TRAVAUX ET TECHNIQUES, 2, AVENUE OSCAR
          LAMBRET, F - 59037 LILLE CEDEX.
          DEPOSITS AND GUARANTEES:  5 PERCENT   QUALIFICATIONS:
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTORS
          POSITION, AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: 120 DAYS
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1864
          S087/34 OF 05/04/91 RECEIVED 05/06/91.
          FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY
          CENTRE HOSPITALIER REGIONAL DE
          LILLE, DIRECTION DU PLAN EQUIPEMENT TRAVAUX ET
          TECHNIQUES
          2, AVENUE OSCAR LAMBRET
          F - 59037 LILLE, CEDEX
PHONE:    [phone]
TELEX:    CHURULIL 120 551 F.
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S087/34 OF 05/04/91
(91/S087-13436/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 17 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N. 1864
May 1991
#ENDCARD
#CARD
Sudan
FOREIGN TENDER
3523000-0000 AGRICULTURAL MACHINERY
Comments:
          TENDER DOCUMENTS ARE OBTAINABLE FROM THE SUDAN
          GEZIRA REHABILITATION PROJECT UPON PAYMENT OF
          LS.1000 OR USD 200. PURCHASE
          IS FINANCED BY A CREDIT FROM THE INTERNATIONAL
          DEVELOPMENT ASSOCIATION (IDA).BIDS MUST BE ACCOMPANIED
          BY A DEPOSIT OF 2 PERCENT (TWO PERCENT) OF THE TOTAL
          VALUE OF THE BID. INTERESTED BIDDERS SHOULD CONTACT
          THE SUDAN GEZIRA REHABILITATION PROJECT FOR MORE INFORMATION.
CONTACT:
          SUDAN GEZIRA REHABILITATION PROJECT
          REHABILITATION PROJECT MANAGEMENT UNIT(R.P.M.U)
          SUDANESE KUWAITI CENTRE
          KHARTOUM -SUDAN
PHONE:    75776, 76727
TELEX:    22224RPMU
BID DEADLINE :060991
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TG013
May 1991
#ENDCARD
#CARD
Togo
DIRECT SALES
2041395-0000 SORGHUM FOR HUMAN CONSUMPTION
Comments:
          SORGHUM FOR HUMAN CONSUMPTION.  INQUIRER IS LARGE
          TRADING FIRM.  REQUEST URGENTLY QUOTATIONS FOR 10,000
          MT OF SORGHUM.  PLEASE SEND PRICE LIST BY FAX ASAP.
CONTACT:
          SHRIYAN L. RAM
          P.O. BOX 3467
          LOME, TOGO
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LOME, TOGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0005
May 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES
 35623XX-0000 BALL BEARINGS.
Comments:
          ENGINEERING. SEDRA WISHES TO RECEIVE FOB & CIF EGYPTIAN PORTS
          THE FOLLOWING QUANTITIES OF BALL BEARINGS:
          1.70 BALL BEARING 626-22 C3 SKF-FAG
          2.200 BALL BEARING 629-Z-C3 SKF-FAG
          3.100 BALL BEARING 624-Z-C3 SKF-FAG
          4.20 BALL BEARING 618/5 5X11X3 MM 2ZC3 SKF-FAG
          5.20 BALL BEARING (623)(3X10X4) 2ZC3 SKF-FAG
          ENGINEERING.SEDRA INDICATED THAT THE SPECS MENTIONED ABOVE ARE
          EUROPEAN STANDARDS AND HE WISHES TO RECEIVE THESE
          QUANTITIES ACCORDING TO THE EQUIVALENT U.S. STANDARDS.
          SAKR FACTORY IS ONE OF THE MILITARY FACTORIES AFFILIATED
          TO THE ARAB ORGANIZATION FOR INDUSTRIALIZATION.
CONTACT:
          DR. ENGINEERING. ALI ABU SEDRA
          FOREIGN PURCHASING MANAGER
          SAKR FACTORY
          PO BOX 33 HELIOPOLIS
          CAIRO, EGYPT
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0049
May 1991
#ENDCARD
#CARD
Egypt
REPRESENTATION
3519311-0000 MARINE PROPULSION UNITS FOR ON/DECK
                       INSTALLATION.
Comments:
          FOLLOWING ARE THE REQUIRED SPECIFICATIONS OF THE
          REQUIRED 10 MARINE PROPULSION UNITS:
          1.PROPELLER NOT LESS THAN 2 TONS AT A SPEED NOT LESS
          THAN 12 KM/HOUR.
          2.ENGINES OF ABOUT 150 HP FOR EACH UNIT, DIESEL
          OPERATED.
          3.PROPELLER MANEUVERABILITY 36 DEGREES STEERING.
          4.MINIMUM LENGTH BETWEEN ENGINE, MOUNTING & PROPELLER
          SHAFT CENTER LINE, SHOULD NOT EXCEED 210 CM.
          5.STEM RAISE NOT LESS THAN 60 DEGREES.
          6.TOTAL WEIGHT OF ENGINES SHOULD NOT EXCEED 3 TONS.
          MR.EL HELALY WISHES CONTACTS WITH U.S. SUPPLIERS TO
          PROVIDE HIM WITH CATALOGS AND PRICES FOB & CIF ALEXANDRIA
          PORT.  FINANCING OF THESE MARINE PROPULSION DIESEL
          ENGINES WILL BE THROUGH FMS.
CONTACT:
          MR. MEDHAT HELALY
          MIDDLE EAST FOR COMMERCIAL REPRESENTA-
          TION (MECR)
          21 EL ALFY STREET
          CAIRO, EGYPT
PHONE:    912345
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0048
May 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES
3552167-0000 WEAVING MACHINES.
Comments:
          MR. FARAG WISHES CONTACTS WITH U.S. COMPANIES
          PRODUCING LINES OF WEAVING MACHINERY TO PRODUCE JEANS
          MATERIAL.  BUYER HAS A FACTORY IN THE NEW 6TH OF OCTOBER
          CITY AND WISHES TO ADD THIS LINE OF WEAVING MACHINERY TO
          HIS FACTORY.  MR. FARAG WOULD LIKE TO RECEIVE CATALOGS
          AND OFFERS CIF EGYPTIAN PORTS.
CONTACT:
          MR. SABRY FARAG
          FATALIST CO. FOR TEXTILES & READYMADE
          GARMENTS
          15 ABDEL AZIZ ST., ABDEEN, CAIRO, EGYPT
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    P0046
May 1991
#ENDCARD
#CARD
Portugal
DIRECT SALE
28199XX-0000 CARBON ACTIVATED
          28213XX-0000 RESINS
Comments:
          MEDIUM SIZED IMPORTER/DISTRIBUTOR OF WATER AND
          AIR PURIFICATION SYSTEMS REQUESTS LITERATURE AND
          QUOTATIONS C.I.F. LEIXOES, OPORTO, PORTUGAL, FOR
          LISTED PRODUCTS.  CONSULATE CONSIDERS THIS TO BE A
          GOOD TRADE CONTACT.
CONTACT:
          MIGUEL COSTA ANJOS
          FILTRA
          RUA D. JOAO IV, 246
          4000 PORTO, PORTUGAL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          OPORTO, PORTUGAL
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Switzerland
DIRECT SALE
9972326-0050 YELLOW PERCH FILLETS, IQF,
                       CARTONS AT 5 KILOGRAMS.
          9972326-0050 LAMPREY (LAMPERTA FLUVIATILIS)
                       GUTTED, 24-40 CM.
          9972326-0050 PICKEREL FILLETS, FROZEN
                       (STIZOSTEDION).
Comments:
          TOP COQ SA IS A LOCALLY ESTABLISHED,
          IMPORTANT DISTRIBUTOR OF FISH AND DELICATESSEN.
          EST.1965, 35 EMPLOYEES, BANK REF: UNION BANK OF
          SWITZERLAND, CH-4000 BASEL.
CONTACT:
          MR. ROBERT LOPPACHER, BUYER
          TOP COQ SA
          NEUDORFSTRASSE 90
          CH-4002 BASEL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P050
May 1991
#ENDCARD
#CARD
Zaire
DIRECT SALES
3551313-0000 MACHINERY CAPABLE OF PROCESSING
                       TOMATO PASTE
Comments:
          S.G.I.Z., BASED IN KINSHASA, IS A NEW INDUSTRIAL
          COMPANY SPECIALIZED IN FOOD PROCESSING.  THE COMPANY
          WISHES TO INTRODUCE TOMATO PASTE IN ITS PRODUCTION
          LINE.  REQUESTS PRICE QUOTES CIF MATADI AND
          TRADE-CATALOGS FOR IMMEDIATE DELIVERY.  BANK
          REFERENCES AVAILABLE THROUGH BARCLAYS
          BANK IN KINSHASA.  EMBASSY ADVISES THAT ALL
          TRANSACTIONS BE MADE ON THE BASIS OF GUARANTEED LETTERS
          OF CREDIT.  TO AVOID DELAYS, INTERESTED COMPANIES
          SHOULD RESPOND TO COMMERCIAL SPECIALIST, AMERICAN
          EMBASSY KINSHASA, APO NEW YORK 09662-0006.
CONTACT:
          MR. FARES ELIAS
          PRESIDENT DIRECTEUR GENERAL
          SOCIETE GENERALE INDUSTRIELLE DU ZAIRE (S.G.I.Z.)
          B.P. 10126
          KINSHASA 1, ZAIRE
PHONE:    22491 AND 59776
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KINSHASA, ZAIRE
          APO NEW YORK 09662
          Refer to    P0006
May 1991
#ENDCARD
#CARD
Zaire
DIRECT SALES
3811227-0000 MACHINERY CAPABLE OF PRODUCING I.V.
                       SOLUTION.
Comments:
          DEPOT ET PHARMACIE DU SALUT, BASED IN KINSHASA, IS
          A PRODUCER, IMPORTER AND DISTRIBUTOR OF PHARMACEUTICAL
          PRODUCTS.  REQUESTS PRICE QUOTES CIF MATADI AND
          TRADE-CATALOGS FOR MACHINERY CAPABLE OF PRODUCING I.V.
          SOLUTION FOR IMMEDIATE DELIVERY.  BANK REFERENCES
          AVAILABLE THROUGH BARCLAYS BANK IN KINSHASA.  EMBASSY
          ADVISES THAT ALL TRANSACTIONS BE MADE ON THE BASIS OF
          GUARANTEED LETTERS OF CREDIT.  TO AVOID DELAYS,
          INTERESTED COMPANIES SHOULD RESPOND TO COMMERCIAL
          SPECIALIST, AMERICAN EMBASSY KINSHASA, APO NEW YORK
          09662-0006.
CONTACT:
          MR. FARES ELIAS
          PRESIDENT DIRECTEUR GENERAL
          DEPOT ET PHARMACIE DU SALUT
          B.P.  10126
          KINSHASA 1, ZAIRE
PHONE:    22491 AND 59776
N.R.C.  148/KIN
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KINSHASA, ZAIRE
          APO NEW YORK 09662
          Refer to    P0005
May 1991
#ENDCARD
#CARD
Panama
MANUFACTURER
3429812-0000 CASKET AND CASKET SHELL HARDWARE
          3995113-0000 STEEL CASKETS AND COFFINS
          3995115-0000 OTH.METAL CASKETS AND COFFINS
          39952XX-0000 WOOD CASKETS AND COFFINS
          39953XX-0000 OTH. CASKETS AND COFFINS
          3995358-0000 OTH.MAT. INCLUDING PLASTICS, FIBERGLASS
Comments:
          MR. MORA MANUFACTURES 1,600 CASKETS AND COFFINS AND
          WOULD LIKE TO RECEIVE ABOVE INFO ASAP AS HE WANTS TO
          INCREASE HIS PRODUCTION IN ORDER TO PARTICIPATE IN
          LOCAL GOVERNMENT BIDS.
CONTACT:
          MR. ERNESTO MORA
          CREACIONES MORA
          CALLE 16 RIO ABAJO, URB. LOS YOSES NO. 31
          PANAMA, REP. OF PANAMA
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY, PANAMA
          APO MIAMI 34002
          Refer to    T0017
May 1991
#ENDCARD
#CARD
Panama
IMPORTER
 26216XX-0000 BOND PAPER
          38113XX-0000 SURVEYING INSTRUMENTS
          39522XX-0000 ARTISTS' MATERIALS
          3952213-0000 ARTISTS' MATERIALS INCLUDING BOARDS,
                       PALETTES ETC.
          3952219-0000 WATER COLORS, CHALKS
Comments:
          MR. LASSO HAS RECENTLY OPENED DISTRIBUIDORA
          ARTISTICA WHERE HE SELLS TO ARTISTS, SURVEYORS,
          ARCHITECTS ETC.  HE WOULD APPRECIATE RECEIVING CATALOGS
          AND PRICE LISTS.
CONTACT:
          MR. LUIS A. LASSO
          DISTRIBUIDORA ARTISTICA, S.A.
          APTDO. 6-9824 ESTAFETA EL DORADO
          PANAMA, REP. OF PANAMA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA CITY, PANAMA
          APO MIAMI 34002
          Refer to    T0018
May 1991
#ENDCARD
#CARD
France
DISTRIBUTORSHIP
3632100-0000 HOUSEHOLD MECHANICAL REFRIGERATORS
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1985
          CAPITALIZED AT 50.000 FRENCH FRANCS.  NUMBER OF EMPLOYEES:
          10.SALES VOLUME:  17 MILLION FRENCH FRANCS.  R.T.B. SARL
          ARE SALES AGENTS FOR SEVERAL FOREIGN COMPANIES
          MANUFACTURING EQUIPMENT FOR RESTAURANTS, CAFES, HOTELS
          ETC.THEY WISH TO EXPAND THEIR LINE OF PRODUCTS TO
          INCLUDE REFRIGERATORS.  THEIR SALES OF OTHER ITEMS HAS
          MORE THEM TRIPLED IN THE LAST 3 YEARS.  THE FOREIGN
          COMPANY BILLS THE CUSTOMER AND PAYS A COMMISSION TO
          R.T.B.  SALES AREA:  FRANCE.  BANK REF:  CREDIT LYONNAIS,
          13 RUE D'ANTIBES, 06400 CANNES.
CONTACT:
          MR TROUILLOUD, DIRECTOR.
          R.T.B. SARL
          312 BLVD DES ECUREUILS
          06210 MANDELIEU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0066
May 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
5012XXX-0000 TAXICABS
          5012XXX-0000 BUSES
          5012XXX-0000 TRUCKS AND TRUCK TRAILERS
Comments:
          4,000 TAXICABS; IGNITION STARTER (FOR
          LEADED GASOLINE) AND/OR COMPRESSION
          IGNITION STARTER (DIESEL); 4-5 DOORS
          PAINT: TWO COLOR.  SPECIAL SERVICE
          TAXICABS SHOULD INCLUDE: AIR CONDITIONING
          AND ADDITIONAL EQUIPMENT.
          4,200 BUSES, CHASSIS: CBU-SKD OR CBU;
          MOTOR: DIESEL; CAPACITY: 45-100 PASSENGERS
          DOORS: 2-3. SPECIAL SERVICE BUSES ONLY FOR
          SEATED PASSENGERS SHOULD INCLUDE: AIR
          CONDITIONING AND ADDITIONAL EQUIPMENT.
          800 TRUCKS AND TRUCK TRAILERS, FOR
          CARGO TRANSPORTATION SERVICE; CAPACITY: 8-45 MT
          CONFEDERATION OF PERUVIAN DRIVERS REQUIRES NEW AND/OR
          USED MOTOR VEHICLES DURING THE NEXT 12 MONTHS, INCLUDING
          MACHINERY, EQUIPMENT AND TOOLS TO IMPLEMENT REPAIR
          SHOPS.  BIDDERS SHOULD GUARANTEE SALE OF PARTS AND
          INFRASTRUCTURE FOR THE NEXT 8 YEARS; CERTIFY THE FOB
          VALUE OF GOODS IN THE PERUVIAN CONSULATE; PRESENT
          BIDDERS' FINANCIAL STATEMENTS AND 1990 ANNUAL REPORT;
          PROVIDE GUARANTEES AND TRAINING, FINANCING ALSO
          REQUIRED.  BID DEADLINE: 06/18/81 03:00 PM.  PROPOSALS
          SHOULD BE PRESENTED IN SEALED ENVELOPE.  PURCHASE OF BID
          DOCUMENT MANDATORY.  COST I/M 100.00 (APPROX USDOLS 143).
CONTACT:
          HERNAN CHANG
          FEDERACION DE CHOFERES DEL PERU
          AV. IQUITOS 1198
          LA VICTORIA
          LIMA 13, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0021
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
3832619-0000 COMPUTER AIDED ENGINEERING SOFTWARE
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR A
          SHORT TIME AND NOW WISH TO EXPAND THEIR OPERATIONS
          INTO THE FIELD OF COMPUTER AIDED ENGINEERING
          SOFTWARE FOR PLASTIC MOLDING ANALYSIS AND THERMAL
          ANALYSIS EQUIPMENT/INSTRUMENTATION.  THIS WOULD
          PREDICT PRODUCTION PROBLEMS IN THE DESIGN AND
          PROCESSING OF MOULDED PLASTIC PARTS.  ALSO DESCRIBED
          AS SCIENTIFIC INSTRUMENTATION FOR THE ANALYSIS OF
          THERMAL PROPERTIES INCLUDING TG,DSC.
CONTACT:
          MR. A. GERASIMOU
          TECHNICAL MANAGER
          ANTHONY GERASIMOU
          SUITE 2/5 AMY STREET, P.O. BOX 205
          REGENTS PARK,N.S.W. 2143 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0056
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
8331XXX-0000 JOB TRAINING SERVICES
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR
          TEN.WISHES TO IMPORT TRAINING SERVICES/AIDS AUDIO
          AND VISUAL ON SUBJECTS SUCH AS SALES AND MARKETING,
          MANAGEMENT DEVELOPMENT AND ALL FIELDS OF KNOWLEDGE
          TO INCREASE THE EFFICIENCY AND PRODUCTIVITY OF
          COMPANIES THROUGH TRAINING IN-HOUSE SEMINARS.
          COMPANY ENVISAGES AUSTRALASIA AS SALES POTENTIAL.
CONTACT:
          MR. TERRY ARTHUR
          BROUGHT ON MANAGEMENT PTY LTD
          P.O. BOX 368,
          SOUTH HURSTVILLE 2221 N.S.W. AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0052
May 1991
#ENDCARD
#CARD
Australia
AGENCY
3823068-0000 VENTURI TYPE INDUCTOR
Comments:
          ABLE INDUSTRIES IS A 12-YEAR OLD COMPANY
          SEEKING PRODUCT EXPANSION IN THE ENVIRONMENTAL
          INDUSTRY.  SPECIFICALLY IT IS INTERESTED IN
          ESTABLISHING AN AGENCY OR DISTRIBUTORSHIP AGREEMENT
          WITH A U.S. SUPPLIER OF VENTURI INDUCTORS.  THE
          INDUCTOR IS USED TO SUCK GASSES INTO A LIQUID LINE;
          WHEN THERE IS A FLOW THROUGH THE VENTURI, IT WILL
          INDUCE GASSES INTO LIQUIDS.  ABLE INDUSTRIES HAS
          ESTABLISHED SALES COVERAGE IN AUSTRALIA AND NEW
          ZEALAND.  BANK REF: COMMONWEALTH TRADING BANK,
          BELMORE ROAD, RIVERWOOD, NW, AUSTRALIA 2210.
CONTACT:
          MR. BOB BISHOP, MANAGING DIRECTOR
          ABLE INDUSTRIES PTY.LTD.
          739 FOREST ROAD
          PEAKHURST, NSW, AUSTRALIA 2210
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0057
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
24261XX-0000 HARDWOOD FLOORING
          24992XX-0000 CORK PRODUCTS FOR FLOOR AND WALL
          24353XX-0000 WOOD PANELS
Comments:
          COMPANY WANTS TO IMPORT AND DISTRIBUTE PRODUCTS
CONTACT:
          HERRN MICHAEL GROEBLER
          ASTER PARKETT
          RAPSWEG 53
          O-1141 BERLIN, FEDERAL REPUBLIK OF GERMANY
PHONE:  [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          U.S. MISSION
          BERLIN, F.R. GERMANY
          APO NEW YORK 09742
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
9918104-0000 POWER GENERATION PROJECTS
          3823000-0000 PROCESS CONTROL INSTRUMENTS
Comments:
          PHILIPPINE NATIONAL OIL COMPANY - ENERGY
          DEVELOPMENT CORPORATION (PNOC-EDC) HAS RECEIVED A LOAN
          FROM THE INTERNATIONAL BANK FOR RECONSTRUCTION AND
          DEVELOPMENT (IBRD-WORLD BANK) TOWARDS THE COST OF 40 MW
          BACMAN II GEOTHERMAL PROJECT AND IT IS INTENDED THAT
          PART OF THE PROCEEDS OF THIS LOAN WILL BE APPLIED TO
          ELIGIBLE PAYMENTS UNDER THE CONTRACT FOR:
          31.2/4 - SUPPLY, DELIVERY, INSTALLATION, TESTING AND
          COMMISSIONING OF INSTRUMENTATION CONTROLS SYSTEM
          THE PNOC-EDC INVITES SEALED BIDS FROM ELIGIBLE BIDDER.
          INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER
          INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT
          THE OFFICE OF PNOC - ENERGY PURCHASING DEPARTMENT C/O
          EDMUNDO C. ENCARNACION (PURCHASING MANAGER), PETRON
          BUILDING, 7901 MAKATI AVENUE, METRO MANILA, PHILIPPINES;
          TELEPHONE NOS. 859061 LOC. 265 & LOC. 289; TELEX NOS.
          RCA 22259/PNOC - PH, EASTERN 63667 PNOC - PN, ITT 45270
          PNOC - PM, FAX NO. PHONE:  [phone].
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON 15 MAY 1991 UPON
          SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE AND
          UPON PAYMENT OF A NON-REFUNDABLE FEE OF P1,000.00 PER
          DOCUMENT.
          FOR PURPOSE OF CLARIFYING CERTAIN ISSUES, A PRE-BIDDING
          CONFERENCE WILL BE HELD AT THE PNOC - ENERGY PURCHASING
          DEPARTMENT AT 2:00 P.M. ON 30 MAY 1991.
          ALL BIDS (TECHNICAL BIDS AND FINANCIAL BIDS - ONE
          ENVELOPE SYSTEM) MUST BE ACCOMPANIED BY A BID SECURITY
          TO BE ISSUED BY THE MANUFACTURER, FOREIGN SUPPLIER OR
          THE LOCAL DISTRIBUTOR EQUIVALENT TO THE AMOUNT STATED IN
          IB 6.9 IN THE FORMS ACCEPTABLE TO PNOC-EDC AND MUST BE
          DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 12:00 NOON OF
          16 JULY 1991.  OPENING OF BIDS SHALL BE ON 16 JULY 1991
          AT 2:00 P.M.
CONTACT:
          EDMUNDO C. ENCARNACION
          MANAGER, ENERGY PURCHASING
          PNOC - ENERGY DEVELOPMENT CORPORATION
          PETRON BLDG., 7901 MAKATI AVENUE
          METRO MANILA, PHILIPPINES
BID NO:  31.2/4
BID OPENING:  053091  2:00 P.M. (PRE-BIDDING
 CONFERENCE)
BID DEADLINE:      071691  2:00 P.M. (BID-OPENING)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    T0025
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3612217-0000 POWER AND DISTRIBUTION TRANSFORMERS
Comments:
          EQUIPMENT FOR EL ESTAD GIS 220/66/11KV
          SUBSTATION ON A TURNKEY BASIS.
          TENDER DOCUMENTS ARE AVAILABLE FOR SALE AT EEA'S
          CASHIER DEPARTMENT AGAINST PRESENTING A PAYMENT RECEIPT
          OF USD. 2,000 IN ACCOUNT NO. 1880/90/14 AT THE NATIONAL
          BANK OF EGYPT, MAIN BRANCH.
          TENDERS ARE TO BE SUBMITTED IN TWO SEALED ENVELOPES AS
          FOLLOWS:
          1.ENVELOPE ONE: WILL CONTAIN THE TECHNICAL PROPOSAL, AND
          SHOULD BE PRESENTED BEFORE NOON OF JULY 27, 1991.
          2.ENVELOPE TWO: WILL CONTAIN THE PRICE PROPOSAL AND THE
          PROVISIONAL DEPOSIT (BID BOND) AMOUNTING TO TWO PERCENT
          OF THE TOTAL VALUE OF THE TENDER.  THE BID BOND SHOULD
          REMAIN VALID FOR 4 MONTHS AFTER JULY 27, 1991.
          OFFERS MUST INCLUDE THE COMPLETE ADDRESS, TELEPHONE AND
          TELEX NUMBERS OF THE SUPPLIER AND ITS LOCAL AGENT IN
          EGYPT.  TENDERERS WILL BE REQUESTED TO SUBMIT EITHER SOFT
          LOANS OR COMMERCIAL LOANS TO FINANCE THIS PROJECT.
CONTACT:
          EGYPTIAN ELECTRICITY AUTHORITY (EEA)
          CASHIER DEPARTMENT
          NASR CITY, CAIRO
REFER TO:TENDER NO.: 26/91
BID DEADLINE: 072791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0040
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
28213XX-0000 SUPPLY OF 1000M/T OF PVC POWDER
                       (COMPOUND) & 10M/T OF PURGE POWDER.
Comments:
          ONLY SUPPLIERS FROM MEMBER COUNTRIES OF THE WORLD
          BANK, SWITZERLAND, AND TAIWAN CAN PARTICIPATE IN THIS
          TENDER.  TENDER DOCUMENTS CAN BE PURCHASED FROM 5A EL
          GOHEINY ST., DOKKI, CAIRO THROUGH EGYPTIAN REGISTERED
          COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR THE PRIVATE
          SECTOR COMPANIES AGAINST THE PAYMENT OF L.E. 250 (USD.
          75) PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  FINANCING OF THIS TENDER
          IS THROUGH WORLD BANK LOAN NO. 7765621.
CONTACT:
          EGYPTIAN PUBLIC AUTHORITY FOR DRAINAGE
          PROJECTS
          5A EL GOHEINY ST., DOKKI
          CAIRO
REFER TO:TENDER NO.: --
BID DEADLINE: 061791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0042
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3564XXX-0000 ELECTRO-STATIC PRECIPITATOR
Comments:
          THE CHIEF ENGINEER (GENERATION P AND P), MAHARASHTRA
          STATE ELECTRICITY BOARD (MSEB), INVITES TENDERS UNDER
          INTERNATIONAL COMPETITIVE BIDDING FOR THE IMPORTATION OF
          AN ELECTRO-STATIC PRECIPITATOR WITH ALL ACCESSORIES AS
          MENTIONED IN THE BID DOCUMENT.  THE SCOPE OF WORK
          INCLUDES DESIGN, ENGINEERING, MANUFACTURE, ASSEMBLY,
          TESTING OF THE EQUIPMENT AT MANUFACTURER'S WORKS BEFORE
          DESPATCH AND DELIVERY AT SITE.
          A BID BOND EQUIVALENT TO TWO PERCENT OF THE BID AMOUNT
          OR USD 600, WHICHEVER IS HIGHER, IS TO BE SUBMITTED BY
          THE BIDDER ALONG WITH THEIR BID.  A PERFORMANCE SECURITY
          BOND EQUIVALENT TO 10 PERCENT OF THE CONTRACT PRICE IS
          TO BE SUBMITTED BY THE SUCCESSFUL BIDDER, AFTER THE
          FINALIZATION OF THE TENDER.  BID DOCUMENTS CAN BE
          PURCHASED FROM 5/9/91 TO 6/7/91 AT THE FOLLOWING ADDRESS:
          THE CHIEF ENGINEERING (GEN. P AND P)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 3RD FLOOR
          BANDRA (EAST), BOMBAY 400 051.
          BY PAYING USDOLS 200 BY A CROSSED BANK DRAFT IN FAVOR OF
          MAHARASHTRA STATE ELECTRICITY BOARD, PRAKASHGAD, BOMBAY.
CONTACT:
          THE CHIEF ENGINEER (GEN P AND P)
          MAHARASHTRA STATE ELECTRICITY BOARD
          PRAKASHGAD, 3RD FLOOR
          BANDRA (EAST), BOMBAY 400 051.
PHONE:    [phone]
TELEX:    011-78293; 011-78294
FAX:      [phone]
REFER TO: DG/NASIK/UNIT 1 AND 2/ESP/AUGMENTATION/T-53
BID DEADLINE: 07.08.91 AT 12:30 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0074
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3829XXX-0000 HARDNESS TESTER
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR THE
          IMPORTATION OF A UNIVERSAL HARDNESS TESTER AS PER THE
          SPECIFICATIONS DETAILED IN THE BID DOCUMENT.  BID
          DOCUMENTS ARE AVAILABLE FREE OF CHARGE FROM:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR
          BOMBAY 400 094
          INDIA
          GRAM: PURATOM
PHONE:    [phone]
TELEX:    11 73378 APURIN
FAX:      [phone]
TENDER NO: DPS/BARC/IEE/11599
BID DEADLINE: 06/25/91 AT 1130 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0071
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
38421XX-0000 SPECIALIZED MEDICAL SUPPLIES
Comments:
          DELIVERY TO: HOSPITAL NACIONAL "MARQUES DE
          VALDECILLA", AVENIDA VALDECILLA, S/N, E - 39008 SANTANDER
          (CANTABRIA), TEL [phone].
          GOODS: TENDER INVITATION NO 1/91. PURCHASE OF CARDIAC
          PROSTHESES AND VASCULAR GRAFTS. BUDGET: PTAS 92 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACTS DOCUMENTS.
          DOCUMENTS FROM: /: HOSPITAL NACIONAL "MARQUES DE
          VALDECILLA", AVENIDA VALDECILLA, S/N, E - 39008 SANTANDER
          (CANTABRIA),SERVICIO DE SUMINISTROS.
          REQUESTS NOT LATER THAN: JUNE 10 1991
          FEE: CONTRACT DOCUMENTS: PTAS 500
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE SANIDAD Y CONSUMO, INSTITUTO
          NACIONAL DE LA SALUD, DIRECCION PROVINCIAL DE CANTABRIA,
          C/ ISABEL 11, 17, 3A PLANTA, E- 39071 SANTANDER. REGISTRO
          GENERAL.
          DATE, TIME AND PLACE: JULY 4 1991 ( 13.00 )MINISTERIO DE
          SANIDAD Y CONSUMO, INSTITUTO NACIONAL DE LA SALUD,
          DIRECCION PROVINCIAL DE CANTABRIA, C/ ISABEL 11, 17, 3A
          PLANTA, E- 39071 SANTANDER.SALA DE JUNTAS.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 2 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.  LEGAL FORM IN CASE OF GROUP BIDDERS:
          IN ACCORDANCE WITH NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): //
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1869
          S087/38.  FOR A COPY OF THE TENDER
          DOCUMENTS, INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY USING THE PRECEDING ADDRESS.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE SANIDAD Y CONSUMO,
          INSTITUTO NACIONAL DE LA SALUD, DIRECCION PROVINCIAL DE
          CANTABRIA, C/ ISABEL 11, 17, 3A PLANTA, E- 39071
          SANTANDER
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S087/38 OF 05/04/91
(91/S087-13512/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 21 1991 (13.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N. 1869
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3832XXX-0000 HOSPITAL EQUIPMENT
          3841XXX-0000 MEDICAL INSTRUMENTS & SUPPLIES
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE 2 EH.51/91-28. HOSPITAL EQUIPMENT. TOTAL
          VALUE: PTAS 33 758 2000
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: 60 DAYS
          DOCUMENTS FROM: JUNTA DE COMPRAS DELEGADA EN EL CUARTEL
          GENERAL DEL EJERCITO, PASEO DE MORET, 3, E- 28008 MADRID
          TEL. [phone].
          REQUESTS NOT LATER THAN: JUNE 1 1991 ( 12.00 )
          FEE: POSTAGE IS PAYABLE BY THE APPLICANT.
          LANGUAGE(S): SPANISH
          ADDRESS JUNTA DE COMPRAS DELEGADA EN EL CUARTEL GENERAL
          DEL EJERCITO, PASEO DE MORET, 3, E- 28008 MADRID TEL. 5
          49 59 25.
          DATE, TIME AND PLACE: JUNE 19 1991 ( 10:30 )
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC
          DEPOSITS AND GUARANTEES: 2 PERCENT
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS MENTIONED IN SIX C.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OFYOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1868
          S087/36, FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY USING THE PRECEDING ADDRESS.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE DEFENSA, CUARTEL
          GENERAL DEL EJERCITO, DIRECCION DE SANIDAD, SECTION
          ECONOMICO-FINANCIERA, C/PRIM, 6, E - 28071 MADRID
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S087/36 OF 05/04/91
 (91/S087-13489/ES).PLEASE NOTE THAT THIS FINAL GROUP OF
 NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
 THE AWARDING AUTHORITY.
 AWARD PROCEDURE: PUBLIC INVITATION TO TENDER
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 11 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N. 1868
May 1991
#ENDCARD
#CARD
West Germany
MTN TENDER
3841XXX-0000 HOSPITAL EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS
          GOODS: 9 300 LEUCOCYTE FILTERS, 41 000 STANDARD BLOOD
          TRANSFUSION BAGS (400/450 ML), ETC.
          DIVISION INTO LOTS: MAY BE SUBMITTED FOR ANYNUMBER OF
          LOTS.
          DELIVERY DEADLINE: DURATION OF SUPPLIES; 10 WORKING DAYS.
          CALL-OFF CONTRACT. SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM: FINANZBEHORDE HAMBURG
          HAUPTGESCHAFTSSTELLE,GANSEMARKET 36,D - 2000 HAMBURG 36.
          REQUESTS NOT LATER THAN: JUNE 6 1991
          FEE: CONTRACT DOCUMENTS : DM 5. ACCOUNT NO BANK OR
          FINANCIAL ESTABLISHMENT: POST SCHECKKONTO HAMBURG NR.
          391336-206. REFERENCE TO BE QUOTED: O 0074A/1991.
          CHEQUE/TRANFER RECEIPT TO BE ENCLOSED WITH REQUEST
          LANGUAGE(S): GERMAN
          ADDRESS: FREIE UND HANSESTADT HAMBURG, FINANZBEHORDE,
          AUSSCHREIBUNGSABTEILUNG, DAMMTORSTRABE 12, POSTFACH 30 17
          41, D - 2000 HAMBURG 36.ZIMMER 100
          DATE, TIME AND PLACE: JUNE 20 1991  (14.00) .FREIE UND
          HANSESTADT HAMBURG, FINANZBEHORDE,
          AUSSCHREIBUNGSABTEILUNG, DAMMTORSTRABE 12, POSTFACH 30 17
          41, D - 2000 HAMBURG 36
          OPENING OF TENDERS (PERSONS ADMITTED): SEE CONTRACT
          DOCUMENTS   FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE
          WITH CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: SEPTEMBER 16 1991
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFOR ASSESSED ON THE BASIS OF :U.S. DOLLARS
          24 VOL/A.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY BONN, APO NEW YORK 09080. WRITE AT THE TOP OF THE
          COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1867
          S087/27, FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY
          USING THE PRECEDING ADDRESS.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: FREIE UND HANSESTADT HAMBURG,
          FINANZBEHORDE, AUSSCHREIBUNGSABTEILUNG, DAMMTORSTRABE 12,
          POSTFACH 30 17 41, D - 2000 HAMBURG 36
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S087/27 OF 05/04/91
(91/S087-13096/DE).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE:  PUBLIC INVITATION TO TENDER. NATIONAL
LEGISLATION APPLICABLE : VOL.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 20 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, F.R. GERMANY
          APO NEW YORK 09080
          Refer to    EECT-N. 1867
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
231XXXX-0000 CLOTHING
Comments:
          FOR IMMIGRANTS IN THE ADJUSTMENT ASSISTANCE
          PROGRAM OF THE DEPARTMENT OF EMPLOYMENT AND IMMIGRATION.
          FOB SUPPLIER'S STORE, GREATER VANCOUVER AREA, BRITISH
          COLUMBIA, ON AN AS AND WHEN REQUESTED BASIS, DURING THE
          PERIOD OF THE REGIONAL INDIVIDUAL STANDING OFFER FROM
          AUGUST 1, 1991 TO JULY 31, 1992.  SUPPLIER MUST HAVE A
          FACILITY WITHIN THE DOWNTOWN VANCOUVER AREA IN ORDER TO
          FACILITATE IN-STORE, WALK-IN SHOPPING AND PICK-UP ON A
          DAILY BASIS.  QUANTITY: VARIOUS.  DELIVERY DATE:
          VARIOUS.  NOTE: 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
          PACIFIC REGION SUPPLY CENTER
          12171 HORSESHOE WAY
          RICHMOND, BRITISH COLUMBIA
          V7A 4Z6
PHONE:    [phone]
FAX:      [phone]
REFER TO: VAN 38Q29-1-0006/000/A (CODE G-1)
BID DEADLINE: 06/17/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0215
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
35795XX-0000 MAILING, LETTER HANDLING, AND
                       ADDRESSING MACHINES
Comments:
          TO SUPPLY FOR A PERIOD OF FIVE YEARS.  APPROX.
          ANNUAL VALUE OF CDOLS 300,000.  BID REQUESTS TO BE
          FORWARDED VIA FAX OR MAIL.  QUANTITY: N/A.  DELIVERY
          DATE: 08/01/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          YVES RENAUD
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING OFFICE, STATION 1113
          QUALICUM CENTER C
          2932 BASELINE ROAD
          OTTAWA, ONTARIO
          K1A 0B1
FAX:      [phone]
REFER TO: 016 G 91 YJR 59 (CODE G-1)
BID DEADLINE: 06/12/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0217
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
35795XX-0000 BELTING FOR POSTAL EQUIPMENT
Comments:
          TO SUPPLY, FOR A PERIOD OF FIVE YEARS, BELTING, IN
          VARIOUS QUANTITIES AND SIZES, TO BE USED ON MECHANIZED
          POSTAL EQUIPMENT.  BID REQUESTS TO BE FORWARDED VIA FAX
          OR MAIL.  QUANTITY: APPROX. 50,000.  DELIVERY DATE:
          07/01/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE
          PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID
          PACKAGES FROM U.S. EMBASSY.
CONTACT:
          R.L. HOLDEN
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING OFFICE, STATION 1113
          QUALICUM CENTER C
          2932 BASELINE ROAD
          OTTAWA, ONTARIO
          K1A 0B1
FAX: [phone]
REFER TO: 015 G 91 RLH 30 (CODE G-1)
BID DEADLINE: 06/12/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0216
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
35795XX-0000 ELECTRICAL/MECHANICAL EQUIPMENT
Comments:
          FOR CONVEYORS LOCATED IN WINNIPEG, MANITOBA.
          QUANTITY: VARIOUS.  DELIVERY DATE: TO BE DETERMINED.
          NOTE: TO ENSURE TIMELY RECEIPT OF BID PACKAGE PLACE YOUR
          REQUEST BY FAX OR PHONE.  DO NOT REQUEST BID PACKAGES
          FROM U.S. EMBASSY.
CONTACT:
          TOM BRISCOE
          CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING OFFICE, STATION 1113
          QUALICUM CENTER C
          2932 BASELINE ROAD
          OTTAWA, ONTARIO
          K1A 0B1
FAX:      [phone]
REFER TO: 014 G 91 TEB 61 (CODE G-1)
BID DEADLINE: 06/18/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0218
May 1991
#ENDCARD
#CARD
New Zealand
FOREIGN TENDER
36621XX-0000 COMMUNICATION SYSTEMS AND EQUIPMENT
Comments:
          TELECOM CORPORATION OF NEW ZEALAND LIMITED
          (TELECOM) INVITES U.S. BUSINESS TO SUBMIT PROPOSALS TO
          SUPPLY FLEXIBLE DIGITAL MULTIPLEX AND NETWORK
          TERMINATING UNITS.  THE FUNCTION OF THE FLEXMUX AND
          NTU EQUIPMENT IS TO PROVIDE A COMMON PLATFORM INTO THE
          TELECOM NETWORK FOR ALL VOICE AND DATA SERVICES TO
          DEDICATED AND PRIVATE NETWORK CUSTOMERS.  THE
          EQUIPMENT IS INTENDED FOR USE IN ALL TYPES OF TELECOM
          PREMISES, CUSTOMER PREMISES AND OUTDOOR SUBSCRIBER
          CABINETS.
CONTACT:
          PROPOSAL FOR T.CON 770/198
          CORPORATE COMMERCIAL MANAGER
          COMMERCIAL DIVISION
          P.O. BOX 570
          WELLINGTON 1 NEW ZEALAND
PHONE:    [phone] EXT 8702
FAX:      [phone]
BID DEADLINE:  062891, NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WELLINGTON, NEW ZEALAND
          FPO SAN FRANCISCO 96690
          Refer to    T0002
May 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
3533117-0150 SUPPLY OF HOT OIL CIRCULATION
                       UNIT COMPLETE WITH ACCESSORIES
                       AND SPARE PARTS FOR REMOVAL OF PARAFFIN
                       FROM TUBING AND FLOW LINES.
Comments:
          PROCUREMENT WILL BE FINANCED WITH CAPITAL
          BUDGET.  INTERESTED U.S. FIRMS SHOULD CITE "T0031" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS JULY 3,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO (083) 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
CONTACT:
          MANAGING DIRECTOR
          MYANMA OIL AND GAS ENTERPRISE
          NO. 604 MERCHANT STREET
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    MYCORP BM 21307 YANGON
REFER TO: 1(T)MCY-MOGE/EXP(91-92)CAP
BID DEADLINE: 070391, 16:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0031
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
357XXXX-0000 INTRACTIVE WORK STATION
Comments:
          THE OIL AND NATURAL GAS COMMISSION HAS INVITED
          INTERNATIONAL BIDS FOR THE SUPPLY OF COMPUTER AIDED
          EXPLORATION WORKSTATIONS AS PER TECHNICAL SPECIFICATIONS
          CONTAINED IN THE TENDER DOCUMENTS. QUANTITY: 5 NOS.
          BIDDERS WILL BE REQUIRED TO PROVIDE A BID GUARANTEE FOR AN
          AMOUNT OF TWO AND ONE-HALF PERCENT OF THE CONTRACT VALUE
          IN U.S. DOLLARS. IN ADDITION, SUCCESSFUL BIDDERS WILL ALSO
          BE REQUIRED TO PROVIDE A CONTRACT PERFORMANCE SECURITY FOR
          FIVE PERCENT OF THE CONTRACT PRICE.
          TENDER DOCUMENTS CAN BE OBTAINED FROM ADMINISTRATIVE
          OFFICER (P&A)-EBG, ONGC, SHED NO. 2, TEL BHAVAN, DEHRADUN,
          U.P. ON PAYMENT OF U.S. DOLS 1,000 THROUGH DEMAND DRAFT IN
          FAVOR OF FINANCE AND ACCOUNTS, EBG, ONGC, TEL BHAVAN,
          DEHRADUN, U.P., VALID FOR A PERIOD OF SIX
          MONTHS.
CONTACT:
          ADDITIONAL DIRECTOR (MM) EXPL
          OIL AND NATURAL GAS COMMISSION (ONGC)
          MINERALS MANAGEMENT EXPLORATION
          TEL BHAVAN
          DEHRADUN, U.P.
TELEX:    0585-225 AND 267
CABLE:    COMSTORE
REFER TO TENDER NO.MAT/IMP/E-II/4 (366)/91-92
BID DEADLINE: 061391; 1400 HOURS IST.
Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO11
May 1991
#ENDCARD
#CARD
West Germany
NATO TENDER
36621XX-0000 RADIO EQUIPMENT COMPRISING "HAVE QUICK"
                       TRANSMITTERS, RECEIVERS, ANTENNAE, CABLING, REMOTE
                       CONTROL EQUIPMENT AND SUPPORT SERVICES.
          36625XX-0000 TIMING EQUIPMENT, COMPRISING RECEIVERS,
                       BACKUP RECEIVERS, TOD GENERATORS, TIME TRANSFER UNITS,
                       RUBIDIUM CLOCKS, "HAVE QUICK" INTERFACES, AND SUPPORT
                       SERVICES.
          3873252-0000 TIMING EQUIPMENT, COMPRISING
                       RECEIVERS, BACKUP RECEIVERS, TOD GENERATORS, TIME
                       TRANSFER UNITS, RUBIDIUM CLOCKS, "HAVE QUICK"
                       INTERFACES, AND SUPPORT SERVICES.
Comments:
          TOTAL VALUE OF CONTRACT: DM 30 MILLION (TODAY'S
          RATE: DOLLAR 1 EQUALS DM 1.73).  CONTRACT TO BE EXECUTED
          BETWEEN THIRD QUARTER 1992 AND FIRST QUARTER 1993.
          SCOPE OF CONTRACT
          (A) RADIO EQUIPMENT, COMPRISING:
          74 EACH 100 WATT "HAVE QUICK" II RADIOS FOR CRC'S
          "HAVE QUICK" II TRANSMITTER
          "HAVE QUICK" II RECEIVER
          ANTENNAE AND CABLING
          REMOTE CONTROL EQUIPMENT
          8 EACH 100 WATT "HAVE QUICK" II RADIOS FOR RRH'S
          "HAVE QUICK" II TRANSCEIVER
          ANTENNAE AND CABLING
          REMOTE CONTROL EQUIPMENT
          (B) TIMING EQUIPMENT, COMPRISING:
          4 EACH SYSTEM TIMING EQUIPMENT FOR SOC'S
          GPS RECEIVER
          DCF/MSF BACKUP RECEIVER
          TOD GENERATOR
          TIME TRANSFER UNIT
          RUBIDIUM CLOCK
          12 EACH TIME TRANSFER DEVICES/CLOCKS FOR CRC TX
          SITES AND RRH'S
          TIME TRANSFER UNIT
          RUBIDIUM CLOCK
          HAVE QUICK INTERFACE
          10 EACH TIME TRANSFER DEVICES FOR CRC RX SITES
          TIME TRANSFER UNIT
          HAVE QUICK INTERFACE
          (C) SUPPORT, COMPRISING:
          INTEGRATION
          INSTALLATION, TEST ACCEPTANCE
          SPARES AND CODIFICATION
          SPECIAL TOOLS AND TEST EQUIPMENT
          DOCUMENTATION AND TRAINING
          TRANSPORTATION AND INSURANCE.
          WRITTEN APPLICATION SHOULD BE SUBMITTED TO:
          BUNDESAMT FUER WIRTSCHAFT
          FRANKFURTER STRASSE 29-31
          POSTFACH 5171
          W-6236 ESCHBORN/TAUNUS
          FEDERAL REPUBLIC OF GERMANY
          PHONE: [phone]
          TELEX: 4072666 BAW D
          FAX: [phone]
          IMPORTANT NOTES:
          WHEN SUBMITTING THE APPLICATION PLEASE INDICATE: NATO
          INFRASTRUCTURE, INTERNATIONAL COMPETITIVE BIDDING,
          BWVA-NO. 68-05-11 (6) 91.
          THE APPLICATION SHOULD ALSO CONTAIN AT LEAST THE
          FOLLOWING:
          NAME OF FIRM
          ADDRESS
          CONTACT
          PHONE, TELEX AND FAX NUMBERS.
          APPLICATION FORM RPT EFB-NATO BEW (1977) IS NO LONGER
          REQUIRED.
          U.S. FIRMS MUST BE CERTIFIED FOR NATO-BIDDING BY THE
          U.S. DEPARTMENT OF COMMERCE IN ORDER TO BE CONSIDERED
          FOR AWARD ON THE SUBJECT PROJECT.  IN ADDITION TO
          CONTACTING THE AWARDING AUTHORITY, PLEASE ALSO
CONTACT
          MR. TONY MOCENIGO
          U.S. DEPARTMENT OF COMMERCE
          WASHINGTON, DC 20230
          PHONE: [phone]
          FAX:   [phone]
          APPLICATION DEADLINE, I.E. RECEIPT OF THE APPLICATION,
          IS JUNE 10, 1991.  TENDER DOCUMENTS WILL PROBABLY BE
          FORWARDED TO APPLICANTS ON OR AFTER AUGUST 5, 1991.
          BIDS WILL PROBABLY HAVE TO BE SUBMITTED BY OCTOBER 30,
          1991.  THE CONTRACT WILL PROBABLY BE AWARDED ON MARCH
          31, 1992.
          INQUIRIES SHOULD BE DIRECTED TO:
          BUNDESAMT FUER WEHRTECHNIK UND BESCHAFFUNG
          POSTFACH 7360
          W-5400 KOBLENZ
          FEDERAL REPUBLIC OF GERMANY
          TEL: [phone]
          WHOLE CONTRACTS ARE NORMALLY AWARDED;  HOWEVER, THE
          TENDER DOCUMENTS MAY CALL FOR SUBDIVISION INTO SEPARATE
          LOTS.
          NINE (9) COPIES OF THE NOTICE OF INTENT WILL BE
          AIRMAILED TO USDOC ITA/OT/WHAYDEN.
CONTACT:
         BUNDESAMT FUER WEHRTECHNIK UND BESCHAFFUNG
         POSTFACH 7360
         W-5400 KOBLENZ
         FEDERAL REPUBLIC OF GERMANY
PHONE:   [phone]
REFER TO: BWVA 68-05-11(6)91.)
BID DEADLINE: 06/10/91
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICE (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          REFER TO -- T0007
May 1991
#ENDCARD
#CARD
Bolivia
FOREIGN TENDER
35332XX-0000  OILFIELD AND GASFIELD DRILLING
                        MACHINERY AND EQUIPMENT
COMMENTS:
          THE PROJECT CALLS FOR THE SUPPLY OF PETROLEUM MACHINERY
          AND EQUIPMENT FOR YPFB'S EXPLORATION PROJECT IN THE
          ALTIPLANO AND EXPLOITATION PROJECT IN THE SANTA CRUZ AREA.
          PROJECT IS PARTIALLY FINANCED BY THE IDB.  BID SPECIFICATIONS
          CAN BE PURCHASED FOR USDLS 40 FROM C3D, THE BOLIVIAN GOVERNMENT
          PURCHASING AGENT.
CONTACT:
         CAISSE DES DEPOTS DEVELOPMENT
         CALLE PINILLA 262
         LA PAZ, BOLIVIA
FAX:     [phone]
TELEX:   3347 C3D
BID NUMBER: C3D/065/61/YPFB
BID DEADLINE: JUNE 4, 1991
PLEASE SEND A COPY OF YOUR RESPONSE TO:
         COMMERCIAL OFFICER (TOP)
         AMERICAN EMBASSY
         LA PAZ, BOLIVIA
         APO MIAMI 34032
         REFER TO -- T023
May 1991
#ENDCARD
#CARD
Switzerland
AGENCY
35511XX-0050 FROZEN YOGHURT MAKING
                       MACHINES (INCL. EQUIPMENT
                       FOR DIRECT SALE ON CONES, ETC.)
Comments:
          ESTABLISHED DISTRIBUTOR OF COMMERCIAL AND
          RESTAURANT TYPE FOOD PRODUCTION AND PREPARATION
          EQUIPMENT.  10 EMPLOYEES.  REPAIR ANF
          AFTER-SALES SERVICING CAPABILITY.  BANK REF:
          SWISS VOLKSBANK, OSTERMUNDIGEN-BERN, SWITZERLAND.
CONTACT:
          MR. BEAT HALDIMANN, GENERAL MANAGER
          HALDIMANN & OSWALD AG
          PO BOX 6525
          CH-3001 BERN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BERN, SWITZERLAND
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P052
May 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
275XXXX-0000 COMMERCIAL PRINTING: AUTOMATIC SELF
                       SERVICE MACHINES FOR BUSINESS AND ANNOUNCEMENT CARDS
          3581100-0000 AUTOMATIC MERCHANDISE MACHINES FOR FOOD, ETC.
          3999222-0000 AMUSEMENT TYPE ELECTRONIC GAMES:
                       GAMBLING MACHINES
COMMENTS:
          VCA IS A TRADING COMPANY DEALING IN ALL TYPES OF
          GOODS.  IT WAS ESTABLISHED IN 1976.  IT OFFERS
          DISTRIBUTORSHIP FOR AUSTRIA AND HUNGARY. CIF VIENNA
          PRICE QUOTATIONS PREFERRED.  BANK REFERENCE:
          OBERBANK, WIPPLINGERSTRASSE 14, A-1010 VIENNA.
CONTACT:
          MR. J.H. GABOS
          VCA VIENNA COMMODITIES ADMINISTRATION LTD.
          DEPT. 2
          A-7202 BAD SAUERBRUNN
          BUCHENWEG 74, AUSTRIA
PHONE:    [phone]
TELEX:    17405 VCA A
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          VIENNA, AUSTRIA
          APO NEW YORK 09108-0001
          REFER TO -- P065
May 1991
#ENDCARD
#CARD
Guatemala
DIRECT SALE
2911721-0000 LUBRICATING OIL MADE IN REFINERIES
          2992021-0000 LUBRICATING OIL NOT MADE IN REFINERIES
Comments:
          ONE THOUSAND GALLONS OF 2-T (DOUBLE STROKE)
          LUBRICATING OIL.  PACKED IN FIVE GALLONS, ONE GALLON
          AND 24 QUARTERS CANS.
          THIS IS A MEDIUM SIZE FIRM ESTABLISHED IN 1984 AS
          IMPORTER RETAILER OF HEAVY TRASNPORT SPARE PARTS.  BANKING
          REFS.:  BANCO DEL EJERCITO AND BANCO GRANAI & TOWNSON IN
          GUATEMALA CITY.  QUOTATIONS OVER THE FAX LINE WOULD BE
          APPRECIATED.
CONTACT:
          RUBEN MIJANGOS CARRILLO
          MANAGER
          IMPORTADORA GALINDO
          1A. CALLE 37-74, ZONA 11
          01011  GUATEMALA, C.A.
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024
          Refer to    P0028
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
38112XX-0000 ELECTRONIC AND SCIENTIFIC INSTRUMENTS
          3832XXX-0000 OPTICAL INSTRUMENTS & LENSES
Comments:
          EMTECH, FORMED IN 1986, SEEKS TO REPRESENT U.S.
          FIRMS AS AN AGENT/DISTRIBUTOR OF ELECTRONIC AND
          SCIENTIFIC INSTRUMENTS.  AT PRESENT, THEY HANDLE
          PRODUCTS, SUCH AS MOISTURE METERS AND TEMPERATURE
          INDICATORS, EXPORTING THROUGHOUT EUROPE.  THEY EMPLOY
          15, WITH SALES OF 400 THOUSAND DOLLARS.
CONTACT:
          MR. M. PARTRIDGE, DIRECTOR
          EMTECH, ARRON HOUSE
          223 IMPERIAL DRIVE, MIDDLESEX, HA2 7HE
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0140
May 1991
#ENDCARD
#CARD
United Kingdom
AGENT
36933XX-0000 MEDICAL EQUIPMENT FOR OPERATING
                       ROOMS
          38411XX-0000 MEDICAL/SURGICAL EQUIPMENT,
                       ESPECIALLY THE OPERATING ROOM
Comments:
          APEX SURGICAL CO. SEEKS TO REPRESENT U.S.
          COMPANIES AS AN AGENT/DISTRIBUTOR OF MEDICAL/SURGICAL
          EQUIPMENT, ESPECIALLY FOR THE OPERATING ROOM.  THEY
          POSSESS AN ACTIVE SALES TEAM THROUGHOUT THE UK IN ALL
          HOSPITAL DEPARTMENTS, CURRENTLY HANDLING FIBRE OPTICS,
          OPERATING EQUIPMENT AND EQUIPMENT FOR THE DISABLED.
          THEY ARE ALSO SEEKING TO MANUFACTURE UNDER U.S.
          LICENSE, THROUGH A MANUFACTURING JOINT-VENTUREOR
          LICENSE TO U.S. FIRMS.  BANKING REFERENCE: LLOYDS BANK
          PLC, STOCKPORT BRANCH, 16 GREAT UNDERBANK, STOCKPORT,
          CHESHIRE.
CONTACT:
          MR. JOHN FLETCHER, SENIOR PARTNER
          APEX SURGICAL CO.
          61 LOWER HILLGATE
          STOCKPORT, CHESHIRE, SK1 3AW
          UNITED KINGDOM
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    P0141
May 1991
#ENDCARD
#CARD
Sweden
MTN TENDER
2352217-0000 91,000 UNITS  FIELD CAPS
          2352217-0000 52,000 UNITS  FUR CAPS
Comments:
          FORSVARETS MATERIELVERK FMV (THE DEFENCE MATERIEL
          ADMINISTRATION OF SWEDEN) INTENDS TO PURCHASE FIELD CAPS
          AND FUR CAPS.
          FIRMS INTERESTED IN RECEIVING INVITATIONS TO TENDER
          SHOULD APPLY TO THE ENTITY SOONEST 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.
          ANNOUNCEMENT PUBLISHED MAY 7.
CONTACT:
          FORSVARETS MATERIELVERK (FMV)
          INKOP A/INT
          BOX 3535, S-183 03 TABY, SWEDEN
PHONE:    INT/46/ 8 - 753 7880
BID DEADLINE: 072991
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          STOCKHOLM, SWEDEN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T-0087
May 1991
#ENDCARD
#CARD
El Salvador
FOREIGN TENDER
3825XXX-0000 MONOPHASE, BIFILAR AND TRIFILAR
                       WATT/HOUR METERS.  TRIPHASE AND
                       MULTI-TARIFF METERS.
Comments:
          THE HYDROELECTRIC COMMISSION OF THE LEMPA RIVER  (CEL)
          IS INTERESTED IN A FIRM THAT MAY PROVIDE FINANCING.  BID
          DOCUMENTS MAY BE OBTAINED AS  FOLLOWING:
          A)  FROM TESORERIA DE GEL FOR APPROXIMATELY 37.50 USD
          (RATE OF EXCHANGE 8 COLONES PER DOLLAR) .  AT ADDRESS IN
          ITEM 6C. B) BY MEANS OF A BANK TRANS FER FOR SIXTY DOLLARS
          (60 USD), THROUGH THE BANCO CENTRAL DE RES ERVA DE EL
          SALVADOR  FOR  TESOR ERIA  DE LA  COMISION  EJ ECUTIVA
          HIDROELECTRICA DEL RIO LEMPA (CEL), DOLLAR ACCOUNT NO.
          36-08-06-5; BID DOCUMENTS PURCHASER SHOULD ADVISE CEL
          (TELEX 2030 GEL-SAL;  FAX [phone]) THE DATE OF THE
          MONEY REMITTANCE, THE NAME OF THE FIRM, AND THE ADDRESS
          WHERE BIDDING DOCUMENTS WOULD BE RECEIVED BY COURIER.
          OFFERS WILL BE RECEIVED IN SECCION DE CORRESPONDENCIA AT
          ADDRESS IN ITEM 6C.
CONTACT:
          GER ENCIA EDDI3)
          COMISION EJ ECUTIVA HIDROELEC-
          TRICA DEL RIO L EMPA (CEL) , 9A.
          C.PTE. NO. 950, C. GOBIERNO
          SAN SALVADOR, EL SALVADOR
PHONE:    [phone]
REFER TO: NO. 949
BID DEADLINE:08/09/91,10:00
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023
          Refer to    T0023
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573275-0000 CAR PARK CONTROL EQUIPMENT
          35731XX-0000 ELECTRONIC COMPUTERS
Comments:
          DELIVERY TO: SEVILLA.
          GOODS: COMPUTER SYSTEM WITH ENTRY MODULE: (INDICATOR
          BOARD FOR SPACE AVALIABLE, SEASON TICKET SCANNER, TICKET
          ISSUE, BARRIER); EXIT MODULE: (MANUAL AND AUTOMATIC
          PAYMENT POINTS); SCANNERS FOR TICKET ANNULMENT; AND
          MANAGEMENT (COMPUTER MAMANGEMENT SYSTEM, PRINTERS,
          COMMUNICATIONS INTERFACES).
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 2 MONTHS.
          DOCUMENTS FROM:MINISTERIO DE OBRAS PUBLICAS Y
          TRANSPORTES, AEROPUERTOS NACIONALES, C/ ARTURO SORIA
          109,E-28043 MADRID.MESA DE CONTRATACION.
          REQUESTS NOT LATER THAN: MAY 31 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE OBRAS PUBLICAS Y TRANSPORTES,
          AEROPUERTOS NACIONALES, C/ ARTURO SORIA 109,E-28043
          MADRID. PRESIDENTE.
          DATE, TIME AND PLACE: MAY 18 1991 (11.00).MINISTERIO DE
          OBRAS PUBLICAS Y TRANSPORTES, AEROPUERTOS NACIONALES, C/
          ARTURO SORIA 109,E-28043 MADRID.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 1 133
          095.FINAL BOND: PTAS 2 266 190.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS  LEGAL FORM
          IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH NATIONAL
          LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FOR THE
          AUTHORITY AT THE FOLLOWING ADDRESS:MINISTERIO DE OBRAS
          PUBLICAS Y TRANSPORTES, AEROPUERTOS NACIONALES, C/ ARTURO
          SORIA 109,E-28043 MADRID.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1874
          S088/38.   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
May 1991
#ENDCARD
#CARD
          AWARDING AUTHORITY: MINISTERIO DE OBRAS PUBLICAS Y
          TRANSPORTES, AEROPUERTOS NACIONALES, C/ ARTURO SORIA
          109,E-28043 MADRID.
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S088/38 OF 05/07/91
(91/S088-13671/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.  AWARD PROCEDURE: PUBLIC INVITATION
TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 10 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N. 1874
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
28411XX-0000 PONTYPOOL:CLEANING MACHINE
Comments:
          DELIVERY TO: VARIOUS ESTABLISHMENTS THROUGHOUT THE
          COUNTY AS OUTLINED IN THE DELIVERY SCHEDULE.
          GOODS: COMPLETE FLAT MOPPING SYSTEMS.
          DIVISION INTO LOTS: TENDERERS SHOULD TENDER FOR ALL THE
          GOODS.
          DELIVERY DEADLINE: TO BE AGREED (NO MORE THAN 4-6 WEEKS
          FROM DATE OF ORDER).
          DOCUMENTS FROM: GWENT COUNTY COUNCIL, CENTRAL SUPPLIES
          DEPARTMENT, THE POLO GROUNDS, NEW INN, UK-PONTYPOOL NP4
          OYA, SOUTH WALES.
          REQUESTS NOT LATER THAN: MAY 20 1991 (12.00).
          LANGUAGE(S): ENGLISH.
          ADDRESS:GWENT COUNTY COUNCIL, CENTRAL SUPPLIES
          DEPARTMENT, THE POLO GROUNDS, NEW INN, UK-PONTYPOOL NP4
          OYA, SOUTH WALES.
          DATE, TIME AND PLACE: TO BE DECIDED AFTER THE FINAL DATE
          OF RECEIPT OF TENDERS.
          OPENING OF TENDERS (PERSONS ADMITTED): CHAIRMAN AND
          VICE-CHAIRMAN OF THE SUPPLIES SUBCOMMITEE AND AN OFFICER
          OF THE GWENT CENTRAL SUPPLIES DEPARTMENT
          DEPOSITS AND GUARANTEES: GUARANTEE AS STATED I THE
          TENDER.
          FINANCING AND PAYMENT: EARLIEST PAYMENT IS NORMALLY ON
          THE 14-21 DAY OF THE MONTH FOLLOWING DELIVERY. PAYMENT IN
          STERLING.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBILE FOR THE
          CONTRACT BEFORE ACCEPTANCE.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTORS POSITION AND THE MINIMUM ECONOMIC AND
          SERVICE STANDARDS MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS STATED ABOVE.
          TENDERS MAY LAPSE AFTER: UNTIL JUNE 24 1991
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DETAILS
          OR AWARDING AUTHORITY.
          OTHER INFORMATION: TENDERER TO QUOTE PRICES IN STERLING
          INCLUDING ALL INSURANCES,TAXES AND DELIVERY CHARGES.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1870
          S087/27.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GWENT COUNTY COUNCIL, CENTRAL
          SUPPLIES DEPARTMENT, THE POLO GROUNDS, NEW INN,
          UK-PONTYPOOL NP4 OYA, SOUTH WALES.
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S087/27 OF 05/04/91
(91/S087-13225/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 17 1991 (12.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N. 1870
May 1991
#ENDCARD
#CARD
France
MTN TENDER
3693XXX-0000 MANS:HOSPITAL EQUIPMENT
Comments:
          DELIVERY TO:CENTER HOSPITALIER DU MANS, DIRECTION
          DES SERVICES ECONOMIQUES, 194, AVENUE RUBILLARD, F-72037
          LE MANS CEDEX.
          GOODS: LOT 1: ONE WHOLE-BODY SCANNER,LOT 2: SCANNER
          MAINTENCE, LOT 3: ONE RADIOLOGY ROOM.
          DOCUMENTS FROM:CENTER HOSPITALIER DU MANS, DIRECTION DES
          SERVICES ECONOMIQUES, 194, AVENUE RUBILLARD, F-72037 LE
          MANS CEDEX. 43 43 43 43-33525.
          REQUESTS NOT LATER THAN: JUNE 26 1991.
          LANGUAGE(S): FRENCH
          ADDRESS:CENTER HOSPITALIER DU MANS, DIRECTION DES
          SERVICES ECONOMIQUES, 194, AVENUE RUBILLARD, F-72037 LE
          MANS CEDEX.  TENDERS MAY LAPSE AFTER: 120 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1871
          S088/36.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
May 1991
#ENDCARD
#CARD
          AWARDING AUTHORITY: CENTER HOSPITALIER DU MANS,
          DIRECTION DES SERVICES ECONOMIQUES, 194, AVENUE
          RUBILLARD, F-72037 LE MANS CEDEX
PHONE:    [phone]
TELEX     722054 F
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S088/36 OF 05/07/91
(91/S088-13566/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 3 1991 (16.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N. 1871
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 SEVILLE SCIENTIFIC EQUIPMENT
          36622XX-0000 COMMUNICATION EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: SCIENTIFIC EQUIPMENT BUDGET: PTAS 270 980 000.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:JUNTA DE ANDALUCIA, CONSEJERIA DE
          EDUCACION Y CIENCIA, AVENIDA REPUBLICA ARGENTINA 21,
          E-SEVILLA DIRECCION GENERALDE CONSTRUCCIONES Y
          EQUIPAMIENTO ESCOLAR, SERVIVIO DE EQUIPAMIENTO, TEL. 45
          99 99 - 5324..
          LANGUAGE(S): SPANISH.
          ADDRESS:JUNTA DE ANDALUCIA, CONSEJERIA DE EDUCACION Y
          CIENCIA, AVENIDA REPUBLICA ARGENTINA 21, E-SEVILLA
          REGISTRO GENERAL.MUESTRAS: POLGONO INDUSTRIAL STORE, C/A
          14-1 PARCELA 14 1A NAVE, SEVILLE
          DATE, TIME AND PLACE: JUNE 27 1991 (13.00).JUNTA DE
          ANDALUCIA, CONSEJERIA DE EDUCACION Y CIENCIA, AVENIDA
          REPUBLICA ARGENTINA 21, E-SEVILLA
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TRECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE FOLLOWING ADDRESS:JUNTA DE
          ANDALUCIA, CONSEJERIA DE EDUCACION Y CIENCIA, AVENIDA
          REPUBLICA ARGENTINA 21, E-SEVILLA
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AS
          FOLLOWS:JUNTA DE ANDALUCIA, CONSEJERIA DE EDUCACION Y
          CIENCIA, AVENIDA REPUBLICA ARGENTINA 21, E-SEVILLA
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1872
          S088/38.   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY USING THE PRECEDING ADDRESS.  DO NOT CONTACT THE
          AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: JUNTA DE ANDALUCIA, CONSEJERIA
          DE EDUCACION Y CIENCIA, AVENIDA REPUBLICA ARGENTINA 21,
          E-SEVILLA.
SUPPL. OF OFF. JOURNAL EC NO. S088/37 OF 05/07/91
(91/S088-13574/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 11 1991 (13.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N. 1872
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3535XXX-0000 CONVEYORS & CONVEYING EQUIPMENT
          34699XX-0000 BAGGAGE TROLLEYS
          33124XX-0000 HOT ROLLED BARS
Comments:
          DELIVERY TO: SEE CONTRACTS DOCUMENTS.
          GOODS: INVITATION TO TENDER NO. 171/91. 2000 STANDARD
          BAGGAGE TROLLEYS AND 2000 SMALLER VERSION BAGGAGE
          TROLLEYS.
          DIVISION INTO LOTS: YES.
          DELIVERY DEADLINE: 6 MONTHS.
          DOCUMENTS FROM:MINISTERIO DE OBRASPUBLICAS Y
          TRANSPORTES, AEROPUERTOS NACIONALES, C/ ARTURO SORIA,
          109, E-28043 MADRID.MESA DE CONTRATACION.
          REQUESTS NOT LATER THAN: MAY 31 1991
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE OBRAS PUBLICAS Y TRANSPORTES,
          AEROPUERTOS NACIONALES, C/ ARTURO SORIA, 109, E-28043
          MADRID.MESA DE CONTRATACION.PRESIDENTE.
          DATE, TIME AND PLACE: JUNE 18 1991 (11.00).MINISTERIO DE
          OBRAS PUBLICAS Y TRANSPORTES, AEROPUERTOS NACIONALES, C/
          ARTURO SORIA, 109, E-28043 MADRID.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.    LEGAL
          FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: APPLICANTS' FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF BANKERS'
          REFERENCES: BALANCE SHEETS, OR EXTRACTS FROM BALANCE
          SHEETS: A STATEMENT OF TURNOVER FOR EACH OF THE PAST 3
          YEARS.APPLICANT'S TECHNICAL RESOURCES WILL BE ASSESSED ON
          THE BASIS OF A STATEMENT OF THE FIRM'S TECHNICALPLANT
          AND EQUIPMENT: SAMPLES, DESCRIPTIONS AND/OR PHOTOGRAGHS;
          OTHER CRITERIA.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1873
          S088/38.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY
          USING THE PRECEDING ADDRESS.  DO NOT CONTACT THE AMERICAN
          EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE OBRAS PUBLICAS Y
          TRANSPORTES, AEROPUERTOS NACIONALES, C/ ARTURO SORIA,
          109, E-28043 MADRID.
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S088/38 OF 05/07/91
(91/S088-13673/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 10 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N. 1873
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3643XXX-0000 COMPRESSION JOINTS & REPAIR SLEEVES.
Comments:
          ADDENDUM:  BID DEADLINE EXTENDED TO 060191.  OTHER
          TERMS/CONDITIONS REMAIN UNCHANGED.
CONTACT:
          DEP. GENERAL MANAGER (PURCHASING)
          WATER & POWER DEVELOPMENT AUTHORITY
          B-35 WAPDA HOUSE
          LAHORE, PAKISTAN
BID DEADLINE: 050991 1030 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0040
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
32410XX-0000 256,600 BAGS OF PORTLAND CEMENT, ORDINARY
Comments:
          SUBJECT CEMENT SHOULD BE PACKED IN BAGS OF 50 KG,
          WITH 3-PLY REINFORCED KRAFT PAPER PLUS 1 POLYTHENE
          FILM.  REQUEST FOR CO PIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 O IL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO : PT/168/90 (U93030/90)
BID DEADLINE: 060791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0088
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
38252XX-0000 ONE SET INTERMEDIATE ENERGY LINEAR
                       ACCELERATOR.
Comments:
          RENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS IN THE TENDER SCHEDULE AND MUST QUOTE
          SEPARATE PRICES FOR: (I) F.I.S. HONG KONG (F.I.S. MEANS
          FREE INTO STORE) ;  (II)  COST OF INSTALLATION;  (III)
          ON-SITE TESTING AND COMMISSIONING FEE.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/177/90 (A23525/90)
BID DEADLINE: 060791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0091
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
36322XX-0000 1,800 UNITS OF 2-DOOR, FROST-FREE,
                       VERTICAL TYPE REFRIGERATOR/FREEZER
                       280 LITRES.
Comments:
          FOOD STORAGE CAPACITY SHOULD NOT LESS THAN 280
          LITRES NET CAPACITY OF WHICH THE FREEZER COMPARTMENT
          SHOULD BE 65 LITRES APPROXIMATELY.   REQUEST FOR COPIES
          OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO
          THE DIRECTOR OF GOVERNMENT SUPPLY DEPARTMENT, 12 O IL
          STREET, NORTHPOINT, FAX: [phone], TELEX: 61675 HKGSD
          HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/171/90 (U91033/90)
BID DEADLINE: 060791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0089
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3321XXX-0000 ASSORTED DUCTILE IRON FITTINGS.
Comments:
          UNLESS OTHERWISE SPECIFIED THE DUCTILE IRON PIPES
          AND FITTINGS TO BE SUPPLIED UNDER THIS CONTRACT SHALL
          CONFORM TO THE REQUIREMENTS OF BS4772:1988.  GASKETS
          SHALL CONFORM TO BS 2494:1986 TYPE 1 (WATER) AND CLAUSE
          2.3.4. O F BS 4772:1998.  REQUEST FOR COPIES O F
          SOLICITATION O F TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 O IL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/93/90 (U93004/90)
BID DEADLINE: 060791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0086
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3357XXX-0000 ASSORTED ELECTRICAL CABLES AND
                       ACCESSORIES.
Comments:
          SUBJECT ELECTRICAL CABLES AND ACCESSORIES ARE FOR
          THE WATER SUPPLIES DEPARTMENT.  REQUEST FOR COPIES / F
          SO LICITATION OF TENDER DO CUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 O IL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/172/90 (A39036/90)
BID DEADLINE: 060791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0087
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 TRUCK, WITH CRANE
          3713112-0000 TRUCK WITH SIGN APPARATUS, SEATING
Comments:
          OPENING DATE: 10:00, JUN. 26, 1991. SELECTIVE
          TENDER. PRODUCT: (A): TRUCK,WITH CRANE, SEATING
          CAPACITY: 7, MAXIMUM AUTHORIZED PAYLOAD: 2.75 TONS OR
          OVER: QUANTITY: 6 UNITS. PRODUCT: (B): TRUCK WITH SIGN
          APPARATUS, SEATING CAPACITY: 7, MAXIMUM AUTHORIZED
          PAYLOAD: 2 TONS OR OVER: QUANTITY: 8 UNITS.  ADDITIONAL
          QUANTITY ANTICIPATED IN THE FUTURE: 4 UNITS. FIRST
          DELIVERY DATE: SEP. 10, 1991,  76 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY HOKKAIDO DEVELOPMENT
          COMMISSION, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- NAONOBU
          FUKUHARA, SECRETARY-GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060
PHONE:    [phone]X5399
REFER TO: KAMPO: 05/08/91 PG 12
BID DEADLINE: 062191:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0807
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3711XXX-0000 TRUCK CHASSIS, WITH CAB
          3711XXX-0000 TRUCK CHASSIS, WITH CAB
Comments:
          OPENING DATE: 10:00, JUN. 26, 1991. SELECTIVE
          TENDER. PRODUCT: (A): TRUCK CHASSIS, WITH CAB, MAXIMUM
          AUTHORIZED PAYLOAD; 7 TONS CLASS: QUANTITY: 6 UNITS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 7 UNITS.
          PRODUCT: (B): TRUCK CHASSIS, WITH CAB, MAXIMUM
          AUTHORIZED PAYLOAD: 10 TONS CLASS: QUANTITY: 9 UNITS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 10 UNITS.
          FIRST DELIVERY DATE: SEP. 10, 1991,  76 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY HOKKAIDO DEVELOPMENT
          COMMISSION, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- NAONOBU
          FUKUHARA, SECRETARY-GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDLNG
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060
PHONE:    [phone]X5399
REFER TO: KAMPO: 05/08/91 PG 12
BID DEADLINE: 062191:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0808
May 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
9918104-0000 POWER GENERATION PROJECTS
          361XXXX-0000 ELECTRIC DISTRIBUTING EQUIPMENT
Comments:
          PHILIPPINE NATIONAL OIL COMPANY - ENERGY
          DEVELOPMENT CORPORATION (PNOC-EDC) HAS RECEIVED A LOAN
          FROM THE INTERNATIONAL BANK FOR RECONSTRUCTION AND
          DEVELOPMENT (IBRD-WORLD BANK) TOWARDS THE COST OF 40 MW
          BACMAN II GEOTHERMAL PROJECT.  PART OF THE PROCEEDS OF
          THIS LOAN WILL BE APPLIED TO ELIGIBLE PAYMENTS UNDER THE
          CONTRACT FOR:
          31.2/15 - SUPPLY, DELIVERY, INSTALLATION, TESTING AND
          COMMISSIONING OF ELECTRICAL POWER SUPPLY SYSTEM.
          THE PNOC-EDC INVITES SEALED BIDS FROM ELIGIBLE BIDDER.
          INTERESTED ELIGIBLE BIDDERS MAY OBTAIN FURTHER
          INFORMATION FROM AND INSPECT THE BIDDING DOCUMENTS AT
          THE OFFICE OF PNOC - ENERGY PURCHASING DEPARTMENT C/O
          EDMUNDO C. ENCARNACION (PURCHASING MANAGER), PETRON
          BUILDING, 7901 MAKATI AVENUE, METRO MANILA, PHILIPPINES;
          TELEPHONE NOS. 859061 LOC. 265 & LOC. 289; TELEX NOS.
          RCA 22259/PNOC - PH, EASTERN 63667 PNOC - PN, ITT 45270
          PNOC - PM, FAX NO. PHONE [phone].
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED BY
          ANY INTERESTED ELIGIBLE BIDDER ON 15 MAY 1991 UPON
          SUBMISSION OF A WRITTEN APPLICATION TO THE ABOVE AND
          UPON PAYMENT OF A NON-REFUNDABLE FEE OF P1,000.00 PER
          DOCUMENT.
          FOR PURPOSE OF CLARIFYING CERTAIN ISSUES, A PRE-BIDDING
          CONFERENCE WILL BE HELD AT THE PNOC - ENERGY PURCHASING
          DEPARTMENT AT 2:00 P.M. ON 29 MAY 1991.
          ALL BIDS (TECHNICAL BIDS AND FINANCIAL BIDS - ONE
          ENVELOPE SYSTEM) MUST BE ACCOMPANIED BY A BID SECURITY
          TO BE ISSUED BY THE MANUFACTURER, FOREIGN SUPPLIER OR
          THE LOCAL DISTRIBUTOR EQUIVALENT TO THE AMOUNT STATED IN
          IB.6.9 IN THE FORMS ACCEPTABLE TO PNOC-EDC AND MUST BE
          DELIVERED TO THE ABOVE OFFICE ON OR BEFORE 12:00 NOON OF
          15 JULY 1991.  OPENING OF BIDS SHALL BE ON 15 JULY 1991
          AT 3:00 P.M.
CONTACT:
          EDMUNDO C. ENCARNACION
          MANAGER, ENERGY PURCHASING
          PNOC - ENERGY DEVELOPMENT CORPORATION
          PETRON BLDG., 7901 MAKATI AVENUE
          METRO MANILA, PHILIPPINES
BID NO:  31.2/15
BID OPENING:  052991  2:00 P.M. (PRE-BID CONFERENCE)
BID DEADLINE:      071591  3:00 P.M. (BID-OPENING)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    T0026
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
37112XX-0000 COMMODITY STATION WAGON
Comments:
          OPENING DATE: 14:00, JUN. 19, 1991. OPEN TENDER.
          PRODUCT: COMMODITY STATION WAGON: QUANTITY: 24 UNITS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 5 UNITS.
          FIRST DELIVERY DATE: JUL. 19, 1991,  30 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY FOREST AGENCY AND
          FORESTRY RESEARCH INSTITUTE MAFF. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUSHO OZAWA,
          DIRECTOR-GENERAL
          FOREST AGENCY
          MINISTRY OF AGRICULTURE, FORESTRY &
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/07/91 PG 1
BID DEADLINE: 061791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0802
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711313-0000 COMMODITY BUS
Comments:
          OPENING DATE: 14:00, JUN. 19, 1991. SELECTIVE
          TENDER. PR0DUCT: COMMODITY BUS: QUANTITY: 37 UNITS.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 5 UNITS.
          FIRST DELIVERY DATE: JUL. 19, 1991,  30 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY FOREST AGENCY AND
          FORESTRY RESEARCH INSTITUTE MAFF. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUSHO OZAWA,
          DIRECTOR-GENERAL
          FOREST AGENCY
          MINISTRY OF AGRICULTURE, FORESTRY &
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/07/91 PG 1
BID DEADLINE: 061791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0803
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713112-0000 COMMODITY CARGO TRUCK
          3713112-0000 COMMODITY DUMP TRUCK
Comments:
          OPENING DATE: 14:00, JUN. 19, 1991. OPEN TENDER.
          PRODUCT: (A): COMMODITY CARGO TRUCK: QUANTITY: 5 UNITS.
          PRODUCT: (B): COMMODITY DUMP TRUCK: QUANTITY: 1 UNIT.
          DELIVERY DATE: JUL. 19, 1991,  30 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BIDOR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY FOREST AGENCY AND
          FORESTRY RESEARCH INSTITUTE MAFF. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUSHO OZAWA,
          DIRECTOR-GENERAL
          FOREST AGENCY
          MINISTRY OF AGRICULTURE, FORESTRY &
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/07/91 PG 1
BID DEADLINE: 061791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0804
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 TERMINAL EQUIPMENT, MARITIME
                       INFORMATION SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN 1OO4. OPENING DATE: 11:0O, JUN. 21, 1991. OPEN
          TENDER. PRODUCT: TERMINAL EQUIPMENT, MARITIME
          INFORMATION SYSTEM, TO BE HIRED: QUANTITY: 44 UNITS.
          DELIVERY DATE: OCT. 1, 1991, 102 DAYS AFTER BID OPENING.
          DELIVERY POINT: MARITIME SAFETY AGENCY AND 38 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY MARITIME
          SAFETY AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO SUPPLEMENT: 05/07/91 PG 1
BID DEADLINE: 061791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0805
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 MOTOR GRADER, BLADE LENGTH: 4 METERS
                       CLASS
Comments:
          OPENING DATE: 10:00, JUN. 26, 1991. SELECTIVE
          TENDER. PRODUCT: MOTOR GRADER, BLADE LENGTW: 4 METERS
          CLASS: QUANTITY: 4 UNITS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 4 UNITS. FIRST DELIVERY DATE:
          SEP.10, 1991,  76 DAYS AFTER BID OPENING. DELIVERY
          POINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY HOKKAIDO DEVELOPMENT COMMISSION, PRIME MINISTER'S
          OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- NAONOBU
          FUKUHARA, SECRETARY-GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO O60
PHONE:    [phone]X5399
REFER TO: KAMPO: 05/08/91 PG 12
BID DEADLINE: 062191:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0809
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3713298-0000 SNOW PLOW, ROTARY, 200 PS CLASS
Comments:
          OPENING DATE: 10:00, JUN. 26, 1991. SELECTIVE
          TENDER. PRODUCT: SNOW PLOW, ROTARY, 200 PS CLASS:
          QUANTITY: 5 UNITS. DELIVERY DATE: SEP. 10, 1991,  76
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY HOKKAIDO
          DEVELOPMENT COMMISSION, PRIME MINISTER'S OFFICE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- NAONOBU
          FUKUHARA, SECRETARY-GENERAL
          MACHINERY SECTION
          DIRECTOR GENERAL'S SECRETARIAT
          HOKKAIDO DEVELOPMENT BUREAU
          NO 1 SAPPORO GOVERNMENT BUILDING
          NISHI-2 KITA-8, KITA-KU, SAPPORO 060
PHONE:    [phone]X5399
REFER TO: KAMPO: 05/08/91 PG 12
BID DEADLINE: 062191:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0810
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2328XXX-0000 YARN, BLENDED
Comments:
          OPENING DATE: 14:00, JUN. 20, 1991. OPEN TENDER.
          PRODUCT: YARN, BLENDED: QUANTITY: 4O,000 POUND.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 40,000
          POUND. SPEC: PERCENT OF MIXING FIBER DOPE DYEING:
          VINYLON 50 PERCENT  POLYESTER 30 PERCENT  RAYON 20
          PERCENT  COUNT OF YARN 16/1. . FIRST DELIVERY DATE: AUG.
          18, 1991,  59 DAYS AFTER BID OPENING. ADDITIONAL
          DELIVERY DATES: (A) SEP. 1991. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY PRISONS,
          MINISTRY OF JUSTICE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.
CONTACT:
          (IN JAPANESE) -- ATUSHI MATSUMOTO,
          DIRECTOR
          KAKOGAWA PRISON
          MINISTRY OF JUSTICE
          1530 KAKOGAWA-CHO
          KAKOGAWA CITY
          HYOGO PREFECTURE
REFER TO: KAMPO: 05/08/91 PG 12
BID DEADLINE: 061991:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0811
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
381XXXX-0000 AIR DEPOLARIZED PRIMARY CELL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          HOSOKAN 1003. OPENING DATE: 14:00, JUN. 21, 1991. OPEN
          TENDER. PRODUCT: AIR DEPOLARIZED PRIMARY CELL: QUANTITY:
          9,164 PIECES. DELIVERY DATE: JUL. 5, 1991,  14 DAYS
          AFTER BID OPENING. DELIVERY POINT: KUSHIRO BEACON
          STATION AND 90 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY MARITIME SAFETY AGENCY, MINISTRY OF
          TRANSPORT. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- SETSUO
          MATSUZAWA, DIRECTOR-GENERAL
          ACCOUNTING DIVISION, FINANCE AND SUPPLY
          MARITIME SAFETY AGENCY
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]X392
REFER TO: KAMPO: 05/08/91 PG 13
BID DEADLINE: 061791:  40 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0812
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2851XXX-0000 INK, FOR STAMPING, DULL VIOLET
          2851XXX-0000 INK, FOR STAMPING, SMALL SIZE, DULL
                       VIOLET
Comments:
          OPENING DATE: JUN. 18, 1991. SELECTIVE TENDER. PRODUCT
          (A): INK, FOR STAMPING, DULL VIOLET: QUANTITY: 9,600
          PIECES. PRODUCT: (B): INK, FOR STAMPING, SMALL SIZE,
          DULL VIOLET: QUANTITY: 20,800 PIECES. DELIVERY DATE:
          SEP.27, 1991, 101 DAYS AFTER BID OPENING. DELIVERY
          POINT: TOKYO POSTAL BE BONDS. BIDDER MUST HAVE GRADE ''A O
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/07/91 PG 11-12
BID DEADLINE: 061891:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0800
May 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
2992021-0100 SUPPLY OF SUPER GRADE
          2992031-0100 DIESEL OIL 40, HYDRAULIC OIL
                       MEDIUM (HOM), INDUSTRIAL
                       MULTI PURPOSE GREASE, AUTOMOTIVE
                       MULTI PURPOSE GREASE, SHELL ALVANIA
                       EP-2 GREASE AND CUP GREASE (CALCIUM BASE).
Comments:
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  INTERESTED U.S. FIRMS SHOULD CITE "T0032" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS JUNE 20,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO (083) 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
CONTACT:
          MANAGING DIRECTOR
          MYANMA PETROLEUM PRODUCTS ENTERPRISE
          74/80 MINYE KYAWSWA ROAD
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    PECHEM BM 21329 ATTN MPPE
MPPE-PW/ADB/LUBS/T/2(91-92)
BID DEADLINE: 062091
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T003
May 1991
#ENDCARD
#CARD

Finland
DIRECT SALES
23521XX-0000 FELT HATS, CRUSHABLE
          232129X-0000 FLANNEL SHIRTS, TYPICALLY AMERICAN
          394911X-0000 FLY FISHING REELS
Comments:
          COMMENTS
          PRODUCT DATA:
          A.HS CODE: NA
          B.DETAILED PRODUCT DESCRIPTION: NA
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D.QUANTITY: NA
          E.U.S. DOLLAR VALUE: NA
          F.PURCHASE NEEDED BY: ASAP
          G.END USER: CONSUMER
          H.OTHER INFORMATION: NA
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: MAIL/FAX
          C.DIRECT SUPPLIER ONLY: N
          D.INFORMATION DESIRED FROM U.S. FIRM: PRODUCT PRICE,
          DELIVERY TIME
          E.PRIMARY BUYING FACTOR: QUALITY
          F.OTHER INFORMATION:
          INTENT TO BUY: IMMEDIATE PURCHASE, DELIVERY/INVESTMENT
          (1-2 MONTHS)
          TYPE OF BUYING: A REGULAR/LONG TERM SUPPLIER; CONTINUAL
          SALES
          COMPANY DATA:
          A.TYPE OF BUSINESS: IMPORTER/DISTRIBUTOR/AGENT
          B.YEAR ESTABLISHED: 1983
          C.NUMBER OF EMPLOYEES: 1-9
          D.ANNUAL SALES USD (IN THOUSANDS): USD 2,001-10,000
          E.MEMBER OF BUSINESS CHAMBER: FINNISH FOREIGN TRADE
          AGENTS' ASSOCIATION; CHAMBER OF COMMERCE, HELSINKI
          F.BANK NAME AND ADDRESS: UNION BANK OF FINLAND, TAMPERE
          G.U.S. FIRMS REPRESENTED: J. KENNEDY FISHER INC., NV
          H.OTHER INFORMATION: PALSAN OY IS A SMALL
          IMP.DIST.AGT. OF HIGH QUALITY LEISURE WEAR AS WELL AS
          CAMPING AND FISHING EQUIPMENT.  THE COMPANY HAS
          ESTABLISHED IN 1983.
CONTACT:
          MR. MATTI HAAVISTO, MANAGING DIRECTOR
          PALSAN OY
          P.O. BOX 124
          STREET ADDRESS: LAUKONTORI 6
          SF-33201 TAMPERE
          FINLAND
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664
          Refer to    00009
May 1991
#ENDCARD
#CARD
Argentina
REPRESENTATION
3511191-1000 GAS TURBINE DRIVEN GENERATOR SETS
Comments:
          ARGENTINA HAS ABUNDANT NATURAL GAS
          RESERVES AND THERE IS A STRONG TREND TO CUT ELECTRIC
          POWER BILLS THROUGH THE USE OF NATURAL GAS DRIVEN
          GENERATORS.  MEIP IS LOOKING TO REPRESENT U.S.
          MANUFACTURERS OF ELECTRIC POWER GENERATORS FOR A WIDE
          RANGE OF APPLICATIONS, RANGING FROM 100 KWH TO 800 KWH.
          AN ALTERNATIVE TO GAS TURBINES WOULD BE FOUR CYCLE
          INTERNAL COMBUSTION ENGINES THAT RUN ON NATURAL GAS.
          PLEASE NOTE THAT FIRM WANTS TO DEAL DIRECTLY WITH
          MANUFACTURERS AND NOT CONSULTANTS NOR MIDDLEMEN.  MEIP
          SPECIALIZES IN NATURAL GAS INSTALLATIONS.
CONTACT:
          MR. HORACIO PINO, MANAGER
          MEIP INGENIERIA SRL
          VILELA 3843
          (1430) BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0065
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
2499815-0000 KITCHEN WOODWARE
          3469521-0000 KITCHEN TINWARE
          3469507-0000 COPPERWARE
          2499297-0000 CORK MATS
          3469598-0000 STAMPED AND SPUN COOKING AND KITCHEN
UTENSILS
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR
          OVER TEN YEARS.  WISHES TO IMPORT KITCHENWARE EITHER
          FOR COOKING OR FOR DECORATING THE HOME KITCHEN THAT
          IS COMPATABLE TO THEIR CURRENT RANGE.
CONTACT:
          MR. P. ROSE MANAGING DIRECTOR
          VJ INVESTMENTS P/L TRADING AS PORTIMPO
          P.O. BOX 353,
          UNANDERRA 2526 N.S.W. AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0058
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
9950018-0010 NOVELTY GOODS
          9950034-0010 NOVELTY GOODS
Comments:
          CATALOGS, SAMPLES AND PRICE LIST DESIRED.
          THE CONVENTION LTD. WAS ESTABLISHED IN 1989 AS A
          DISTRIBUTOR OF NOVELTY GOODS.  THE COMPANY IS
          CAPITALIZED AT 4 MILLION YEN (ABOUT 29,600 U.S. DOLLARS,
          1 DOLLAR TO 135 YEN).  THE COMPANY HAS 8 EMPLOYEES.  ITS
          ANNUAL SALES IN 1990 AMOUNTED TO 130 MILLION YEN (ABOUT
          963,000 U.S. DOLLARS).  ITS BANK REFERENCE IS THE OITA
          BANK, EKIMAE BRANCH, 1-1 CHUO-CHO, OITA CITY 870 JAPAN.
CONTACT:
          MR. MASATOMI HINO, PRESIDENT
          THE CONVENTION LTD.
          2-5 OHTE-MACHI 1-CHOME
          OITA CITY 870 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0006
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
22XXXXX-0010 OUTDOOR CLOTHES.
          22XXXXX-0010 SPORTS CLOTHES.
Comments:
          CATALOGS AND PRICE LIST DESIRED.
          THE MEN'S SHOP SAGA LTD. WAS ESTABLISHED IN 1978 AS
          A MEN'S CLOTHING SHOP.  THE COMPANY IS CAPITALIZED AT 3
          MILLION YEN (ABOUT 22,000 U.S. DOLLARS, 1 DOLLAR TO 135
          YEN).  THE COMPANY HAS 4 EMPLOYEES.  ITS ANNUAL SALES IN
          1990 AMOUNTED TO 120 MILLION YEN (ABOUT 888,000 U.S.
          DOLLARS).  ITS BANK REFERENCE IS THE MIYAZAKI BANK,
          GIONMACHI BRANCH, 4-7 GIONMACHI 2-CHOME, NOBEOKA CITY,
          MIYAZAKI PREFECTURE 882 JAPAN.
CONTACT:
          MR. NOBUHIKO SAGA, PRESIDENT
          MEN'S SHOP SAGA LTD.
          5-2 GION-MACHI
          NOBEOKA CITY, OITA PREFECTURE 882 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0007
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
38XXXXX-0010 MEDICAL IDENTIFICATION BRACELETS
Comments:
          MEDICAL IDENTIFICATION BRACELETS TO BE USED TO SAFEGUARD
          INDIVIDUALS WITH SPECIFIC MEDICAL PROBLEMS IN THE EVENT OF
          AN EMERGENCY. THE IMPORTER IS FAMILIAR WITH THE BRACELET
          METHOD OF CARRYING MEDICAL INFORMATION.  HE IS ALSO INTERESTED
          IN KNOWING WHETHER THERE ARE OTHER METHODS AS WELL SUCH
          AS NECKLACE LOCKETS. CATALOGS AND PRICE LIST DESIRED.
          THE PERSON REQUESTING THIS INFORMATION IS AN
          AMERICAN WHO IS DOING BUSINESS IN JAPAN.
CONTACT:
          MR. RICHARD OBERC
          1807-473 KUNUGI
          OMUTA CITY, FUKUOKA PREFECTURE 837 JAPAN
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
XXXXXXX-0020 GYROPLANE
Comments:
          BUYER IS ESPECIALLY INTERESTED IN THE MODEL CALLED
          THE "COMMANDER" - A TANDEM TYPE MANUFACTURED BY THE U.S.
          COMMAND COMPANY. CATALOGS, SPECIFICATIONS AND PRICE LIST DESIRED.
          THE ASO TEMPORARY CO., LTD. WAS ESTABLISHED IN 1984
          AS A MANPOWER SERVICE COMPANY.  THE COMPANYIS
          CAPITALIZED AT 30 MILLION YEN (ABOUT 222,000 U.S.
          DOLLARS, 1 DOLLAR TO 135 YEN).  THE COMPANY HAS 50
          EMPLOYEES.  ITS ANNUAL SALES IN 1990 AMOUNTED TO 2.6
          BILLION YEN (ABOUT 19 MILLION U.S. DOLLARS).  ITS BANK
          REFERENCE IS THE FUKUOKA BANK, HEAD OFFICE, 13-1 TENJIN
          2-CHOME, CHUO-KU, FUKUOKA CITY 810 JAPAN.
CONTACT:
          MR. TATSUYA KAWAGUCHI, ASSISTANT SECTION CHIEF
          ASO TEMPORARY CO., LTD.
          C/O 8F FUKUOKA ASAHI KAIKAN
          8-41 TENJIN 2-CHOME, CHUO-KU, FUKUOKA CITY 810 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0009
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
3661291-0000 COMMUNICATION EQUIPMENT
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR
          EIGHT YEARS WITH A CURRENT BUSINESS ACTIVITY OF
          MANUFACTURER OF ELECTRONIC PROTECTION, CONTROL AND
          MONITORING SYSTEMS FOR MINING AND INDUSTRIAL
          APPLICATIONS.  COMPANY NOW WISHES TO BECOME A
          DISTRIBUTOR OF COMMUNICATION EQUIPMENT,
          SPECIFICALLY, INTRINSICALLY SAFE TELEPHONE SYSTEMS
          FOR UNDERGROUND MINES.
CONTACT:
          MR. G. LEISHMAN MANAGING DIRECTOR
          BRAMCO ELECTRONICS
          47 ORLANDO ROAD
          LAMBTON N.S.W. 2299 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0059
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
9973440-0000 FROZEN SOCKEYE SALMON
Comments:
          THE FIRM IS AN IMPORTER,  PROCESSOR  AND WHOLESALER
          SPECIALIZING  IN SEAFOOD.   IT WISHES  TO IMPORT ABOUT
          300 METRIC TONS OF FROZEN DRESSED BRISTOL BAY SOCKEYE
          SALMON.   THE FIRM WAS ESTABLISHED  IN 1953 AND HAS 190
          EMPLOYEES.  PAID-IN CAPITAL IS 272 MILLION YEN (138
          YEN/USD1.00).  ANNUAL SALES ARE 100 BILLIONYEN.
          REFERENCE BANKS ARE SANWA BANK, TSUKISHIMA BRANCH, AND
          FUJI BANK, TSUKIJI BRANCH.
CONTACT:
          MR. TAKEAKI ITAYA
          TSUJINO AND CO., LTD.
          FOREIGN TRADE DIVISION, TOKYO OFFICE
          17-4, TSUKIJI 6-CHOME
          CHUO-KU, TOKYO 104
PHONE:    [phone]
TELEX:    2523297
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0108
May 1991
#ENDCARD
#CARD
Philippines
DISTRIBUTORSHIP
3444636-0000 AIRCONDITIONING DUCTS, ALUMINIUM,
                       FLEXIBLE
          3353351-0000 PLAIN ALUMINUM FOIL
Comments:
          INQUIRER IS A TRADING FIRM HANDLING PARTICULARLY
          INSULATION MATERIALS, ALUMINUM FLEXIBLE DUCTS AND
          CONSTRUCTION SUPPLIES.  IT IS SEEKING AMERICAN SUPPLIERS
          FOR POSSIBLE DISTRIBUTORSHIP ARRANGEMENTS.  IT WOULD
          LIKE TO RECEIVE PRODUCT BROCHURES FROM POSSIBLE
          SUPPLIERS.
CONTACT:
          GLENN G. IMPERIAL, GENERAL MANAGER
          GLEASON G. IMPERIAL, SALES MANAGER
          GIBSEN ENTERPRISES
          253 DAMA DE NOCHE ST.
          MANDALUYONG, METRO MANILA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Sri Lanka
FOREIGN TENDER
35560XX-0000 TEA MACHINERY
Comments:
          MINISTRY OF PLANTATION INDUSTRIES INVITES SEALED
          BIDS FROM ELIGIBLE BIDDERS IN MEMBER COUNTRIES OF THE
          ASIAN DEVELOPMENT BANK (ADB).  DOCUMENTS COULD BE OBTAINED
          FROM THE DIRECTOR ENGINEERING, JANATHA ESTATE DEVELOPMENT
          BOARD 55/75 VAUXHALL LANE, COLOMBO 2 ON RECEIPT OF PAYMENT
          OF A NON REFUNDABLE FEE OF US$ 100/- TO THE CASHIER AT
          JANATHA ESTATE DEVELOPMENT BOARD, COLOMBO 2. TELEX: 21276
          JEDB CE OR FAX: [phone]
CONTACT:
          CHAIRMAN, TENDER BOARD
          MINISTRY OF STATE PLANTATION INDUSTRIES
          55/75 VAUXHALL LANE, COLOMBO 2
BID NO: ADB/10/86(JEDB)
BID DEADLINE: JUNE 25, 1991 LOCAL TIME 1400 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0012
May 1991
#ENDCARD
#CARD
Sri Lanka
FOREIGN TENDER
15420XX-0000 CONSTRUCTION OF FLIGHT KITCHEN BUILDING
Comments:
          TENDERS ARE INVITED FOR THE CONSTRUCTION OF A NEW
          FLIGHT KITCHEN BUILDING, WHICH COMPRISES THE CHANGING ROOM
          AND THE MAIN BUILDING WHICH IS APPROXIMATELY 19,900 SQ. M.
          PRE QUALIFICATION DOCUMENTS CAN BE PURCHASED ON A WRITTEN
          APPLICATION TO THE PROJECT MANAGER, FLIGHT KITCHEN
          PROJECT, AIR LANKA CATERING SERVICES LTD. COLOMBO
          INTERNATIONAL AIRPORT, KATUNAYAKE ON PAYMENT OF A NON
          REFUNDABLE FEE OF US$ 50/-  REQUEST SUBMITTED BY MAIL
          SHOULD INCLUDE A CERTIFIED CHEQUE IN FAVOUR OF AIR LANKA
          CATERING SERVICES LTD.  FOR INFORMATION: TELEX: 21746
          ALCS CE OR FAX: [phone]
CONTACT:
          PROJECT MANAGER - FLIGHT KITCHEN PROJECT,
          AIR LANKA CATERING SERVICES LTD.
          COLOMBO INTERNATIONAL AIRPORT, KATUNAYAKE
BID DEADLINE: JUNE 07, 1991 LOCAL TIME
1200 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0011
May 1991
#ENDCARD
#CARD
Sri Lanka
FOREIGN TENDER
96510XX-0000 COMMISSIONING OF WHOLESALE BANKING
                       PACKAGE - P/91/08
          96510XX-0000 SUPPLY COMMISSIONING OF GENERAL LEDGER
                       PACKAGE - P/91/09
          50450XX-0000 COMMISSIONING OF 25 NOS. COMPUTER
                       SYSTEMS - P/91/10
Comments:
          TENDERS ARE BEING INVITED BY A LEADING GOVERNMENT
          BANK FOR COMMISSIONING AND INSTALLATION OF THREE DIFFERENT
          TENDERS.  DOCUMENTS COULD BE OBTAINED BY WRITING TO THE
          MANAGER, SUPPLIES DEPT. BANK OF CEYLON, 3RD FLOOR, EAST
          WING, YORK STREET, COLOMBO 1. OR TELEX 21499 BOC FX CE,
          21868 INT BNK CE, 21331 LANKA BK CE, 21126 FORBANK CE OR
          FAX [phone].
          TENDER SHOULD BE SUBMITTED IN DUPLICATE UNDER
          REGISTERED COVER STRICTLY CONFORMING TO THE FORMAT IN
          APPENDIX I.  ENVELOPE CONTAINING THE DOCUMENT SHOULD BE
          MARKED WITH THE TENDER NUMBER AND DESCRIPTION ON THE TOP
          LEFT HAND CORNER AND THE TENDERER'S NAME ON THE BOTTOM
          LEFT HAND CORNER.  ADDRESSED TO MANAGER, SUPPLIES
          DEPARTMENT, BANK OF CEYLON, 3RD FLOOR, EAST WING, YORK
          STREET, COLOMBO 1.
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS OF
          THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF SHOULD
          BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO DO NOT
          HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
CONTACT:
          MANAGER
          SUPPLIES DEPARTMENT
          BANK OF CEYLON
          3RD FLOOR, EAST WING, YORK STREET
          COLOMBO 1
BID NO: P/91/08
BID NO. P/91/09
BID NO: P/91/10
BID DEADLINE: JUNE 14, 1991 LOCAL TIME 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0010
May 1991
#ENDCARD
#CARD
Nigeria
FOREIGN TENDER
5337123-0000 TRUCKS FIVE
          3531826-0000 MOTOR GRADER ONE
          3531850-0000 BULLDOZER ONE
          3523370-0000 LOADER ONE
          3713137-0000 WATER TANKER ONE
          3824241-0000 FUEL BROWSER ONE
          3523200-0000 SPRAYER, 15 LTR. CAP. 100
          3523200-0000 SPRAYER, 20 LTR. CAP. 100
          3523200-0000 SPRAYER 750ML ELECTRO-80 STATIC
          3523200-0000 SPRAYER 15-25 LTR. 10 -- CAPACITY, MOTORIZED
          3523200-0000 SPRAYER 300-600 LTRS. 10 -- CAPACITY
          3523200-0000 SPRAYER W/SPINNING DISC FIFTY  -- 5 LTRS. CAPACITY
          3523200-0000 SPRAYER 5 LTRS. CAPACITY
Comments:
          THE FEDERAL GOVERNMENT OF NIGERIA RECEIVED A LOAN
          FROM THE INTERNATIONAL BANK FOR RECONSTRUCTIVE AND
          DEVELOPMENT, IBRD, IN VARIOUS CURRENCIES AND IT IS
          INTENDED THAT PART OF THE LOAN WILL BE APPLIED FOR
          THE PURCHASE OF THE ABOVE EQUIPMENT FOR THE BENUE
          STATE AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY.
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE
          PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER ON
          SUBMISSION OF A WRITTEN APPLICATION, UPON PAYMENT OF
          A NON-REFUNDABLE FEE OF USD 100 OR 800 NAIRA TO
          EITHER OF THE FOLLOWING: A) PROGRAM MANAGER, BENUE
          AGRIC AND RURAL DEV. AUTHORITY, KM.4 ALIADE ROAD,
          MAKURDI, BENUE STATE, NIGERIA OR ADP LIAISON AGENCY,
          21, OSOLAYE CRESCENT, OPEBI, IKEJA, LAGOS OR B) ADP
          LIAISON AGENCY, C/0 AGROMAN LTD., 34 NEW CONVANDISH
          STREET, LONDON WI, U.K.
          ALL BIDS MUST BE ACCOMPANIED BY A SECURITY BOND
          OF:
          CATEGORY           NAIRA           U.S. DOLLAR EQUIV.
          5337123             93,750          7,729
          3531826            162,500         13,397
          3531850            162,500         13,397
          3523370            162,500         13,397
          3713137             45,000          3,710
          3824241             45,000          3,710
          3523200              4,750            392
          3523200              4,750            392
          3523200              1,500            124
          3523200                750             62
          3523200                750             62
          3523200              1,500            124
          3523200              1,500            124
          --(AVERAGE RATE OF EXCHANGE: 12.13 NAIRA TO 1.00 USD)
          COMPLETED BIDS MUST BE SUBMITTED IN SEALED ENVELOPES
          ON OR BEFORE 10:00 A.M. LOCAL TIME, TUESDAY, JULY 2, 1991.  BIDS
          WILL BE OPENED IN THE PRESENCE OF BIDDERS OR THEIR
          REPRESENTATIVES WHO CHOOSE TO ATTEND ON THAT DATE.
          INTERESTED SUPPLIERS MAY OBTAIN FURTHER INFORMATION
          FROM AND INSPECT THE BIDDING DOCUMENTS AT THE BENUE
          AGRICULTURAL & RURAL DEV. AUTHORITY.
CONTACT:
          PROGRAM MANAGER
          BENUE AGRICULTURAL & RURAL DEV. AUTHORITY
          KM. 4, ALIADE ROAD
          MAKURDI, BENUE STATE
          NIGERIA
BID NO. BNARDA/ICB/007/91 DATED 4/30/91;
IBRD LOAN 2733-UNI
BID DEADLINE: 07/02/91; 10:00 LOCAL TIME
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0002
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
25227XX-0000 MODULAR OFFICES
Comments:
          IN ACCORDANCE WITH THE SPECIFICATION AND DRAWINGS
          DETAILED IN THE REQUEST FOR PROPOSAL, TO BE DELIVERED TO
          AND INSTALLED AT 7 CANADIAN FORCES SUPPLY DEPOT,
          EDMONTON, ALBERTA.  A MANDATORY SITE VISIT AND BIDDERS'
          CONFERENCE WILL BE HELD IN EDMONTON ON MAY 28, 1991.
          BIDDERS NOT IN ATTENDANCE WILL BE DEEMED NON-RESPONSIVE.
          QUANTITY: 5.  DELIVERY DATE: BY 11/01/91.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: DF W8473-1-GD0D/000/A (CODE G-1)
BID DEADLINE: 06/17/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0220
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
281XXXX-0000 SELF SERVE PROPANE FACILITY
          2911XXX-0000 LIQUIFIED PETROLEUM GAS
Comments:
          (1) READY-TO-OPERATE PROPANE SELF-SERVE DISPENSING
          FACILITY FOR REFUELLING A FLEET OF PROPANE POWERED
          VEHICLES, IN ACCORDANCE WITH PERFORMANCE SPECIFICATION
          A-7 (JANUARY 4, 1984), INCLUDING INSTALLATION, INSPECTION
          AND MAINTENANCE; AND (2) LIQUIFIED PETROLEUM GAS FOR THE
          DISPENSING FACILITY, TOTAL STORAGE CAPACITY OF 12,000L,
          TO BE DELIVERED TO CANADIAN FORCES BASE GREENWOOD, NOVA
          SCOTIA, WITHIN 24 HOURS AFTER RECEIPT OF ORDER, ON AN AS
          AND WHEN REQUESTED BASIS, DURING THE PERIOD OF THE
          STANDING OFFER FROM AUGUST 1, 1991 TO JULY 31, 1994.
          QUANTITY: (1) 1; (2) APPROX. 500,000L.  DELIVERY DATE:
          SEE DESCRIPTION.  NOTE: 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
          ATLANTIC REGION SUPPLY CENTER
          2 MORRIS DRIVE
          DARTMOUTH, NOVA SCOTIA
          B3B 1S6
PHONE:    [phone]
FAX:      [phone]
REFER TO: HAL W0102-1-G043/000/A (CODE G-1)
BID DEADLINE: 06/24/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0219
May 1991
#ENDCARD
#CARD
El Salvador
FOREIGN TENDER
3661000-0000 TELEPHONE CENTRAL OFFICE EQUIPMENT
          1731000-0000 TELEPHONE EQUIPMENT INSTALLATION.
Comments:
          THE NATIONAL ADMINISTRATION OF TELECOMMUNICATIONS
          (ANTEL) IS INTERESTED IN A FIRM THAT CAN SUPPLY EQUIPMENT
          AND INSTALLATION OF A TELEPHONE PLANT FOR "EL PEDREGAL",
          A FREE TRADE ZONE CURRENTLY UNDER CONSTRUCTION WITH
          110,000 SQUARE METERS OF INDUSTRIAL BUILDINGS, LOCATED AT
          36 KMS. FROM SAN SALVADOR AND 8 KMS. FROM THE EL SALVADOR
          INTERNATIONAL AIRPORT.  BID DOCUMENTS MAY BE OBTAINED
          BEGINNING MAY 2, 1991 FOR 62.50 USD FROM SECCION DE LICITACIONES
          DEPARTAMENTO ADQUISITICIONES.
CONTACT:
          SECCION DE LICITACIONES
          DEPARTAMENTO ADQUISICIONES.
          COST. NTE. EDIF. ANTEL, CENTRO COB.
          SAN SALVADOR, EL SALVADOR
PHONE:    [phone] FAX: [phone]
REFER TO: NO. LICITACION PUBLICA NO. 22/91
BID DEADLINE: 06/27/91,10:00 A.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SAN SALVADOR, EL SALVADOR
          APO MIAMI 34023
          Refer to    T0024
May 1991
#ENDCARD
#CARD
Cyprus
OTHER TENDERS
28731XX-0000 FERTILIZERS
Comments:
          THE CO-OPERATIVE CENTRAL BANK LTD.
          INVITES TENDERS FOR THE PURCHASE OF THE FOLLOWING
          QUANTITIES OF FERTILIZERS:
          GRANULATED COMPOUND FERTILIZERS N.P.RATIO 1:1.25:0
          OR 1:1:0 OR 1.5:1:0
          18,000 MTS FOR ARRIVAL IN OCTOBER/NOEMBER/DECEMBER 1991
          AND BE DISCHARGED AT PORT OF LARNACA;
          GRANULATED COMPOUND FERTILIZERS N.P.K. RATIO 2:2:1
          AND/OR 2:1:1 AND/OR 1,5:2,5:1
          5,000 MTS FOR ARRIVAL IN NOVEMBER 1991 AND BE
          DISCHARGED AT PORT OF LARNACA;
          GRANULATED COMPOUND FERTILIZERS N.P.K. RATIO
          5:2.5:1 WITH MAGNESIUM (MGO) 4 PERCENT
          1500 MTS FOR ARRIVAL IN NOVEMBER 1991 AND BE DISCHARGED
          AT PORT OF LARNACA;
          GRANULATED COMPOUND FERTILIZERS N.P.K. RATIO 2-21-21
          OR 4-21-21
          500 MTS FOR ARRIVAL IN OCTOBER 1991 AND BE DISCHARGED
          AT PORT OF LIMASSOL;
          TRIPLE SUPERPHOSPHATE FERTILIZERS 0-44/48-0 GRANULAR
          1000 MTS FOR ARRIVAL IN SEPTEMBER 1991 AND BE
          DISCHARGED AT PORT OF LIMASSOL;
          SULPHATE OF POTASH FERTILIZERS 0-0-48/52
          240 MTS FOR ARRIVEL IN OCTOBER 1991 AND BE DISCHARGED
          AT PORT OF LIMASSOL;
          UREA 46-0-0 FERTILIZERS
          1500 MTS FOR ARRIVAL IN SEPTEMBER 1991 AND BE
          DISCHARGED AT PORT OF LARNACA;
          AMMONIUM SULPHATE 21-0-0 FERTILIZERS
          1,500 MTS FOR ARRIVAL IN OCTOBER 1991 AND BE DISCHARGED
          AT LIMASSOL OR LARNACA PORT;
          MONOAMMONIUM PHOSPHATE 12/14-61-0 FERTILIZERS
          200 MTS FOR ARRIVAL HALF QUANTITY IN AUGUST 1991 AND
          OTHER HALF IN DECEMBER 1991 AND BE DISCHARGED AT PORT
          OF LIMASSOL.
          COPY OF TEN-PAGE TENDER INVITATION CAN BE OBTAINED FROM U.S.
          EMBASSY, NICOSIA, CYPRUS AT TELEPHONE NO. (357)
          2-465151 AND TELEFAX: (357) 2-459571
          ATTN: COMMERCIAL SECTION.
CONTACT:
          THE COMMITEE
          CO-OPERATIVE CENTRAL BANK LTD.
          GREGORIS AFXENTIOU STREET
          P.O.BOX 4537
          NICOSIA, CYPRUS
TELEX:    2313 COPBANK CY
FAX:      [phone]
REFER TO: TENDER "FERTILIZERS"
BID DEADLINE: JUNE 6, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530
          Refer to    T029
May 1991
#ENDCARD
#CARD
Honduras
DIRECT SALES
3523895-0000 UNDER TREE MICRO-ASPERSION IRRIGATION
                       EQUIPMENT.
Comments:
          GROWER PLANS TO IRRIGATE 100 HA. PROBABLY WITH
          MICRO-ASPERSION UNDER PRODUCING GRAPEFRUIT TREES.  WATER
          SOURCE IS RIVER FOR 60 HA AND A WELL FOR 40 HA.
          PRINCIPAL OWNER IS VERY CREDIT WORTHY.  ISRAELI COMPETION,
          BUT NO DECISION MADE YET ON EQUIPMENT TO BUY.  ADDITIONAL
          PROJECTS PLANNED.  IMPORTANT:  SEND COPY TO MR. MIGUEL
          FACUSSE, INVERSIONES Y SERVICIOS CRESSIDA, P.O. BOX 684,
          TEGUCIGALPA, HONDURAS; FAX: (504)  32-6127.
CONTACT:
          MR. DOUGLAS BANEGAS, GENERAL MANAGER
          CULTIVOS DEL LEAN
          APARTADO POSTAL 54
          TELA, ATLANTIDA, HONDURAS
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022
          Refer to    P0009
May 1991
#ENDCARD
#CARD
Honduras
DIRECT SALES
3523895-0000 MICRO-ASPERSION IRRIGATION EQUIPMENT.
Comments:
          ESTABLISHED GROWER WANTS TO REPLACE GRAVITY
          IRRIGATION SYSTEM WITH MICRO-ASPERSION DRIP SYSTEM FOR 100
          HA.OF MANGO TREES IN THE COMAYAGUA VALLEY.  ADDITIONAL 70
          HA.PLANNED.  SEND LITERATURE AND A LOCAL REP IF
          POSSIBLE.  IMPORTANT: COPY LITERATURE TO MR. MR. MIGUEL
          FACUSSE, INVERSIONES Y SERVICIOS CRESSIDA, P.O. BOX 684,
          TEGUCIGALPA, HONDURAS; FAX: (504)  32-6127.
CONTACT:
          MR. CONRADO RIVERA, GENERAL MANAGER
          CULTIVOS PALMEROLA
          EDIFICIO QUIMICAS DINANT
          TEGUCIGALPA, HONDURAS
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022
          Refer to    P0010
May 1991
#ENDCARD
#CARD
Belize
DIRECT SALE
5064XXX-0000 TELEVISION SETS/COLOR
          3651XXX-0000 VIDEO CASSETTES RECORDERS/PLAYERS
          365XXXX-0000 BLANK VCR TAPES (E-120-VHS/E-180-VHS)
          5721XXX-0000 TAPE RECORDERS/PLAYERS
          5141XXX-0000 GENERAL FOODSTUFFS
          5251XXX-0000 GENERAL HARDWARE ITEMS
          5941XXX-0000 SPORTING GOODS
COMMENTS:
          CENTRAL AMERICAN RESOURCE CENTER IS INTERESTED IN
          IMPORTING COLOR TV SETS, VIDEO CASSETTE RECORDERS
          (VHS FORMAT), AND TAPE RECORDERS.  EQUIPMENT SHOULD
          BE 110 VOLTS, 60 HZ.  COMPANY IS ALSO INTERESTED IN
          BLANK VIDEO CASSETTES (E-120-VHS AND E-180-VHS),
          SPORTING GOODS, GENERAL HARDWARE ITEMS, AND
          FOODSTUFFS.  COMPANY HAS RECENTLY BEEN ESTABLISHED
          AND IS LOOKING  FOR SUPPLIERS.  THESE ITEMS WILL BE
          FOR THE LOCAL MARKET AND FOR EXPORT.
CONTACT:
          MR. GERALD WILLIAMS, PRESIDENT
          CENTRAL AMERICAN RESOURCE CENTER
          P.O. BOX 71
          PUNTA GORDA TOWN, BELIZE
PHONE:    (501) (7) 22056
FAX:      (501) (7) 32355
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           BELIZE CITY, BELIZE
           DEPT. OF STATE
           WASHINGTON, D.C. 20521
May 1991
#ENDCARD
#CARD
Oman
DIRECT SALES
9913209-0000 MACHINERY FOR PROCESSING UHT LONGLIFE
                       WHOLE MILK PRODUCTS
          35511XX-0000 MACHINERY FOR PROCESSING UHT LONGLIFE
                       WHOLE MILK PRODUCTS
Comments:
          DHOFAR CATTLE FEED COMPANY IS A OMANI JOINT STOCK
          COMPANY.  THE FIRM'S DAIRY CATTLE FARM IS LOCATED IN THE
          SOUTHERN REGION OF OMAN.  THE FIRM PRODUCES AND PROCESSES
          FRESH MILK PRODUCTS AND YOGURT.  THE FIRM HAS PLANS TO
          ESTABLISH A UHT LONGLIFE WHOLE MILK PRODUCTS PLANT IN THE
          SOUTHERN REGION OF OMAN.  THE FIRM HAS EXPRESSED INTEREST
          IN RECEIVING QUOTATIONS FROM U.S. FIRMS WHICH MANUFACTURE
          MACHINERY FOR PROCESSING UHT LONGLIFE WHOLE MILK PRODUCTS.
          INTERESTED U.S. FIRMS SHOULD CONTACT DHOFAR CATTLE FEED
          COMPANY DIRECTLY.
CONTACT:
          OMAR ALWI
          GENERAL MANAGER
          DHOFAR CATTLE FEED COMPANY COMPANY SAOG
          P.O. BOX 19220
          SALALAH, SULTANATE OF OMAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          MUSCAT, OMAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0013
May 1991
#ENDCARD
#CARD
India
DIRECT SALES
3592XXX-0000 PISTONS AND PISTON RINGS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: 84099191
          B.DETAILED PRODUCT DESCRIPTION: PISTONS AND PISTON RINGS.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: PISTONS AND
          RINGS FOR THE AOUTOMOTIVE INDUSTRY.
          D.QUANTITY: N/A
          E.U.S. DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY: N/A
          G.END USER: BHARAT FORGE LTD.
          H.OTHER INFORMATION: BHARAT FORGE IS LOOKING FOR A U.S.
          SUPPLIER OF TECHNOLOGY TO MANUFACTURE PISTONS AND PISTON
          RINGS.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: BY FAX OR MAIL
          C.DIRECT SUPPLIER ONLY: YES
          D.INFORMATION DESIRED FROM U.S. FIRM: DETAILS OF PISTONS
          MANUFACTURED AND PROPOSAL FOR SETTING UP A JOINT VENTURE
          IN INDIA.
          E.PRIMARY BUYING FACTOR: N/A
          F.OTHER INFORMATION: BHARAT FORGE HAS A VERY WIDE
          MARKETING NET-WORK AND SUPPLY PRODUCTS TO AUTOMOTIVE,
          DEFENSE, AND TRANSPORTATION SECTORS.
          COMPANY DATA:
          A.TYPE OFBUSINESS: MANUFACTURER OF FORGINGS, FRONT AXLE
          BEAMS AND MACHINED CRANKSHAFTS.
          B.YEAR ESTABLISHED: 1961
          C.NUMBER OF EMPLOYEES: OVER 1000
          D.ANNUAL SALES: EXCEEDS USD 10 MILLION
          E.MEMBER OF BUSINESS CHAMBER: CONFEDERATION OF
          ENGINEERING INDUSTRIES, AND FEDERATION OF INDIAN CHAMBERS
          OF COMMERCE AND INDUSTRY.
          F.BANK NAME AND ADDRESS: BANK OF MAHARASTRA, MUNDHWA
          BRANCH, PUNE 411 036
          G.U.S. FIRMS REPRESENTED: NONE
          H.OTHER INFORMATION: BHARAT FORGE LIMITED IS ONE OF THE
          LARGEST FORGINGS UNIT IN INDIA HAVING AN INSTALLED
          CAPACITY TO PRODUCE 50,000 TONS OF FORGINGS PER ANNUM.
          THE COMPANY HAS ESTABLISHED WITH TECHNICAL COLLABORATION
          FROM STEEL IMPROVEMENT AND FORGE COMPANY OF THE U.S. AND
          CURRENTLY HAS A COLLABORATION AGREEMENT WITH TOKYO DROP
          FORGE COMPANY OF JAPAN.  OTHER COMPANIES IN THIS GROUP
          HAVE COLLABORATIONS WITH ROCKWELL INTERNATIONAL CORP. OF
          THE U.S. FOR MANUFACTURING REAR AXLE ASSEMBLIES AND BENDIX
          CORPORATION OF THE U.S. FOR MANUFACTURING BRAKES AND
          BRAKING SYSTEMS.  THE COMPANY IS WELL REGARDED IN THE
          INDIAN INDUSTRY AND EXPORTS ABOUT 20 PERCENT OF ITS
          PRODUCTION TO THE U.S. AND EUROPEAN MARKETS.
CONTACT:
          MR. D.A. MASCARENHAS, VICE PRESIDENT
          BHARAT FORGE LIMITED
          MUNDHWA
          PUNE CANTONEMENT
          PUNE 411 036
PHONE:    671666
TELEX:    0145 7234 FORGIN
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          REFER TO --  P0010
May 1991
#ENDCARD
#CARD
India
DIRECT SALES
3566XXX-0000 SPEED CHANGERS DRIVES AND GEARS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: 84835080
          B.DETAILED PRODUCT DESCRIPTION: INDUSTRIAL GEARBOXES.
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: WORM REDUCTION
          GEARBOXES CD-80MM TO 430MM, HELICAL GEARBOXES CD-200MM TO
          600MM.
          D.QUANTITY: N/A
          E.U.S. DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY: N/A
          G.END USER: BHARAT FORGE LTD.
          H.OTHER INFORMATION: BHARAT FORGE IS LOOKING FOR A U.S.
          SUPPLIER OF TECHNOLOGY TO MANUFACTURE INDUSTRIAL
          GEARBOXES.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: BY FAX OR MAIL
          C.DIRECT SUPPLIER ONLY: YES
          D.INFORMATION DESIRED FROM U.S. FIRM: DETAILS OF
          GEARBOXES MANUFACTURED AND PROPOSAL FOR SETTING UP A JOINT
          VENTURE IN INDIA.
          E.PRIMARY BUYING FACTOR: N/A
          F.OTHER INFORMATION: BHARAT FORGE HAS A VERY WIDE
          MARKETING NET-WORK AND SUPPLY PRODUCTS TO AUTOMOTIVE,
          DEFENSE, AND TRANSPORTATION SECTORS.
          COMPANY DATA:
          A.TYPE OF BUSINESS: MANUFACTURER OF FORGINGS, FRONT AXLE
          BEAMS AND MACHINED CRANKSHAFTS.
          B.YEAR ESTABLISHED: 1961
          C.NUMBER OF EMPLOYEES: OVER 1000
          D.ANNUAL SALES: EXCEEDS USD 10 MILLION
          E.MEMBER OF BUSINESS CHAMBER: CONFEDERATION OF
          ENGINEERING INDUSTRIES, AND FEDERATION OF INDIAN CHAMBERS
          OF COMMERCE AND INDUSTRY.
          F.BANK NAME AND ADDRESS: BANK OF MAHARASTRA, MUNDHWA
          BRANCH, PUNE 411 036
          G.U.S. FIRMS REPRESENTED: NONE
          H.OTHER INFORMATION: BHARAT FORGE LIMITED IS ONE OF THE
          LARGEST FORGINGS UNIT IN INDIA HAVING AN INSTALLED
          CAPACITY TO PRODUCE 50,000 TONS OF FORGINGS PER ANNUM.
          THE COMPANY WAS ESTABLISHED WITH TECHNICAL COLLABORATION
          FROM STEEL IMPROVEMENT AND FORGE COMPANY OF THE U.S. AND
          CURRENTLY HAS A COLLABORATION AGREEMENT WITH TOKYO DROP
          FORGE COMPANY OF JAPAN.  OTHER COMPANIES IN THIS GROUP
          HAVE COLLABORATIONS WITH ROCKWELL INTERNATIONAL CORP. OF
          THE U.S. FOR MANUFACTURING REAR AXLE ASSEMBLIES AND BENDIX
          CORPORATION OF THE U.S. FOR MANUFACTURING BRAKES AND
          BRAKING SYSTEMS.  THE COMPANY IS WELL REGARDED IN THE
          INDIAN INDUSTRY AND EXPORTS ABOUT 20 PERCENT OF ITS
          PRODUCTION TO THE U.S. AND EUROPEAN MARKETS.
CONTACT:
          MR. D.A. MASCARENHAS, VICE PRESIDENT
          BHART FORGE LIMITED
          MUNDHWA
          PUNE CANTONMENT
          PUNE 411 036
PHONE:    671666
TELEX:    0145 7234 FORGIN
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          REFER TO -- P0009
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3651XXX-0000 AUDIO VIDEO TAPES
          32610XX-0000 BATHROOM FIXTURES
          32750XX-0000 BUILDING MATERIALS
Comments:
          DARWISH TRADING, LARGE/DIVERSIFIED, PLANS TO
          PURCHASE VARIOUS TYPES AUDIO/VIDEO TAPES, BUILDING
          MATERIALS, AND BATHROOM CHINA FIXTURES FROM U.S.
          SOURCES.  PREFERENCE WILL BE GIVEN TO FIRMS WHICH ARE
          NOT ALREADY REPRESENTED IN QATAR'S MARKET.  AMOUNTS PER
          ORDER HAVE YET TO BE DECIDED.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. SHOORI GHAWAS
          SALES MANAGER (BUILDING MATERIAL)
          DARWISH TRADING
          P.O. BOX 92
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P042
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3822XXX-0000 PRESSURE GAUGES
          3822XXX-0000 TEMPERATURE SENSORS/DETECTORS
          36621XX-0000 TRANSMITTERS, COMMERCIAL/INDUSTRIAL
Comments:
          UNIGULF ELECTRO-MECHANICAL SERVICES CO. DESIRES TO
          ESTABLISH BUSINESS CONTACTS WITH U.S. SUPPLIERS OF
          PRESSURE GAUGES, TEMPERATURE CONTROL/DETECTORS AND
          TRANSMITTERS FOR INDUSTRIAL PURPOSES.  AMOUNTS AND
          SPECIFICATIONS AVAILABLE UPON REQUEST.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. SHAHSUVER S., GENERAL MANAGER
          UNIGULF ELECTRO-MECHANICAL SERVICES CO.
          P.O. BOX 2092
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P040
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3494XXX-0000 VALVES, POWER TRANSFER
          3599XXX-0000 VALVES, INTAKE EXHAUST INDUSTRIAL
          3317XXX-0000 STAINLESS STEEL PIPES/FITTINGS
          33572XX-0000 WIRES/CABLES, COPPER/TRANSMISSION
Comments:
          UNIGULF ELECTRO-MECHANICAL SERVICES CO. SEEKS
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF VALVES (POWER
          TRANSFER AND INTAKE/EXHAUST), STAINLESS STEEL
          PIPES/FITTINGS, AND WIRES/CABLES FOR TRANSMISSION
          PURPOSES.  AMOUNTS AND SPECIFICATIONS AVAILABLE UPON
          REQUEST.  LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. SHAHSUVER S., GENERAL MANAGER
          UNIGULF ELECTRO-MECHANICAL SERVICES CO.
          P.O. BOX 2092
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P039
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
36122XX-0000 VIBRATION ANALYZERS
          361XXXX-0000 SHOCK-UP PULSE METERS
          3825XXX-0000 GAS TURBINE CALIBRATION INSTRUMENTS
Comments:
          QATAR TRADING COMPANY SEEKS TO ESTABLISH BUSINESS
          CONTACTS WITH U.S. SUPPLIERS OF VIBRATION ANALYZERS,
          SHOCK-UP METERS, AND GAS TURBINE CALIBRATION
          INSTRUMENTS.  FIRM PLANS TO SERVICE OIL FIELDS AND
          INDUSTRIAL PLANTS.  FURTHER INFORMATION AVAILABLE ON
          REQUEST.  LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. NAYYER IQBAL, SALES MANAGER
          QATAR TRADING CO.
          P.O. BOX 51
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P038
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
35112XX-0000 GAS TURBINE SPARE PARTS
          34525XX-0000 HYDRAULIC BOLT TIGHTENING EQUIPMENT
          3452XXX-0000 NUT/STUD BOLTS FOR OILFIELD SERVICES
          3293XXX-0000 GASKETS, ALL TYPES
Comments:
          QATAR TRADING COMPANY WELCOMES BUSINESS CONTACTS
          WITH U.S. SUPPLIERS OF GAS TURBINE SPARE PARTS,
          HYDRAULIC BOLT TIGHTENING EQUIPMENT, NUT/STUD BOLTS (FOR
          OILFIELD SERVICES) AND ALL TYPES GASKETS.  EXACT AMOUNTS
          AND SPECIFICATIONS AVAILABLE ON REQUEST.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. NAYYER IQBAL, SALES MANAGER
          QATAR TRADING CO.
          P.O. BOX 51
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P037
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
314XXXX-0000 SAFETY SHOES
          2328XXX-0000 SAFETY/WORK UNIFORMS
          3662XXX-0000 SAFETY EQUIPMENT
          38423XX-0000 SAFETY DEVICES/INDUSTRIAL
Comments:
          QATAR STEEL COMPANY (QASCO), STAFF 1100, WISHES TO
          PURCHASE SAFETY SHOES/BOOTS, UNIFORMS, EQUIPMENT AND
          DEVICES (ALL FORUSE IN FACTORY) FROM U.S. SOURCES.
          THESE PRODUCTS ARE NOT MEANT FOR COMMERCIAL PURPOSES BUT
          FOR END-USE BY QASCO.  EXACT AMOUNTS HAVE YET TO BE
          DECIDED.  THIS OPPORTUNITY MAY LEAD TO CONSTANT SUPPLY
          ARRANGEMENT.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          MR. NASSER M. AL-MANSSORY, DIRECTOR AND GENERAL
          MANAGER
          QATAR STEEL COMPANY LTD. (S. A. Q.)
          P.O. BOX 50090
          UMM SAID, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P041
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALES
3423XXX-0000 RAKES WHICH CAN BE USED IN A SANDBOX
                       AND BUNKERS AT GOLF COURSE.
Comments:
          SELAM INT'L HAS BEEN IMPORTING SPORTING EQUIPMENT
          AND ALCOHOLIC DRINK FOR SALE IN JAPAN SINCE THEY WERE
          ESTABLISHED IN 1988.  THEY WANT TO EXPAND THE PRODUCT
          LINE OF THEIR IMPORT BUSINESS.  PAID-UP CAPITAL:
          USD720000, ANNUAL SALES:  USD20MILLION (AT THE RATE OF
          YEN 137), NUMBER OF EMPLOYEE:  20,  MAIN BANK:  DAIWA
          BANK (GINZA BRANCH).
CONTACT:
          TOHRU SHIMOJI
          SELAM INTERNATIONAL CO., LTD.
          KIOICHO BLDG., 3-12
          KIOI-CHO, CHIYODA-KU, TOKYO 102
          JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0109
May 1991
#ENDCARD
#CARD
France
AGENCY
36933XX-0000 ELECTROMEDICAL EQUIPMENT
Comments:
          CORPORATION ESTABLISHED IN 1987 CAPITALIZED AT 60.000
          FRENCH FRANCS.  NUMBER OF EMPLOYEES: 10.  FIRM IS A
          SUBSIDIARY OF CENO A COMPANY WITH A SALES VOLUME OF 250
          MILLION FRENCH FRANCS AND SPECIALIZES IN ELECTRO MEDICAL
          EQUIPMENT.  SALES AREA:  FRANCE, EUROPE, SPAIN AND
          AFRICA.  BANK REF:  SOCIETE GENERALE, 2 PLACE LEON MEYER,
          76500 LE HAVRE.
CONTACT:
          MR J.A. AMAION, PRESIDENT
          COFREME S.A.
          8 RUE MARECHAL DE LATTRE DE TASSIGNY
          76500 LE HAVRE
PHONE:    [phone]
TELEX:    190.908
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    P0067
May 1991
#ENDCARD
#CARD
France
DIRECT SALES
3823XXX-0000 PROCESS CONTROLS
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1988.  NUMBER
          OF EMPLOYEES: 08.  SALES VOLUME: 1 MILLION US DOLLARS.
          FIRM DISTRIBUTES PROCESS CONTROLS.  SALES AREA:  FRANCE.
          BANK REF:  BANQUE POPULAIRE, 46 RUE JEAN JAURES, 42300
CONTACT:
          MR. CARO, PRESIDENT
          ALEF SARL
          37 RUE ALBERT THOMAS
          42300 ROANNE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LYON, FRANCE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to   P0068
May 1991
#ENDCARD
#CARD
France
LICENSING
39494XX-0000 GYMNASIUM EQUIPMENTS
Comments:
          CORPORATION ESTABLISHED IN 1960.  NUMBER OF EMPLOYEES:
          70.SALES VOLUME: 20 MILLION FRENCH FRANCS.  FIRM
          MANUFACTURE GYMNASIUM AND STADIUM EQUIPMENT AND WOULD LIKE
          TO EXPAND THEIR PRODUCT LINE BY SELLING US EQUIPMENT.
          SALES AREA:  FRANCE AND EUROPE.  BANK REF:  CREDIT
          LYONNAIS, 106 RUE JEAN JAURES, 42300
CONTACT:
          MR. LAC, MARKETING MANAGER
          PRADINESPORT SA
          B.P. 7
          42630 REGNY
PHONE:    [phone]
TELEX:    317 508
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LYON, FRANCE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0069
May 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
357XXXX-0000 COMPUTER EQUIPMENT
Comments:
          PROJECT IS FINANCED BY IBRD. ONLY FIRMS FROM
          COUNTRIES THAT ARE MEMBERS OF WORLD BANK ARE
          AUTHORIZED TO BID. IF INTERESTED US FIRMS SO INSTRUCT,
          USFCS WILL MAIL COPY OF BIDDING SPECIFICATIONS. ALL
          CONDITIONS IN BIDDING FILE ARE MANDATORY. BID
          SUBMISSIONS AND RELATED DOCUMENTS MUST BE IN FRENCH
          AND METRIC SYSTEM USED. FOR MORE DETAILS PLEASE
          CONTACT US&FCS SENIOR COMMERCIAL OFFICER, AMERICAN
          CONSULATE, CASABLANCA, MOROCCO, PHONE: 011 (212)
          2-26-45-50, FAX: [phone]
CONTACT:
          MR. LE DIRECTEUR DE LA PLANIFICATION DU MINISTERE
          DE L'EDUCATION NATIONALE,
          73 AVENUE MOULAY ISMAEL
          RABAT, MOROCCO
REFER TO: APPEL D'OFFRES INTERNATIONAL OUVERT
PUBLIC NO. 1 MATI/91
BID DEADLINE: JUNE 26, 1991 AT 3 P.M. (48 DAYS).
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CASABLANCA, MOROCCO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO42
May 1991
#ENDCARD
#CARD
Morocco
FOREIGN TENDER
3711XXX-0000 TRUCKS, MOTOR, EXCEPT OFF-HIGHWAY,
                       FLAT BED, DOUBLE CABIN.
          3531XXX-0000 WINCHES, COMPRESSOR TYPE. INCLUDING
                       WINCH ACCESSORIES FOR CABLE WINDING.
COMMENTS:
          PROJECT IS FINANCED BY IBRD. COST OF BIDDING FILE
          IS DIRHAMS 500,00 OR USD60 PLUS SHIPPING FEES. IF
          INTERESTED US FIRMS SO INSTRUCT, AMERICAN CONSULATE
          WILL GIVE INSTRUCTIONS HOW TO PURCHASE BIDDING FILE
          AND SEND IT VIA DHL. ALL CONDITIONS IN BIDDING FILE
          ARE MANDATORY. BID SUBMISSIONS AND RELATED DOCUMENTS
          MUST BE IN FRENCH AND METRIC SYSTEM USED. FOR MORE
          DETAILS PLEASE CONTACT US&FCS SENIOR COMMERCIAL
          OFFICER, AMERICAN CONSULATE, CASABLANCA, MOROCCO,
CONTACT:
          OFFICE NATIONAL DES POSTES ET TELECOMMUNICATIONS
          (ONPT.)
          DIRECTION SES ACHATS ET DE LA LOGISTIQUE
          DIVISION DES ACHATS
          EX-ECOLE DE P&T
          RUE EBN BATOUTA
PHONE:    [phone]
TELEX:    DALOGIST 31836 M
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          RABAT, MOROCCO
          APO NEW YORK 09284
          REFER TO -- T0043
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
29114XX-0000 HEATING OIL.
Comments:
          LANGUAGE(S): ITALIAN
          ADDRESS:AMMINISTRAZIONE COMMUNALE, SERVIZIO CONTRATTI,
          VIA LIONELLO 1 I-33100 UDINE.APPLICATIONS TO BE DRAWN UP
          ON DUTY-STAMPED PAPER.
          GOODS: 156 000 KG OF FUEL OIL, VALUE: LIT 91 108 680; 1
          150 000 1 OF HEATING OIL, VALUE: LIT 1 137 430 500.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: OCTOBER 1 1991-SEPTEMBER 30 1993.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: JULY 8 1991
          QUALIFICATIONS: APPLICANT'S TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF REGISTRATION IN
          THE APPROPRIATE TRADE OR PROFESSIONAL REGISTER. DETAILS
          OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S POSITION,
          AND OF THE MINIMUM ECONOMIC AND TECHNICAL STANDARDS, MAY
          BE OBTAINED FROM THE AWARDING AUTHORITY AT
          AMMINISTRAZIONE COMMUNALE, SERVIZIO CONTRATTI,
          VIA LIONELLO 1 I-33100 UDINE.  AWARD CRITERIA
          (OTHER THAN PRICE): LOWEST PRICE. IN
          ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT
          AMMINISTRAZIONE COMMUNALE, SERVIZIO CONTRATTI,
          VIA LIONELLO 1 I-33100 UDINE.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1878
          S088/43.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: AMMINISTRAZIONE COMMUNALE,
          SERVIZIO CONTRATTI
          VIA LIONELLO 1
          I-33100 UDINE
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S088/43 OF 05/07/91
(91/S088-13597-/IT).  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 FOR RECEIPT OF APPLICATIONS: MAY 21 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1878
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3161XXX-0000 TRAVELLING BAGS.
Comments:
          ADDRESS:MINISTRY OF DEFENCE, PROCUREMENT EXECUTIVE,
          CB/SL32A, WELLESLEY HOUSE, ROOM 206, 103-109 WATERLOO
          STREET,UK-GLASGOW G2 7BN.
          GOODS: REFERENCE SL32A/5488 (QUOTE IN ALL
          COMMUNICATIONS). 27 610 ARMY TRAVELLING BAGS, WITH AN
          OPTION FOR A FURTHER 1 150 TO BE TAKEN UP ON LATER THAN
          OCTOBER 31 1992.
          DIVISION INTO LOTS: TENDERS MAY BE FOR ALL OR PART OF THE
          REQUIREMENT.
          DELIVERY TO: EX WORKS TO DSM(A) BICESTER OR CIF UK PORT
          TO BE NOMINATED BY TENDERER.
          DELIVERY DEADLINE: DELIVERY COMMENCING FEBRURARY 1992 AND
          COMPLETED BY FEBRURARY 1993. TENDERER TO STATE BEST
          DELIVERY OFFOR.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBLE FOR THE CONTRACT
          BEFORE ACCEPTANCE.
          INVITATION DEADLINE: JUNE 24 1991.
          QUALIFICATIONS: UNLESS EVIDENCE AS TO TECHNICAL
          CAPABILITY AND FINANCIAL STANDING HAS ALREADY BEEN
          SUPPLIED IN THE LAST 2 YEARS (IN WICH CASE, GIVE DETAILS
          AS TO WHEN AND TO WHOM THIS EVIDENCE WAS PROVIDED),
          EVIDENCE AS SPECIFIED IN ARTICLES 22(1) AND 23(1) OF
          DIRECTIVE 77/62/EEC SHOULD BE PROVIDED.
          AWARD CRITERIA (OTHER THAN PRICE): BEST VALUE FOR MONEY
          HAVING REGARD TO PRICE, DELIVERY AND TECHNICAL
          ACCEPTABILITY.
          OTHER INFORMATION: TECHNICAL SPECIFICATION NO UK/SC/4794.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1875
          S088/39.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTRY OF DEFENCE, PROCUREMENT
          EXECUTIVE, CB/SL32A, WELLESLEY HOUSE
          ROOM 206, 103-109
          WATERLOO STREET
          UK-GLASGOW G2 7BN
PHONE:    [phone]
TELEX:    777306
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S088/39 OF 05/07/91
(91/S088-13394-5/07/EN).  PLEASE NOTE THAT THIS FINAL
GROUP OF NUMBERS SHOULD BE REFERENCED IN ALL
CORRESPONDENCE WITH THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JUNE 6 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1875
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3841XXX-0000 VARIOUS MEDICAL SUPPLIES.
          28311XX-0000 DRUGS
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE RM/5, VIALE BRUNO PELIZZI
          101, 1-00173 ROMA. SERVIZIO PROVVEDITORATO. APPLICATIONS
          TO BE DRAWN UP ON DUTY-STAMPED PAPPER. THE OUTER ENVELOPE
          MUST BE MARKED AS FOLLOWS: "RICHIESTA D'INVITO ALLA GARA
          PER LA FORNITURA DI PRODOTTI DIAGNOSTICI, REAGENTI
          AUSILIARI E MATERIALE VARIO "
          GOODS: LOT NO 1: DIAGNOSTIC PRODUCTS AND ANCILLARY
          REGENTS, LIT 650 000 000. LOT NO 2: VARIOUS LABORATORY
          EQUIPMENT (GLASSWARE ETC.), LIT 150 000 000. TOTAL VALUE,
          EXCLUDING VAT: LIT 800 000 000.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 5 DAYS AFTER MAY 22 1991.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          UNITA SANITARIA LOCALE RM/5, VIALE BRUNO PELIZZI
          101, 1-00173 ROMA. SERVIZIO PROVVEDITORATO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1876
          S088/42.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE RM/5,
          VIALE BRUNO PELIZZI 101
          1-00173 ROMA
SUPPL. OF OFF. JOURNAL EC NO. S088/42 OF 05/07/91
(91/S088-13519-/IT).  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 FOR RECEIPT OF APPLICATIONS: MAY 22 1991 (12.00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1876
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
2891XXX-0000 ADHESIVES AND SEALANTS
          2851XXX-0000 PAINTS AND ALLIED PRODUCTS
Comments:
          ADDRESS:MINISTRY OF DEFENCE, PROCUREMENT EXECUTIVE,
          CB/SL23C, ROOM 101, WELLESLEY HOUSE, 103-109 WATERLOO
          STREET, UK-GLASGOW G2 7BN.
          GOODS: REFERENCE SL23C/6498 (QUOTE IN ALL
          COMMUNICATIONS).A RUNNING CONTRACT FOR CYANOACRYLATE
          ADHESIVES AND ANAEROBIC SEALANTS.
          DIVISION INTO LOTS: TENDERS MAY BE FOR ALL OR PART OF THE
          SUPPLIES.
          DELIVERY TO: DELIVERY AND CARRIAGE PAID TO VARIOUS POINTS
          IN THE UNITED KINGDOM.
          DELIVERY DEADLINE: TENDERER TO STATE BEST DELIVERY DATE.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBILE FOR THE
          CONTRACT BEFORE ACCEPTANCE.
          INVITATION DEADLINE: JUNE 13 1991
          QUALIFICATIONS: UNLESS EVIDENCE AS TO TECHNICAL
          CAPABILITY AND FINANCIAL STANDING HAS ALREADY BEEN
          SUPPLIED TO THE MINISTRY OF DEFENCE (IN WHICH CASE GIVE
          DETAILS AS TO WHEN AND TO WHOM THIS EVIDENCE WAS
          PROVIDED),APPLICANTS SHALL PROVIDE THE FOLLOWING
          REFERENCES:APPROPRIATE STATEMENTS FROM BANKERS: DETAILS OF
          EXTRACTS FROM BALANCE SHEETS; A STATEMENT OF OVERALL
          TURNOVER AND TURNOVER IN RESPECT OF GOODS DESCRIBED IN
          STATEMENT OF (GOODS) FOR THE PREVIOUS FINANCIAL YEARS, A
          LIST OF THE PRINCIPAL DELIVERIES EFFECTED IN THE PAST 3
          YEARS,WITH THE SUMS, DATES AND RECIPIENTS, PUBLIC OR
          PRIVATE, INVOLVED;WHERE TO PUBLIC AUTHORITIES AWARDING
          CONTRACTS, EVIDENCE TO BE IN THE FORM OF CERTIFICATES
          ISSUED OR COUNTERSIGNED BY THE COMPETENT AUTHORITY.WHERE
          TO PRIVATE PURCHASERS, DELIVERY TO BE CERTIFIED BY THE
          PURCHASER OR FAILING THIS, SIMPLY DECLARED BY THE
          SUPPLIER TO HAVE BEEN EFFECTED; SAMPLES (IF APPROPRIATE),
          DESCRIPTION, PHOTOGRAPHS AND/OR ILLUSTRATED BROCHURE OF
          THE PRODUCTS TO BE SUPPLIED, THE AUTHENTICITY OF WHICH
          MUST BE CERTIFIED.UNLESS ALREADY ASSESSED TO QUALITY
          ASSURANCE STANDARD 05-24 OR AQAP NATIONAL EQUIVALENT,
          PROVIDE IN DETAIL: A DESCRIPTION OF THE UNDERTAKING'S
          TECHNICAL FACILITIES, ITS MEASURES FOR ENSURING QUALITY
          AND ITS STUDY AND RESEARCH FACILITIES;INDICATION OF THE
          TECHNICIANS OR TECHNICAL BODIES INVOLVED, WHETHER OR NOT
          BELONGING DIRECTLY TO THE UNDERTAKING, ESPECIALLY THOSE
          RESPONSIBLE FOR QUALITY CONTROL; CERTIFICATES DRAWN UP BY
          OFFICIAL QUALITY CONTROL INSTITUTES OR AGENCIES OF
          RECOGNIZED COMPETENCE ATTESTING CONFORMITY TO CERTAIN
          SPECIFICATIONS OR STANDARDS OF GOODS CLEARLY INDENTIFIED
          BY REFERENCES TO SPECIFICATIONS OR STANDARDS.
          AWARD CRITERIA (OTHER THAN PRICE): THE BEST VALUE FOR
          MONEY HAVING REGARD TO PRICE, TECHNICAL ACCEPTANCE AND
          DELIVERY OFFER.
          OTHER INFORMATION: DELIVERIES ARE REQUIRED AS AND WHEN
          DEMANDED BY CALL-UP ORDERED AGAINST THE CONTRACT.
          DETAILED SPECIFICATION WILL BE PROVIDED WITH TENDER
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          NO.1877
          RESTRICTED PROCEDURE:  GLASGOW:ADHESIVES AND SEALANTS.
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1877
          S0088/42/43.
CONTACT:
           AWARDING  AUTHORITY: MINISTRY OF DEFENCE, PROCUREMENT
           EXECUTIVE, CB/SL23C
           ROOM 101, WELLESLEY HOUSE, 103-109
           WATERLOO STREET
           UK-GLASGOW G2 7BN.
PHONE:     [phone]
TELEX:     779699 GLA COM.
FAX:       [phone]
BID DEADLINE:  FOR RECEIPT OF APPLICATIONS: MAY 30, 1991
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           LONDON, ENGLAND
           FPO NEW YORK 09510
          REFER TO  T 1877
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
38112XX-0000 WAVEFORM ANALYZER
Comments:
          "DATA PRECISION" OR EQUIVALENT, INCLUDING: (1)
          MAINFRAME; (2) IEEE INTERFACE, MODEL 488; (3) DUAL DISK
          DRIVE; (4) 35 MHZ PRE-AMPLIFIER WITH REMOTE CONTROL,
          MODEL 488; (5) PLUG-IN WITH PROBES, MODEL 640-1; IN
          ACCORDANCE WITH MANDATORY SPECIFICATIONS DETAILED IN THE
          REQUEST FOR PROPOSAL, TO BE DELIVERED TO THE NATIONAL
          RESEARCH COUNCIL OF CANADA, OTTAWA, ONTARIO.  QUANTITY:
          1 LOT.  DELIVERY DATE: BY 07/02/91.  NOTE: 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
          CAPITAL REGION SUPPLY CENTER
          1010 SOMERSET STREET WEST
          OTTAWA, ONTARIO
          K1A 0T4
PHONE:    [phone]
FAX:      [phone]
REFER: OTT 31008-1-0839/000/A (CODE F-1)
BID DEADLINE: 06/18/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0223
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
241XXXX-0000 LUMBER/PLYWOOD
Comments:
          DIMENSIONAL LUMBER, PLYWOOD AND RELATED BASIC WOOD
          MATERIALS, IN ACCORDANCE WITH APPENDIX A ATTACHED TO BID
          DOCUMENTS, TO BE DELIVERED TO CANADIAN FORCES BASE
          ESQUIMALT, VICTORIA, BRITISH COLUMBIA, ON AN AS AND WHEN
          REQUESTED BASIS, WITHIN 5 DAYS AFTER RECEIPT OF ORDER,
          DURING THE PERIOD OF THE REGIONAL INDIVIDUAL STANDING
          OFFER, FROM JULY 1, 1991 TO JUNE 30, 1992.  QUANTITY
          VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
          VANCOUVER ISLAND REGION SUPPLY CENTER
          816 GOVERNMENT STREET, ROOM 318
          VICTORIA, BRITISH COLUMBIA
          V8W 1X2
PHONE:    [phone]
FAX:      [phone]
REFER TO: VIC W0103-1-1HMP/000/A (CODE G-1)
BID DEADLINE: 06/26/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0221
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
343XXXX-0000 PLUMBING PRODUCTS
Comments:
          IN ACCORDANCE WITH THE ALLPRISER PRICE INDEX, TO
          BE DELIVERED TO VARIOUS FEDERAL GOVERNMENT DEPARTMENTS
          AND AGENCIES IN THE MANITOBA REGION, ON AN AS AND WHEN
          REQUESTED BASIS, DURING THE PERIOD OF THE REGIONAL MASTER
          STANDING OFFER, FROM JULY 1, 1991 TO JUNE 30, 1992.
          SUPPLIER MUST HAVE A WINNIPEG OUTLET FOR EMERGENCY
          PURCHASES AND PICK-UP AND WALK-IN SERVICE.  QUANTITY:
          VARIOUS.  DELIVERY DATE: VARIOUS.  NOTE: 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
          MANITOBA REGION SUPPLY CENTER
          1410 MOUNTAIN AVENUE
          WINNIPEG, MANITOBA
          R2X 3B4
PHONE:    [phone]
FAX:      [phone]
REFER TO: WPG 66059-1-RM05/000/A (CODE G-1)
BID DEADLINE: 06/19/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0222
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
34790XX-0000 ASSORTED METAL MATERIALS FOR MAKING
                       REFUSE BINS
Comments:
          TENDERERS ARE REQUESTED TO SUBMIT THEIR OFFERS IN
          HONG KONG DOLLARS AND MUST QUOTE NET PRICES FOR C.I.F.
          HONG KONG AND F.I.S. HONG KONG (F.I.S. MEANS FREE INTO
          STORE).  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG, FAX: [phone], TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/6/91 (A29069/90)
BID DEADLINE: 061491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0092
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
 28344XX-0000 54,000,000 TABLETS OF METHYLDOPA TABLES
                       P. 250 NG.
Comments:
          TABLETS SHOULD BE PACKED IN 1000'S WITH DESICCANT.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/174/90 (U92070/90)
BID DEADLINE: 061491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0093
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
203XXXX-0000 ASSORTED RATIONS, E.G., DIET SCALE,
                       BEAN AND VEGETABLE, OAT AND RICE.
          204XXXX-0000 ASSORTED RATIONS, E.G., DIET SCALE,
                       BEAN AND VEGETABLE, OAT AND RICE.
Comments:
          SUBJECT RATIONS ARE FOR VIETNAMESE BOAT PEOPLE.
          TENDERERS MUST QUOTE NET F.I.S. PRICE TO VARIOUS
          DETENTION CENTRES IN HONG KONG.  REQUEST FOR COPIES OF
          SOLICITATION OF TENDER DOCUMENTS SHOULD BE MADE TO THE
          DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT, 12 OIL
          STREET, NORTH POINT, HONG KONG, FAX: [phone], TELEX:
          61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/9/91 (A29071/90)
BID DEADLINE: 061491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0096
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
36341XX-0000 2,430 UNITS OF DOMESTIC EXHAUST FANS.
Comments:
          THE FAN SHALL BE DESIGNED FOR OPERATION ON
          200-220V, 50HZ SINGLE PHASE A.C. SUPPLY.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/1/91 (U91025/91)
BID DEADLINE: 061491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0095
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
35732XX-0000 ONE UNIT OF SALES VALUATION AND INTERIM
                       SYSTEM (SALINT).
Comments:
          SUBJECT TENDER SHOULD INCLUDE DELIVERY,
          INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE
          SYSTEM AND IS FOR THE RATING AND VALUATION DEPARTMENT.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/14/91 (A88002/91)
BID DEADLINE: 061491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0094
May 1991
#ENDCARD
#CARD
Algeria
OTHER TENDERS
9923205-0000 DREDGING WORKS
Comments:
          CARRYING OUT DREDGING WORKS AS PART OF THE
          REFURBISHMENT OF ANNABA PORT.  PROJECT TO BE
          FINANCED BY THE WORLD BANK.  TENDER DOCUMENTS
          WHICH COST USD 405 CAN BE OBTAINED FROM DIRECTION
          GENERALE - SERVICE DES MARCHES, SOTRAMEST,
          ADDRESS: B.P. 166, CITE SEYBOUSE, ANNABA, ALGERIA;
          PHONE: [phone]; TELEX: 81646.  OFFER TO REMAIN
          VALID 90 DAYS PAST BID DEADLINE. SOTRAMEST IS THE
          NATIONAL COMPANY IN CHARGE OF MARITIME WORKS FOR
          THE EASTERN REGION.  SUBMIT OFFERS IN FRENCH ONLY
          AND BY REGISTERED AIR MAIL.
CONTACT:
          DIRECTION GENERALE - SERVICES DES MARCHES
          SOTRAMEST
          B.P. 166 CITE SEYBOUSE
          ANNABA, ALGERIA
PHONE:    [phone]
TELEX:    81646
REFER TO: N/A
BID DEADLINE: 06/18/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          Refer to    T0068
May 1991
#ENDCARD
#CARD
Algeria
OTHER TENDERS
9950030-0000 WINDSHIELD WIPER EQUIPMENT
Comments:
          SUPPLY, INSTALLATION, TESTING AND START-UP OF
          EQUIPMENT TO MAKE WINDSHIELD WIPERS.  TENDER
          DOCUMENT WHICH COSTS USD 18 CAN BE OBTAINED FROM
          DIRECTION GENERALE, ENAQS, ADDRESS:  ROUTE DE LA
          GARE - BABA ALI SAOULA. WILAYA DETIPAZA, ALGERIA.
          THE U.S. EMBASSY IN ALGIERS CAN OBTAIN TENDER
          DOCUMENT ON BEHALF OF U.S. FIRMS UPON PAYMENT OF
          COST OF TENDER DOCUMENTS PLUS U.S. DOLS 50 USER FEE
          TO COVER EXPENSES;  TO EXPEDITE SERVICE, REQUEST
          SHOULD BE BY TELEX (TO 66047 OR 66104) AND BY FAX:
          [phone] INCLUDING VISA/MASTERCARD NUMBER AND
          EXPIRY DATE.  OFFER TO REMAIN VALID 120 DAYS PAST
          8ID DEADLINE.  SUBMIT OFFERS IN FRENCH ONLY
          AND BY REGISTERED AIR MAIL.
CONTACT:
          DIRECTION GENERALE
          E.N.A.Q.S.
          ROUTE DE LA GARE - BABA ALI SAOULA
          WILAYA DE TIPAZA, ALGERIA
REFER TO:  TENDER: NO. 02/91/ DT NO. 184
BID DEADLINE: 06/09/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          Refer to    T0069
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3547347-0000 COMPLETE LINE FOR GALVANIZING &
                       PICKLING OF IRON & STEEL.
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED FROM 26 ADLY ST.,
          CAIRO THROUGH EGYPTIAN REGISTERED COMMERCIAL AGENTS FROM
          EITHER THE PUBLIC OR THE PRIVATE SECTOR COMPANIES AGAINST
          THE PAYMENT OF L.E. 1,000 (USD. 302) PER COPY.
          OFFERS MUST BE PRESENTED TO 18 EMAD EL DIN ST., CAIRO
          BEFORE NOON OF JULY 2, 1991 INCLUDING A PROVISIONAL
          GUARANTEE AMOUNTING TO USD. 30,000.  THIS LINE OF
          GALVANIZING & PICKLING WILL BE CONSTRUCTED IN METALCO
          FACTORIES AT SHOUBRA EL MAZALLAT, CAIRO.
CONTACT:
          ENGINEERING INDUSTRIES CORP. (EIC)
          26 ADLY STREET
          CAIRO
REFER TO:TENDER NO.: 2/90-91
BID DEADLINE: 070291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0041
May 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
2911721-0150 LUBRICATING OILS AND GREASES
          2911731-0150 LUBICATIING OILS AND GREASES
Comments:
          SUPPLY OF ONE LOT OF LUBRICATING OILS AND GREASES
          SUCH AS TRANSFORMER OIL, DOT 3 BRAKE
          FLUID, WATER SOLUBLE CUTTING OIL, METER
          OIL, INSTRUMENT OIL, SYNTHETIC GREASE, INDUSTRIAL
          VASELINE, LITHIUM LUBE GREASE AND SHELL DENTAX.
          PROCUREMENT WILL BE FINANCED WITH CURRENT
          BUDGET.  INTERESTED U.S. FIRMS SHOULD CITE "T0033" IN
          SEEKING FROM EMBASSY COPIES OF BID INVITATION AND
          SPECIFICATIONS.  THE BID CLOSING DATE IS JUNE 28,
          1991.  IN VIEW OF BID DEADLINE, SUCH REQUESTS SHOULD
          BE TELEXED TO (083) 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR (RANGOON,
          BURMA), WITH FULL RETURN ADDRESSES.  POST HAS NO
          RELIABLE FAX FACILITIES.
CONTACT:
          MANAGING DIRECTOR
          MYANMA PETROLEUM PRODUCTS ENTERPRISE
          74/80 MINYE KYAWSWA ROAD
          P.O. BOX 295
          YANGON, MYANMAR (RANGOON, BURMA)
TELEX:    PECHEM BM 21329 ATTN MPPE
REFER TO: MPPE/LUBS/T/3(91-92)
BID DEADLINE:  062891
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0033
May 1991
#ENDCARD
#CARD
Republic of Korea
FOREIGN TENDER
35234XX-0000 ROTAVATOR
          38325XX-0000 ZOOM STEREO MICROSCOPE W/CAMERA SYSTEM
          38325XX-0000 PHOTOMICROGRAPHIC SYSTEM
Comments:
          1 UNIT OF EACH PRODUCT.  ROTAVATOR SHOULD BE EQUIPPED
          W/21 FLANGES AND 88 BLADES. ZOOM STEREO MICROSCOPE SHOULD
          PROVIDE TOTAL MAGNIFICATION OF 10X63X, AND A 1:6.3 ZOOM RATIO.
          EQUIPMENT IS FOR USE OF KOREAN ALPINE EXPERIMENT STATION.
CONTACT:
          PROCUREMENT OFFICE
          CONSULATE GENL, REP OF KOREA
          460 PARK AVE., NY,NY, 10022
          (OR 3500 CLAY ST, SF, CA 94118)
PHONE:    [phone]
FAX:      [phone] OR 415-931-6330
REFER TO: KFX-91152-F2
BID DEADLINE 06/12/91, 2:00PM KST
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    TOO10
May 1991
#ENDCARD
#CARD
Republic of Korea
FOREIGN TENDER
3861222-0000 PHOTOCOPIER
Comments:
          2 COPIERS TO HAVE 9999 MULTI-COPY CAPABILITY AND A
          COPY SPEED GREATER THAN 88 COPIES PER MINUTE.  BOTH
          REQUIRED TO HAVE A MINIMUM COPYING SIZE FROM A3 TO B5 AND
          TO BE INSTALLED WITH ADF AND 20 MULTI-SORTER FUNCTIONS.
          EACH COPIER SHOULD COST LESS THAN 14,250 THOUSAND WON
          (APPROX USD 19,680).  SUPPLIER RESPONSIBLE FOR PROVIDING
          AFTER SERVICE FOR A PERIOD OF AT LEAST ONE YEAR AT NO
          ADDITIONAL CHARGE.
CONTACT:
          PROCUREMENT OFFICE
          CONSULATE GENL, REP OF KOREA
          460 PARK AVE., NY,NY, 10022
          (OR 3500 CLAY ST, SF, CA 94118)
PHONE:    [phone]
FAX:      [phone] OR 415-931-6330
REFER TO: KFX-91153-F2
BID DEADLINE 06/12/91, 2:00PM KST
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    TOO11
May 1991
#ENDCARD
#CARD

Republic of Korea
FOREIGN TENDER
3811235-0000 AUTOMATIC BLOOD CELL COUNTER.
          3811235-0000 AUTOMATIC SPECTROPHOTOMETER
Comments:
          1 SET OF EACH TO BE PROVIDED TO NATIONAL SEOUL MENTAL
          HOSPITAL.  AUTOMATIC BLOOD CELL COUNTER SHOULD PERMIT
          ROUTINE AND EMERGENCY TESTS TO BE PERFORMED ON A SINGLE
          INSTRUMENT FOR WHOLE BLOOD FOR 7 PAREMETERS OR MORE.
          AUTOMATIC BLOOD CELL COUNTER FURTHER SPECIFIED TO UTILIZE
          ELECTRONIC IMPEDANCE, VOLUMETRIC MEASUREMENT, AND TO
          PERFORM SIMULTANEOUS TRIPLICATE ANALYSIS ON EACH
          APERTURF.  INSTALLATION INCLUDED IN CONTRACT.  AUTOMATIC
          SPECTROPHOTOMETER SHOULD MEASURE ABSORPTION LEVELS VIA A
          HALOGEN OR QUARTZ HALOGEN LAMP AND SILICON PHOTOCELL DETECTORS.
CONTACT:
          PROCUREMENT OFFICE
          CONSULATE GENL, REP OF KOREA
          460 PARK AVE., NY,NY, 10022
          (OR 3500 CLAY ST, SF, CA 94118)
PHONE:    [phone]
FAX:      [phone] OR 415-931-6330
REFER TO: KFX-91154-F2
BID DEADLINE 06/12/91, 2:00PM KST
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    TOO12
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2752692-0000 SEAL, FOR COVERING THE PRIVATE
                       INFORMATION IN THE PENSION PAYMENT
                       CARD AND OTHERS, TYPE A, TYPE B, AND TYPE C
Comments:
          OPENING DATE: 15:30, JUN. 20, 1991. SELECTIVE
          TENDER. PRODUCT: (A): SEAL, FOR COVERING THE PRIVATE
          INFORMATION IN THE PENSION PAYMENT CARD AND OTHERS, TYPE
          A: QUANTITY: 38,796,000 SHEETS. PRODUCT: (B): SEAL, FOR
          COVERING THE PRIVATE INFORMATION IN THE PENSION PAYMENT
          CARD AND OTHERS, TYPE B: QUANTITY: 77,770,000 SHEETS.
          PRODUCT: (C): SEAL, FOR COVERING THE PRIVATE INFORMATION
          IN THE PENSION PAYMENT CARD AND OTHERS, TYPE C:
          QUANTITY: 43,596,00O SHEETS. FIRST DELIVERY DATE: JUL.
          24, 1991,  34 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: SEP. 9, 1991, NOV. 25, 1991, JAN. 24, 1992, MAR.
          24, 1992. DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY INSURANCE DIVISION, DISTRICT PUBLIC WELFARE
          BUREAU. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- TAKAO FUKUDA,
          DIRECTOR OF FINANCE
          NO.1 CONTRACT SECTION, FINANCE DIVISION
          MINISTER'SSECRETARIAT
          SOCIAL INSURANCE AGENCY
          CENTRAL GODO CHOSHA NO.5 GOKAN, 1-2-1
          KASUMIGASEKI, CHIYODA-KU, TOKYO 100
PHONE:    [phone]X3550
REFER TO: KAMPO: 05/09/91 PG 15-16
BID DEADLINE: 062091:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0815
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36611XX-0000 EDITING AND SWITCHING SYSTEM, LOCAL
                       AUTOMATED DATA, TO BE HIRED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          101.OPENING DATE: 14:00, JUN. 21, 1991. OPEN TENDER.
          PRODUCT: EDITING AND SWITCHING SYSTEM, LOCAL AUTOMATED
          DATA, TO BE HIRED: QUANTITY: 2 SETS. FIRST DELIVERY
          DATE: FEB. 28, 1992, 252 DAYS AFTER BID OPENING.
          DELIVERY POINT: KAGOSHIMA METEOROLOGICAL BUREAU. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY JAPAN METEOROLOGICAL
          AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    O3-3211-4967
REFER TO: KAMPO: 05/09/91 PG 16
BID DEADLINE: 061991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0816
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 METEOROLOGICAL INFORMATION DISPLAYING
                       SYSTEM, FOR AVIATION SERVICES
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          102-3. OPENING DATE: 15:00, JUN. 21, 1991. OPEN TENDER.
          PRODUCT: METEOROLOGICAL INFORMATION DISPLAYING SYSTEM,
          FOR AVIATION SERVICES: OUANTITY: 17 SETS. FIRST DELIVERY
          DATE: MAR. 27, 1992, 280 DAYS AFTER BID OPENING.
          DELIVERY POINT: FUKUOKA METEOROLOGICAL BUREAU AND OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY JAPAN
          METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO: 05/09/91 PG 16-17
BID DEADLINE: 061991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0819
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 DATA PROCESSING TERMINAL EQUIPMENT
          3573XXX-0000 DATA BRANCH TERMINAL EQUIPMENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          KISHO 102-2. (B) KISHO 102-4. OPENING DATE: 15:00, JUN.
          21, 1991. OPEN TENDER. PRODUCT: (A): DATA PROCESSING
          TERMINAL EQUIPMENT: QUANTITY: 33 SETS. PRODUCT: (B):
          DATA BRANCH TERMINAL EQUIPMENT: QUANTITY: 2 SETS. FIRST
          DELIVERY DATE: MAR. 27, 1992, 280 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUOKA METEOROLOGICAL BUREAU
          AND OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY JAPAN METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO: 05/09/91 PG 16-17
BID DEADLINE: 061991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0818
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 WORK STATION SYSTEM, FOR REGIONAL
                       METEOROLOGICAL INFORMATION SERVICES
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: KISHO
          102-1. OPENING DATE: 15:00, JUN. 21, 1991. OPEN TENDER.
          PRODUCT: WORK STATION SYSTEM, FOR REGIONAL
          METEOROLOGICAL INFORMATION SERVICES: QUANTITY: 2 SETS.
          FIRST DELIVERY DATE: MAR. 27, 1992, 280 DAYS AFTER BID
          OPENING. DELIVERY POINT: FUKUOKA METEOROLOGICAL BUREAU
          AND OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY JAPAN METEOROLOGICAL AGENCY, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- FUMIHISA KATO,
          DIRECTOR OF ADMINISTRATION
          JAPAN METEOROLOGICAL AGENCY
          MINISTRY OF TRANSPORT
          1-3-4 OHTEMACHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO: 05/09/91 PG 16-17
BID DEADLINE: 061991:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0817
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
38292XX-0000 INSPECTION SYSTEM, X-RAY CT, MAIN
                       FRAME
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 15:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: INSPECTION SYSTEM, X-RAY CT, MAIN FRAME:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: JAN. 14, 1992, 197
          DAYS AFTER BID OPENING.DELIVERY POINT: NATIONAL
          AEROSPACE LABORATORY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A''E OF SPACE AND ASTRONAUTICAL
          SCIENCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- SAICHIRO
          YOSHIMURA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          ACCOUNTING SECTION ADMINISTRATION
          DEPARTMENT
          NATIONAL AEROSPACE LABORATORY
          7-44-1 JINDAIJI
          HIGASHIMACHI, CHOFU CITY
PHONE:     [phone]
REFER TO: KAMPO: 05/10/91 PG 14
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0820
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
35551XX-0000 STAMP, DATE, REVOLVING TYPE 1
          35551XX-0000 STAMP, DATE, REVOLVING TYPE 2
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.1. (B) NO. 2. OPENING DATE: 14:00, JUN. 21, 1991.
          SELECTIVE TENDER. PRODUCT: (A): STAMP, DATE, REVOLVING
          TYPE 1: QUANTITY: 3,430 UNITS. PRODUCT: (B): STAMP,
          DATE, REVOLVING TYPE 2: QUANTITY: 5,340 UNITS. FIRST
          DELIVERY DATE: MAR. 23, 1992, 276 DAYS AFTER BID
          OPENING. DELIVERY POINT: REGIONAL POST BUREAUS. NO BID
          OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 1O0-90
PHONE:    [phone]
REFER TO: KAMPO: 05/10/91 PG 14
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0821
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2647XXX-0000 CHECK WRITER, POSTAL SAVING
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3.OPENING DATE: 14:00, JUN. 20, 1991. SELECTIVE TENDER.
          PRODUCT: CHECK WRITER, POSTAL SAVING: QUANTITY: 790
          UNITS. FIRST DELIVERY DATE: SEP. 27, 1991,  99 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO POST BUREAU AND
          11 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/10/91 PG 14
BID DEADLINE: 062091:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0822
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3312413-0000 RAIL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          TOHONGOKU NO. 1. OPENING DATE: 10:00, JUN. 20, 1991.
          SELECTIVE TENDER. PRODUCT: RAIL: QUANTITY: 389,858.2
          METERS. FIRST DELIVERY DATE: OCT. 31, 1991, 133 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO STOCK CENTER.
          MINIMUM 5 PERCENT BOND WITH BID, 10 PERCENT WITH AWARD
          OF CONTRACT. TO PURCHASE DOCUMENTS, REMIT THE SUM SHOWN
          BELOW.  REMITTING CHARGES MUST BE BORNE BY REMITTER.
          ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING THE
          REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND DATE
          WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL NUMBER" IN
          THE LAST PART OF THIS NOTICE FOR REFERENCE NUMBER(S). TO
          PURCHASE DOCUMENTS, REMIT TO FINANCE DIVISION, EAST
          JAPAN RAILWAY COMPANY ACCOUNT 2161233, FUJI BANK, MR.
          KIKUO KOJIMA, CASHIER. THE PRICE FOR THE TENDER
          DOCUMENTS IS Y 9,O00. WITH YOUR REQUEST LETTER, SEND
          INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT TO 25O
          GRAMS.  UNIT PRICE COMPETITION. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- KIKUO KOJIMA,
          DIRECTOR OF FINANCE
          STORES DEPARTMENT, FINANCIAL SECTION
          JAPAN RAILWAYS EAST COMPANY
          1-6-5, MARUNOUCHI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 18
BID DEADLINE: 062091:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0823
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2752692-0000 PAYMENT SIP OF WITHHOLDING INCOME TAX,
                       FOR GENERAL USE
Comments:
          OPENING DATE: 10:00, JUN. 25, 1991. OPEN TENDER.
          PRODUCT: PAYMENT SIP OF WITHHOLDING INCOME TAX, FOR
          GENERAL USE: QUANTITY: 15,158,400 SHEETS. FIRST DELIVERY
          DATE: SEP. 20, 1991,  87 DAYS AFTER BID OPENING.
          DELIVERYPOINT: TO BE ANNOUNCED. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY NATIONAL TAX ADMINISTRATION, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- KATSUHIRO
          KUBOTA, DIRECTOR OF ACCOUNTING DIV
          GENERAL AFFAIRS DEPARTMENT
          TOKYO REGIONAL TAXATION BUREAU
          OHTEMACHI CHUO CYOSHA NO. 2 GOKAN
          1-3-2 OHTEMACHI, CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 13
BID DEADLINE: 062491:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0824
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573000-0000 TOTAL SYSTEM OF HOSPITAL INFORMATION
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          204.OPENING DATE: 14:00, JUL. 5, 1991. OPEN TENDER.
          PRODUCT: TOTAL SYSTEM OF HOSPITAL INFORMATION, TO BE
          HIRED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET.
          TERMINALEQUIPMENT 1 SET. SOFTWARE 1 SET. . FIRST
          DELIVERY DATE: JAN. 4, 1992, 183 DAYS AFTER BID OPENING.
          DELIVERY POINT: HAMAMATSU MEDICAL UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HAMAMATSU MEDICAL
          UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- SHIZO ITO,
          DIRECTOR-GENERAL
          NO 3 SUPPLIES SECTION, ACCOUNTING
          GENERAL AFFAIRS DEPARTMENT
          HAMAMATSU MEDICAL UNIVERSITY
          36O0 HANDA-CHO, HAMAMATSU
          SHIZUOKA PREFECTURE 431-31
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 14
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0825
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM, GENERAL PURPOSE, TO
                       BE HIRED
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          205.OPENING DATE: 14:00, JUL. 23, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, GENERAL PURPOSE, TO BE HIRED:
          QUANTITY: 1 SET. SPEC: CONTROL PROCESSING SYSTEM 1 SET.
          MAGNETIC DISC SYSTEM AND THE CONTROL SYSTEM 1 SET. LARGE
          CAPACITY MEMORY SYSTEM 1 SET. INPUT-OUTPUT SYSTEM 1 SET.
          IMAGE PROCESSING SYSTEM 1 SET. TERMINAL DISPLAY SYSTEM 1
          SET.COMMUNICATION CONTROL AND PROCESSING SYSTEM 1 SET.
          WORK STATION  1 SET. LAN CONNECTING SYSTEM 1 SET.
          SOFTWARE 1 SET. FIRST DELIVERY DATE: DEC. 30, 1991, 160
          DAYS AFTER BID OPENING. DELIVERY POINT: NAGOYA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NAGOYA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.
CONTACT:
          (IN JAPANESE) -- HIROYASU
          UCHIDA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          NAGOYA UNIVERSITY
          FURO-CHO, CHIKUSA-KU
          NAGOYA CITY
          AICHI PREFECTURE 464
PHONE:    O52-781-5111
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 14-15
BID DEADLINE: 070191:  52 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0826
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36626XX-0000 REMOTE AFTER LOADING EQUIPMENT, MEDIUM
                       DOSE RATE
          36626XX-0000 REMOTE AFTER LOADING EQUIPMENT, HIGH
                       DOSE RATE
          36626XX-0000 SIMULATION EQUIPMENT FOR RADIATION
                       THERAPY
          36626XX-0000 SIMULATION AND MARKING EQUIPMENT FOR
                       RADIATION THERAPY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          206.OPENING DATE: 10:00, JUL.16, 1991. OPEN TENDER.
          PRODUCT: (A): REMOTE AFTER LOADING EQUIPMENT, MEDIUM
          DOSE RATE: QUANTITY: 1 SET. PRODUCT: (B): REMOTE AFTER
          LOADING EQUIPMENT, HIGH DOSE RATE: QUANTITY: 1 SET.
          PRODUCT: (C): SIMULATION EQUIPMENT FOR RADIATION
          THERAPY: QUANTITY: 1 SET. PRODUCT: (D): SIMULATION AND
          MARKING EQUIPMENT FOR RADIATION THERAPY: QUANTITY: 1
          SET.FIRST DELIVERY DATE: MAR. 25, 1992, 253 DAYS AFTER
          BID OPENING. DELIVERY POINT: MIE UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. APPLICANT MUST BE QUALIFIED TO SELL
          MEDICAL EQUIPMENT IN JAPAN. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY MIE UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- YOSHIO
          TAKIMOTO, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          MIE UNIVERSITY
          1515 KAMIHAMA-CHO
          TSU CITY
          MIE PREFECTURE 514
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 15
BID DEADLINE: 062591:  46 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0827
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 INTEGRATED MEDICAL INFORMATION NETWORK
                       SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          207.OPENING DATE: 14:00, JUL. 3, 1991. OPEN TENDER.
          PRODUCT: INTEGRATED MEDICAL INFORMATION NETWORK SYSTEM,
          TO BE HIRED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET.
          HOST COMPUTER ATTACHMENTS 1 SET.TERMINAL EQUIPMENT 1
          SET.SOFTWARE 1 SET. FIRST DELIVERY DATE: DEC. 1, 1991,
          151 DAYS AFTER BID OPENING. DELIVERY POINT: SHIGA
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          SHIGA UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.
CONTACT:
          (IN JAPANESE) -- YOSHIYUKI
          KATOH, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          SHIGA MEDICAL UNIVERSITY
          SETA TSUKIWA-MACHI
          OHTSU CITY
          SHIGA PREFECTURE 520-21
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 15-16
BID DEADLINE: 062491:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0828
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3573XXX-0000 HOSPLTAL INTEGRATED MEDICAL
                       INFORMATION SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          208.OPENING DATE: 13:00, JUL. 5, 1991. OPEN TENDER.
          PRODUCT: HOSPITAL INTEGRATED MEDICAL INFORMATION SYSTEM,
          TO BE HIRED: QUANTITY: 1 SET. SPEC: HOST COMPUTER 1 SET.
          SUPPLEMENTARY MEMORY SYSTEM 1 SET. TERMINAL EQUIPMENT
          1 SET. SOFTWARE 1 SET. . FIRST DELIVERY DATE: JAN. 1,
          1992, 18O DAYS AFTER BID OPENING. DELIVERY POINT: KOBE
          UNIVERSITY. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          KOBE UNIVERSITY. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- YOSHIO SAKAMOTO,
          DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KOBE UNIVERSITY
          1-1 ROKKODAI-CHO
          NADA-KU, KOBE CITY
          HYOGO PREFECTURE 657
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 16
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0829
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36625XX-0000 CAMAC BYTE-SERIAL OPTICAL HIGH-WAY
                       SYSTEM, FOR ACCELERATOR CONTROL
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          210.OPENING DATE: 14:00, JUL. 5, 1991. OPEN TENDER.
          PRODUCT: CAMAC BYTE-SERIAL OPTICAL HIGH-WAY SYSTEM FOR
          ACCELERATOR CONTROL: QUANTITY: 1 SET. FIRST DELIVERY
          DATE: DEC. 25, 1991, 173 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL LABORATORY FOR HIGH ENERGY
          PHYSICS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY NATIONAL
          LABORATORY FOR HIGH ENERGY PHYSICS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    O298-64-1171
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 17
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0831
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
367XXXX-0000 KLYSTRON, 1.0 MW CW
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          210.OPENING DATE: 14:00, JUL. 5, 1991. OPEN TENDER.
          PRODUCT: KLYSTRON, 1.0 MW CW: QUANTITY: 2 SETS. FIRST
          DELIVERY DATE: DEC. 25, 1991, 173 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL LABORATORY FOR HIGH
          ENERGY PHYSICS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 17
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0832
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 IMAGE INPUT AND AUTOMATIC MEASURING
                       SYSTEM, FOR ARTIFACTS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          211.OPENING DATE: 14:00, JUL. 10, 1991. OPEN TENDER.
          PRODUCT: IMAGE INPUT AND AUTOMATIC MEASURING SYSTEM, FOR
          ARTIFACTS: QUANTITY: 1 SET. SPEC: INPUT EQUIPMENT 1 SET.
          CONTROL AND ACCUMULATION EQUIPMENT 1 SET. OUTPUT
          EQUIPMENT 1 SET. . FIRST DELIVERY DATE: MAR. 10, 1992,
          244 DAYS AFTER BID OPENING. DELIVERY POINT: NATIONAL
          MUSEUM OF ETHNOLOGY. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED
          BY NATIONAL MUSEUM OF ETHNOLOGY. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- TAKEO TANAKA,
          DIRECTOR OF ADMINISTRATION
          DIRECTOR OF ADMINISTRATION DEPARTMENT
          NATIONAL MUSEUM OF ETHNOLOGY
          1O-1 SENRI-BANPAKUKOEN
          SUITA CITY
          OSAKA 565
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 17
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0833
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          209.OPENING DATE: 14:00, JUL. 9, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: CONTROL PROCESSING SYSTEM 1 SET. SUPPLEMENTARY
          MEMORY SYSTEM 1 SET. ATTACHING EQUIPMENT 1 SET. SOFTWARE
          1 SET. . FIRST DELIVERY DATE: JAN. 6, 1992, 181 DAYS
          AFTER BID OPENING. DELIVERY POINT: KYUSHU UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY KYUSHU UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- SUSUMU
          KOMIYAMA, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          KYUSHU UNIVERSITY
          10-1 HAKOZAKI 6-CHOME
          HIGASHI-KU, FUKUOKA CITY
          FUKUOKA PREFECTURE  812
PHONE:    [phone]O1
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 16
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0830
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM AS AN IMAGE GENERATOR
                       OF THE MANOEUVRING SIMULATOR FOR HIGH
                       SPEED CRAFT, T
Comments:
          OPENING DATE: 14:00, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM AS AN IMAGE GENERATOR OF THE
          MANOEUVRING SIMULATOR FOR HIGH SPEED CRAFT, T:
QUANTITY:
          1 SET. FIRST DELIVERY DATE: OCT. 16, 1991, 110 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. MONTHLY RENT COST IS
          REQUESTED. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF FINANCE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- EIFU KATAOKA,
          DIRECTOR-GENERAL
          CONTRACT SECTION, ACCOUNTING DIVISION
          SHIP RESEARCH INSTITUTE
          38-1, 6-CHOME SHINGAWA
          MITAKA CITY
          TOKYO 181
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/10/91 PG 17-18
BID DEADLINE: 062091:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0834
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2752692-0000 NATIONAL PENSION CARD OF PAYMENT, FOR
                       PAYMENT THROUGH THE BANK
          2752692-0000 EMPLOYEES' PENSION INSURANCE CARD OF
                       PAYMENT, FOR PAYMENT THROUGH THE BANK
          2752692-0000 NATIONAL PENSION AND EMPLOYEES'
                       PENSION INSURANCE CARD OF PAYMENT
                       FOR PAYMENT THROUGH THE BANK
          2752692-0000 NATIONAL PENSION CARD OF PAYMENT, FOR
                       PAYMENT THROUGH THE POST OFFICE
Comments:
          OPENI, JUN. 20, 1991. SELECTIVE
          TENDER. PRODUCT: (A): NATIONAL PENSION CARD OF PAYMENT,
          FOR PAYMENT THROUGH THE BANK: QUANTITY: 32,376,000
          SHEETS. PRODUCT: (B): EMPLOYEES' PENSION INSURANCE CARD
          OF PAYMENT, FOR PAYMENT THROUGH THE BANK: QUANTITY:
          29,532,000 SHEETS. PRODUCT: (C): NATIONAL PENSION AND
          EMPLOYEES' PENSION INSURANCE CARD OF PAYMENT, FOR
          PAYMENT THROUGH THE BANK: QUANTITY: 23,202,00O SHEETS.
          PRODUCT: (D): NATIONAL PENSION CARD OF PAYMENT, FOR
          PAYMENT THROUGH THE POST OFFICE, FOR PAYMENT THROUGH:
          QUANTITY: 14,706,000 SHEETS. FIRST DELIVERY DATE: JUL.
          23, 1991,  33 DAYS AFTER BID OPENING. ADDITIONAL DELIVERY
          DATES: SEP. 20, 1991, NOV. 22, 1991, JAN. 23, 1992, MAR.
          23, 1992 DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY INSURANCE DIVISION, DISTRICT PUBLIC WELFARE
          BUREAU. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
CONTACT:
          (IN JAPANESE) -- TAKAO FUKUDA,
          DIRECTOR OF FINANCE
          NO.1 CONTRACT SECTION, FINANCE DIVISION
          MINISTER'SSECRETARIAT
          SOCIAL INSURANCE AGENCY
          CENTRAL GODO CHOSHA NO.5 GOKAN, 1-2-1
          KASUMIGASEKI, CHIYODA-KU, TOKYO 1O0
PHONE:    [phone]X3550
REFER TO: KAMPO: 05/09/91 PG 15
BID DEADLINE: 062091:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0814
May 1991
#ENDCARD
#CARD
Brazil
DISTRIBUTORSHIP
3841186-0000 CATHETERS
          3693339-0000 DIALYZERS
          3841112-0000 CANNULAE
          3693331-0000 PACEMAKERS
Comments:
          PRODUCT DATA:
          A.HS CODES:  9018.39.0299;  8421.29.9900;
          9018.39.0299, AND 9021.50.00
          B.DETAILED PRODUCT DESCRIPTION:  AORTOGRAPHY,
          VENTRICULOGRAPHY, ANDMULTIPURPOSE CATHETERS.
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  HOSPITALS
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH
          B.BEST WAY TO RESPOND:  LETTER
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND DELIVERY
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  DISTRIBUTOR AND IMPORTER OF
          MEDICAL EQUIPMENT AND SUPPLIES
          B.YEAR ESTABLISHED:  1987
          C.NUMBER OF EMPLOYEES:  9
          D.ANNUAL SALES:  USDOLS 50 MILLION
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO DO BRASIL S.A.
          AGENCY AGUA RASA - SAO PAULO, SP - BRAZIL
          G.US FIRMS REPRESENTED:  BAXTER HEALTHCARE CORP.
          H.OTHER INFORMATION:  POST BELIEVES THAT COMERCIAL
          PIRAMIDE IS SERIOUSLY INTERESTED IN DISTRIBUTING U.S.
          PRODUCTS IN BRAZIL TO FUTHER EXPAND THE LINE OF
          PRODUCTS IT OFFERS TO ITS CUSTOMERS.
CONTACT:
          CARLOS TADEU COUTO, MANAGER
          COMERCIAL PIRAMIDE DE PRODUTOS HOSPITALARES LTDA.
          RUA ITABAIANA, 672
          03171 SAO PAULO, SP - BRAZIL
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0061
May 1991
#ENDCARD
#CARD
Yemen
DIRECT SALES
204XXXX-0000 FLOUR MILLING MACHINERY PLANT
Comments:
          ALGHALEBI IS INTERESTED TO RECEIVE OFFERS FROM
          AMERICAN MANUFACTURERS/EXPORTERS OF FLOUR MILLING
          MACHINERY PLANT WITH A CAPACITY OF 180 TONS PER DAY.
          INTERESTED U.S. FIRMS MAY SEND THEIR OFFERS IN USDOL C
          AND F HODEIDAH WITH BROCHURES AND SPECIFICATION.
CONTACT:
          SALEH ALGHALBI, DIRECTOR
          ALGHALBI SHIPPING CO. (YEMEN) LTD
          P.O. BOX 3113
          HODEIDAH, REPUBLIC OF YEMEN
PHONE:    [phone]
FAX:      [phone]
TELEX:    5547 GHLEBI YE
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Yugoslavia
LICENSING ABROAD
7011XXX-0000 RESORT AND RECREATIONAL HOTELS
Comments:
          STUBICA DD SEEKS U.S. PARTNERS WILLING TO INVEST IN
          THE CONSTRUCTION OF A NEW RECREATIONAL/RESORT
          SUITE-HOTEL IN THE STUBICKE TOPLICE, SPA RESORT, 30
          MINUTES DRIVE FROM ZAGREB, THE CAPITAL OF CROATIA.  THE
          PROPOSED HOTEL WOULD HAVE 13,500 SQUARE METERS NET SPACE
          FOR ROOMS AND SUITES AND ABOUT 3,300 SQUARE METERS NET
          BUSINESS SPACE.  PLANS CALL FOR A HOTEL WITH 300 SMALLER
          SUITES AND 122 LARGER ONES, RESTAURANT, CAFE, SWIMMING
          POOL, SAUNA, SPORT FACILITIES, AND SHOPPING CENTER.  THE
          TOTAL VALUE OF THE PROJECT IS ESTIMATED TO BE ABOUT 30
          MILLION USDOLS.
CONTACT:
          DR. IVAN ZDJELAREVIC, ACTING DIRECTOR
          STUBICA DD
          MARINKOVICEVA 4
          41000 ZAGREB
          YUGOSLAVIA
PHONE:    [phone]
TELEX:    22208 YU KOPROJ
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          ZAGREB, YUGOSLAVIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    PT0012
May 1991
#ENDCARD
#CARD
France
AGENCY
35892XX-0000 RESERVE OSMOSIS WATER PURIFICATION
                       SYSTEMS FOR HOUSEHOLDS
Comments:
          LIMITED LIABILITY COMPANY ESTABLISHED IN 1989.  NUMBER
          OF EMPLOYEES: 12.  FIRM DISTRIBUTES AIR AND WATER
          ANTIPOLLUTION SYSTEMS FOR HOUSEHOLDS.  SALES VOLUME 2
          MILLION U.S. DOLLARS.  SALES AREA: FRANCE.  BANK REF:
          CREDIT LYONNAIS, 47 RUE REPUBLIQUE, 73000 ALBERTVILLE.
CONTACT:
          MR. LACROIX, MARKETING MANAGER
          IONIS SARL
          9 CHEMIN BORCARDIERE
          69570 DARDILLY
          FRANCE
PHONE:    [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LYON, FRANCE
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0070
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
2387155-0000 WESTERN LEATHER BELTS
          23860XX-0000 WESTERN BOLO-TIES
Comments:
          SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG;
CONTACT:
          MR. RAINER PLISCHKE
          LEDER CENTER
          AM BERLINER PLATZ, HERFORDER STR. 21
          W-4800 BIELEFELD,
          WEST GERMANY
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO36
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
3964221-0000 WESTERN METAL BELT BUCKLES AND
                       SILVER-PLATED ACCESSORIES
Comments:
          SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG;
CONTACT:
          MR. RAINER PLISCHKE
          LEDER CENTER
          AM BERLINER PLATZ, HERFORDER STR. 21
          W-4800 BIELEFELD,
          WEST GERMANY
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO35
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3964221-0000 WESTERN-STYLE BELT BUCKLES
Comments:
          SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG, IF POSSIBLE.
CONTACT:
          MR. T. DAMM
          WESTERN-WEAR INTERNATIONAL IMPORT/EXPORT
          AM ALTMARKT, BRUEDERSTR. 8
          W-3500 KASSEL
          WEST GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    P034
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
3143300-0000 MEN'S WESTERN BOOTS
          3143400-0000 MEN'S WESTERN BOOTS
Comments:
          SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG, IF POSSIBLE.
CONTACT:
          MR. T. DAMM
          WESTERN-WEAR INTERNATIONAL IMPORT/EXPORT
          AM ALTMARKT, BRUEDERSTR. 8
          W-3500 KASSEL
          WEST GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    P033
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
2352141-0000 MEN'S WESTERN HATS
          2352298-0000 MEN'S WESTERN LEATHER HATS
Comments:
          SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG, IF POSSIBLE.
CONTACT:
          MR. T. DAMM
          WESTERN-WEAR INTERNATIONAL IMPORT/EXPORT
          AM ALTMARKT, BRUEDERSTR. 8
          W-3500 KASSEL
          WEST GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          No Reply Address
          Refer to    P032
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
2323028-0000 MEN'S WESTERN BOLO TIES
          2323049-0000 NECKWEAR
          2321414-0000 WESTERN COWBOY SHIRTS INCL. TUXEDO SHIRTS
          2321401-0000 SHIRTS
          2328300-0000 MEN'S WESTERN JEANS
Comments:
          SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG, IF POSSIBLE.
CONTACT:
          MR. T. DAMM
          WESTERN-WEAR INTERNATIONAL IMPORT/EXPORT
          AM ALTMARKT, BRUEDERSTR. 8
          W-3500 KASSEL
          WEST GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    P031
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALE
2386098-0000 WESTERN LEATHER CLOTHING, MEN'S
          2386015-0000 MEN'S & BOYS' WESTERN COATS AND
                       JACKETS
          2386053-0000 WOMEN'S, MISSES' AND JUNIORS' WESTERN
                       COATS & JACKETS
          23860XX-0000 MEN'S WESTERN BOLO TIES
          2387155-0000 MEN'S & BOYS WESTERN APPAREL BELTS
Comments:
         SALES AREA: GERMANY;  QUOTE: CIF PRICES HAMBURG, IF POSSIBLE.
CONTACT:
          MR. T. DAMM
          WESTERN-WEAR INTERNATIONAL IMPORT/EXPORT
          AM ALTMARKT, BRUEDERSTR. 8
          W-3500 KASSEL
          WEST GERMANY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    P030
May 1991
#ENDCARD
#CARD
West Germany
DIRECT SALES
2323028-0000 WESTERN BOLO-TIES
          2323049-0000 NECKWEAR
Comments:
          FIRM FOUNDED: N/A;  EMPLOYS: N/A;  SALES AREA:
          GERMANY;  QUOTE: CIF PRICES HAMBURG.
CONTACT:
          MR. RAINER PLISCHKE
          LEDER CENTER
          AM BERLINER PLATZ, HERFORDER STR. 21
          W-4800 BIELEFELD
          WEST GERMANY
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BONN, GERMANY
          APO NEW YORK 09080
          Refer to    PO37
May 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
28442XX-0000 PERFUMES, TOILET WATER, IMITATIONS OF
                       WELL-KNOWN BRANDS
Comments:
          INQUIRING FIRM IS A SMALL DISTRIBUTOR, IMPORTER AND
          RETAILER OF VARIOUS GOODS. ESTABLISHED IN 1987 IT HAS
          THREE EMPLOYEES. BANK REFERENCE:
          CREDITANSTALT-BANKVEREIN, SCHOTTENGASSE 6-8, A-1010
          VIENNA. EX FACTORY PRICE QUOTATIONS AND COD OR OPEN
          ACCOUNT TERMS OF PAYMENT PREFERRED.
CONTACT:
          MR. MICHAEL TOMSCHE
          MICHAEL TOMSCHE
          BIBERSTRASSE 3
          A-1010 VIENNA, AUSTRIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          VIENNA, AUSTRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0066
May 1991
#ENDCARD
#CARD
Belgium
INVESTMENT IN U.S.
3714929-0000 SEATING SUSPENSION SYSTEMS USED
                       MAINLY IN THE AUTOMOTIVE INDUSTRY
Comments:
          PULLMAFLEX BENELUX IS A SMALL TO MEDIUM-SIZED
          BELGIUM COMPANY SPECIALIZED IN THE MANUFACTURE OF
          SEATING SUSPENSION SYSTEMS FOR THE AUTOMOBILE AND
          FURNITURE INDUSTRY.  IT WAS ESTABLISHED IN 1969 AND
          EMPLOYS SOME 120 PEOPLE.  IT CURRENTLY EXPORTS MAINLY
          TO THE EC COUNTRIES.  DURING A RECENT TRIP TO THE U.S.
          MR.MAEYAERT VISITED MOST OF THE CAR SEAT FRAME MAKERS
          IN THE DETROIT AREA.  THESE COMPANIES SHOWED A BIG
          INTEREST IN THE PULLMAFLEX PRODUCTS.  PULLMAFLEX IS
          LOOKING NOW TO OPEN A PRODUCTION PLANT IN THE U.S.
          MR.MAEYAERT REQUESTED INFORMATION ON LOCATION
          POSSIBILITIES AND FORMALITIES TO START A PLANT IN THE
          U.S.A.  HE EXPRESSED SPECIAL INTEREST IN THE STATE OF
          INDIANA.
CONTACT:
          MR. E. MAEYAERT, MANAGING DIRECTOR
          PULLMAFLEX BENELUX N.V.
          KORTRIJKSTRAAT 343
          B- 8560 WEVELGEM
          BRUSSELS
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERCIAN EMBASSY
          BRUSSELS, BELGIUM
          APO NEW YORK 09667
          Refer to    P001
May 1991
#ENDCARD
#CARD
Peru
DIRECT SALES
3432XXX-0000 OT63/37 BRASS TUBES,ASTM B135/82,
                       ALLOY C27200; HARDNESS: HR-30T
                       EQUALS 53; 1 1/4" O.D. X 0.020"
                       WALL; 1 1/2" O.D. X 0.020" WALL
          3432077-0000 BRASS P TRAPS, CHROMED, 1 1/4" X 1 1/2"
Comments:
          MANUFACTURER OF P TRAPS, PLUMBING FIXTURES,
          FUMIGATORS FOR AGRICULTURE AND HYDROPNEUMATIC EQUIPMENT.
          ESTABLISHED IN 1980.  MR. CAMAIORA REQUESTS FOB PRICES,
          PAYMENT CONDITIONS AND CATALOGS.  ALSO REQUIRES MINIMUM
          EXPORT QUANTITY, AVERAGE DISPATCH TIME AND TYPE OF
          PACKING.
CONTACT:
          CARLO A. CAMAIORA
          MANAGING DIRECTOR
          METAL TUBO S. A.
          JR.LUIS CASTRO RONCEROS 722
          LIMA 1, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0022
May 1991
#ENDCARD
#CARD
Peru
DIRECT SALE
3662XXX-0000 MOBILE BASE COMMUNICATION EQUIPMENT
          3662XXX-0000 MOBILE VEHICULAR TRANSMIT/RECEIVE
                       PACKAGE
          36624XX-0000 ALARM SYSTEMS
          36931XX-0000 MEDICAL ELECTRONIC EQUIPMENT
Comments:
          ESTABLISHED IN 1981, APLITEC IS ENGAGED IN THE
          MANUFACTURE, IMPORT/DISTRIBUTION OF COMMUNICATIONS
          EQUIPMENT.  IT ALSO PROVIDES INSTALLATION AND
          MAINTENANCE SERVICES.  REPRESENTS DENNING ELECTRONIC
          CORP. AND DSC COMMUNICATIONS CORP., BOTH FROM USA.  MR.
          BONIFAZ WORKS WITH GOVERNMENT ENTITLES, I.E. ENTEL PERU
          AND CIA. PERUANA DE TELEFONOS, ARMED FORCES AND OTHER
          PRIVATE SECTOR COMPANIES.
CONTACT:
          FRANKLIN BONIFAZ
          MANAGING DIRECTOR
          APLICACIONES TECNOLOGICAS S. A.
          (APLITEC)
          JAVIER PRADO ESTE 996, OF. 401
          SAN ISIDR0, LIMA 27, PERU
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LIMA, PERU
          APO MIAMI  34031
          Refer to    P0023
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
5137XXX-0000 WOMENS'S, CHILDRENS, AND INFANTS'
                       CLOTHING AND ACCESSORIES
Comments:
          COMPANY HAS JUST STARTED OPERATING IN
          AUSTRALIA.  CURRENT BUSINESS ACTIVITY IS THE SALE OF
          ALL BABY CARE PRODUCTS AND GIFT ITEMS. COMPANY NOW
          WISHES TO BECOME INVOLVED IN A DISTRIBUTORSHIP OR
          AGENCY U.S. PRODUCTS TO BE INTRODUCED TO RETAIL
          STORES, CHEMISTS AND BABY CARE SHOPS.
CONTACT:
          MR. B. BRENNAN OR MR. E. MANDLA
          AM AILS DISTRIBUTION PTY LTD.,
          5 LOCKHART AVE
          CASTLE HILL NSW 2154
          AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0060
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
381XXXX-0020 DISPOSABLE SURGICAL BRUSHES TO BE
                       USED IN THE OPERATING ROOM.  CATALOG
                       SAMPLE AND PRICE LIST DESIRED.
Comments:
          DISPOSABLE SURGICAL BRUSHES TO BE USED IN THE OPERATING
          ROOM.  CATALOG SAMPLE AND
          PRICE LIST DESIRED.  THE MURANAKA MEDICAL INSTRUMENT
          COMPANY WAS ESTABLISHED IN 1904 AS A MANUFACTURER OF MEDICAL
          EQUIPMENT.  THE COMPANY IS CAPITALIZED AT 96 MILLION YEN
          (ABOUT 716,000 U.S. DOLLARS, 1 DOLLAR TO 135 YEN).  THE
          COMPANY HAS 250 EMPLOYEES.  ITS ANNUAL SALES IN 1990
          AMOUNTED TO 15 BILLION YEN (ABOUT 111 MILLION U.S.
          DOLLARS).  ITS BANK REFERENCE IS THE FUKUOKA BANK, HIE
          BRANCH, 1-31 HIGASHI HIE 3-CHOME, HAKATA-KU, FUKUOKA
          CITY 812 JAPAN.
CONTACT:
          MR. MASATO WATANABE, SECTION CHIEF
          MURANAKA MEDICAL INSTRUMENT CO., LTD.
          25-5 HIGASHI HIE 3-CHOME
          HAKATA-KU, FUKUOKA CITY 812 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0010
May 1991
#ENDCARD
#CARD
Egypt
DIRECT SALES
3554XXX-0000 A COMPLETE LINE OF MACHINERY FOR THE
                       PRODUCTION OF DUPLEX PAPER.
Comments:
          MR. MOHAMED IS INTERESTED IN USED MACHINERY.
          CAPACITY 10 - 15 METRIC TONS PER DAY.  PRICE  QUOTATIONS
          REQUESTED FOB ALEXANDRIA.
CONTACT:
          MR. MOHAMED ABDELAL MOHAMED, GENERAL MANAGER
          SHENABCO EXPORTING COMPANY
          15 ABSY STREET, MOHARRAM BEY
          ALEXANDRIA, EGYPT
PHONE:    [phone]
TELEX:    54180 COMALX UN  ATT: SHENABCO
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    P0167
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
354911X-0000 AUTOMOTIVE MAINTENANCE EQUIPMENT
          36941XX-0000 AUTOMOTIVE ELECTRICAL EQUIPMENT
Comments:
          OZBARIS TRADING CO. ACTS AS AGENT AND IMPORTER AND
          WISHES TO REPRESENT AMERICAN COMPANIES FOR AUTOMOTIVE
          MAINTENANCE EQUIPMENT AND AUTOMOTIVE ELECTRICAL
          EQUIPMENT.  FIRM IS REPUTABLE AND RECOMMENDED TO U.S.
          COMPANIES SEEKING AGENT IN TURKEY.
CONTACT:
          MR. SINAN ONURLU, MECHANICAL ENGINEER
          OZBARIS COMPANY
          NORDSTERN HAN NO.107
          KARAKOY MEYDANI
          80000 KARAKOY, ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
3842115-0000 STERILIZERS (HOSPITAL AND SURGICAL)
          3842371-0000 AUTOCLAVES
Comments:
          INTER COMPANY ACTS AS AGENT FOR MEDICAL AND HOPITAL
          EQUIPMENT AND SUPPLIES.  FIRM IS INTERESTED IN
          REPRESENTING U.S. FIRMS FOR SURGICAL STERILIZERS AND
          AUTOCLAVES.
CONTACT:
          MR. BULENT HALLAC, SALES MANAGER
          INTER-ELEKTRONIK TIBBI CIHAZLAR ITHALAT PAZARLAMA
          ISTIKLAL CADDESI NO.65 KAT 5
          80600 TAKSIM, ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0014
May 1991
#ENDCARD
#CARD
Turkey
DIRECT SALES
28213XX-0000 POLYCARBONATE PRODUCTS
Comments:
          CEDETAS IS A WELL ESTABLISHED GROUP OF COMPANIES
          ENGAGED IN MANUFACTURING AND IMPORTING OF VARIOUS
          INDUSTRIAL PRODUCTS.  FIRM INTERESTED IN IMPORTING
          POLYCARBONATE CHEMICALS FROM THE U.S.
CONTACT:
          MR. TIMUR MENEMENLI, SALES MANAGER
          ENSTO-CEDETAS A.S.
          CIRAGAN CADDESI NO.46
          BESIKTAS, ISTANBUL, TURKEY
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0017
May 1991
#ENDCARD
#CARD
Turkey
DIRECT SALES
3823074-0000 MOISTURE ANALYZER FOR PAPER
          3545XXX-0000 MICROMETER FOR PAPER
Comments:
          IPEK KAGIT IS A LARGE AND WELL ESTABLISHED TISSUE
          PAPER MANUFACTURING COMPANY IN TURKEY.  THE FIRM INTENDS
          TO PURCHASE MOISTURE ANALYZER AND MICROMETER FOR ITS
          MANUFACTURING PLANT.
CONTACT:
          MS. BAHAR MARLALI, QUALITY CONTROL ENGINEER
          IPEKKAGIT SANAYI VE TICARET A.S.
          TOKMAKKOY, KARAMURSEL
          KOCAELI, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0007
May 1991
#ENDCARD
#CARD
Turkey
DIRECT SALES
28199XX-0000 GOLD MAGNESIUM COMPOUNDS
          28196XX-0000 ALUMINUM COMPOUNDS
Comments:
          ARI KIMYA IS A MANUFACTURER OF CHEMICAL PRODUCTS.
          INTERESTED IN IMPORTING MAGNESIUM AND ALUMINUM COMPOUNDS
          FOR USE AT ITS MANUFACTURING PLANT.
CONTACT:
          MR. KAMIL UZBIL
          ARI KIMYA SAN. A.S.
          KANTARCILAR YENI KOZLUCA HAN 204
          EMINONU, ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0016
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
38230XX-0000 PROCESS CONTROL INSTRUMENTS INDUSTRIAL
Comments:
          DAMAS IS AN ENGINEERING AND CONSULTING COMPANY.
          ALSO ACTS AS AGENT AND IMPORTER FOR ENGINEERING
          INSTRUMENTS AND MEASURING AND CONTROL DEVICES.  FIRM HAS
          A BRANCH OFFICE IN ISTANBUL.INTERESTED IN REPRESENTING
          AMERICAN PROCESS CONTROL INSTRUMENTS MANUFACTURERS IN
          TURKEY.
CONTACT:
          MR. GULTEKIN OZALTINORDU
          DAMAS TICARET MUHENDISLIK VE SAN. A.S.
          ATTAR SOKAK
          KENT SITESI NO.1/6
          06700, GAIZOSMANPASA, ANKARA, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0010
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
2821XXX-0000 POLYPROPLYENE RESINS
          2865XXX-0000 AMINO PHENOL
          2869XXX-0000 ACETIC ANHYDRIDE
          2869XXX-0000 HYDRAZINE HYDRATE
Comments:
          PROKIM CO. IS AN AGENT AND IMPORTER OF CHEMICAL
          PRODUCTS.  FIRM IS INTERESTED IN REPRESENTING U.S.
          SUPPLIERS FOR PRODUCTS.
CONTACT:
          MR. MEHMET CEZAYIRLI
          PROKIM PROSES KIMYASALLAR SAN. VE TIC. A.S.
          BARBAROS BULVARI, ABBASAGA SOKAK 1 KAT 5
          80690 BESIKTAS, ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0009
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
2611XXX-0000 PULP
Comments:
          UNITEK ACTS AS AN AGENT AND DEALER FOR PULP AND
          PAPER.  FIRM IS INTERESTED IN REPRESENTING AMERICAN PULP
          SUPPLIERS IN THE TURKISH MARKET.
CONTACT:
          DR. UMIT COSKUNER, MANAGER
          UNITEK KIMYA VE KAGIT SANAYI
          GAZETECILER MAHALLESI
          MATBAAT SOKAK NO.7
          ESENTEPE, ISTANBUL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0012
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
2865XXX-0000 DYES-TEXTILE, LEATHER
Comments:
          KENT KIMYA IS MANUFACTURER AND DEALER OF LEATHER
          PIGMENTS AND FINISHERS AND LEATHER AUXILIARIES.  FIRM IS
          INTERESTED IN REPRESENTING AMERICAN TEXTILE AND LEATHER
          DYES SUPPLIERS.
CONTACT:
          MR. HAYRI MITRANI, MANAGER
          KENT KIMYA A.S.
          OTO SANAYI SITESI
          DALGIC 8 LEVENT
          ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0011
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
3231XXX-0000 TEMPERED GLASS-INDUSTRIAL
          3211429-0000 TEMPERED GLASS
Comments:
          U.T.T. IS A TRADING COMPANY ACTS AS AN AGENT FOR
          INDUSTRIAL PRODUCTS.  INTERESTED IN REPRESENTING
          AMERICAN TEMPERED AND SAFETY GLASS MANUFACTURERS IN THE
          TURKISH MARKET.
CONTACT:
          MR. RECEP TOPCU, GENERAL COORDINATOR
          U.T.T. ULUSLARARASI TEMSILCILIK LTD.STI.
          HALASKARGAZI CADDESI ALP PALAS 79/16
          HARBIYE, ISTANBUL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0013
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
3316XXX-0000 COLD FINISHING OF STEEL SHAPES
          33123XX-0000 HOT ROLLED SHEET AND STRIP INCLUDING
                       TIN-MILL PRODUCTS
Comments:
          FIRM ACTS AS AN AGENT/IMPORTER.  FIRM IS INTERESTED
          IN REPRESENTING AMERICAN TIN PLATES AND STEEL PRODUCTS
          MANUFACTURERS IN THE TURKISH MARKET.
CONTACT:
          MR. MENDO MISKOEN, PARTNER
          SADAKAT TICARET
          PIREMECI SOKAK
          MUSA BEY APT. 31/1
          BEYOGLU, ISTANBUL, TURKEY
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0015
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3585XXX-0000 DRUG ENCLOSURES (REFRIGERATED)
          25144XX-0000 DRUG CABINETS (WOOD/METAL)
          35760XX-0000 SCALES/BALANCES (VET. CLINIC)
          25140XX-0000 DISPERSING COUNTER (PHARMACY)
Comments:
          THE SENIOR STAFF HOUSING PROJECT OF THE MINISTRY OF
          INDUSTRY AND PUBLIC WORKS WELCOMES BUSINESS CONTACTS
          WITH U.S. PRODUCERS/SUPPLIERS OF DRUG CABINETS, SCALES
          AND DRUG DISPERSING/PREPARATION COUNTERS.  ALL ITEMS ARE
          MEANT FOR A VETERINARY HOSPITAL/EQUESTRIAN HORSES.  THE
          MINISTRY IS AUTHORISED TO BUILD/FURNISH THIS HOSPITAL.
          QUALITY PRODUCTS DESIRED.  EXACT AMOUNTS AND
          SPECIFICATIONS AVAILABLE ON REQUEST.  LANGUAGE OF
          CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. HAMAD AL-SULAITI, PROJECT MANAGER
          SENIOR STAFF HOUSING PROJECT
          P.O. BOX 7004
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P043
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
38113XX-0000 LABORATORY FURNITURE
          38112XX-0000 LABORATORY INSTRUMENTS
          3841XXX-0000 SURGICAL INSTRUMENTS
Comments:
          THE SENIOR STAFF HOUSING PROJECT OF THE MINISTRY OF
          INDUSTRY AND PUBLIC WORKS INVITES BUSINESS CONTACTS WITH
          U.S. PRODUCERS/SUPPLIERS OF LABORATORY
          FURNITURE/INSTRUMENTS AND SURGICAL APPLIANCES
          INCLUDING:  TEST BENCH, BLOOD AND TISSUE TESTING
          EQUIPMENT, STAINLESS SPLINTS AND PINS.  THE SENIOR STAFF
          HOUSING PROJECT IS THE AGENCY CONCERNED WITH THE
          BUILDING/FURNISHING OF THE VETERINARY HOSPITAL WHICH
          WILL PROVIDE SERVICES FOR EQUESTRIAN HORSES.  LANGUAGE
          OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. HAMAD AL-SULAITI, PROJECT MANAGER
          SENIOR STAFF HOUSING PROJECT
          P.O. BOX 7004
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P044
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3841XXX-0000 HOSPITAL FURNITURE/APPLIANCES
Comments:
          THE SENIOR STAFF HOUSING PROJECT OF THE MINISTRY OF
          INDUSTRY AND PUBLIC WORKS WELCOMES BUSINESS OFFERS FROM
          U.S. SUPPLIERS OF A WIDE RANGE OF VETERINARY HOSPITAL
          FURNITURE/APPLIANCES INCLUDING:  OPERATING THEATER
          TABLES, LIGHTS, SURGICAL APPLIANCES, OPERATING
          CASES/DELIVERY SYSTEM, WALL/FLOOR COVERINGS, SPECIALIZED
          CEILING/DOOR FRAMES AND STERILIZING EQUIPMENT.  THE
          SENIOR STAFF HOUSING PROJECT IS THE GOVERNMENT AGENCY
          CONCERNED WITH BUILDING/FURNISHING A VETERINARY HOSPITAL
          FOR EQUESTRIAN HORSES.  NO AGENCY ARRANGEMENT REQUIRED.
          LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. HAMAD AL-SULAITI, PROJECT MANAGER
          SENIOR STAFF HOUSING PROJECT
          P.O. BOX 7004
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P045
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3693XXX-0000 X-RAY EQUIPMENT
          38615XX-0000 X-RAY FILMS
          3693XXX-0000 X-RAY RECTIFIERS
Comments:
          THE SENIOR STAFF HOUSING PROJECT OF THE MINISTRY OF
          INDUSTRY AND PUBLIC WORKS SEEKS TO CONTACT U. S.
          SUPPLIERS OF A WIDE RANGE OF X-RAY EQUIPMENT INCLUDING:
          X-RAY MACHINES, X-RAY PROCESSING, X-RAY SHIELDS, X-RAY
          MONTORING SYSTEMS, X-RAY PROOF CEILINGS/WALLS, X-RAY
          PROOF DOORS AND X-RAY FILMS.  ALL PRODUCTS ARE MEANT FOR
          A VETERINARY HOSPITAL SPECIALISED IN TREATMENT OF
          EQUESTRIAN HORSES.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          MR. HAMAD AL-SULAITI, PROJECT MANAGER
          SENIOR STAFF HOUSING PROJECT
          P.O. BOX 7004
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P046
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
 3949XXX-0000 X-RAY EQUESTRIAN CENTER EQUIPMENT
          3861XXX-0000 X-RAY PHOTO FINISH SYSTEM/EQUESTRIAN
                       TRACK
Comments:
          THE SENIOR STAFF HOUSING PROJECT OF THE MINISTRY OF
          INDUSTRY AND PUBLIC WORKS WELCOMES OFFERS FROM U. S.
          SUPPLIERS OF EQUESTRIAN CENTER/FIELD EQUIPMENT
          INCLUDING:  EVENT BOARDS, DISPLAY OF HORSE, RIDER,
          GATES, FINISHING ORDER AND PHOTO FINISH SYSTEMS.  THE
          SENIOR STAFF HOUSING PROJECT IS THE GOVERNMENT AGENCY
          AUTHORISED TO BUILD/FURNISH VETERINARY HOSPITAL,
          EQUESTRIAN CENTER/TRACK.  NO AGENCY ARRANGEMENT
          REQUIRED.  LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. HAMAD AL-SULAITI, PROJECT MANAGER
          SENIOR STAFF HOUSING PROJECT
          P.O. BOX 7004
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P047
May 1991
#ENDCARD
#CARD
PEOPLE'S REP. CONGO
DIRECT SALE
5012XX-0000 OFF-ROAD (4-WHEEL DRIVE)
          3711XX-0000 VEHICLES
          3713XX-0000 BUSES
Comments:
          SPORTAFRIQUE, ESTABLISHED IN CONGO SINCE 1951
          WITH A 1990 TURNOVER OF USD 19 M, IS INTERESTED IN
          SERVING AS SALES AGENT FOR A LINE OF AMERICAN
          OFF-ROAD VEHICLES.  THE FIRM HAS SALESROOMS AND SHOPS
          IN BRAZZAVILLE AND POINTE NOIRE; SELLING AND
          SERVICING WHITE GOODS, AIR CONDITIONERS, MOTORCYCLES,
          BICYCLES, OUTBOARD MOTORS.  IT ALSO SELLS AUTOMOBILE
          PARTS AND SERVICES VEHICLES.  CORRESPONDENCE IN
          FRENCH PREFERRED BUT NOT ESSENTIAL.  BANK REFERENCE:
          BANQUE CONGOLAISE DU COMMERCE (CORRESPONDENT OF
          CREDIT LYONNAIS), MR PODIO.
CONTACT:
          MR GERARD MOUGINOT, DIRECTEUR
          GRASSET SPORTAFRIQUE
          B.P. 334
          BRAZZAVILLE, CONGO
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BRAZZAVILLE, CONGO
          APO NEW YORK 09662-0006
May 1991
#ENDCARD
#CARD
Nigeria
FOREIGN TENDER
2879XXX-0000  AGRICULTURAL CHEMICALS
Comments:
          AGRICULTURAL CHEMICALS (AS FOLLOWS);
          LOT  DESCRIPTION                            QUANTITY
          1    METALAX YL,CARBON,FURATHIOCARD 10 GM   1,000 KG
          METALAX YL,CARBOXIN,FURATHIOCARB 1 KG  2,000 KG
          2    FLUAZIFOP-BUTYL  2,000 LTR
          3    METOLACHLOR,METOBROMURON               4,000 LTR
          4    METOLACHLOR,TERBUTRYNE                 2,000 LTR
          5    METOLACHLOR,PROMETRYNE                 2,000 LTR
          6    ATRAZINE,METOLACHLOR                   4,000 LTR
          7    PENDIMETHALIM                          2,000 LTR
          8    ATRAZINE,TERBUTHLAZINE                 2,000 LTR
          9    FLURODIFEN,PROPANIL                    5,000 LTR
          10   PROPANIL,BENTAZONE                       300 KG
          11   PROPANIL,THIOBENCAB                    1,000 KG
          12   PROPANIL,OXIDATION                     4,000 KG
          13   OXADIAZON                              1,000 KG
          14   ATRAZINE,ALACHLOR                      1,000 KG
          15   GLYPHOSPHATE 1 LTR                     1,000 LTR
          GLYPHOSPHATE 5 LTR                     1,000 LTR
          16   DIURON                                 1,000 LTR
          17   LAMBDACYHALOTHIM 1 LTR                 2,000 LTR
          LAMBDACYHALOTHIM 1/4 LTR               1,000 LTR
          LAMBDACYHALOTHIM 750 ML                1,000 LTR
          18   LAMBDACYHALOTHIM,PIRIMICARB 375 M      1,000 LTR
          LAMBDACYHALOTHIM,PIRIMICARB 750 M      1,000 LTR
          19   LAMBDACYHALOTHIM,DIMETHOATE            1,000 LTR
          20   LAMBDACYHALOTHIM ULV                   1,000 LTR
          21   CYPERMETHRIN,DIMETHOATE                1,000 LTR
          22   PIRIMIPHOS,METHYL 1/2 KG               2,000 KG
          PIRIMIPHOS,METHYL 1 LTR                1,000 LTR
          PIRIMIPHOS,METHYL 250 GM               1,000 LTR
          23   PIRIMIPHOS,METHYL EC 250               1,000 LTR
          24   CARBARYL 6 KG                          1,000KG
          ARBARYL 25 KG                          1,000 KG
          25   PHOSPHAMIDON 10 LTR                    1,000 LTR
          26   PROFENOFOS,CYPERMETHRIN 1 LTR          1,000 LTR
          27   MONOCROTOPHOS 1 LTR                    1,000 LTR
          28   METHIDATION 1 LTR                      1,000 LTR
          29   METHACRIFOS                            2,000 LTR
          30   CARBONFURAN                            2,000 LTR
          31   CUPROUS OXIDE                          2,000 KG
          32   BROADIFIACOUM                          3,000 KG
          THE FEDERAL GOVERNMENT OF NIGERIA HAS RECEIVED A
          LOAN FROM THE INTERNATIONAL BANK FOR RECONSTRUCTION
          AND DEVELOPMENT, IBRD,IN VARIOUS CURRENCIES AND IT
          IS INTENDED THAT PART OF THE LOAN WILL BE APPLIED FOR
          THE PURCHASE OF THE ABOVE ITEMS FOR WHICH THIS
          INVITATION T0 BID IS ISSUED.  THE DELIVERY TIME
          ALLOWED ON ALL ITEMS IS 180 DAYS.
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE
          PURCHASED BY ANY INTERESTED ELIGIBLE BIDDER ON
          SUBMISSION OF A WRITTEN APPLICATION UPON PAYMENT OF A
          NON-REFUNDABLE FEE OF 100 USD OR 800 NAIRATO EITHER
          OF THE FOLLOWING: PROGRAM MANAGER, BENUE STATE AGRIC
          AND RURAL DEV. AUTHORITY, KM. 4, ALIADE ROAD,
          MAKURDI, BENUE STATE, NIGERIA; OR, ADP LIAISON
          AGENCY, 21 OROLAY CRESCENT, OPEBI, IKEJA, LAGOS; OR,
          ADP LIAISON AGENCY C/O AGROMAN LTD., 34 NEW
          CONVANDISH STREET, LONDON WI, UK.
          ALL BIDS MUST BE ACCOMPANIED BY A SECURITY BOND
          AS DETERMINED BY THE BENUE AGRICULTURAL AND RURAL
          DEVELOPMENT AUTHORITY AND AS SET OUT IN THE
          DOCUMENTS.  ALL BIDS MUST BE DELIVERED TO THE OFFICE
          OF BENUE STATE AGRICULTURAL AND RURAL DEVELOPMENT
          AUTHORITY NOT LATER THAN 10:00 AM L0CAL TIME ON JULY
          2, 1991.  BIDDERS MAY QUOTE FOR ONE OR MORE COMPLETE
          LOTS, INCOMPLETE LOTS WILL BE C0NSIDERED
          NON-RESPONSIVE.  EVALUATION AND AWARD RECOMMENDATION
          WILL BE MADE ON INDIVIDUAL LOT BASIS.  ALL BIDS WILL
          BE OPENED IN THE PRESENCE OF BIDDERS REPRESENTATIVES
          WH0 CHOOSE TO ATTEND AT 10 AM, JULY 2, 1991, AT
          BNARDA CONFERENCE RO0M, KM.4, ALIADE ROAD, MAKURDI.
CONTACT:
         PROGRAM MANAGER
         BENUE AGRICULTURAL & RURAL DEV. AUTHORITY
         KM. 4 ALIADE ROAD
         MAKURDI, BENUE STATE
         NIGERIA
BID NO BNARDA/TCB/00691 - DATED 4/30/91 IBRD
BID DEADLINE: 07/02/91: 10:00 AM LOCAL TIME
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           LAGOS, NIGERIA
           DEPT. OF STATE
           WASHINGTON, D.C. 20521
           REFER TO -- T003
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
28412XX-0000 BLEACH-CLEANERS
          2842XXX-0000 POLISHES AND SANITATION GOODS
Comments:
          LANGUAGE(S): ITALIAN
          ADDRESS:ASSESSORATO REGIONALE URBANISTICA E TUTELA
          DELL'AMBIENTE, VIA COSENZA, CATANZARO-LIDO, I-88100
          CATANZARO.APPLICATIONS TO BE DRAWN UP ON DUTY STAMPED
          PAPER.
          GOODS: 40 BLEACH-CLEANERS.  DELIVERY DEADLINE: 15 DAYS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 5 DAYS AFTER DATE DETERMINED IN
          SECTION 8.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY: ASSESSORATO REGIONALE
          URBANISTICA E TUTELA DELL'AMBIENTE, VIA COSENZA,
          CATANZARO-LIDO, I-88100 CATANZARO
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOURTENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1883
          S090/44.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: ASSESSORATO REGIONALE
          URBANISTICA E TUTELA DELL'AMBIENTE
          VIA COSENZA, CATANZARO-LIDO
          I-88100 CATANZARO
SUPPL. OF OFF. JOURNAL EC NO. S090/44 OF 05/10/91
(91/S090-13804//IT).  PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER WITH
COMPETION.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1883
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
2813002-0000 MEDICAL SUPPLIES
COMMENTS:
          DELIVERY TO: PALERMO.
          GOODS: LOT. 1: THERAPEUTIC OXYGEN, LIT 188 000 000; LOT
          2: OTHER MEDICAL GAS LIT 18 000 000; LOT 3: PURE GAS FOR
          TESTS, LIT 14 000 000.
          DELIVERY DEADLINE: JUNE 17 1991.
          DOCUMENTS FROM:UNITA SANITARIA LOCALE N.59, VIA
          PINDEMONTE 88, I-90129 PALERMO. TEL. [phone].
          TELEX 91 1193. FACSIMILE  UFFICIO PROVVEDITORATO
          REQUESTS NOT LATER THAN: JUNE 10 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 59, VIA PINDEMONTE 88,
          I-90129 PALERMO. TEL. [phone]. TELEX 91 1193.
          FACSIMILE
          DATE, TIME AND PLACE: JUNE 19 1991 (09.00).UNITA
          SANITARIA LOCALE N. 59, VIA PINDEMONTE 88, I-90129
          PALERMO. TEL. [phone]. TELEX 91 1193. FACSIMILE
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: IN ACCORDANCE WITH NATIONAL
          LEGISLATION.
          FINANCING AND PAYMENT: IN ACCORDANCE WITH NATIONAL
          LEGISLATION.  LEGAL FORM IN CASE OF GROUP BIDDERS: SEE
          CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED
          TENDERS MAY LAPSE AFTER: 90 DAYS AFTER JUNE 191991.
          AWARD CRITERIA (OTHER THAN PRICE): LOWEST PRICE. IN
          ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM THE FOLLOWING ADDRESS:UNITA
          SANITARIA LOCALE N. 59, VIA PINDEMONTE 88, I-90129
          PALERMO. TEL. [phone]. TELEX 91 1193. FACSIMILE
          UFFICIO PROVVEDITORATO
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1880
          S090/29.
CONTACT:
          AWARDING AUTHORITY:UNITA SANITARIA LOCALE N. 59
          VIA PINDEMONTE 88
          I-90129 PALERMO
          ROME, ITALY
PHONE:    [phone]
TELEX:    91 1193
FAX:      21 93 46
SUPPL. IF IFF, JOURNAL EC NO. S090/29 OF 05/10/91
(91/S090-13705-/IT). PLEASE NOTE THAT THIS FINAL GROUP
OF NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE
WITH THE AWARDING AUTHORITY.
BID DEADLINE  FOR RECEIPT OF TENDERS: 06/18/91
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3573115-0000 MICROCOMPUTERS
Comments:
          DELIVERY TO: TO BE DELIVERED TO SCHOOLS AND OTHER
          EDUCATIONAL ESTABLISHMENTS MAINTAINED BY THE METROPOLITAN
          BOROUGH OF SOLIHULL.
          GOODS: ACORN BBC-TYPE AND ARCHIMEDES MICROCOMPUTERS,
          COMPATIBLE DISK DRIVERS, MONITORS, PRINTERS AND
          MISCELLANEOUS EQUIPMENT.
          DIVISION INTO LOTS: SUPPLIERS MAY TENDER FOR SOME AND/OR
          ALL THE GOODS REQUIRED.
          DELIVERY DEADLINE: ALL GOODS ARE TO BE DELIVERED NOT
          LATER THAN 10 DAYS FOLLOWING RECEIPT OF THE OFFICIAL
          ORDER.
          DOCUMENTS FROM: EDUCATION DEPARTMENT, PO BOX 20, COUNCIL
          HOUSE, UK-SOLIHULL B91 3QU, WEST MIDLANDS, GERALD MORRIS,
          PURCHASING/SUPPLIES OFFICER.
          REQUESTS NOT LATER THAN: JUNE 6 1991
          FEE: NO CHARGE FOR TENDER DOCUMENTS.
          LANGUAGE(S): ENGLISH.
          ADDRESS:SOLIHULL METROPOLITIAN BOROUGH COUNCIL, PO BOX
          18, COUNCIL HOUSE, U.K.-SOLIHULL B91 3QS, WEST
          MIDLANDS.THE TOWN CLERK AND CHIEF EXECUTIVE.
          DATE, TIME AND PLACE: JUNE 25 1991 (17.00).THE COUNCIL
          HOUSE, SOLIHULL.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERS WILL BE
          OPENED BY THE DIRECTOR OF EDUCATION AND THE CHAIRMAN OF
          THE EDUCATION COMMITTEE. THE TOWN CLERK AND CHIEF
          EXECUTIVE'S REPRESENTATIVE WILL ASSIST.
          DEPOSITS AND GUARANTEES: NO DEPOSITS OR GUARANTEES
          REQUIRED.
          FINANCING AND PAYMENT: PAYMENTS WILL BE MADE WITHIN THE
          COUNCIL'S STANDARD TERMS OF PAYMENT. INVOICES MUST BE
          PRESENTED IN STERLING ONLY.
          QUALIFICATIONS: SUPPLIERS WILL BE APPRAISED ON THEIR
          MERITS AND THEIR ABILITY TO SUPPLY THE EQUIPMENT REQUIRED
          IN COMPLIANCE WITH BRITISH STANDARDS OR THEIR EQUIVALENT
          EUROPEAN STANDARDS.
          TENDERS MAY LAPSE AFTER: THE TENDERER WILL BE BOUND TO
          KEEP HIS TENDER OPEN FOR A MINIMUM 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): PRICE, EVIDENCE OF
          ADEQUATE AFTER-SALES SUPPORT AND THE ABILITY OF THE
          TENDERER TO BEST MEET THE REQUIREMENTS OF THE EDUCATION
          DEPARTMENT'S EDUCATIONAL ESTABLISHMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1882
          S090/27-28.   FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING
          AUTHORITY DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY
          FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: SOLIHULL METROPOLITIAN BOROUGH
          COUNCIL, PO BOX 18
          COUNCIL HOUSE, U.K.-SOLIHULL B91 3QS,
          WEST MIDLANDS
PHONE:.   [phone]'
TELEX:    94012124-SMBCG
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S090/27 OF 05/10/91
(91/S090-13664/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: TENDERED CONTRACT.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 21 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1882
May 1991
#ENDCARD
#CARD
France
MTN TENDER
3842135-0000 MEDICAL SUPPLIES
          3842XXX-0000 SURGICAL SUPPLIES
Comments:
          DELIVERY TO: NICE.
          GOODS: MEDICAL AND SURGICAL SUPPLIES (VASCULAR
          PROSTHESES, PACEMAKERS, ETC.).
          DOCUMENTS FROM:CENTRE HOSPITALIER REGIONAL ET
          UNIVERSITAIRE DE NICE, HOPITAL SAINT-ROCH, 5, RUE PIERRE
          DEVOLUY, F-06000 NICE. HOPITAL PASTEUR, DIVISION
          MEDICALE, EQUIPMENT MEDICAL, 30 VOIE ROMAINE, BP 397,
          F-06007 NICE CEDEX 1, TEL. [phone], TELEX 970253,
          FACSIMILE 92 03 83 29.
          LANGUAGE(S): FRENCH.
          ADDRESS:CENTRE HOSPITALIER REGIONAL ET UNIVERSITAIRE DE
          NICE, HOPITAL SAINT-ROCH, 5, RUE PIERRE DEVOLUY, F-06000
          NICE. HOPITAL PASTEUR, DIVISION MEDICALE, EQUIPMENT
          MEDICAL, 30 VOIE ROMAINE, BP 397, F-06007 NICE CEDEX
          1, TENDERS MAY LAPSE AFTER: 90 DAYS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSYPARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1879
          S090/34.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: CENTRE HOSPITALIER REGIONAL ET
          UNIVERSITAIRE DE NICE
          HOSPITAL SAINT-ROCH
          5, RUE PIERRE
          DEVOLUY, F-06000 NICE
SUPPL. OF OFF. JOURNAL EC NO. S090/34 OF 05/10/91
(91/S090-13906/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 24 1991 (16:00).
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1879
May 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3693XXX-0000 RADIOTHERAPY EQUIPMENT.
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE 5197. A COMPLETE COBALT UNIT FOR
          RADIOTHERAPY. VALUE: DR 91 000 000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 5 MONTHS.
          DOCUMENTS FROM:PERIFEREIAKO PANEPISTIMIAKO GENIKO
          NOSOKOMEIO IOANNINON,TMIMA PROMITHERION, LEOFOROS
          PANEPISTIMIOU GR-455 00 IOANNINA.
          FEE: DR. 3 000.
          LANGUAGE(S): GREEK.
          ADDRESS:PERIFEREIAKO PANEPISTIMIAKO GENIKO NOSOKOMEIO
          IOANNINON,TMIMA PROMITHERION, LEOFOROS PANEPISTIMIOU
          GR-455 00 IOANNINA.
          DATE, TIME AND PLACE: MAY 31 1991 (10.30).PERIFEREIAKO
          PANEPISTIMIAKO GENIKO NOSOKOMEIO IOANNINON,TMIMA
          PROMITHERION, LEOFOROS PANEPISTIMIOU GR-455 00 IOANNINA.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 5 PERCENT.
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.  TENDERS MAY LAPSE AFTER: 3 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          PERIFEREIAKO PANEPISTIMIAKO GENIKO NOSOKOMEIO
          IOANNINON,TMIMA PROMITHERION, LEOFOROS PANEPISTIMIOU
          GR-455 00 IOANNINA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          1881 S090/35.  FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY
          DIRECTLY.  DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: PERIFEREIAKO PANEPISTIMIAKO
          GENIKO NOSOKOMEIO IOANNINON
          TMIMA PROMITHERION, LEOFOROS
          PANEPISTIMIOU GR-455 00 IOANNINA
PHONE:    [phone]
TELEX:    0322330 PPNIGR
FAX:      [phone]
SUPPL. OF OFF. JOURNALEC NO. S090/35 OF 05/10/91
(91/S090-13762/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: MAY 30 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.1881
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
35611XX-0000 SUPPLY OF 1940 PUMPING UNITS & 9 BOOSTER
                       PUMPING STATIONS.
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF USD.
          400 PER COPY.  PUMPS AND PUMPING STATIONS COMPLETE WITH
          THEIR ACCESSORIES ARE REQUIRED FOR BRANCH 20 AT WEST
          NUBARIYA ZONE.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE TENDER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI
          P.O. BOX 56 DOKKI
          CAIRO
REFER TO:TENDER NO.: 10/91
BID DEADLINE: 070491 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0044
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
353184X-0000 EXCAVATORS AND VIBRATORY COMPACTORS.
Comments:
          FOLLOWING IS A LIST OF REQUIRED ITEMS:
          17 UNITS OF BACKHOE EXCAVATORS 140HP EACH
          5 UNITS OF BACKHOE EXCAVATORS 100HP EACH
          5 WHEEL LOADER EXCAVATORS
          4 VIBRATORY COMPACTORS
          SET OF SPARE PARTS FOR EACH ITEM REQUIRED ABOVE.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF USD.
          400 PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE TENDER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI
          P.O. BOX 56 DOKKI
          CAIRO
REFER TO:TENDER NO.: 12/91
BID DEADLINE: 071191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0046
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3531XXX-0000 CANAL CONSTRUCTION (TRAINING & LINING
                       MACHINERY AND SPARE PARTS).
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF USD.
          400 PER COPY.
          OFFERSMUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE TENDER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI
          P.O. BOX 56 DOKKI
          CAIRO
REFER TO:TENDER NO.: 14/91
BID DEADLINE: 071891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0048
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3531621-0000 16 CONCRETE MIXER TRUCKS AND SETS OF
                       SPARE PARTS.
Comments:
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF USD.
          400 PER COPY.
          OFFERS MUST INCLUDEA BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE TENDER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI
          P.O. BOX 56 DOKKI
          CAIRO
REFER TO:TENDER NO.: 15/91
BID DEADLINE: 072291 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0049
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3531637-0000 CONCRETE MIXING STATIONS.
Comments:
          FOLLOWING IS A LIST OF REQUIRED ITEMS:
          3 CONCRETE BATCHING PLANTS 50 CUBIC METERS EACH
          2 CONCRETE BATCHING PLANTS 30 CUBIC METERS EACH
          SET OF SPARE PARTS FOR EACH ITEM REQUIRED ABOVE.
          TENDER DOCUMENTS CAN BE PURCHASED THROUGH EGYPTIAN
          REGISTERED COMMERCIAL AGENTS FROM EITHER THE PUBLIC OR
          THE PRIVATE SECTOR COMPANIES AGAINST THE PAYMENT OF USD.
          400 PER COPY.
          OFFERS MUST INCLUDE A BID BOND EQUAL TO TWO PERCENT OF
          THE TOTAL VALUE OF THE TENDER.  BID BOND SHOULD BE
          CONFIRMED BY A LOCAL BANK IN EGYPT, AND MUST REMAIN VALID
          FOR THREE MONTHS AFTER JULY 4, 1991.  BOND WILL BE RAISED
          TO TEN PERCENT WHEN THE TENDER IS AWARDED.  FINANCING OF
          THIS TENDER IS THROUGH THE EUROPEAN INVESTMENT BANK.
CONTACT:
          GENERAL AUTHORITY FOR REHABILITATION
          PROJECTS & AGRICULTURAL DEVELOPMENT
          MOGAMMA ESTISLAH AL ARADI
          P.O. BOX 56 DOKKI
          CAIRO
REFER TO:TENDER NO.: 13/91
BID DEADLINE: 071191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CAIRO, EGYPT
          FPO NEW YORK 09527
          Refer to    T0047
May 1991
#ENDCARD
#CARD
Turkey
FOREIGN TENDER
3662XXX-0000 STUDIO EQUIPMENT
Comments:
          TRT INVITES BIDS FOR THE SUPPLY OF THE FOLLOWING
          EQUIPMENT TO SET UP A FULLY EQUIPPED NEW STUDIO: A)
          EQUIPMENT FOR VOICE OF TURKEY RADIO BROADCAST CENTER:
          (1 EA) MASTER CONTROL ROOM SYSTEM, (23 EA) AUDIO
          CONTROL CONSOLES, (86 EA) ACTIVE MONITORING
          LOUDSPEAKER, (25 EA) MONITORING HEADPHONE, (6 EA)
          DIGITAL EFFECTS PROCESSOR, SIGNALIZATION EQUIPMENT
          SUCH AS (15 EA) SIGNAL DRIVER UNIT, (73 EA) DUAL DOOR
          AND WALL LAMP, AND INSTALLATION MATERIALS; B)
          UNCLASSIFIED EQUIPMENT FOR TEMPORARY NEWS CENTER:
          CONTINUITY STUDIOS AND EDITING ROOM; C) INPUT RACK
          AND OUTPUT RACK AS ADDITIONAL EQUIPMENT FOR ANKARA
          RADIO BROADCAST CENTER.  ADMINISTRATIVE SPECIFICATIONS
          IN TURKISH AND TECHNICAL SPECIFICATIONS IN ENGLISH ARE
          AVAILABLE FOR TL 16,000,000 FROM TRT (RATE OF
          EXCHANGE IS USD 1- 3,965 TL).  ENGLISH TRANSLATION OF
          SPECS CAN BE OBTAINED FROM UZMAN TERCUME LTD. FOR TL
          500,000 (ADDRESS: MESRUTIYET CAD. KONUR SOK. 53/3,
          KIZILAY, ANKARA, TURKEY; PHONE: [phone];
          FAX: [phone]).
CONTACT:
          TURKIYE RADYO VE TELEVIZYON KURUMU GENEL
          MUDURLUGU (TRT), ALIM IKMAL DAIRESI BASKANLIGI
          TRT SITESI A BLOK KAT 3, ORAN SEHRI, ANKARA, TURKEY
          (TURKISH RADIO TELEVISION CORPORATION)
PHONE:    [phone]
FAX:      [phone]
BID DEADLINE: 07/02/91, 2 PM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254
          Refer to    TO030.
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
38294XX-0000 4 SETS OF GENERAL RADIOGRAPHY EQUIPMENT.
Comments:
          SUBJECT PRODUCTS WILL BE INSTALLED IN THE PAMELA
          YOUDE HOSPITAL OF THE HOSPITAL SERVICES DEPARTMENT.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/2/91 (A23497/90)
BID DEADLINE: 060791 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0090
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
2643XXX-0000 1200 M.T. SULPHITE PAPER FOR VERTA
                       COMPANY.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE COMPANY'S HEAD OFFICE IN
          ALEXANDRIA, AGAINST PAYMENT OF LE 150 (USD 44.77) PER
          COPY.
CONTACT:
          JOINT FOREIGN PURCHASES COMMITTEE FOR PULP
          PAPER AND CARTON
          MOHARAM PRESS
          EL-NOUZHA, EL-BAR EL-KIBLY
          ALEXANDRIA, EGYPT
PHONE:    [phone]
TELEX:    54386 MOHA UN
REFER TO: TENDER NO.: 13(90/91)
BID DEADLINE: 06/12/1991  NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0166
May 1991
#ENDCARD
#CARD
Pakistan
DIRECT SALE
99181XX-0000 ELECTRICAL POWER GENERATION PLANT
          3621XXX-0000 POWER GENERATORS
Comments:
          COMPANY PRESENTLY MANAGES A PRIVATE INDUSTRIAL
          ESTATE.  SEEKS JOINT VENTURE PARTICIPATION FROM U.S.
          FIRMS IN SETTING UP A POWER GENERATION PLANT OF 20 - 40
          MW CAPACITY.   ALSO WISHES TO REPRESENT ON AN EXCLUSIVE
          BASIS U.S. MANUFACTURERS OF POWER GENERATORS OF 1 - 5 MW
          CAPACITY.  REQUESTS C&F PRICES, SPECIFICATIONS, DELIVERY
          SCHEDULE AND TERMS OF AGENCY REPRESENTATION.
CONTACT:
          MR. MUSHTAQ AHMED BHATTI, EXECUTIVE DIRECTOR
          RURAL INDUSTRIAL DEVELOPMENT ENTERPRISES (PVT) LTD.
          SUITE 12, BLOCK 19, MARKAZ G-8
          ISLAMABAD, PAKISTAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0012
May 1991
#ENDCARD
#CARD
Brazil
DISTRIBUTORSHIP
3523256-0000 SPRAYERS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE:  8433.20
          B.DETAILED PRODUCT DESCRIPTION:  HIGH-IMPACT
          SPRAYERS FOR IRRIGATION PURPOSES
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  SPRAYERS
          MUST BE BUILT IN BRONZE AND BRASS.  VOLUME:  1.4 CUBIC
          METERS/HEIGHT;  PRESSURE:  2.5 KG/SQUARE CENTIMETERS
          D.QUANTITY:  90,000
          E.US DOLLAR VALUE:  APPROXIMATELY 1 MILLION
          F.PURCHASE NEEDED BY:  NOT LATER THAN NOVEMBER 1991
          G.END USER:  COMPANHIA HIDROELETRICA DE SAO
          FRANCISCO - CHESF, A HYDROELECTRIC COMPANY
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH OR SPANISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND DELIVERY
          CONDITIONS
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER OF ELECTRO PUMPS
          AND DISTRIBUTOR OF PIPES, FITTINGS, AND IRRIGATION
          SYSTEMS.
          B.YEAR ESTABLISHED:  1983
          C.NUMBER OF EMPLOYEES:  85
          D.ANNUAL SALES:  USDOLS 1.9 MILLION IN 1990
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO ITAU, AGENCY
          MARQUES DE OLINDA, RECIFE, PE - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  INDUSTRIAL E COMERCIAL
          MENDONCA APPROACHED FCS/RIO, AND INDICATED FIRM
          INTENTION TO IMPORT THE IRRIGATION EQUIPMENT CITED
          PREVIOUSLY.
CONTACT:
          SERGIO SANTANA, DIRECTOR
          INDUSTRIAL E COMERCIAL MENDONCA
          RUA LOURENCO DE SA, 140
          50020 RECIFE, PE - BRAZIL
PHONE:    [phone]
FAX:      [phone]
TELEX:    81-1685
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0062SA
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
32294XX-0000 GLASS TUBING
Comments:
          SPECIFIC REQUIREMENT BY COMPANY IS TO HAVE U.S.
          COMPANY WITH GOOD PRODUCT SERVICE TO REGULARLY
          SUPPLY QUARTZ GLASS TUBING OF A LENGTH OF ABOUT 1 TO
          2 METRES AND OF THE FOLLOWING DIAMETERS;
          -             I.D.         O.D.(ALL IN MILLIMETERS)
          -             9.3          6.0
          -             10.0         8.0
          -             16.5         13.0
          -             60.0         50.0
          PRODUCT IS TO BE USED TO HOLD SPIRAL HEATING
          ELEMENTS FOR THE ASSEMBLY OF HEATING COMPONENTS FOR
          DOMESTIC AND INDUSTRIAL EQUIPMENT. AUSTRALIAN
          COMPANY IS ALREADY ESTABLISHED IN THE INDUSTRIAL
          ELECTRICAL PRODUCT LINE AS WELL AS INSULATING AND
          HEATING COMPONENTS.
CONTACT:
          R.G. HEHIR - MANAGER
          K.V.A. ELECTRICAL CORPORATION
          16 ALBION AVENUE
          PYMBLE N.S.W. 2073 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0060
May 1991
#ENDCARD
#CARD
India
JOINT-VENTURE
 3845XXX-0000- OPHTHALMIC AND SURGICAL LASERS,
          ULTRASOUND UNITS AND COBALT THERAPHY EQUIPMENT
COMMENTS:
          PRODUCT DATA:
          H.S. CODE: 9018.19.80; 9018.90.60; 9018.50.00
          DETAILED PRODUCT DESCRIPTION: OPHTHALMIC/SURGICAL
          LASERS; COBALT THERAPHY AND ULTRASOUND UNITS
          PRODUCT SPECIFICATIONS: ACCORDING TO U.S.
          SPECIFICATIONS.
          QUANTITY: N/A; TECHNICAL COLLABORATION
          U.S. DOLLAR VALUE: COST OF PROJECT: NA
          PURCHASE NEEDED BY (DATE): NA
          END USER:  INDIAN HOSPITALS AND MEDICAL COLLEGES.
          OTHER INFORMATION:
          RESPONSE DATA:
          RESPONSE LANGUAGE: ENGLISH
          BEST WAY TO RESPOND: BY FAX OR TELEX
          DIRECT SUPPLIER ONLY: Y
          INFORMATION DESIRED FROM U.S. FIRM: WILLINGNESS TO
          SHARE TECHNOLOGY; PRODUCT INFORMATION.
          PRIMARY BUYING FACTOR: TECHNICAL SUPERIORITY
          OTHER INFORMATION: N/A
          COMPANY DATA:
          TYPE OF BUSINESS: DYNAMIC SALES SERVICE INTERNATIONAL
          PRIVATE LTD. (DSSI) ACTS AS INDENTING AGENTS FOR MARKETING
          OF PRODUCTS MANUFACTURED BY FOREIGN COMPANIES IN INDIA IN
          THE FIELDS OF EDIBLE OILS, COKE, STEEL, RAILWAY COACHES,
          OIL EXPLORATION, TELECOMMUNICATIONS ETC. DSSI HAS RECENTLY
          APPOINTED EXCLUSIVE AGENTS FOR MARKETING OF LITHOTRIPTERS
          MPL-9000 MANUFACTURED BY DORNIER MEDIZINTECHNIK GMBH, WEST
          GERMANY.
          YEAR ESTABLISHED: 1969
          NUMBER OF EMPLOYEES: 50
          ANNUAL SALES: U.S. DOLS 25 MILLION
          MEMBER OF BUSINESS CHAMBER: PUNJAB HARYANA AND DELHI
          CHAMBER OF COMMERCE AND INDUSTRY, NEW DELHI.
          BANK NAME AND ADDRESS: STATE BANK OF INDIA, SANSAD
          U.S. FIRMS REPRESENTED: A) LORAL TERRACOM, SAN DIEGO,
          CA; MAGNAVOX ADVANCED PRODUCTS & SYSTEMS COMPANY,
          TORRANCE, CA; AND VEGA PRECISION LABORATORIES, VIENNA,
          VA; AND LOUIS DREYFUS CORP., WILTON, CT.
          OTHER INFORMATION:  ACTION FOR USDOC AND DOS: PLEASE
          CONTACT LEADING AMERICAN FIRMS WHO ARE ENGAGED IN THE
          MANUFACTURE OF HIGH-TECH ELECTRO-MEDICAL EQUIPMENT SUCH
          AS OPHTHALMIC/SURGICAL LASERS; COBALT UNITS AND
          ULTRASOUND EQUIPMENT AND FIND OUT IF THEY ARE WILLING TO
          PROVIDE TECHNOLOGY TO DSSI. YOUR EARLY RESPONSE WILL
          ENABLE US TO INFORM SHRIVASTAVE ACCORDINGLY.
CONTACT:
          AIR CMDE. D.P. SHRIVASTAVA, DIRECTOR (TECH)
          DYNAMIC SALES AND SERVICE INTERNATIONAL PVT. LTD.
          210 DIN DAYAL UPADHYA MARG, ROUSE AVENUE
          NEW DELHI-110002
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to
          AMERICAN CONSULATE GENERAL (COM-TOP)
          BOMBAY, INDIA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20520
          Refer to - P0008
May 1991
#ENDCARD
#CARD
Nigeria
DIRECT SALE
3651467-0000 AUDIO/VISUAL BROADCAST EQUIPMENT
Comments:
          FIRM IS A LIMITED LIABILITY COMPANY ESTABLISHED
          IN 1989.  REPORTED WORKING CAPITAL IS NAIRA
          500,000.00, ANNUAL IMPORT PURCHASES OF NAIRA 2.2
          MILLION AND ANNUAL SALES OF NAIRA 3.12 MILLION.  (ONE
          U.S. DOLLAR EQUALS NAIRA 12.13).  RATE CHANGES EVERY
          DAY UNDER THE INTERBANK FOREIGN EXCHANGE MARKET
          (IFEM).
          FINANCIAL REFERENCE STATES THAT FIRM MAINTAINS A
          SATISFACTORILY CONDUCTED ACCOUNT.  BANK CONSIDERS
          FIRM GOOD BY WAY OF BUSINESS DEALINGS.  FCS LAGOS
          BELIEVES FIRM IS A SUITABLE CONTACT FOR U.S. FIRMS.
          FOREIGN EXCHANGE IS NOW AVAILABLE TO CREDIT WORTHY
          IMPORTERS TO PAY FOR GOODS AND SERVICES THROUGH THE
          IFEM.  EVEN SO, FCS LAGOS WOULD RECOMMEND U.S.
          SUPPLIERS MAKE SHIPMENT ON THE BASIS OF AN
          IRREVOCABLE LETTER OF CREDIT CONFIRMED BY A U.S.
CONTACT:
          S.A. YUSUF, DIRECTOR
          AKIN ONIKOYI VENTURES LIMITED
          23, OLOWU STREET, IKEJA, P.O. BOX 9806
          IKEJA, LAGOS, NIGERIA
PHONE:    01 - 963734
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0065
May 1991
#ENDCARD
#CARD
Nigeria
DIRECT SALE
2631485-0000 WRITING BOARD (ENAMEL)
          3861161-0000 PROJECTORS
          3651594-0000 PUBLIC ADDRESS EQUIPMENT
Comments:
          FIRM IS A LIMITED LIABILITY COMPANY ESTABLISHED
          IN 1987.  REPORTED WORKING CAPITAL IS NAIRA
          350,000.00, ANNUAL IMPORT PURCHASES OF NAIRA 1
          MILLION AND ANNUAL SALES OF NAIRA 3.5 MILLION.  (ONE
          U.S. DOLLAR EQUALS NAIRA 12.13).  RATE CHANGES EVERY
          DAY UNDER THE INTERBANK FOREIGN  EXCHANGE MARKET
          (IFEM).
          FINANCIAL REFERENCE STATES THAT FIRM MAINTAINS A
          SATISFACTORILY CONDUCTED ACCOUNT.  BANK CONSIDERS
          FIRM GOOD BY WAY OF BUSINESS DEALINGS.  FCS LAGOS
          BELIEVES FIRM IS A SUITABLE CONTACT FOR U.S. FIRMS.
          FOREIGN EXCHANGE IS NOW AVAILABLE TO CREDIT WORTHY
          IMPORTERS TO PAY FOR GOODS AND SERVICES THROUGH THE
          IFEM.  EVEN SO, FCS LAGOS WOULD RECOMMEND U.S.
          SUPPLIERS MAKE SHIPMENT ON THE BASIS OF AN
          IRREVOCABLE LETTER OF CREDIT CONFIRMED BY A U.S.
CONTACT:
          MR. NJOKU ALBERT CHIDI, MANAGING DIRECTOR
          STALLION D ALBERTO INTERNATIONALE LIMITED
          121, DOUGLAS ROAD,
          P.O. BOX 3097
          OWERRI, NIGERIA
PHONE:    083 - 230390, 231074
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0066
May 1991
#ENDCARD
#CARD
Nigeria
DIRECT SALE
3572020-0000 TYPEWRITERS
          3955112-0000 TYPEWRITER RIBBONS (FABRIC)
          3955114-0000 TYPEWRITER RIBBONS (FILM)
          3574341-0000 CURRENCY COUNTING MACHINE
          3573111-0000 COMPUTERS
Comments:
          FIRM IS A LIMITED LIABILITY COMPANY ESTABLISHED
          IN 1987.  REPORTED WORKING CAPITAL IS NAIRA 3.8
          MILLION, ANNUAL IMPORT PURCHASES OF NAIRA 3 MILLION
          AND ANNUAL SALES OF NAIRA 6 MILLION.  (ONE U.S.
          DOLLAR EQUALS NAIRA 12.13).  RATE CHANGES EVERY DAY
          UNDER THE INTERBANK FOREIGN EXCHANGE MARKET (IFEM).
          FINANCIAL REFERENCE STATES THAT FIRM MAINTAINS A
          SATISFACTORILY CONDUCTED ACCOUNT.  BANK CONSIDERS
          FIRM GOOD BY WAY OF BUSINESS DEALINGS.  FCS LAGOS
          BELIEVES FIRM IS A SUITABLE CONTACT FOR U.S. FIRMS.
          FOREIGN EXCHANGE IS NOW AVAILABLE TO CREDIT WORTHY
          IMPORTERS TO PAY FOR GOODS AND SERVICES THROUGH THE
          IFEM.  EVEN SO, FCS LAGOS WOULD RECOMMEND U.S.
          SUPPLIERS MAKE SHIPMENT ON THE BASIS OF AN
          IRREVOCABLE LETTER OF CREDIT CONFIRMED BY A U.S.
          BANK.
CONTACT:
          MR. AYO THOMPSON AJAYI
          MANAGING DIRECTOR
          HEADMASTER INVESTMENTS LIMITED
          120, ITIRE ROAD
          SURULERE, LAGOS, NIGERIA
PHONE:    01 - 848308
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LAGOS, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0064
May 1991
#ENDCARD
#CARD
Turkey
AGENCY
38230-0000 PROCESS CONTROL INSTRUMENTS
          36621-0000 COMMERCIAL, INDUSTRIAL AND MILITARY
                    COMMUNICATION EQUIPMENT, EXCEPT TELEPHONE COMMUNICATION
                    EQUIPMENT
          38252-0000 TEST EQUIPMENT FOR TESTING ELECTRICAL,
                    RADIO AND COMMUNICATION CIRCUITS AND MOTORS
          39991-0000 CHEMICAL FIRE EXTINGUISHING EQUIPMENT AND
                    PARTS
Comments:
          BETA ELEKTROMEKANIK ACTS AS AN AGENT/IMPORTER.  IT
          ALSO PROVIDES ENGINEERING AND INSTALLATION SERVICES.
          THE FIRM WISHES TO REPRESENT U.S. FIRMS FOR PROCESS
          CONTROL INSTRUMENTS; COMMERCIAL, INDUSTRIAL AND MILITRAY
          COMMUNICATION EQUIPMENT, EXCEPT TELEPHONE COMMUNICATION
          EQUIPMENT; TEST EQUIPMENT FOR TESTING ELECTRICAL, RADIO
          AND COMMUNICATION CIRCUITS AND MOTORS; CHEMICAL FIRE
          EXTINGUISHING EQUIPMENT AND PARTS.
CONTACT:
          MR. EYUP YIGIT
          BETA ELEKTROMEKANIK TICARET A.S.
          KUSDILI CADDESI
          FAZLIOGLU IS MERKEZI 19/5
          81310 KADIKOY, ISTANBUL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0018
May 1991
#ENDCARD
#CARD
Turkey
DIRECT SALE
3949XXX-0000 SPORTING AND ATHLETIC GOODS
Comments:
          ERKOM ACTS AS AN AGENT/IMPORTER.  FIRM IS INTERESTED
          IN REPRESENTING U.S. FIRMS FOR SPORTING GOODS AND ALSO
          WISHES TO IMPORT FOR RESALE THE SAME ITEMS.
CONTACT:
          MR. RAGIP ERTEN, PARTNER
          ERKOM DIS TICARET VE MUMESSILLIK LTD.
          YILDIZ POSTA CADDESI
          EVREN SITESI NO.34/37
          80280 GAYRETTEPE, ISTANBUL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0019
May 1991
#ENDCARD
#CARD
Turkey
DIRECT SALE
3679032-0000 SWITCHES, MECHANICAL TYPES FOR ELECTRONIC CIRCUITRY
          3674XXX-0000 PHOTOELECTRIC CELLS
          38243XX-0000 COUNTING DEVICES
Comments:
          GUNTAS ACTS AS AN IMPORTER/DEALER.  FIRM WISHES TO
          REPRESENT U.S. FIRMS FOR MECHANICAL SWITCHES,
          PHOTOELECTRIC CELLS AND ELECTRONIC COUNTERS.
CONTACT:
          MR. M. AKIF TIRYAKI
          GUNTAS ELEKTRIK
          BANKALAR, OKCUMUSA CADDESI
          IPEK CIKMAZI ALKAN HAN 2/1
          80020 KARAKOY, ISTANBUL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ISTANBUL, TURKEY
          APO NEW YORK 09380
          Refer to    P0020
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
2648XXX-0000 STATIONERY
          395XXXX-0000 OFFICE SUPPLIES, RUBBER STAMPS
          3574XXX-0000 CALCULATORS
Comments:
          SUPPLY TO CANADA POST CORPORATION, ATLANTIC
          PROVINCES.  QUANTITY: VARIOUS.  DELIVERY DATE: AS AND
          WHEN REQUIRED.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          CANADA POST CORPORATION
          ATLANTIC DIVISION
          1969 UPPER WATER STREET
          HALIFAX, NOVA SCOTIA
          B3J 2B1
PHONE:  [phone]
FAX:    [phone]
REFER: 004 F 91 ATL 75 (CODE F-1)
BID DEADLINE: 06/19/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0224
May 1991
#ENDCARD
#CARD
Algeria
FOREIGN TENDER
3011XXX - 0000 TIRES
Comments:
          SUPPLY OF TIRES AND INNER TUBES.  TENDER
          DOCUMENT CAN BE OBTAINED FROM DIVISION DES
          SERVICES COMMUNS, MINISTERE DE LA DEFENSE
          NATIONALE, ADDRESS:  B.P. 246 ALGER-GARE, ALGIERS,
          ALGERIA; PHONE: [phone]; TELEX: 61363.  THE U.S.
          EMBASSY IN ALGIERS CAN OBTAIN TENDER DOCUMENT ON
          BEHALF OF U.S. FIRMS UPON PAYMENT OF COST OF
          DOCUMENT PLUS 50 USD TO COVER EXPENSES;  TO
          EXPEDITE SERVICE, REQUEST SHOULD BE BY TELEX (TO
          66047 OR 66104 AMCO DZ) OR BY FAX: [phone]
          INCLUDING VISA/MASTERCARD NUMBER AND EXPIRY DATE.
          OFFER TO REMAIN VALID 90 DAYS PAST BID DEADLINE.
          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED AIR
          MAIL.
CONTACT:
          DIVISION DES SERVICES COMMUNS
          MINISTERE DE LA DEFENSE NATIONALE
          B.P. 246 ALGER-GARE
          ALGIERS, ALGERIA
PHONE:    [phone]
TELEX:    61363
REFER TO:  TENDER NO. 173/89/C.G1
BID DEADLINE: 06/24/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPARTMENT OF STATE
          WASHINGTON, D.C. 20521
          Refer to    T0070
May 1991
#ENDCARD
#CARD
Algeria
OTHER TENDERS
37325XX - 0000 SIGNAL BOATS
Comments:
          SUPPLY OF TWO (2) SIGNAL BOATS FOR ALGIERS
          HARBOR INCLUDING TOOLS AND SPARE PARTS.  PROJECT
          FINANCED BY THE WORLD BANK.  OFFERS MUST INCLUDE A
          BID GUARANTEE OF 3 PER CENT OF TOTAL AMOUNT.
          TENDER DOCUMENTS WHICH COST USD 75 CAN BE OBTAINED
          FROM SOUS-DIRECTION DE LA MAINTENANCE ET DES
          APPROVISIONNEMENTS, ONSM, ADDRESS:  6, BOULEVARD
          COLONEL AMIROUCHE, ALGIERS, ALGERIA; PHONE: (2)
          638454; TELEX: 67474.  THE U.S. EMBASSY IN ALGIERS
          CAN OBTAIN TENDER DOCUMENTS ON BEHALF OF U.S.
          FIRMS UPON PAYMENT OF COST OF DOCUMENT PLUS 50 USD
          TO COVER EXPENSES;  TO EXPEDITE SERVICE, REQUEST
          SHOULD BE BY TELEX (TO 66047 OR 66104 AMCO DZ) OR
          BY FAX: [phone] INCLUDING VISA/MASTERCARD
          NUMBER AND EXPIRY DATE.
          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED AIR
          MAIL.
CONTACT:
          SOUS-DIRECTION DE LA MAINTENANCE ET DES
          OFFICE NATIONAL DE SIGNALISATION MARITIME "ONM"
          6, BOULEVARD COLONEL AMIROUCHE
          ALGIERS, ALGERIA
PHONE:    [phone]
TELEX:    67474
BID DEADLINE: 06/29/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ALGIERS, ALGERIA
          DEPARTMENT OF STATE
          WASHINGTON, D.C.
          Refer to    T0071
May 1991
#ENDCARD
#CARD
Trinidad and Tobago
FOREIGN TENDER
 8742000-0000  CONSULTANCY SERVICES
Comments:
          THE GOVERNMENT OF TRINIDAD AND TOBAGO INVITES PROPOSALS
          FROM INDIVIDUAL CONSULTANTS TO PROVIDE TECHNICAL
          ASSISTANCE TO THE MINISTRY OF SETTLEMENTS AND PUBLIC
          UTILITIES.  THE WORK, WHICH WILL TAKE APPROXIMATELY
          THREE MONTHS, WOULD BE TO ASSIST THE PROJECT EXECUTION
          UNIT IN THE DESIGN AND IMPLEMENTATION OF A DATA
          COLLECTION AND REPORTING SYSTEM INCLUDING:
          A)   THE DEVELOPMENT OF FORMS AND PROCEDURES FOR THE
          COLLECTION OF DATA ON A CONTINUING BASIS;
          B)   TRAINING OF COUNTERPART STAFF OF THE PROJECT
          EXECUTION UNIT AND THE MINISTRY IN THE DATA COLLECTION
          PROCEDURES;
          C)   DESIGNING THE PERIODIC REPORTING SYSTEM FOR
          MANAGEMENT USE, AS WELL AS THE REQUIRED ANNUAL REPORT.
          CONSULTANTS WISHING TO SUBMIT PROPOSALS MAY OBTAIN
          COPIES OF THE TERMS OF REFERENCE FROM THE PROJECT
          EXECUTION UNIT, MINISTRY OF SETTLEMENTS AND PUBLIC
          UTILITIES, 16-18 SACKVILLE STREET, PORT-OF-SPAIN,
          TRINIDAD, W.I.; TEL: [phone].
          PROJECT FINANCED THROUGH IDB TECHNICAL
          CO-OPERATION SUB-PROGRAM OF LOAN CONTRACT 584/0C-TT.
          THE EXECUTING AGENCY IS THE MINISTRY OF SETTLEMENTS AND
          PUBLIC UTILITIES.
CONTACT:
          PROJECT EXECUTION UNIT
          MINISTRY OF SETTLEMENT AND PUBLIC UTILITIES
          16-18 SACKVILLE STREET
          PORT-OF-SPAIN, TRINIDAD, W.I.
PHONE:    [phone]
PROPOSALS FOR THE APPOINTMENT OF A SPECIALIST
CONSULTANT IN HOUSING PROGRAM FOR THE PROJECT EXECUTION
UNIT, MINISTRY OF SETTLEMENTS AND PUBLIC UTILITIES -
LOAN NO. 584/OC-TT - ENVELOPES 1 OR 2.
BID DEADLINE:  062491
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT-OF-SPAIN, TRINIDAD & TOBAGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0019
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
28198-0000 73 M.T. NICKEL CATALYST.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE EGYPTIAN SALT AND SODA COMPANY,
          EL-BAR EL-KIBLY, MOHARRAM BEY, ALEXANDRIA, AGAINST
          PAYMENT OF LE 100 (U.S. DOLS. 29.76)  PER COPY.
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          EGYPTIAN STARCH, YEAST AND DETERGENTS COMPANY
          30 SALAH SALEM STREET, ALEXANDRIA, EGYPT
CABLE: STARCHRICE, ALEXANDRIA
PHONE:    [phone]
TELEX:    54342 ESYD UN
REFER TO: TENDER NO. 9/90-91
BID DEADLINE: 06/15/91 AT 1:00 P.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0169
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3295098-0000 1100 M.T. FILTERING SAND.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE EGYPTIAN SALT AND SODA COMPANY,
          EL-BAR EL-KIBLY, MOHARRAM BEY, ALEXANDRIA, AGAINST
          PAYMENT OF LE 250 (U.S. DOLS. 74.40)  PER COPY.
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          EGYPTIAN STARCH, YEAST AND DETERGENTS COMPANY
          30 SALAH SALEM STREET, ALEXANDRIA, EGYPT
CABLE: STARCHRICE, ALEXANDRIA
PHONE:    [phone]
TELEX:    54342 ESYD UN
REFER TO: TENDER NO. 10/90-91
BID DEADLINE: 06/17/91 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0170
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
3295098-0000 85 M.T. FILTERING AGENT.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE EGYPTIAN SALT AND SODA COMPANY,
          EL-BAR EL-KIBLY, MOHARRAM BEY, ALEXANDRIA, AGAINST
          PAYMENT OF LE 250 (U.S. DOLS. 74.40)  PER COPY.
          MAXIM
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          EGYPTIAN STARCH, YEAST AND DETERGENTS COMPANY
          30 SALAH SALEM STREET
          ALEXANDRIA, EGYPT
CABLE:    STARCHRICE, ALEXANDRIA
PHONE:    [phone]
TELEX:    54342 ESYD UN
REFER TO: TENDER NO. 11/90-91
BID DEADLINE: 06/17/91 AT 1:00 P.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0171
May 1991
#ENDCARD
#CARD
Egypt
FOREIGN TENDER
  2819716-0000 8000 M.T. OF ANHYDROUS SODIUM SULFATE.
Comments:
          INTERESTED U.S. FIRMS ARE URGED TO CONTACT THEIR
          EGYPTIAN AGENTS FOR COMPLETE TENDER DOCUMENTS, WHICH MAY
          BE OBTAINED FROM THE EGYPTIAN SALT AND SODA COMPANY,
          EL-BAR EL-KIBLY, MOHARRAM BEY, ALEXANDRIA, AGAINST
          PAYMENT OF LE 300 (U.S.DOLS. 89.28)  PER COPY.
CONTACT:
          FOREIGN PURCHASES COMMITTEE
          EGYPTIAN STARCH, YEAST AND DETERGENTS COMPANY
          30 SALAH SALEM STREET
          ALEXANDRIA, EGYPT
CABLE:    STARCHRICE, ALEXANDRIA
PHONE:     [phone]
TELEX:    54342 ESYD UN
REFER TO: TENDER NO. 8/90-91
BID DEADLINE: 06/15/91 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          ALEXANDRIA, EGYPT
          FPO NEW YORK 09527
          Refer to    T0168
May 1991
#ENDCARD
#CARD
Syria
FOREIGN TENDER
3312600 GALVANIZED STEEL PIPES
Comments:
          A SEPARATE FINANCIAL AND TECHNICAL OFFER IS REQUIRED FOR
          EACH OF THE ITEMS.
          DAMASCUS CITY WATER SUPPLY AND SEWERAGE AUTHORITY
          (DAWSSA), ANNOUNCES AN INTERNATIONAL TENDER OFFER FOR THE
          SUPPLY OF GALVANIZED STEEL PIPES.  TERMS OF PAYMENT IS BY
          CONFIRMED LETTER OF CREDIT.  DELIVERY PERIOD IS ONE YEAR
          AS OF THE DATE OF NOTIFYING THE SUCCESSFUL BIDDER BY THE
          DATE OF OPENING THE LETTER OF CREDIT.  THE REQUIRED BID
          BOND IS USD ONE THOUSAND, OR ITS EQUIVALENT IN OTHER
          FOREIGN CURRENCIES, ISSUED BY A "FIRST CLASS FOREIGN BANK"
          AND CONFIRMED BY THE COMMERCIAL BANK OF SYRIA (CBS) IN
          ACCORDANCE WITH A TEXT APPROVED BY CBS.  ALTERNATIVELY,
          THE BOND MAY BE SUBMITTED THROUGH A CERTIFIED CHECK ISSUED
          BY BRANCH NO. 4 OF THE COMMERCIAL BANK OF SYRIA IN FAVOR
          OF DAWSSA.  ANY OFFER NOT ACCOMPANIED BY A BID BOND SHALL
          BE REJECTED.  FOREIGN GOVERNMENTAL COMPANIES ARE EXEMPT
          FROM SUBMITTING SAID BONDS, PROVIDED THEY PRESENT A
          DOCUMENT CONFIRMING THAT THE BIDDER IS A GOVERNMENTAL
          COMPANY AND DULY AUTHENTICATED BY THE SYRIAN CONSULATE IN
          THEIR COUNTRIES OF REGISTRATION.  PERFORMANCE BOND IS TEN
          PERCENT OF TOTAL CONTRACT VALUE, ISSUED IN THE SAME MANNER
          DESCRIBED ABOVE, WITHIN FIFTEEN DAYS FROM THE DATE THAT
          THE SUCCESSFUL TENDERER IS ADVISED OF THE AWARD OF HIS
          CONTRACT.  DELAY PENALTY IS 0.1 PERCENT OF CONTRACT VALUE
          PER EACH DAY DELAY BUT NOT TO EXCEED 20 PERCENT OF THE
          TOTAL CONTRACT VALUE.  ANNOUNCEMENT COSTS SHALL BE BORN BY
          THE SUCCESSFUL TENDERER.  OFFERS SHOULD BE SUBMITTED IN
          THREE SEALED ENVELOPES:  (1)  THE SUPPORTING DOCUMENTS FOR
          THE BID BOND, (2)  TECHNICAL OFFER, (3)  A FINANCIAL
          OFFER.  ALL THREE ENVELOPES MUST BE PLACED IN ONE LARGE
          SEALED ENVELOPE ADDRESSED TO DAWSSA.  OFFERS SHOULD BE
          SENT BY REGISTERED MAIL OR
          BY HAND TO DAWSSA SECRETARY OFFICE.  DEADLINE FOR
          SUBMITTING OFFERS IS BY CLOSE OF BUSINESS ON 06/19/1991.
          THE OFFER MUST BE VALID FOR NINETY DAYS EFFECTIVE
          06/19/1991.  PRICES MUST BE FOB AND C AND F.   THOSE
          WISHING TO PARTICIPATE, MAY OBTAIN ALL TENDER DOCUMENTS
          FROM DAWSSA, NASR STREET, DAMASCUS, SYRIA, AGAINST PAYMENT
          OF USD TWENTY FIVE PAYABLE TO DAWSSA CURRENT ACCOUNT NO.
          3001/10 AT THE COMMERCIAL BANK OF SYRIA BRANCH NO. 4,
          DAMASCUS
          THE PROJECT IS FINANCED BY ARAB DEVELOPMENT FUNDS.
          THE SYRIAN GOVERNMENT ACCEPTS POSITIVE CERTIFICATES IN
          RESPONSE TO TENDER APPLICATION QUESTIONS FROM U.S.
          COMPANIES.  COMPANIES WISHING TO RESPOND TO THIS TENDER
          SHOULD CONTACT THE DEPARTMENT OF COMMERCE, OFFICE OF
          ANTI-BOYCOTT COMPLIANCE, WILLIAM SKIDMORE, RM 6098 HCHB,
          TEL:  [phone].
CONTACT:
          DAMASCUS CITY WATER SUPPLY AND SEWERAGE AUTHORITY
          (DAWSSA)
          AL-NASR STREET
          DAMASCUS CITY
PHONE:    225326
BID DEADLINE:  06/19/1991
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0018
May 1991
#ENDCARD
#CARD
Brazil
AGENCY
3621126-0000 ALTERNATIVE CURRENT MOTORS
          3621753-0000 SERVO MOTORS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE:  8501.10.01
          B.DETAILED PRODUCT DESCRIPTION:  N/A
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  MANUFACTURERS OF ELECTRICAL CONDUCTORS
          AND CONTINUOUS CURRENT MOTORS
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH OR SPANISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND DELIVERY
          CONDITIONS
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER OF CONTINUOUS
          CURRENT MOTORS (0- 10CV), AND SPECIAL ELECTRICAL MOTORS
          B.YEAR ESTABLISHED:  1982
          C.NUMBER OF EMPLOYEES:  44
          D.ANNUAL SALES:  USDOLS 1.7 MILLION IN 1990
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO FRANCES E
          BRASILEIRO, AGENCY GUARULHOS, GUARULHOS, SP - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  POLUS REPRESENTS LEROY SOMER
          FROM FRANCE AND MOCBOS FROM ARGENTINA-
CONTACT:
          MARIO MANZOLLI JR., MANAGER
          POLUS MAQUINAS ELETRICAS LTDA.
          RUA INDEPENDENCIA, 866
          01524 SAO PAULO, SP - BRAZIL
PHONE:    [phone]
TELEX:    11-35773
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0064
May 1991
#ENDCARD
#CARD
Brazil
AGENCY
38230XX-0000 CONTROLLING SYSTEMS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODES:  9032.89
          B.DETAILED PRODUCT DESCRIPTION:  DIGITAL
          CONTROLLERS AND MEASURING EQUIPMENT APPLIED TO THE
          STEEL, PLASTICS, AND RUBBER SECTORS
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  INDUSTRIAL PLANTS
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  N
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND QUALITY
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  INTEGRATION AND DEVELOPMENT OF
          CONTROL AND AUTOMATION SYSTEMS APPLIED TO INDUSTRIAL
          AND NON-INDUSTRIAL PROCESSES
          B.YEAR ESTABLISHED:  1988
          C.NUMBER OF EMPLOYEES:  20
          D.ANNUAL SALES:  N/A
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANESPA - AGENCY CAMBUI -
          CAMPINAS, SP - BRAZIL
          G.US FIRMS REPRESENTED:  EAGLE PICHER - AKRON
          STANDARD DIVISION, AKRON, OH;  SELCOM - SELECTIVE
          ELECTRONIC, INC. - VALDESE, NC 28690
          H.OTHER INFORMATION:  AHGORA HAS EXECUTED IMPORTANT
          PROJECTS AND DEVELOPMENT PROGRAMS IN THE AUTOMATION AND
          CONTROL AREAS, INCLUDING THE NATIONALIZATION OF FOREIGN
          TECHNOLOGIES.  FURTHER INFORMATION ON AHGORA MAY BE
          OBTAINED FROM MR. CALVIM WILLIAMSON, DEVRON HERCULES,
          INC.- 5875 PEACHTREE INDUSTRIAL BLVD., SUITE 200,
          NORCROSS, GA 30092, PHONE:  [phone].
CONTACT:
          RICARDO MELLEM KAIRALA, DIRECTOR
          AHGORA INTEGRACAO DE SISTEMAS E AUTOMACAO S.A.
          RUA BARBOSA DA CUNHA, 631
          13073 CAMPINAS, SP - BRAZIL
PHONE:    [phone]
TELEX:    192-3493 AHGA
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0063
May 1991
#ENDCARD
#CARD
Poland
SPECIAL NOTICES
9918102-0000 HYDROPOWER PLANT CONSTRUCTION.
Comments:
          SUBJECT COMPANY, ONE OF THE LARGEST AND AT
          THE SAME TIME MOST IMPORTANT IN THE POLISH POWER
          PLANT INDUSTRY, CONTACTED POST TO REAFFIRM ITS
          COMMITMENT TO CO-OPERATE WITH AMERICAN COMPANIES
          IN THE FIELD OF CONSTRUCTION OF HYDROPOWER
          PLANTS IN POLAND.  THEY HAVE BEEN WORKING FOR
          MANY MONTHS ON THE LOWER VISTULA CASCADE
          PROJECT, WHICH CONSISTS OF SEVEN HYDROPOWER
          PLANTS WITH A CAPACITY OF 150 MW EACH.  TOTAL
          TARGETED CAPACITY OF THE ENTIRE CASCADE PROJECT
          AMOUNTS TO 1,150 MW.  THE ESTIMATED TOTAL VALUE
          OF THE PROJECT IS 2 BILLION DOLLARS.
          SINCE THE PROJECT RUNS ON A VERY LARGE SCALE,
          ELEKTRIM IS LOOKING FOR SERIOUS PARTNERS TO HELP
          THEM WITH PROMOTION, MANAGEMENT AND FINANCING
          ISSUES.  ELEKTRIM INVITES ALL INTERESTED PARTIES
          TO CONTACT THEM DIRECTLY TO ARRANGE MEETINGS
          DURING WHICH THEY CAN PRESENT PROJECT DETAILS
          AND REQUIREMENTS.  THEY PROPOSE WARSAW OR
          BUDAPEST AS POTENTIAL VENUES.
CONTACT:
          MR. MICHAL WRZESNIAK, DIRECTOR
          ELEKTRIM, POLISH FOREIGN TRADE COMPANY FOR
          ELECTRICAL EQUIPMENT LTD.
          UL. CHALUBINSKIEGO 8, 00-950 WARSZAWA
          POB 638, POLAND
TELEX:    814351
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          WARSAW, POLAND
          C/O AMCONGEN
          APO NEW YORK  09757
          Refer to    P0017
May 1991
#ENDCARD
#CARD
Finland
DIRECT SALES
36624XX-0000 BURGLAR ALARM SYSTEMS AND HOUSE ALARM
                       ACCESSORIES FOR COMMERCIAL AND RESIDENTIAL SECURITY
          28798XX-0000 PESTICIDES AND ELECTRONIC CONTROL METERS
                       FOR AGRICULTURE
          36470XX-0000 METERS FOR BOAT/MARINE APPLICATIONS
Comments:
          COMMENTS
          PRODUCT DATA:
          A.HS CODE: NA
          B.DETAILED PRODUCT DESCRIPTION: NA
          C.PRODUCT SPECIFICATIONS/TECHNICAL DATA: NA
          D.QUANTITY: 100-2000 DEVICES/YEAR
          E.U.S. DOLLAR VALUE: NA
          F.PURCHASE NEEDED BY: ASAP
          G.END USER: SMALL INDUSTRY, FARMERS, PRIVATE HOUSES
          H.OTHER INFORMATION:
          ESTIMATED ANNUAL VOLUME: NA
          PAYMENT TERMS: 30/60 DAYS NET
          SHIPPING TERMS: FOB
          DELIVERY TIME: 0-4 WEEKS
          IS A SERVICE CONTRACT NEEDED: YES
          WHAT IS THE END-USE: SECURITY, BENEFIT FOR CONSUMERS
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: MAIL/FAX
          C.DIRECT SUPPLIER ONLY: Y
          D.INFORMATION DESIRED FROM U.S. FIRM: BROCHURES WITH
          EXPORT PRICE LIST, TECHNICAL APPROVALS FOR POWER SUPPLY
          E.PRIMARY BUYING FACTOR: QUALITY, RELIABILITY, PRICE,
          TERMS OF PAYMENT
          F.OTHER INFORMATION:
          INTENT TO BUY: IMMEDIATE PURCHASE, DELIVERY/INVESTMENT
          (1-2 MONTHS)
          TYPE OF BUYING: A REGULAR/LONG TERM SUPPLIER;
          CONTINUAL SALES
          COMPANY DATA:
          A.TYPE OF BUSINESS: IMPORTER/DISTRIBUTOR
          B.YEAR ESTABLISHED: 1989
          C.NUMBER OF EMPLOYEES: 1-9
          D.ANNUAL SALES USD (IN THOUSANDS): USD 500-2,000
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: TURUN SEUDUN SAASTOPANKKI
          (TSSP), SF-021260 MASKU
          G.U.S. FIRMS REPRESENTED: NA
          H.OTHER INFORMATION: SCANDICO IS A SMALL RECENTLY
          ESTABLISHED PRIVATELY OWNED COMPANY.  IT IS AN
          IMPORTER/DISTRIBUTOR OF A DIVERSIFIED LINE OF TRADE
          INCLUDING CONSUMER ELECTRONICS, SECURITY PRODUCTS FOR
          HOMES AND INDUSTRY, PESTICIDES FOR FARMERS ETC.
CONTACT:
          MR. MARKKU LINDHOLM, MANAGING DIRECTOR
          SCANDICO
          LEHTISALONTIE 7
          SF-21250 MASKU
          FINLAND
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          HELSINKI, FINLAND
          APO NEW YORK 09664
          Refer to    00010
May 1991
#ENDCARD
#CARD
Yemen
DIRECT SALES
3648XXX-0000 GALVANIZED POLES 8M-12M LONG
Comments:
          AL-AMRANI IS INTERESTED IN RECEIVING OFFERS FROM
          AMERICAN MANUFACTURERS/EXPORTERS OF COMPLETE GALVANIZED
          POLES FOR STREET LIGHTING.  QUANTITY REQUIRED ARE 800
          POLES, ROUND, HEPTAGON AND HEXAGON-SHAPED.  AL-AMRANI
          PARTICIPATES IN GOVERNMENT TENDERS FOR SUPPLY AND
          INSTALLATION OF STREET LIGHTING, AND IS REGARDED AS ONE
          OF YEMEN'S LEADING ELECTRICAL TRADING COMPANIES.
          INTERESTED U.S. FIRMS MAY SEND THEIR OFFERS IN USDOL C
          AND F HODEIDAH WITH BROCHURES AND SPECIFICATIONS.
CONTACT:
          MOHAMED A. AL-AMRANI, DIRECTOR
          AL-AMRANI ELECTRICAL AND ENGINEERING
          COMPANY LTD.
          P.O. BOX 163
          SANAA, REPUBLIC OF YEMEN
PHONE:    [phone]
TELEX:    2386 AMRANI YE
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          SANAA, YEMEN ARAB REP.
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0009
May 1991
#ENDCARD
#CARD
Colombia
DIRECT SALES
3551292-0000 EXTRUSION MACHINERY FOR COOKIES MFT
Comments:
          THIS MEDIUM SIZED FIRM, ESTABLISHED IN 1984,
          OPERATES AS A PROCESSOR OF DEHIDRATED FRUITS SUCH AS
          BANANAS, MANGO, PINEAPPLE, AND PAPAYA.  FIRM WANTS TO
          EXPAND ITS PRODUCT LINE BY MANUFACTURING BAKED COOKIES
          FILLED WITH DRIED FRUITS PROCESSED IN ITS PLANT.  FOR
          THIS PURPOSE, MANAGEMENT URGENTLY NEEDS COMPLETE
          INFORMATION ON A DOUBLE EXTRUSSION MACHINE, SUCH AS
          CATALOGS, PRICES, PRODUCTION CAPACITY, AND OTHER
          TECHNICAL DETAILS TO MAKE PURCHASING DECISION.  PLEASE
          ADVISE ASAP.
CONTACT:
          ING. ARTURO MASKUS, PLANT MANAGER
          COMERCIALIZADORA KANJE LTDA.
          APARTADO AEREO 52492
          BARRANQUILLA, COLOMBIA
PHONE:    [phone] EXT. 232
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0048
May 1991
#ENDCARD
#CARD
Dominican Republic
AGENCY
 2819XXX-0000 PENTASODIUM TRIPOLYPHOSPHATE
          2819XXX-0000 SODIUM SULPHATE.
          5051XXX-0000 TIN PLATE
Comments:
          PRODUCT DATA:
          TYPE OF LEAD:  AGENT (ON COMMISSION)
          PRODUCT DESCRIPTION/TECHNICAL DATA:
          A) PENTASODIUM TRIPOLYPHOSPHATE FOR THE MANUFACTURE OF
          DETERGENTS.
          B) SODIUM SULPHATE FOR THE MANUFACTURE OF SOAP, AND
          DETERGENTS.  (ANHYDRO SODIUM SULPHATE).
          C) TIN PLATE FOR THE MANUFACTURE OF TIN CANS.
          (ELECTRONIC TIN PLATE, PRIME QUALITY, TEMPER:  3,
          BRIGHT:  FINISHED, COATING:  0.25, OILED FOR
          PRESERVATION.
          ITEM NO. 1:  0.30 X 724 X 793 MM
          ITEM NO. 2:  0.30 X 820 X 829 MM
          ITEM NO. 3:  0.28 X 670 X 777 MM
          ITEM NO. 4:  0.28 X 712 X 928 MM
          ITEM NO. 5:  0.25 X 543 X 788 MM
          ITEM NO. 6:  0.25 X 762 X 782 MM
          QUANTITY:
          A) PENTASODIUM TRIPOLYPHOSPHATE:400 MT MONTHLY.
          B) SODIUM SULPHATE:  500 MT MONTHLY.
          C) TIN PLATE:  400 MT MONTHLY.
          U.S. DOLLAR VALUE:
          A) PENTASODIUM TRIPOLYPHOSPHATE:  US$700/MT.
          B) SODIUM SULPHATE:  US$175/MT.
          C) TIN PLATE:  UNDER US$1,000/MT.
          PURCHASE NEEDED BY:
          A) PENTASODIUM TRIPOLYPHOSPHATE:  JUNE 1991.
          B) SODIUM SULPHATE:  IMMEDIATELY.
          C) TIN PLATE:  JUNE 1991.
          END USER:
          A) PENTASODIUM TRIPOLYPHOSPHATE:  DETERGENT
          MANUFACTURERS.
          B) SODIUM SULPHATE:  SOAP, AND DETERGENT MANUFACTURERS.
          C) TIN PLATE:  TIN CAN MANUFACTURERS FOR FOOD PACKING.
          ESTIMATED ANNUAL VOLUME:
          A) PENTASODIUM TRIPOLYPHOSPHATE:  4,800 MT.
          B) SODIUM SULPHATE:  6,000 MT.
          C) TIN PLATE:    4,000 MT.
          PAYMENT TERMS:  LETTER OF CREDIT.
          SHIPPING TERMS:  CIF, RIO HAINA, DOMINICAN REPUBLIC.
          DELIVERY TIME:  WITHIN 30 DAYS.
          SERVICE CONTRACT NEEDED:  NO.
          RESPONSE DATA:
          RESPONSE LANGUAGE:  ENGLISH.
          BEST WAY TO RESPOND:  FAX.
          DIRECT SUPPLIERS ONLY?:  NO, AGENTS ARE ALSO ACCEPTABLE.
          INFORMATION DESIRED FROM U.S. FIRM:  QUOTATION PRICE,
          PAYMENT TERMS, AND SPECIFICATIONS OF PRODUCTS OFFERED.
          PRIMARY BUYING FACTOR:  1)SUPPLIER CREDIT, 2)QUALITY,
          3)DELIVERY TIME, AND 4)PRICE.
          OTHER INFORMATION:
          COMPANY INTENDS TO PURCHASE PRODUCTS IMMEDIATELY
          (1-2 MONTHS).
          TYPE OF BUYING:  A REGULAR/LONG TERM SUPPLIER;
          CONTINUAL SALES.
          COMPANY DATA:
          TYPE OF BUSINESS:  TRADING COMPANY.
          YEAR STABLISHED:  1988.
          NUMBER OF EMPLOYEES:  12.
          ANNUAL SALES:  US$600,000.
          MEMBER OF BUSINESS CHAMBER:  N/A
          FINANCIAL REFERENCES:
          1)BANK NAME:  BANCO POPULAR DOMINICANO
          ADDRESS:  AVE. LOPE DE VEGA
          SANTO DOMINGO, DOM. REP.
          TELEPHONE:  [phone]
          CONTACT PERSON:  JACKIE BROBERG
          U.S. FIRMS WHICH COMPANY HAS DONE BUSINESS WITH:
          1)SIEGEL EXPORT CHEMICAL CORP., LIVINGSTON, NEW JERSEY;
          2)AGRA INTERNATIONAL, INC., NEW YORK, NEW YORK;
          3)WELLTEP INTERNATIONAL, INC., JACKSON VILLE, FL;
          4)VINMAR, INC., HOUSTON, TEXAS; 5)COBA TRADING, INC.,
          ONTARIO, CANADA.
          TYPE OF COMPANY:  PRIVATE
          SALES COUNTRIES:  DOMINICAN REPUBLIC; EXIM TRADE, S. A.
          ALSO EXPORTS FOOD PRODUCTS TO THE U.S., CANADA, AND
          GERMANY.
          NUMBER OF SALESMEN:  5
          COMPANY DESCRIPTION:  EXIM TRADE, S. A. IS AN
          IMPORT-EXPORT TRADING COMPANY.  THEY IMPORT THE
          FOLLOWING PRODUCTS FOR RESALE TO DOMINICAN FIRMS:  RAW
          MATERIALS FOR THE TEXTILE, FOOD, PAPER, OIL, PLASTIC,
          AND CHEMICAL INDUSTRIES.  EXIM TRADE, S. A. ALSO EXPORTS
          CREAM OF COCONUT AND CANNED GOODS.
          POST REMARKS:
          EXIM TRADE, S. A. ENJOYS A GOOD REPUTATION, AND MAY BE
          CONSIDERED AN APPROPRIATE TRADE CONTACT FOR U.S. FIRMS.
          POST ADDRESS:  U.S. EMBASSY, COMMERCIAL SECTION
          APO, MIAMI 34041
          LEAD REFERENCE NUMBER:  85
CONTACT:
          RAMON FRANCO THOMEN, DIRECTOR
          EXIM TRADE, S.A.
          SANTO DOMINGO, DOMINICAN REPUBLIC
PHONE:    [phone]
FAX:      [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTO DOMINGO, DOMINICAN REPUBLIC
          APO MIAMI 34041
          REFER TO -- P0085
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
38423XX-0020 SAFETY JACKETS SUCH AS BULLETPROOF
                       VESTS AND COATS.
Comments:
          THE CENTRAL UNI COMPANY WAS ESTABLISHED IN 1951 AS
          A MEDICAL EQUIPMENT AND HOSPITAL FURNITURE DEALER.  THE
          COMPANY IS CAPITALIZED AT 100 MILLION YEN (ABOUT 740,000
          U.S. DOLLARS, 1 DOLLAR TO 135 YEN).  THE COMPANY HAS 189
          EMPLOYEES.  ITS ANNUAL SALES IN 1990 AMOUNTED TO 10
          BILLION YEN (ABOUT 74 MILLION U.S. DOLLARS).  ITS BANK
          REFERENCE IS THE FUJI BANK, KITAKYUSHU BRANCH, 4-17
          KYO-MACHI 1-CHOME, KOKURAKITA-KU, KITAKYUSHU CITY 802
          JAPAN.  CATALOG AND CIF FUKUOKA AIRPORT PRICE LIST DESIRED.
CONTACT:
          MR. TOYOMI ABE, OVERSEAS DEPARTMENT
          CENTRAL UNI CO., LTD.
          10-11 KIYOMIZU, KOKURAKITA-KU
          KITAKYUSHU CITY 803 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0011
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
2821XXX-0020 POLYVINYL CHLORIDE.  500 METRIC TONS
                       EACH OF S-700, 800, 1000, 1200 AND 1300
Comments:
          THE M.T.A. CO., LTD. WAS ESTABLISHED IN 1986 AS A
          DISTRIBUTOR OF ELECTRONIC PARTS, PETROCHEMICAL PRODUCTS
          AND CEMENT.  THE COMPANY IS CAPITALIZED AT 1 MILLION YEN
          (ABOUT 7,400 U.S. DOLLARS, 1 DOLLAR TO 135 YEN).  THE
          COMPANY HAS 10 EMPLOYEES.  ITS ANNUAL SALES IN 1990
          AMOUNTED TO 150 MILLION YEN (ABOUT 1.1 MILLION U.S.
          DOLLARS).  ITS BANK REFERENCE IS THE FUKUOKA BANK,
          OHASHI BRANCH, 10-18 OHASHI 1-CHOME, MINAMI-KU, FUKUOKA
          CITY 815 JAPAN.  CATALOG, SAMPLE AND PRICE LIST DESIRED.
CONTACT:
          MS. KEIKO OKUI, BUSINESS DEVELOPMENT DEPARTMENT
          M.T.A. CO., LTD.
          C/O SHINKO BLDG., 15-43 OHASHI 3-CHOME
          MINAMI-KU, FUKUOKA CITY 815 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0012
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
3792XXX-0000 RECREATION-TYPE MOTOR HOMES
Comments:
          COMPANY IS INTERESTED IN IMPORTING FIVE TO TEN
          RECREATION-TYPE, SELF-CONTAINED MOTOR HOMES 20-23 FEET
          LONG.  FIRM WOULD LIKE INTERESTED U.S. SUPPLIERS TO
          CONTACT THEM WITH LITERATURE AND INFORMATION ON SPECS
          AND EXPORT PRICES.  MR. MIZOBUCHI, FIRM'S PRESIDENT,
          WILL VISIT ONE OR TWO FIRMS WHICH REPLY THIS INQUIRY FOR
          PURCHASE NEGOTIATIONS.  PAYMENT: IRREVOCABLE LETTER OF
          CREDIT.  NORTH LIFE COMPANY RETAILS FOREIGN (AMERICAN
          AND EUROPEAN) SELF-CONTAINED MOTOR HOMES, TRAVEL
          TRAILERS AND MOBILE HOMES IN NORTHERN JAPAN.  IN 1990,
          COMPANY SOLD 70 MOTOR HOMES.  AT PRESENT, FIRMPURCHASES
          THE ABOVE FOREIGN PRODUCTS DOMESTICALLY AND SELLS THEM,
          BUT IN THE FUTURE THEY PLAN TO IMPORT THEMSELVES
          DIRECTLY.  IN THREE YEARS THEY PLAN TO IMPORT 100 MOTOR
          HOMES ANNUALLY.  1990 ANNUAL SALES: USD 4.4 MILLION (600
          MILLION YEN, USD1-Y135).  PAID-IN CAPITAL: USD 92,600
          (12.5 MILLION YEN).  NUMBER OF EMPLOYEES: 6.  FOUNDED:
          1981.  BANK REF: HOKURIKU BANK, KIYOTA BRANCH.
CONTACT:
          MR. KUNIO MIZOBUCHI
          PRESIDENT
          NORTH LIFE K.K.
          1-1, 3-CHOME, 4-JO, SHINEI
          TOYOHIRA-KU, SAPPORO 004, JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          SAPPORO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0019
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
3949463-0000 INSTITUTIONAL AND COMMERCIAL WOOD
                       PLAYGROUND EQUIPMENT AND PARK
                       FURNISHINGS, HEAVY DUTY
Comments:
          FIRM IS LOOKING FOR U.S. SUPPLIERS OF WOOD,
          HEAVY-DUTY PLAYGROUND EQUIPMENT AND PARK FURNISHINGS FOR
          INSTITUTIONAL AND COMMERCIAL USE.  COMPANY WOULD LIKE
          INTERESTED U.S. FIRMS TO CONTACT THEM WITH PRODUCT AND
          PRICE INFORMATION.  FIRM'S BUSINESS IS TO DESIGN AND
          CONSTRUCT LANDSCAPES, PARKS AND GOLF COURSES.  1990
          ANNUAL SALES: USD 8.89 MILLION (1.2 BILLION YEN,
          USD1-Y135).  PAID-IN CAPITAL: USD 148,000 (2O MILLION
          YEN).  NUMBER OF EMPLOYEES: 60.  FOUNDED: 1963.  BANK
          REF: HOKKAIDO TAKUSHOKU BANK, ISHIYAMA-DORI BRANCH.
CONTACT:
          MR. BUICHIRO KUROSAKI
          GENERAL SALES MANAGER
          HIROKI ZOEN DOBOKU CO., LTD.
          NISHI 12, MINAMI 20, CHUO-KU, SAPPORO 064, JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          SAPPORO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0018
May 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE
 2834XXX-0050 PHARMACEUTICALS/BULK DRUGS
Comments:
          DOCUMENTS CAN BE OBTAINED ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150 TO THE STATE
          PHARMACEUTICAL CORP. TENDER SHOULD BE SUBMITTED IN
          DUPLICATE UNDER REGISTERED COVER STRICTLY CONFORMING TO
          THE FORMAT OF SCHEDULE II.  ENVELOPE CONTAINING THE
          DOCUMENT SHOULD BE MARKED "TENDER SPC/6/91" ON THE TOP
          LEFT HAND CORNER.  ADDRESSED TO CHAIRMAN - TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA, 75 SIR
          BARON JAYATILLEKE MAWATHA, COLOMBO 1. SAMPLES OF 500
          TABLETS OR CAPSULES, 100 VIALS OR AMPOULES, 5 PACKS OF
          100 ML LIQUIDS, 150G SOLIDS, CREAMS AND OINTMENTS 12
          PACKS X 500ML INTERVENOUS INFUSIONS, 150G RAW MATERIALS
          & A SUFFICIENT QUANTITY OF OTHER ITEMS SHOULD BE SENT.
          TELEX "21461 PHARMCO CE" OR FAX "94-1-447188" OFFERS
          SHOULD BE AS  PER FORMAT GIVEN IN SCHEDULE II.
          11A   FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.
CONTACT:
          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA
          COLOMBO 1
TELEX:    21461 PHARMCO CE
FAX:      [phone]
BID NO: SPC/6/91
BID DEADLINE: JUNE 07, 1991 LOCAL TIME 09:30 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0015
May 1991
#ENDCARD
#CARD
Sri Lanka
JOINT-VENTURE
2834XXX-0050 PHARMACEUTICALS/SURGICAL CONSUMABLES
Comments:
          DOCUMENTS CAN BE OBTAINED ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150 TO THE STATE
          PHARMACEUTICAL CORP. TENDER SHOULD BE SUBMITTED IN
          DUPLICATE UNDER REGISTERED COVER STRICTLY CONFORMING TO
          THE FORMAT OF SCHEDULE II.  ENVELOPE CONTAINING THE
          DOCUMENT SHOULD BE MARKED "TENDER DHS/22/3/92" ON THE
          TOP LEFT HAND CORNER.  ADDRESSED TO CHAIRMAN - TENDER
          BOARD, STATE PHARMACEUTICALS CORPORATION OF SRI LANKA,
          75 SIR BARON JAYATILLEKE MAWATHA, COLOMBO 1. SAMPLES OF
          500 TABLETS OR CAPSULES, 100 VIALS OR AMPOULES, 5 PACKS
          OF 100 ML LIQUIDS, 150G SOLIDS, CREAMS AND OINTMENTS 12
          PACKS X 500ML INTERVENOUS INFUSIONS, 150G RAW MATERIALS
          & A SUFFICIENT QUANTITY OF OTHER ITEMS SHOULD BE SENT.
          TELEX "21461 PHARMCO CE" OR FAX "94-1-447188" OFFERS
          SHOULD BE AS  PER FORMAT GIVEN IN SCHEDULE II.
          11A   FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.
CONTACT:
          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
TELEX:    21461 PHARMCO CE
FAX:      [phone]
BID NO: DHS/22/3/92
BID DEADLINE: JUNE 19, 1991 LOCAL TIME 09:30 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0014
May 1991
#ENDCARD
#CARD
Mauritius
FOREIGN TENDER
3537123-0000 HEAVY DUTY FRONT LIFTING TRUCKS
          35371XX-0000 TERMINAL TRACTORS
Comments:
          THE MAURITIUS MARINE AUTHORITY (MMA), A PARASTATAL
          BODY RESPONSIBLE FOR THE GENERAL ADMINISTRATION AND CARGO
          HANDLING OPERATIONS OF PORT LOUIS HARBOR, IS INVITING
          BIDS FOR THE SUPPLY OF CARGO HANDLING EQUIPMENT AS
          FOLLOWS: I) HEAVY DUTY PORT LIFTING TRUCKS FOR HANDLING
          I.S.O. CONTAINER OF SIZE 20-40 FT, 9 FT 6 IN. (HIGH) AT 4
          HIGH STACKING WITH A CAPACITY OF 26,000 KG RANGE AT 4
          HIGH SUITABLE FOR ABOVE PURPOSE.  QUANTITY REQUIRED IS
          FOUR; AND (II) TERMINAL TRACTORS TO COUPLE WITH LOW BED
          YARD R.T.S. TRAILERS FOR TRANSPORTING LADEN 40 FT
          CONTAINERS.  PAYLOAD IS 45 TONS AND QUANTITY REQUIRED IS
          10.OTHER DETAILS REGARDING THE BASIC SPECIFICATIONS OF
          THE EQUIPMENT ARE PROVIDED IN THE TENDER DOCUMENTS.  IN
          THE SELECTION OF EQUIPMENT, THE MMA SHALL CONSIDER
          VARIOUS OPTIONS AVAILABLE FOR THE SAME CAPACITY AND THE
          FINAL CHOICE IN RESPECT OF CAPACITY AND OTHER FEATURES IS
          LEFT TO THE AUTHORITY.  THE SUPPLIER SHALL THEREFORE
          SUBMIT OFFERS FOR VARIOUS TYPES OF EQUIPMENT IN THEIR
          MANUFACTURING RANGE WHICH WOULD BE EXACTLY OR VERY NEAR
          TO THE AUTHORITY'S REQUIREMENT.  TENDER GUARANTEE: EACH
          TENDER MUST BE ACCOMPANIED BY A TENDER GUARANTEE IN THE
          SUM OF MAURITIAN RUPEES ONE HUNDRED THOUSAND ($6,250) FOR
          EACH TYPE OF EQUIPMENT.  THERE ARE IN ALL TWO TYPES OF
          EQUIPMENT SPECIFIED IN THE TENDER.  FINANCING: THE
          TENDERER SHALL SPECIFY THE TERMS AND CONDITIONS OF ANY
          FINANCING WHICH HE OR HIS AGENT IS PREPARED TO OFFER FOR
          THE PURCHASE OF THE EQUIPMENT UNDER REFERENCE.  THE
          FINANCING OFFER, IF ANY, WILL BE TAKEN INTO CONSIDERATION
          IN THE TENDER EVALUATION EXERCISE.  HOWEVER, THE
          AUTHORITY RESERVES THE RIGHT NOT TO ACCEPT ANY FINANCING
          OFFER SO SPECIFIED IN THE TENDER AND MAY ARRANGE FOR
          ALTERNATIVE FINANCING ARRANGEMENTS.  SUBMISSION OF
          TENDERS: TENDERS ARE TO BE SUBMITTED IN DUPLICATE AND TO
          THIS END TENDERERS ARE REQUIRED, AFTER COMPLETION OF
          THEIR TENDER, TO MAKE, BY PHOTOCOPYING, ONE ADDITIONAL
          COPY OF THE TENDER DOCUMENTS.  THE TENDER DOCUMENTS
          SHOULD BE ADDRESSED TO THE CHAIRMAN, THE TENDER BOARD,
          MAURITIUS MARINE AUTHORITY, PORT ADMINISTRATION BUILDING,
          PORT LOUIS, MAURITIUS.  PURCHASE OF TENDER DOCUMENTS:
          TENDER DOCUMENTS MAY BE PURCHASED FROM THE OFFICE OF THE
          SECRETARY, MAURITIUS MARINE AUTHORITY, PORT
          ADMINISTRATION BUILDING, MER ROUGE, PORT LOUIS,
          MAURITIUS, FOR THE SUM OF MAURITIAN RUPEES 500 (APPROX.
          US DOLS. 31).  EMBASSY IS PREPARED TO PURCHASE TENDER
          DOCUMENTS ON BEHALF OF POTENTIAL U.S. BIDDERS AND FORWARD
          SAME VIA DHL.  U.S. BIDDERS SHOULD DEPOSIT US DOLS. 66
          (I.E. US 35 FOR DHL) WITH EITHER THE BANKERS TRUST OR
          CITY BANK, NEW YORK FOR ACCOUNT OFTHE MAURITIUS
          COMMERCIAL BANK LTD, PORT LOUIS, MAURITIUS, WITH
          INSTRUCTIONS TO PAY THE AMOUNT DEPOSITED TO THE AMERICAN
          EMBASSY, PORT LOUIS.
CONTACT:
          THE SECRETARY
          MAURITIUS MARINE AUTHORITY
          P O BOX 379
          PORT ADMINISTRATION BUILDING, MER ROUGE,
          PORT LOUIS, MAURITIUS
PHONE:    [phone]
CABLE:    MAURIPORT
TELEX:    4238 MAUPORT IW
FAX:      [phone]
BID DEADLINE: 061091, 1.00 PM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          PORT LOUIS, MAURITIUS
          DEPT. OF STATE
 WASHINGTON, D.C. 20520
          Refer to    T0004
May 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
364XXXX-0000 ELECTRIC LIGHTING AND WIRING EQUIPMENT
          3612XXX-0000 DISTRIBUTION TRANSFORMERS
          38251XX-0000 KWH METERS
          33551XX-0000 ALUMINUM WIRE
          33571XX-0000 ALUMINUM WIRE
          33151XX-0000 STEEL WIRE
Comments:
          SEALED PROPOSALS FOR THE SUPPLY AND DELIVERY OF
          MATERIALS & EQUIPMENT FOR LINE CONSTRUCTION FOR 16
          ISLAND ELECTRIFICATION PROJECT WILL BE RECEIVED ON OR
          BEFORE JULY 16, 1991 UNTIL 10:00 A.M. AT DESIGN
          DIVISION, ENGINEERING DEPARTMENT, 4TH FLOOR, 1050 CDFC
          BUILDING, QUEZON AVENUE, QUEZON CITY, PHILIPPINES.
          ALL BIDS WILL BE OPENED AND READ IN PUBLIC IMMEDIATELY
          AFTER THE DEADLINE FOR THEIR SUBMISSION.
          A PRE-BID CONFERENCE WILL BE HELD AT THE SAME PLACE ON
          JUNE 18, 1991 AT 10:00 A.M. TO CLARIFY AND EXPLAIN TERMS
          OR ANY AMBIGUITIES IN THE BIDDING DOCUMENT.  IF
          NECESSARY, ADDENDA WILL BE PREPARED TO REFLECT THE
          RESULTS OF THE CONFERENCE AND WILL BE MADE PART OF THE
          DOCUMENT.
          A SET OF PROPOSAL FORM, SPECIFICATIONS AND CONTRACT
          DOCUMENT MAY BE OBTAINED STARTING MAY 21, 1991 FROM 8:00
          A.M. TO 5:00 P.M. UPON PAYMENT OF A NON-REFUNDABLE FEE
          OF ONE THOUSAND PESOS (P1,000.00).
          THE MATERIALS TO BE PROCURED ARE HARDWARES, INSULATORS,
          CONDUCTORS, CONDUCTOR ACCESSORIES, CUTOUT AND ARRESTER
          COMBINATION, DISTRIBUTION TRANSFORMER, CONNECTORS AND
          CLAMPS, KWH METERS, LIGHTING EQUIPMENT, ALUMINUM & STEEL
          WIRES.
CONTACT:
          RODRIGO CABRERA
          ADMINISTRATOR
          NATIONAL ELECTRIFICATION ADMINISTRATION
          1050 CDFC BLDG., QUEZON AVENUE
          QUEZON CITY, PHILIPPINES
BID NO:   56
BID OPENING:  061891  10:00 A.M.  (PRE-BID CONFERENCE)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    T0028
May 1991
#ENDCARD
#CARD
Indonesia
FOREIGN TENDER
3542XXX-0000 WORKSHOP EQUIPMENT (CONTRACT 5E/1)
          3537XXX-0000 REACH STAKING CRANES (CONTRACT 12)
COMMENTS:
          THE PROJECT IS FINANCED BY THE ASIAN DEVELOPMENT
          BANK LOANS FOR A PORTION OF EACH CONTRACT.  IT IS
          REQUIREMENT OF THE THE ASIAN DEVELOPMENT BANK THAT THE
          PROCEEDS OF SUCH LOAN WOULD BE APPLIED TO PAYMENT OF
          FOREIGN CURRENCY COSTS FOR THE CONTRACT.
          THE TENDER IS OPEN TO ALL SUPPLIERS FROM ELIGIBLE SOURCE
          COUNTRIES BUT ALL SUPPLIERS SHOULD BE AWARE THAT CONTRACT
          PROCEDURE MAY BE GOVERNED BY THE ADB GUIDELINES OF
          PROCUREMENT OF GOODS AND SERVICES.  TENDER DOCUMENTS WILL
          BE AVAILABLE ON APRIL 22, 1991 ON THE PAYMENT OF A
          NON-REFUNDABLE FEE OF THREE HUNDRED THOUSAND RUPIAH
          (RP300,000) FOR EACH DOCUMENT.  OVERSEAS COMPANIES
          REPRESENTED BY AN INDONESIAN AGENTMUST NOTIFY PERUM
          PELABUHAN III WHO IS THEIR AUTHORIZED AGENT TO COLLECT
          THE TENDER DOCUMENTS ON THEIR BEHALF; MULTIPLE PURCHASING
          OF TENDER DOCUMENTS FOR A SINGLE SUPPLIER WILL NOT BE PERMITTED.
CONTACT:
          DEPARTMENT OF COMMUNICATION
          DIRECTORATE GENERAL SEA COMMUNICATIONS
          PERUM PELABUHAM III
          JL. PERAL TIMUR 610 (3RD FL)
PHONE:    [phone]
TELEX:    32387
TENDER NO: 59/P/PELELANGAN/TV/91
BID DEADLINE: JUNE 22, 1991 AT  09:00 AM
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          JAKARTA, INDONESIA
          APO SAN DRANCISCO 96356
          REFER TO -- T007
May 1991
#ENDCARD
#CARD
Cyprus
FOREIGN TENDER
3523XXX-0000 WATER TREATMENT PLANT
COMMENTS:
          THE WATER DEVELOPMENT DEPARTMENT OF THE MINISTRY
          OF AGRICULTURE AND NATURAL RESOURCES INVITES TENDERS
          FROM EXPERIENCED SPECIALIST CONTRACTORS FOR THE SUPPLY
          AND INSTALLATION OF A COMPACT, PRE-ENGINEERED,
          (PACKAGE) WATER TREATMENT PLANT, WHICH IS TO BE
          INSTALLED IN THE AREA OF AKHNA DAM.
          THE TREATMENT PLANT WILL HAVE A NOMINAL CAPACITY OF
          20,000M SQ. METERS/DAY AND THE TREATMENT PROCESS WILL
          COMPRISE AERATION, FLOCCULATION/CLARIFICATION AND
          FILTRATION.  ONLY TENDERS FROM EXPERIENCED CONTRACTORS
          WHO HAVE CARRIED OUT SIMILAR WORKS WILL BE ACCEPTED.
          TENDERS SHOULD BE SEALED AND ADDRESSED TO THE
          PRESIDENT OF THE TENDER BOARD, THE TREASURY, TELEFAX
          (357) 2-445019, NICOSIA, CYPRUS AND SHOULD REACH THE
          TREASURY NOT LATER THAN JULY 3, 1991.
          TENDER DOCUMENTS COST ONE
          HUNDRED CYPRUS POUNDS (USD 215.00).  U.S. FIRMS NOT
          REPRESENTED IN CYPRUS WISHING EMBASSY TO OBTAIN TENDER
          DOCUMENTS SHOULD PROVIDE FUNDS PLUS USD 55.00 (TOTAL
          USD.270.00) FOR AIR EXPRESS DELIVERY.  CHECKS MUST BE
          WRITTEN IN THE NAME OF THE U.S. EMBASSY NICOSIA AND
          SHOULD BE MAILED AIR EXPRESS TO EMBASSY TO EXPEDITE
          HANDLING.
CONTACT:
          U.S. EMBASSY, NICOSIA, CYPRUS
          ATTN: EC/COMM
          NICOSIA, CYPRUS
PHONE:    [phone] EXT 227
REFER TO: CONTRACT 39/91?56
BID DEADLINE: JULY 3, 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NICOSIA, CYPRUS
          FPO NEW YORK 09530
          Refer to    T030
May 1991
#ENDCARD
#CARD
Philippines
FOREIGN TENDER
 3531XXX-0000 CONSTRUCTION EQUIPMENT
          35611XX-0000 CENTRIFUGAL PUMP SETS
          35371XX-0000 INDUSTRIAL TRUCKS
          35631XX-0000 PORTABLE AIR COMPRESSOR
          37512XX-0000 MOTORCYCLES
          3623XXX-0000 WELDING & CUTTING EQUIPMENT
          38113XX-0000 SURVEYING INSTRUMENTS
          3825XXX-0000 MATERIAL TESTING EQUIPMENT
Comments:
          THE REPUBLIC OF THE PHILIPPINES HAS APPLIED FOR A
          LOAN FROM THE ASIAN DEVELOPMENT BANK (ADB) FOR THE
          PALAWAN INTEGRATED AREA DEVELOPMENT - IRRIGATION
          COMPONENT - PHASE II.
          THE NATIONAL IRRIGATION ADMINISTRATION (NIA) INVITES
          SEALED WRITTEN BIDS FOR THE SUPPLY AND DELIVERY OF THE
          FOLLOWING VARIOUS EQUIPMENT FOR THE PROJECT TO THE NIA
          MAS COMPOUND, PORT AREA, MANILA.
          ITEM
          NO.      -   DESCRIPTION           -        QUANTITY
          A.CONSTRUCTION EQUIPMENT
          1.  CARGO TRUCK, 8T W/6T CRANE      -         2 UNITS
          2.  TRACTOR DOZER, 140 HP           -         1 UNIT
          3.  TRUCK TRACTOR W/ TRAILER, 2.5T CAP.       1 UNIT
          4.  FRONT-END LOADER, WHEEL TYPE 1.5 CUBIC M. 1 UNIT
          5.  VIBRATORY ROAD ROLLER, 5T SP    -         2 UNITS
          6.  CONCRETE VIBRATOR, 38 DIA. MM   -         6 UNITS
          7.  VIBRATORY PLATE COMPACTOR (4HP),
              480 MM X 500 MM          -      -         4 UNITS
          8.  TRUCK LUBE AND SERVICE W/ COMP. ACC.      2 UNITS
          9.  CRANE CRAWLER WITH CLAMP SHELL AND
          DRAGLINE, 25T CAP.      -       -         1 UNIT
          10.  PICK-UP TRUCK, 1T, 4 X 4 DED DOUBLE CAB   4 UNITS
          11.  FUEL TANKER, 8,000 LITS. CAP.   -         1 UNIT
          12.  DUMP TRUCK, 4.5 CU.M. -5 CU.M. 4 X 2, 8T  4 UNITS
          13.  STAKE TRUCK, 6T, 4 X 2  -       -         1 UNIT
          14.  WATER TANK TRUCK, 5,000 - 7,500 LITS. CAP.4 UNITS
          15.ELECTRIC GENERATING SET, 10 KVA DED       2 UNITS
          16.  PORTABLE ROCK CRUSHER, WHEEL TYPE 120 HP  1 UNIT
          17.  ELECTRIC WELDER, 200 AMP. DED   -         1 UNIT
          18.  MOTOR GRADER, 120 HP, 3.6 MB    -         1 UNIT
          19.  PORTABLE AIR COMPRESSOR WITH JACK HAMMER  2 UNITS
          20.  CENTRIFUGAL PUMP SET, 50 DIA. MM          4 UNITS
          21.  CENTRIFUGAL PUMP SET, 100 DIA. MM        10 UNITS
          22.  CENTRIFUGAL PUMP SET, 150 DIA. MM         8 UNITS
          23.  CENTRIFUGAL PUMP SET, 200 DIA. MM.        2 UNITS
          24.  BAR CUTTER, 12.7 MM     -       -         6 UNITS
          25.  OXYGEN ACETYLENE WELDING & CUTTING OUTFIT
          W/ COMP. ACCESSORIES    -       -         1 UNIT
          26.  CONCRETE MIXER, .16 CU.M., 1-BAGGER       6 UNITS
          27.  POWER HACKSAW, 180 X 180 MM     -         1 UNIT
          28.  WEED CUTTER, GED        -       -         6 UNITS
          29.  CROCODILE JACK, 8-15T   -       -         2 UNITS
          30.  PORTABLE BATTERY CHARGER, 12V, 30 AMP.    2 UNITS
          31.  MOTORCYCLE, 125 CC CLASS        -        10 UNITS
          32.  UTILITY VEHICLE, 4 X 4, DED     -         2 UNITS
          33.  PUMPBOAT, 125 HP ENGINE -       -         1 UNIT
          B.SURVEYING INSTRUMENTS
          1.  DRAWING INSTRUMENT      -       -         4 UNITS
          2.  DRAFTING MACHINE        -       -         1 UNIT
          3.  ENGINEER'S TRANSIT      -       -         4 UNITS
          4.  ENGINEER'S AUTOMATIC LEVEL      -         4 UNITS
          5.  CHAIN STEEL TAPE        -       -        12 UNITS
          6.  ELECTRONIC TOTAL STATION        -         2 UNITS
          7.  CURRENT METER           -       -         2 UNITS
          8.  BORING EQUIPMENT        -       -         1 UNIT
          9.  STADIA ROD              -       -       20 UNITS
          C.MATERIAL HANDLING EQUIPMENT
          1.  ALL TESTING EQUIPMENT/TOOLS     -         2 SETS
          BIDS WILL BE ACCEPTED FROM OR IN BEHALF OF MANUFACTURERS
          WHOSE HOME COUNTRY AND COUNTRY OF ORIGIN OF THE PROPOSED
          COMMODITIES ARE MEMBERS OF THE ASIAN DEVELOPMENT BANK.
          BIDS SUBMITTED MUST BE FOR THE FULL QUANTITY AGAINST
          EACH ITEM AS NIA WILL NOT AWARD FOR ONLY APORTION
          THEREOF.
          MANUFACTURERS OR THEIR DULY AUTHORIZED REPRESENTATIVES
          WHO ARE INTERESTED TO PARTICIPATE IN THIS BIDDING SHOULD
          REGISTER AT NIA-SPECIFICATIONS DIVISION, 7TH FLOOR, NIA
          BUILDING, EDSA, DILIMAN, QUEZON CITY, PHILIPPINES,
          D-758, CABLE ADDRESS:  NIAPHIL, MANILA, BY OBTAINING A
          COPY OF THE BID DOCUMENTS UPON A NON-REFUNDABLE PAYMENT
          OF P3,000.00 OR ITS EQUIVALENT IN US DOLLARS STARTING ON
          MAY 6, 1991.
          ALL BIDS MUST BE ACCOMPANIED BY A BID SECURITY IN THE
          EQUIVALENT AMOUNT OF AT LEAST TWO PERCENT OF THE TOTAL
          BID PRICE, AND MUST BE DELIVERED IN ACCORDANCE WITH THE
          INSTRUCTIONS TO BIDDERS ON OR BEFORE 1400 HOURS ON JULY
          6, 1991 AND WILL BE PUBLICLY OPENED IMMEDIATELY
          THEREAFTER.
CONTACT:
          JOSE B. DEL ROSARIO, JR.
          ADMINISTRATION
          NATIONAL IRRIGATION ADMINISTRATION
          NIA BLDG., EDSA, DILIMAN
          QUEZON CITY, METRO MANILA, PHILIPPINES
BID  NO: 2PIADP-I-1
BID OPENING: 070691 1400
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICE (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          REFER TO -- T0027
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3842115-0000 SURGICAL DRESSINGS
Comments:
          GOODS: SURGICAL DRESSINGS.
          DIVISION INTO LOTS: TENDERS MAY BE FOR ALL OR PART OF THE
          SUPPLIES.
          DELIVERY TO: AS REQUIRED, CARRIAGE PAID TO APPROXIMATELY
          30 DELIVERY POINTS IN THE COUNTRIES OF WEST MIDLANDS,
          HEREFORD AND WORCESTER, WARWICKSHIRE, STAFFORDSHIRE AND
          SHOPSHIRE.
          DELIVERY DEADLINE: THE TERM OF THE CONTRACT WILL BE 1.10.
          1991-30. 9. 1993 BASED ON ESTIMATED REQUIREMENTS TO BE
          CALLED OFF AS AND WHEN REQUIRED, TO BE DELIVERED WITHIN
          14 DAYS OF INDIVIDUAL CALL-OFF ORDERS, OR AS OTHERWISE
          AGREED IN THE CONTRACT.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBLE FOR THE CONTRACT
          BEFORE ACCEPTANCE.
          INVITATION DEADLINE: JUNE 6 1991.
          QUALIFICATIONS: REQUEST FOR TENDER DOCUMENTS MUST BE
          ACCOMPANIED BY EVIDENCE AS SPECIFIED IN ARTICLES 19 (1)
          (A),(B) AND (C) AND 20 (1) (A), (B) AND (C) OF DIRECTIVE
          88/295/EEC AND PROOF THAT NONE OF THE CIRCUMSTANCES SET
          OUT IN ARTICLE 17 APPLIES TO THE CONTRACTOR, UNLESS SUCH
          EVIDENCE HAS ALREADY BEEN SUPPLIED TO THE AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): AS STATED IN THE
          TENDER DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1884
          S090/37.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: WEST MIDLANDS REGIONAL HEALTH
          AUTHOIRITY REGIONAL SUPPLIES DIVISION
          REGIONAL COMMERCIAL CENTER
          KINGS NORTON BUSINESS CENTE
          MELCHETT ROAD
          KINGS NORTON, U.K.-BIRMINGHAM B30 3HL
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S090/37 OF 05/10/91
(91/S90-13661/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: MAY 26 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1884
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3842132-0000 MEDICAL SUPPLIES
Comments:
          DELIVERY TO: HOSPITAL DE CRUCES-BARAKALDO, BERRIO DE
          CRUCES, S/N, E-CRUCES-BARALALDO.
          GOODS: REFERENCE 110/20/1/00045/3602/0391. HAEMODYNAMIC
          CATHETERS. VALUE: PTAS 113 442 003.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:HOSPITAL DE CRUCES-BARAKALDO, BERRIO DE
          CRUCES, S/N, E-CRUCES-BARALALDO.
          REQUESTS NOT LATER THAN: JUNE 6 1991 (13.00).
          LANGUAGE(S): SPANISH.
          ADDRESS:HOSPITAL DE CRUCES-BARAKALDO, BERRIO DE CRUCES,
          S/N, E-CRUCES-BARALALDO.REGISTRO-ADMINISTRACION.
          DATE, TIME AND PLACE: JUNE 28 1991 (12.00). AT HOSPITAL
          DE CRUCES-BARAKALDO, BERRIO DE CRUCES, S/N,
          E-CRUCES-BARALALDO.REGISTRO-ADMINISTRACION.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: PTAS 2 268 840
          (2 PERCENT OF THE VALUE.).
          FINANCING AND PAYMENT: PAYMENT IN ACCORDANCE WITH
          CONTRACT DOCUMENTS.  LEGAL FORM IN CASE OF GROUP BIDDERS:
          IN ACCORDANCE WITH NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1888
          S92/41.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: SERVICIO VASCO DE SALUD,
          DEPARTAMENTO DE SANIDAD Y CONSUMO
          GRAN VIA, 81, 1
          E-48011 BILBAO
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S92/41 OF 05/14/91
(91/S92-14099/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 6 1991 (13.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1888
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3573XXX-0000 COMPUTER FORMS
Comments:
          GOODS: TENDER NO. 2,201/91. PUBLICATION AND SUPPLY
          OF COMPUTER FORMS. TOTAL VALUE: PTAS 63 000 000.
          DOCUMENTS FROM:MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL,
          TESORERIA GENERAL DE LA SEGURIDAD SOCIAL, C/ ASTROS 5-7,
          E-28007 MADRID.SERRVICIO DE ADMINISTRACION Y RI, SECCION
          DE SUMINISTROS.
          REQUESTS NOT LATER THAN: JUNE 6 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL,
          TESORERIA GENERAL DE LA SEGURIDAD SOCIAL, C/ ASTROS 5-7,
          E-28007 MADRID. REGISTRO GENERAL.
          DATE, TIME AND PLACE: JUNE 6 1991 (9.30).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: 2 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1885
          S090/40.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE  AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE TRABAJO Y
          SEGURIDAD SOCIAL, TESORERIA GENERAL DE LA SEGURIDAD
          SOCIAL
          C/ ASTROS 5-7, E-28007 MADRID
PHONE:    [phone]
TELEX:    41239
SUPPL. OF OFF. JOURNAL EC NO. S090/40 OF 05/14/91
(91/S92-14098-/ES).  PLEASENOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 18 1991 (18.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1885
May 1991
#ENDCARD
#CARD
France
MTN TENDER
36621XX-0000 TELECOMMUNICATIONS EQUIPMENT.
Comments:
          DELIVERY TO: LLE DE LA REUNION
          GOODS: DEVELOPMENT OF A SERVER FOR MESSAGE-HANDLING
          SYSTEM EDI-REUNION: 4 LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          LANGUAGE(S): FRENCH.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'SPOSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS: REGION REUNION, PROGRAMME REGIONAL DE
          TELECOMMUNICATIONS AVANCEES (PROTEL), 6 BIS, RUE PASTEUR,
          F-97400 SAINT-DENIS. M. JEAN-MARC PEQUIN, TEL. (19 262)
          48 71 50, FACSIMILE (19 262) 48 73 73.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1886
          S92/39.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: REGION REUNION, PROGRAMME
          REGIONAL DE TELECOMMUNICATIONS AVANCEES (PROTEL)
          6 BIS, RUE PASTEUR
          F-97400 SAINT-DENIS. M. JEAN-MARC PEQUIN
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S092/39 OF 05/14/91
(91/S92-14121/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 27 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1886
May 1991
#ENDCARD
#CARD
Netherlands
MTN TENDER
3662XXX-0000 AUTOMATED TRAFFIC CONTROL SYSTEM
Comments:
          DELIVERY TO: OOST-VLAANDEREN.
          GOODS: SPECIFICATION NO Y11/91 A33. SUPPLY OF AN
          AUTOMATED SYSTEM FOR CONTROLLING TRAFFIC PROBLEMS.
          DELIVERY DEADLINE: 36 MONTHS.
          DOCUMENTS FROM: KANTOOR VOOR INZAGE EN VERKOOP DER
          BESTEKKEN EN ANDERE DOCUMENTEN BETREFFENDE DE OPENBARE
          AANBESTEDINGEN, WTC TOREN 3, 2E VERDIEPING, SIMON
          BOLIVARLAAN 30, B-1210 BRUSSELS, TEL. [phone]
          MINISTERIE VAN DE VLAAMSE GEMEENSCHAP, DEPARTEMENT
          LEEFMILIEU EN INFRASTRUCTUUR, BESTUUR VOOR ELEKTRONICA,
          ELEKTRICITEIT EN MECHANICA, DIRECTIE GENT, ADMINISTRATIEF
          CENTRUM "TER PLAETEN", SINT LIEVENSLAAN 29, B-9000 CENT..
          REQUESTS NOT LATER THAN: JUNE 7 1991.
          FEE: CONTRACT DOCUMENTS: BFRS 265.
          LANGUAGE(S): DUTCH.
          ADDRESS:MINISTERIE VAN DE VLAAMSE GEMEENSCHAP,
          DEPARTEMENT LEEFMILIEU EN INFRASTRUCTUUR, BESTUUR VOOR
          ELEKTRONICA, ELEKTRICITEIT EN MECHANICA, DIRECTIE GENT,
          ADMINISTRATIEF CENTRUM "TER PLAETEN", SINT LIEVENSLAAN
          29, B-9000 CENT.
          DATE, TIME AND PLACE: JUNE 7 1991 (11.00)MINISTERIE VAN
          DE VLAAMSE GEMEENSCHAP, DEPARTEMENT LEEFMILIEU EN
          INFRASTRUCTUUR, BESTUUR VOOR ELEKTRONICA, ELEKTRICITEIT
          EN MECHANICA, DIRECTIE GENT, ADMINISTRATIEF CENTRUM "TER
          PLAETEN", SINT LIEVENSLAAN 29, B-9000 CENT.
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: 3 PERCENT.
          FINANCING AND PAYMENT: PROGRESS PAYMENTS AS INDICATED IN
          CONTRACT DOCUMENTS.  LEGAL FORM IN CASE OF GROUP BIDDERS:
          NO SPECIFIC LEGAL FORM IS REQUIRED. TEMPORARY CONSORTIUM
          FORMED FOR THE EXPRESS PURPOSE OF THE CONTRACT.
          TENDERS MAY LAPSE AFTER: 60 DAYS AFTER JUNE 4 1991.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY:
          KANTOOR VOOR INZAGE EN VERKOOP DER
          BESTEKKEN EN ANDERE DOCUMENTEN BETREFFENDE DE OPENBARE
          AANBESTEDINGEN, WTC TOREN 3, 2E VERDIEPING, SIMON
          BOLIVARLAAN 30, B-1210 BRUSSELS, TEL. [phone]
          MINISTERIE VAN DE VLAAMSE GEMEENSCHAP, DEPARTEMENT
          LEEFMILIEU EN INFRASTRUCTUUR, BESTUUR VOOR ELEKTRONICA,
          ELEKTRICITEIT EN MECHANICA, DIRECTIE GENT, ADMINISTRATIEF
          CENTRUM "TER PLAETEN", SINT LIEVENSLAAN 29, B-9000 CENT...
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY THE HAGUE, APO NEW YORK 09159.  WRITE AT THE TOP
          OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1887
          S92/36.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIE VAN DE VLAAMSE
          GEMEENSCHAP
          DEPARTEMENT LEEFMILIEU EN INFRASTRUCTUUR,
          BESTUUR VOOR ELEKTRONICA, ELEKTRICITEIT EN MECHANICA,
          DIRECTIE GENT, ADMINISTRATIEF CENTRUM "TER PLAETEN", SINT
          LIEVENSLAAN 29, B-9000 CENT.
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S090/36 OF 05/14/91
(91/S92-14010/NL).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 4 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          THE HAGUE, NETHERLANDS
          APO NEW YORK 09159
 Refer to    EECT-N.1887
May 1991
#ENDCARD
#CARD
Syria
FOREIGN TENDER
3494XXX-0000 PIPE FITTINGS
          3356XXX-0000 PIPES
          3494XXX-0000 SPRINKLER SYSTEMS
          3494XXX-0000 HYDROLIC VALVES
Comments:
          A SEPARATE FINANCIAL AND TECHNICAL OFFER IS
          REQUIRED FOR EACH OF THE ITEMS.
          THE GENERAL DIRECTORATE FOR IRRIGATION OF ORONTES
          BASIN, AN AGENCY OF THE MINISTRY OF IRRIGATION, ANNOUNCES
          AN INTERNATIONAL TENDER OFFER FOR THE RECLAMATION OF 3,000
          HECTARES TO BE IRRIGATED BY AFAMIA DAMS LOCATED AT 60 KMS
          NORTH WEST HAMA CITY.  FINANCIAL OFFERS SHOULD COVER
          STUDIES AND DESIGN, DELIVERIES, CIVIL WORKS, INSTALLATION
          OF EQUIPMENT, MACHINES, AND OTHER UTILITIES.  TERMS OF
          PAYMENT IS BY CONFIRMED LETTER OF CREDIT.  EXECUTION
          PERIOD IS TWENTY FOUR MONTHS AND ANY REDUCTION IN THIS
          PERIOD IS CONSIDERED A CREDIT.  THE REQUIRED BID BOND IS
          TWO PERCENT OF THE OFFER VALUE, ISSUED BY A "FIRST CLASS
          FOREIGN BANK" AND CONFIRMED BY THE COMMERCIAL BANK OF
          SYRIA (CBS).  ALTERNATIVELY, THE BOND MAY BE SUBMITTED
          THROUGH A CERTIFIED CHECK ISSUED BY ANY BRANCH OF THE
          COMMERCIAL BANK OF SYRIA IN FAVOR OF THE MINISTRY OF
          IRRIGATION, DAMASCUS.  ANY OFFER NOT ACCOMPANIED BY A BID
          BOND SHALL BE REJECTED.  FOREIGN GOVERNMENTAL COMPANIES
          ARE EXEMPT FROM SUBMITTING SAID BONDS, PROVIDED THEY
          PRESENT A DOCUMENT CONFIRMING THAT THE BIDDER IS A
          GOVERNMENTAL COMPANY AND DULY AUTHENTICATED BY THE SYRIAN
          CONSULATE IN THEIR COUNTRIES OF REGISTRATION.  PERFORMANCE
          BOND IS TEN PERCENT OF TOTAL CONTRACT VALUE, ISSUED IN THE
          SAME MANNER DESCRIBED ABOVE, WITHIN FIFTEEN DAYS FROM THE
          DATE THAT THE SUCCESSFUL TENDERER IS ADVISED OF THE AWARD
          OF HIS CONTRACT.  DELAY PENALTY IS 0.1 PERCENT OF CONTRACT
          VALUE PER EACH DAY DELAY BUT NOT TO EXCEED 20 PERCENT OF
          THE TOTAL CONTRACT VALUE.  AN ADVANCE PAYMENT OF TEN
          PERCENT WILL BE PAID TO THE CONTRACTOR.  THE PERFORMANCE
          BOND SHOULD FOLLOW THE OFFICIAL TEXT APPROVED BY CBS AND
          BE CONFIRMED BY CBS.  THIS BOND SHALL BE REDUCED BY THE
          SAME PERCENTAGE OF THE AMOUNTS PAID TO THE CONTRACTOR.
          ANNOUNCEMENT COSTS SHALL BE BORN BY THE SUCCESSFUL
          TENDERER.  OFFERS SHOULD BE SUBMITTED IN THREE SEALED
          ENVELOPES:  (1)THE SUPPORTING DOCUMENTS FOR THE BID
          BOND, (2)TECHNICAL OFFER, (3)A FINANCIAL OFFER.  ALL
          THREE ENVELOPESMUST BE PLACE IN ONE LARGE SEALED ENVELOPE
          ADDRESSED TO THE GENERAL DIRECTORATE FOR IRRIGATION OF
          ORONTES BASIN.  OFFERS SHOULD BE SENT BY REGISTERED MAIL
          TO THE GENERAL DIRECTORATE FOR IRRIGATION OF ORONTES
          BASIN, AN AGENCY OF THE MINISTRY OF IRRIGATION,
          60 KMS, NORTH WEST HAMA CITY BY MAIL OR BY HAND.  DEADLINE FOR
          SUBMITTING OFFERS IS BY CLOSE OF BUSINESS ON 06/01/1991.
          THE OFFER MUST BE VALID FOR NINTY DAYS EFFECTIVE
          06/01/1991.  THE MANAGEMENT RESERVES THE RIGHT TO
          SUPERVISE THE EXECUTION OF WORKS IN ALL STAGES, EITHER
          DIRECTLY OR THROUGH A CONSULTANT.  THOSE WISHING TO
          PARTICIPATE, MAY OBTAIN ALL TENDER DOCUMENTS FORM THE
          GENERAL DIRECTORATE FOR IRRIGATION OF ORONTES BASIN, P.O.
          BOX 638, HAMA, SYRIA, AGAINST PAYMENT OF USD FIVE HUNDRED.
          12.THE PROJECT IS FINANCED BY THE KUWAITI FUND FOR ARAB
          ECONOMIC DEVELOPMENT.  POST VERIFIES CORRECTNESS OF
          PRODUCT CODING.  IT SHOULD BE NOTED THAT EQUIPMENT AND
          FOR RECLAMATION WORKS OF 3,000 HECTARES TO BE IRRIGATED BY
          AFAMIA DAM LOCATED 60 KMS NORTH WEST HAMA CITY
          SERVICES NEEDED FOR THE PROJECT WERE NOT LISTED IN THE
          PUBLISHED ANNOUNCEMENT AND THAT POST HAS ESTIMATED THE
          NEEDED ITEMS.
CONTACT:
          ENG. SAFI KHEIR-BECK, GENERAL MANAGER
          GENERAL DIRECTORATE FOR IRRIGATION OF ORONTES BASIN
          P.O. BOX 638
          HAMA, SYRIA
PHONE:    39814 OR 24101
TELEX:    431088
CABLE:    ASSI SY
BID DEADLINE: 06/01/91
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          DAMASCUS, SYRIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          REFER TO -- T0020
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
 22981XX-0000 FIBER ROPE ASSEMBLIES
Comments:
          QUANTITY: 1,592.  DELIVERY DATE: 09/01/91.  NOTE:
          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
PHONE:    [phone]
FAX:      [phone]
REFER TO: DF W8463-1-JA1G/000/A (CODE G-1)
BID DEADLINE: 06/27/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0225
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34945XX-0000 WELDING FITTINGS (EQUAL TEES).
Comments:
          REQUIREMENTS:  305 NOS. OF WELDING FITTINGS (EQUAL
          TEES) FOR GAS PIPELINES.  MATERIAL SEAMLESS FORGED CARBON
          STEEL BUTT WELD MSS SP63, ASTM A106 AND ASTM A234.
          REQUESTS FOB & CIF KARACHI QUOTATIONS IN TRIPLICATE, VALI
          FOR 120 DAYS AFTER BID DEADLINE.  SHOW OCEAN FREIGHT &
          INSURANCE CHARGES SEPARATELY.  BIDS TO BE ACCOMPANIED BY A
          BID SECURITY OF USD 1,700.00 OR TWO PCT. OF CIF VALUE OF
          THE BID, VALID FOR 30 DAYS AFTER THE EXPIRY OF THE BID
          VALIDITY.  TECH. LITERATURE MUST ACCOMPANY OFFER.  GOODS
          TO BE SHIPPED WITHIN 3-4 MONTHS FROM THE DATE OF PLACEMENT
          OF PURCHASE ORDER.  BID DOCUMENTS. AVAILABLE FROM THE GENERAL
          MANAGER (P&S), SUI NORTHERN GAS PIPELINES LTD., THIRD
          FLOOR, 21 KASHMIR ROAD, LAHORE, PAKISTAN AT RS.300.00 PER
          SET, PLUS AIR MAIL/COURIER CHARGES (RS. 23.66 EQUAL USD
          1.00 AT THE CURRENT EXCHANGE RATE).  FINANCING FROM
          EXPECTED WORLD BANK LOAN.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.SN-1022/91
BID DEADLINE:  061791   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0057
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
34943XX-0000 VALVES
Comments:
          REQUIREMENTS:  23 NOS. OF PLUG VALVES, FLANGED ENDS
          RTJ CL.600; 8 NOS. OF NEEDLE VALVES, SCREWED CL.600; & 2
          NOS.OF CHECK VALVES, FLANGED CL.600 RTJ FLANGED ENDS,
          REGULAR, SWING TYPE & INTEGRAL DISC. 13 PCT. CHROME
          STAINLESS STEEL TRIM.  REQUESTS FOB/C&F KARACHI QUOTATIONS
          IN TRIPLICATE, VALID FOR 120 DAYS AFTER BID DEADLINE.
          SHOW OCEAN FREIGHT & INSURANCE CHARGES SEPARATELY.  BIDS
          TO BE ACCOMPANIED BY A BID SECURITY OF USD 1,600.00 OR TWO
          PCT.OF C&F VALUE OF THE BID, VALID FOR 90 DAYS AFTER THE
          EXPIRY OF THE BID VALIDITY.  TECH. LITERATURE MUST
          ACCOMPANY OFFER.  GOODS TO BE SHIPPED WITHIN 5-6 MONTHS
          FROM THE DATE OF ESTABLISHMENT OF L/C.  BID DOCS.
          AVAILABLE FROM THE GENERAL MANAGER (P&S), SUI NORTHERN GAS
          PIPELINES LTD., THIRD FLOOR, 21 KASHMIR ROAD, LAHORE,
          PAKISTAN AT RS.300.00 PER SET, PLUS AIR MAIL/COURIER
          CHARGES (RS. 23.66 EQUAL USD 1.00 AT THE CURRENT EXCHANGE
          RATE).  FINANCING FROM CASH FOREIGN EXCHANGE ALLOCATION
          MADE BY THE GOVERNMENT OF PAKISTAN.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.SNT-521/91
BID DEADLINE:  061691   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0056
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
 34943XX-0000 BALL VALVES
          34943XX-0000 CHECK VALVES
Comments:
          REQUIREMENTS:  184 NOS. ANSI 600 BALL VALVES, FULL &
          REDUCED BORE, FLANGED ENDS RTJ AND BUTT WELDING ENDS; & 59
          NOS.OF CHECK VALVES, REGULAR, INTEGRAL DISC. 13 PCT.
          CHROME STAINLESS STEEL TRIM SWING TYPE AND METAL TO METAL
          SEAT SEAL FLANGED ENDS/SCREWED ENDS.  REQUESTS FOB/CIF
          KARACHI QUOTATIONS IN TRIPLICATE, VALID FOR 120 DAYS AFTER
          BID DEADLINE.  SHOW OCEAN FREIGHT & INSURANCE CHARGES
          SEPARATELY.  BIDS TO BE ACCOMPANIED BY A BID SECURITY OF
          USD 7,000.00 OR TWO PCT. OF CIF VALUE OF THE BID, VALID
          FOR 30 DAYS AFTER THE EXPIRY OF THE BID VALIDITY.  TECH.
          LITERATURE MUST ACCOMPANY OFFER.  GOODS TO BE SHIPPED
          WITHIN 6 MONTHS FROM THE DATE OF ESTABLISHMENT OF L/C.
          BID DOCS. AVAILABLE FROM THE GEN. MGR. (P&S), SUI NORTHERN
          GAS PIPELINES LTD., THIRD FLOOR, 21 KASHMIR ROAD, LAHORE,
          PAKISTAN AT RS.300.00 PER SET, PLUS AIR MAIL/COURIER
          CHARGES (RS. 23.66 EQUAL USD 1.00 AT THE CURRENT EXCHANGE
          RATE).  FINANCING FROM EXPECTED WORLD BANK LOAN.
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO:  TENDER NO.SN-1029/91
BID DEADLINE:  061891   1500 HOURS
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0055
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
 3824226-0000 ROTARY TYPE GAS METERS.
          3824224-0000 DIAPHRAGM TYPE GAS METERS.
Comments:
          ADDENDUM: BID DEADLINE NOW EXTENDED TO 061291
CONTACT:
          GENERAL MANAGER (PURCHASE & STORES)
          SUI NORTHERN GAS PIPELINES LTD.
          P.O. BOX 56
          THIRD FLOOR, 21 KASHMIR ROAD
          LAHORE, PAKISTAN
REFER TO: TENDER NO. SND-345/90
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          LAHORE, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0041
May 1991
#ENDCARD
#CARD
CHINA
FOREIGN TENDER
3312XXX-0000 CONSTRUCTION MATERIALS
          353XXXX-0000 CONSTRUCTION MATERIALS
Comments:
          YANGPU BRIDGE CONSTRUCTION MATERIALS, BID NO. SITCOTC-910520.
          SHANGHAI SITCO TENDERING COMPANY (SITCOTC) INVITES
          MANUFACTURES AND/OR TRADING COMPANIES TO BID CONSTRUCTION
          MATERIALS FOR THE YANGPU BRIDGE PROJECT IN SHANGHAI.  THE
          MATERIALS INCLUDES 12000 TONS OF WELDABLE FINE GRAIN STEEL
          PLATES AND 520 TONS OF CORRESPONDING WELDING WIRE AND FLUX.  A
          SET OF BIDDING DOCUMENTS CAN BE PURCHASED FROM SITCOTC FROM MAY
          20, 1991 TO JLY 4, 1991 UPON A NONREFUNDABLE PAYMENT OF USD
          480.THE DEADLINE FOR RECEIPT OF BIDS BY SITCOTC IS 10:00 AM
          LOCAL TIME ON JULY 4, 1991.  BIDS WILL BE OPENED IN PUBLIC AT
          2:30 PM ON JULY 4, 1991 AT MEETING ROOM OF SITCO HEADQUARTERS
          (ADDRESS: 3RD FLOOR, UNION BUILDING, YANAN DONG ROAD,
          SHANGHAI).
CONTACT
          YI FENG, GENERAL MANAGER
          SHANGHAI SITCO TENDERING COMPANY
          33 ZHONGSHAN ROAD (E.1)
          SHANGHAI, CHINA
PHONE:    [phone]
TELEX:    33525 SITCB CN
FAX:      [phone]
BID DEADLINE: 070491 10:00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BEIJING, CHINA
          FPO SAN FRANCISCO 96655
          Refer to    T0002
May 1991
#ENDCARD
#CARD
Nigeria
DIRECT SALES
35691XX-0000 AUTOMOBILE BATTERY CONTAINERS MAKING
                       MACHINERY
Comments:
          QUEENSWAY ALUMINIUM CO. LTD., KADUNA,
          MANUFACTURERS OF ALUMINIUM PRODUCTS HAS REQUESTED FCS
          KADUNA'S ASSISTANCE IN OBTAINING QUOTATIONS AND
          DETAILED INFORMATION ON THE CONTAINER MAKING
          MACHINERY FROM U.S. MANUFACTURERS.  FIRM PLANS TO
          SET-UP PLANTS FOR THE PRODUCTION OF BATTERY
          CONTAINERS USING AVAILABLE LOCAL MATERIAL.  BATTERY
          CONTAINER MANUFACTURING ARE NON-EXISTENT IN NORTHERN
          NIGERIA AND THE ESTABLISHMENT OF THIS PLANT WILL BE
          INVALUABLE IN MEETING PART OF THE INSATIABLE DEMAND
          FOR THIS PRODUCT.
          12.QUEENSWAY ALUMINIUM CO. IS A WELL ESTABLISHED,
          MEDIUM SIZED FIRM WITH GOOD CAPITAL FOUNDATION.  A
          WTDR IS BEING INITIATED.  U.S. FIRMS ESPECIALLY THOSE
          NEW TO MARKET OR NEW TO EXPORT SHOULD SHIP ONLY ON
          THE BASIS OF AN IRREVOCABLE LETTER OF CREDIT
          CONFIRMED BY A U.S. BANK.
CONTACT:
          MR. S.K. BANSAL, MANAGING DIRECTOR
          QUEENSWAY ALUMINIUM CO. LTD.
          P.O. BOX 1870
          PLOT 9C, INDUSTRIAL AREA
          KADUNA, NIGERIA
PHONE:    [phone]; 232585; 210913
TELEX:    71700 QUEENS NG
Please send a copy of your response to:
          AMERICAN CONSULATE (COM-TOP)
          KADUNA, NIGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0001
May 1991
#ENDCARD
#CARD
Canada
DIRECT SALE
39492XX-0000 GOLF RANGE EQUIPMENT/PRODUCTS
Comments:
          IMPORTER AND DISTRIBUTOR, GASTON NOLET ET FILS
          INC.IS LOOKING FOR SUPPLIES OF GOLF RANGE
          EQUIPMENT AND PRODUCTS. THIS INCLUDES MATS,
          BRUSHES, BALL WASHERS, BALL PICKERS AND BASKETS
          AND OTHERS GOLF RANGE ACCESSORIES. NOLET'S
          PURCHASES OF GOLF RANGE PRODUCTS AMOUNTED TO
          APPROXIMATELY USDOL 85,000 IN 1990.  DEMAND FOR
          GOLF RANGE EQUIPMENT AND PRODUCTS IS CURRENTLY UP
          AND THE LONG-ESTABLISHED QUEBEC FIRM SEEKS NEW
          EQUIPMENT AND PRODUCTS TO OFFER ITS CLIENTELE.
          BANK REFERENCE: NATIONAL BANK, 2500 BOUL. DANIEL
          JOHNSOON, LAVAL QUEBEC, CANADA
CONTACT:
          FRANCOIS GIRARD, SALES DIRECTOR
          GASTON NOLET ET FILS INC.
          MONTREAL QUEBEC H3M 3A3
          CANADA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0018
May 1991
#ENDCARD
#CARD
Canada
DIRECT SALE
3679943-0000 QUARTZ OSCILATORS 32768HZ 2X6MM
          3674116-0000 INTEGRATED CIRCUITS IC E 1208S
          3691XXX-0000 BATTERY CELL #377 6.8X2.6
Comments:
          THIS SMALL TRADING BUSINESS IS CURRENTLY
          LOOKING FOR SUPPLIES OF SPECIFIC ELECTRONIC WATCH
          COMPONENTS AS PER DESCRIPTION IN SECTION  OF A,B,C.
          QUANTITIES OF 250,000 UNITS PER ITEM FOR A FIRST
          ORDER AND EXCEEDING ONE MILLION FOR YEARLY
          REQUIREMENTS HAVE BEEN EXPRESSED. OCTILLION HAS
          ESTABLISHED IN 1986 BY CURRENT PRESIDENT C. WANG.
          POST HAS UNABLE TO ASSESS FIRM'S CREDIBILITY.
          BANK REFERENCE: BANK OF MONTREAL, DRUMMOND AND
          STE-CATHERINE, MONTREAL QUEBEC, CANADA
CONTACT:
          C. WANG M.D., PRESIDENT
          OCTILLION INTERNATIONAL TRADING
          DOLLARS DESORMEAUX, QUEBEC H9A LP9
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          U.S. CONSULATE GENERAL (FCS-TOP)
          MONTREAL, QUEBEC, CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0019
May 1991
#ENDCARD
#CARD
Zaire
DIRECT SALES
3551313-0000 MACHINERY CAPABLE OF PROCESSING
                       TOMATO PASTE.
Comments:
          S.G.I.Z., BASED IN KINSHASA, IS A NEW INDUSTRIAL
          COMPANY SPECIALIZED IN FOOD PROCESSING.  THE COMPANY
          WISHES TO INTRODUCE TOMATO PASTE IN ITS PRODUCTION
          LINE.  REQUESTS PRICE QUOTES CIF MATADI AND
          TRADE-CATALOGS FOR ITEM MENTIONED ABOVE FOR IMMEDIATE
          DELIVERY.  BANK REFERENCES AVAILABLE THROUGH BARCLAYS
          BANK IN KINSHASA.  EMBASSY ADVISES THAT ALL
          TRANSACTIONS BE MADE ON THE BASIS OF GUARANTEED LETTERS
          OF CREDIT.  TO AVOID DELAYS, INTERESTED COMPANIES
          SHOULD RESPOND TO COMMERCIAL SPECIALIST, AMERICAN
          EMBASSY KINSHASA, APO NEW YORK 09662-0006.
CONTACT:
          MR. FARES ELIAS
          PRESIDENT DIRECTEUR GENERAL
          SOCIETE GENERALE INDUSTRIELLE DU ZAIRE (S.G.I.Z.)
          B.P. 10126
          KINSHASA 1, ZAIRE
PHONE:    22491 AND 59776
REF TO:   NRC 18573/KIN  ID.NAT. A 33689 T
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          KINSHASA, ZAIRE
          APO NEW YORK 09662
          Refer to    P0006
May 1991
#ENDCARD
#CARD
Brazil
JOINT-VENTURE
3675062-0000 CAPACITORS
Comments:
          PRODUCT DATA:
          A.HS CODE:  8532.21.00
          B.DETAILED PRODUCT DESCRIPTION:  ELECTRONIC
          CAPACITORS, TANTALUM SPRAGUE
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  WHITE MARTINS SOLDAGEM LTDA., IBM
          BRASIL IND. MAQ. E SERV. LTDA., ETC.
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH OR SPANISH
          B.BEST WAY TO RESPOND:  TELEX
          C.DIRECT SUPPLIER ONLY:  N
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND DELIVERY CONDITIONS
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER OF ELECTRONIC
          CAPACITORS
          B.YEAR ESTABLISHED:  1972
          C.NUMBER OF EMPLOYEES:  50
          D.ANNUAL SALES:  USDOLS 800,000 IN 1989
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  BANCO DO BRASIL, AGENCY
          NUMBER 0368-9, POUSO ALEGRE, MG - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  FIRM IS INTERESTED IN TAKING
          ADVANTAGE OF THE NEW TRADE LIBERALIZATION IMPLEMENTED
          IN BRAZIL, AND EXPAND ITS MARKETS.
CONTACT:
          CARLOS HENRIQUE PERES REBELLO, DIRECTOR
          INDUSTRIA DE CONDENSADORES ICL LTDA.
          RUA PREFEITO OLAVO GOMES DE OLIVEIRA, 4680
          37550 POUSO ALEGRE, MG - BRAZIL
PHONE:    [phone]
TELEX:    35-4004
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0065
May 1991
#ENDCARD
#CARD
Brazil
DISTRIBUTORSHIP
3691572-0000 SEALED BATTERIES
Comments:
          PRODUCT DATA:
          A.HS CODES:  8506.19
          B.DETAILED PRODUCT DESCRIPTION:  N/A
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  MANUFACTURER OF ELECTRONIC AND
          ELECTRIC PRODUCTS
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  N
          D.INFORMATION DESIRED FROM US FIRM:  PRICE LISTS
          AND CATALOGS
          E.PRIMARY BUYING FACTOR:  PRICE AND QUALITY
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER OF POWER SUPPLIES
          (NO-BREAK SYSTEMS), RECTIFIERS, AND BATTERIES.
          B.YEAR ESTABLISHED:  1976
          C.NUMBER OF EMPLOYEES:  70
          D.ANNUAL SALES:  USDOLS 2 MILLION IN 1990
          E.MEMBER OF BUSINESS CHAMBER:  NO
          F.BANK NAME AND ADDRESS:  UNIBANCO - AGENCY NUMBER
          0505 - CONTAGEM, MG - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  ENGETRON IS INTERESTED IN
          TAKING ADVANTAGE OF THE NEW TRADE LIBERALIZATION
          IMPLEMENTED IN BRAZIL, AND EXPAND ITS MARKETS.
CONTACT:
          MARCOS PEGO DE OLIVEIRA, DIRECTOR
          ENGETRON - ENGENHARIA ELETRONICA INDUSTRIA E
          COMERCIO LTDA.
          VIA SOCRATES MARIANI BITTENCOURT, 1099
          32010 CONTAGEM, MG - BRAZIL
PHONE:    [phone]
TELEX:    31-626
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0066
May 1991
#ENDCARD
#CARD
Guatemala
DIRECT SALES
35892XX-0000 MACHINERY OR COMPLETE WASTE
          3999XXX-0000 TREATMENT AND DISPOSAL PLANT
          9923104-0000 NATURAL RESOURCES SERVICES
Comments:
          MR. CONTRERAS IS INTERESTED IN THE ACQUISITION OF THE
          ABOVE EQUIPMENT FOR THE PROCESSING OF MUNICIPAL WASTE AND
          PRODUCTION OF ORGANIC FERTILIZER.  TRADE REFS.:  EUROPA
          MOTOR CO., AND BANCO METROPOLITANO BOTH IN GUATEMALA CITY.
CONTACT:
          CESARA CONTRERAS
          MANAGER
          DIAGONAL 17-25, ZONA 11
          01011  GUATEMALA, C.A.
PHONE:    [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          GUATEMALA
          APO MIAMI 34024
          Refer to    P0029
May 1991
#ENDCARD
#CARD
Dominican Republic
AGENCY
 2821XXX-0000 POLYETHYLENE RESINS
          2821XXX-0000 POLYPROPYLENE RESINS
          2821XXX-0000 POLYVINYL RESINS
          2821XXX-0000 POLYSTYRENE RESINS
Comments:
          PRODUCT DATA:
          TYPE OF LEAD:  AGENT (ON COMMISSION)
          PRODUCT DESCRIPTION/TECHNICAL DATA:
          A)POLYETHYLENE RESINS:  HDPE/HIGH DENSITY POLYETHYLENE
          (INJECTION & BLOW MOLDING).
          B)POLYPROPYLENE RESINS:  PP/POLYPROPYLENE (INJECTION).
          C)POLYVINYL RESINS:  PVC (TRANSPARENT, FOR BOTTLES).
          D)POLYSTYRENE RESINS:  HIGH IMPACT POLYSTYRENE
          (EXTRUSION GRADE).
          QUANTITY:
          A)POLYETHYLENE RESINS:  5 TO 10 CONTAINERS PER MONTH.
          B)POLYPROPYLENE RESINS:  3 TO 6 CONTAINERS PER MONTH.
          C)POLYVINYL RESINS:  4 TO 8 CONTAINERS PER MONTH.
          D)POLYSTYRENE RESINS:  2 TO 4 CONTAINERS PER MONTH.
          PURCHASE NEEDED BY:  IMMEDIATELY
          END USER:  BOTTLE MANUFACTURING PLANTS.
          END USE:  FOR THE MANUFACTURE OF PLASTIC BOTTLES.
          RESPONSE DATA:
          RESPONSE LANGUAGE:  ENGLISH.
          BEST WAY TO RESPOND:  FAX.
          DIRECT SUPPLIERS ONLY?:  YES.
          INFORMATION DESIRED FROM U.S. FIRM:  QUOTATION PRICE,
          PAYMENT TERMS, SHIPMENT TERMS, AND DELIVERY TIME.
          PRIMARY BUYING FACTOR:  1)PRICE, 2)DELIVERY TIME, AND
          3)QUALITY.
          OTHER INFORMATION:
          COMPANY INTENDS TO PURCHASE PRODUCTS IMMEDIATELY (1-2
          MONTHS).
          TYPE OF BUYING:  A REGULAR/LONG TERM SUPPLIER;
          CONTINUAL SALES.
          COMPANY DATA:
          TYPE OF BUSINESS:  AGENT.
          YEAR ESTABLISHED:  1991.
          NUMBER OF EMPLOYEES:  1-9.
          FINANCIAL REFERENCES:
          1)BANK NAME:  BANCO DEL COMERCIO DOMINICANO
          ADDRESS:  AVE. JOHN F. KENNEDY NO. 16
          SANTO DOMINGO, DOM. REP.
          TELEPHONE:  [phone]
          CONTACT PERSON:  MR. ANTONIO OCANA
          TYPE OF COMPANY:  PRIVATE.
          SALES COUNTRIES:  DOMINICAN REPUBLIC.
          NUMBER OF SALESMEN:  1-5.
          POST REMARKS:
          SUBJECT COMPANY'S PRESIDENT HAS A GOOD REPUTATION AMONG
          THE DOMINICAN BUSINESS COMMUNITY.  SISCO INTERNATIONAL,
          S.A. MAY BE CONSIDERED AN APPROPRIATE TRADE CONTACT FOR
          U.S. FIRMS.
          POST ADDRESS:  U.S. EMBASSY, COMMERCIAL SECTION, APO
          MIAMI 34041.
          LEAD REFERENCE NUMBER:  86.
CONTACT:
           JUAN SANTION, PRESIDENT
           SISCO INTERNATINAL, S.A.
           EPS A-585
           P.O. BOX 02-5256
           MIAMI, FL 33102-5256
PHONE:     [phone]
FAX:       [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           SANTO DOMINGO, DOMINICAN REPUBLIC
           APO MIAMI 34041
           REFER TO -- P0086
May 1991
#ENDCARD
#CARD
Turkey
FOREIGN TENDER
 2899XXX-0000 IMPREGNATION SALTS AND ALTERNATIVE
                       IMPREGNATION MATERIALS.
Comments:
          TEK INVITES BIDS FOR THE PROCUREMENT OF: (60
          TONS) CRYSTALLINE IN STRUCTURE (POWDER GRANULAR)
          HOMOGENOUS AND FREE FLOWING IMPREGNATION SALT FOR
          PROTECTION AGAINST ROTTING AND PROLONGATION OF
          SERVICE LIFE; (60 SETS) INJECTION EQUIPMENT (COMPLETE
          SETS); (400 EA) SPARE PISTON CYLINDER; (300 EA) SPARE
          NEEDLE; (70 EA) POLE TESTER; AND ALTERNATIVE
          UNCLASSIF
          IMPREGNATION MATERIAL FOR 120,000 POLES.  BIDDING
          SPECIFICATIONS IN ENGLISH ARE AVAILABLE FOR US DOLS
          530 FROM TEK.
CONTACT:
          (GENERAL DIRECTORATE OF TURKISH ELECTRICITY AUTHORITY)
          TURKIYE ELEKTRIK KURUMU GENEL MUDURLUGU (TEK)
          TICARI ISLER DAIRESI BASKANLIGI
          INONU BULVARI NO. 27, KAT 1, ANKARA, TURKIYE
PHONE:    [phone]
FAX:      [phone]
REFER TO: 91-TYA/346
BID DEADLINE: 06/18/91, 12 AM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254
          Refer to    TO031.
May 1991
#ENDCARD
#CARD
France
MTN TENDER
35793XX-0000 OFFICE EQUIPMENT
          2522XXX-0000 OFFICE FURNITURE
Comments:
          GOODS: OFFICE EQUIPMENT:FURNITURE AND FITTINGS,
          CHAIRS AND MOBILE PARTITIONS.
          DOCUMENTS FROM:MINISTERE DE LA DEFENSE, CENTRE D'ESSAIS
          DES LANDES, SECTION DES CONTRATS, F-40115
          BISCARROSSE-AIR.SECTION DESCONTRACTS (A6560).
          LANGUAGE(S): FRENCH
          ADDRESS:MINISTERE DE LA DEFENSE, CENTRE D'ESSAIS DES
          LANDES, SECTION DES CONTRATS, F-40115 BISCARROSSE-AIR.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          TENDERS MAY LAPSE AFTER: 60 DAYS AFTER JUNE 27 1991
          OTHER INFORMATION:TECHNICAL INFORMATION: TEL.[phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1893
          S93/40.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERE DE LA DEFENSE, CENTRE
          D'ESSAIS DES LANDES
          SECTION DES CONTRATS, F-40115
          BISCARROSSE-AIR
PHONE:    [phone]
TELEX:    560 763
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S93/40 OF 05/15/91
(91/S93-14397/FR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER NO 13/91.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 27 1991 (16.30) .
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1893
May 1991
#ENDCARD
#CARD
Portugal
MTN TENDER
35743XX-0000 COMPUTERS
          3573XXX-0000 COMPUTER EQUIPMENT
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: PUBLIC INVITATION TO TENDER NO 1/91. COMPUTER
          EQUIPMENT, SOFTWARE APPLICATIONS AND RENDERING OF
          SERVICES FOR COMPUTERIZATION OF THE ACCOUNTS DEPARTMENT.
          DIVISION INTO LOTS: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:MINISTERIO DO EMPREGO E DA SEGURANCA
          SOCIAL CENTRO REGIONAL DE SEGURANCA SOCIAL, RUA DA
          BANDEIRA, NO.600, P-4900 VIANA DO CASTELO.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:MINISTERIO DO EMPREGO E DA SEGURANCA SOCIAL
          CENTRO REGIONAL DE SEGURANCA SOCIAL, RUA DA BANDEIRA,
          NO.600, P-4900 VIANA DO CASTELO.
          DATE, TIME AND PLACE: ADDRESS AS ABOVE, SALA DE REUNIOES.
          OPENING OF TENDERS (PERSONS ADMITTED): IN CAMERA.
          QUALIFICATIONS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          TENDERS MAY LAPSE AFTER: SEE CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF TECHNICAL
          ASSISTANCE AND OTHER CRITERIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          1892/S93/41.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DO EMPREGO E DA
          SEGURANCA SOCIAL CENTRO REGIONAL DE SEGURANCA SOCIAL, RUA
          DA BANDEIRA, NO.600, P-4900 VIANA DO CASTELO
PHONE:    [phone]
TELEX:    32840
FAX:      82 88 78
SUPPL. OF OFF. JOURNAL EC NO. S93/41 OF 05/15/91
(91/S93-14182/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: IN THE ABSENCE OF A
PRECISE DATE GIVEN, A METHOD FOR ITS DETERMINATION HAS
BEEN SENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678
          Refer to    EECT-N.1892
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3693XXX-0000 X-RAY MATERIALS
Comments:
          LANGUAGE(S): ITALIAN
          ADDRESS:UNITA SOCIO SANITARIA LOCALE 43, ASSOCIAZIONE
          COMUNI PER I SERVIZI DI ZONA BASSA BRESCIANA CENTRALE,
          UFFICIO PROTOCOLLO, VIA OSPEDALE, L-25024 LENO
          (BS).APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER.SEE CONTRACT DOCUMENTS.
          GOODS: VARIOUS TYPES OF X-RAY FILM AND RELATED CHEMICAL
          PRODUCTS FOR DEVELOPING AND FIXATION. ESTIMATED VALUE,
          INCLUDING VAT: LIT. 550 000 000.
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          DELIVERY DEADLINE: 1 YEAR.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 90 DAYS AFTER MAY 5TH 1991.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF REGISTRATION IN
          THE APPROPRIATE TRADE OR PROFESSIONAL REGISTER.
          APPLICANTS' FINANCIAL AND ECONOMIC RESOURCES WILL BE
          ASSESSED ON THE BASIS OF BANKERS REFERENCES, BALANCE
          SHEETS OR EXTRACTS FROM BALANCE SHEETS AND A STATEMENT OF
          TUROVER FOR EACH OF THE PAST 3 YEARS. APPLICANTS'
          TECHNICAL RESOURCES WILL BE ASSESSED ON THE BASIS OF
          PROFESSIONAL AND ACADEMIC QUALIFICATIONS, A LIST OF
          SUPPLIES DELIVERED DURNING THE PAST 3 YEARS, A STATEMENT
          OF THE FIRM'S TECHNICAL PLANT AND EQUIPMENT,  A STATEMENT
          OF AVERAGE AND ANNUAL MANPOWER OVER THE PAST 3 YEARS,
          SAMPLES, DESCRIPTIONS AND/OR PHOTOGRAPHS AND OTHER
          CRITERIA.
          AWARD CRITERIA (OTHER THAN PRICE): ECONOMICALLY MOST
          ADVANTAGEOUS OFFER ASSESSED ON THE BASIS OF PRICE AND
          QUALITY IN ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE ATTHE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1891
          S92/44.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE 43,
          ASSOCIAZIONE DEI COMUNI PER I SERVIZI DI ZONA BASSA
          BRESCIANA CENTRALE
          UFFICIO PROTOCOLLO, VIA OSPEDALE,
          L-25024 LENO (BS)
PHONE:T   (030) 903 71
SUPPL. OF OFF.JOURNAL EC NO. S92/44 OF 05/14/91
(91/S92-13984/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER. IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JUNE 3 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1891
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
 3573XXX-0000 COMPUTER SOFTWARE
Comments:
          ADDRESS:BUCKINGHAMSHIRE COUNTY COUNCIL, CENTRAL
          PURCHASING UNIT, COUNTY HALL, U.K.-AYLESBURY HP201YG.THE
          PURCHASING DIRECTOR.
          GOODS: COMPUTER SOFTWARE.
          DELIVERY TO: AYLESBURY, BUCKINGHAMSHIRE, ENGLAND.
          DELIVERY DEADLINE: MAY 31 1992.
          INVITATION DEADLINE: SEPTEMBER 1 1991.
          QUALIFICATIONS: EVIDENCE AS TO TECHNICAL, COMMERCIAL AND
          FINANCIAL STANDING SHOULD BE PROVIDED WITH LETTERS OF
          INTEREST.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ECONOMICALLY
          ADVANTAGEOUS TENDER OR TENDERS IN ACCORDANCE WITH THE
          SPECIFICATIONS, HAVING DUE REGARD FOR QUALITY OF PRODUCT
          AND PRODUCT SUPPORT.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TOTHE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1890
          S/92/49.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: BUCKINGHAMSHIRE COUNTY COUNCIL,
          CENTRAL PURCHASING UNIT
          COUNTY HALL, U.K.-AYLESBURY HP201YG
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S92/49 OF 05/14/91
(91/S92-14133/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: SELECTIVE PROCEDURE FOR TENDER TO
IMPLEMENT THE NHS AND COMMUNITY CARE ACT (1990) AND THE
CHILDREN ACT (1998).
BID DEADLINE FOR RECEIPT OF APPLICATIONS: MAY 31 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1890
May 1991
#ENDCARD
#CARD
France
MTN TENDER
3573XXX-0000 COMPUTER SOFTWARE
Comments:
          LANGUAGE(S): FRENCH.
          ADDRESS:MINISTERE DE L'EQUIPEMENT, DU LOGEMENT, DES
          TRANSPORTS ET DE LA MER, DIRECTION DE L'ADMINISTRATION
          GENERALE, 244, BOULEVARD SAINT-GERMAIN, F-92055 PARIS LA
          DEFENSE CEDEX 04.
          GOODS: SOFTWARE FOR THE COMPUTERIZATION OF THE MINISTRY'S
          INFORMATION RESOURCES. THE PACKAGE WILL ALSO COVER
          RESEARCH AND MANAGEMENT FUNCTIONS OF LIBARARIES I.E.
          BORROWING OF CATALOGUES, ORDERING, ETC. BOOKS AND
          PERIODICALS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.
          OTHER INFORMATION: AG/ILE.1, MICHEL BERNETIERE, TEL. 45
          49 74 68.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1889
          S92/48.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED PARTIES
          MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERE DE L'EQUIPEMENT, DU
          LOGEMENT, DES TRANSPORTS ET DE LA MER
          DIRECTION DE L'ADMINISTRATION GENERALE
          244, BOULEVARD SAINT-GERMAIN,
          F-92055 PARIS LA DEFENSE CEDEX 04
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S92/48 OF 05/14/91
(91/S92- 14041/FR).  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 FOR RECEIPT OF APPLICATIONS: JUNE 6 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to    EECT-N.1889
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
 3573XXX-0000 DESK TOP COMPUTERS
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFERENCE NO ROJO 80 188/91. 241 DESK TOP
          COMPUTERS AND ACCOMPANYING PERIPHERALS. VALUE: PTAS 98
          000000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 45 DAYS.
          DOCUMENTS FROM:MINISTERIO DE DEFENSA, DIRECCION DE
          APROVISIONAMIENTO Y TRANSPORTES DEL CUARTEL GENERAL DE LA
          ARMADA,JEFATURA DEL APOYO LOGISTICO, AVENIDA DE PIO  X11,
          83, E-28036 MADRID. SECRETARIA DE LA JUNTA DE COMPRAS
          DELEGADA.
          REQUESTS NOT LATER THAN: JUNE 12 1991 (12.00).
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE DEFENSA, DIRECCION DE
          APROVISIONAMIENTO Y TRANSPORTES DEL CUARTEL GENERAL DE LA
          ARMADA,JEFATURA DEL APOYO LOGISTICO, AVENIDA DE PIO X11,
          83, E-28036 MADRID..SR. PRESIDENTE DE LA JUNTA DE COMPRAS
          DELEGADA.
          DATE, TIME AND PLACE:JULY 2 1991 (10.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATUONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TOSEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1894
          S93/43.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE DEFENSA, DIRECCION
          DE APROVISIONAMIENTO Y TRANSPORTES DEL CUARTEL GENERAL DE
          LA ARMADA
          JEFATURA DEL APOYO LOGISTICO
          AVENIDA DE PIO
          X11, 83, E-28036 MADRID
PHONE:    [phone]
TELEX:    273 ALCOM-E
SUPPL. OF OFF. JOURNAL EC NO. S93/43 OF 05/15/91
(91/S93-14284/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 19 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1894
May 1991
#ENDCARD
#CARD
Togo
FOREIGN TENDER
36211XX-0000 SUPPLY AND INSTALL POWER GENERATORS
          36219XX-0000 SUPPLY PARTS FOR GENERATOR SETS
          3643XXX-0000 CURRENT-CARRYING WIRING DEVICES
          38242XX-0000 TOTALING FLUID METER. REMOTE MEASUREMENT
                       AND CONTROL DEVICES.
Comments:
          THE PROJECT IS FUNDED BY OPEC.
          THE GOVERNMENT OF TOGO HAS ISSUED A TENDER TO
          SUPPLY AND INSTALL WATER SUPPLY FACILITIES FOR THE CITY
          OF LOME.  THE INSTALLATION INVOLVES POWER GENERATORS,
          CURRENT-CARRYING SYSTEMS, WATER CONTROLLING SYSTEMS AND
          ELECTRO-PUMPS.  THE PROJECT IS FUNDED BY OPEC.  U.S.
          FIRMS ARE INVITED TO SUBMIT BIDS.  FIRMS FROM ANY WORLD
          BANK MEMBER COUNTRY, SWITZERLAND AND TAIWAN MAY
          PARTICIPATE IN THE TENDER.
          PROJECT DOCUMENTS ARE AVAILABLE FROM REGIE NATIONALE DES
          EAUX DU TOGO, B.P. 1301, LOME-TOGO, PHONE: [phone]
          OR [phone], TELEX 5004 RNET TG, FAX [phone]
          AGAINST A CHECK OF CFA 30,000 (ABOUT USDLS 105).
          APPLICATIONS MUST BE SENT TO COMMISSION CONSULTATIVE DES
          MARCHES, PRESIDENCE DE LA REPUBLIQUE, LOME, TOGO NO
          LATER THAN JULY 6, 1991 AT 14:00 GMT.  LANGUAGE OF
          CORRESPONDANCE:  FRENCH.
          12.EMBASSY WILL BE HAPPY TO ASSIST U.S. FIRMS IN
          PURCHASING TENDER DOCUMENT OR SUBMITTING BIDS.
CONTACT:
           COMMISSION CONSULTATIVE DES MARCHES
           PRESIDENCE DE LA REPUBLIQUE
           LOME, TOGO
BID DEADLINE:  07/06/91 AT  14:00 GMT
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LOME, TOGO
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to     T0004
May 1991
#ENDCARD
#CARD
Ethiopia
FOREIGN TENDER
366XXXX-0000 RADIO COMMUNICATIONS EQUIPMENT
Comments:
          THE PROJECT IS FINANCED BY INTERNATIONAL
          DEVELOPMENT ASSOCIATION (IDA).
          A COMPLETE SET OF BIDDING DOCUMENTS MAY BE PURCHASED
          BY ANY INTERESTED ELIGIBLE BIDDER ON THE SUBMISSION
          OF A WRITTEN APPLICATION TO THE EFTC AND UPON
          PAYMENT  OF A NON-REFUNDABLE FEE OF BIRR 200.00
          (ABOUT U.S. DOL. 100.00) OR EQUIVALENT IN FOREIGN
          CURRENCY.  ALL BIDS MUST BE ACCOMPANIED BY A BID
          SECURITY IN THE AMOUNT OF NOT LESS THAN 2 PERCENT OF
          BID PRICE PAYABLE TO EFTC AND MUST BE DELIVERED TO ON
          OR BEFORE 02:00 PM LOCAL TIME ON JUNE 26, 1991.
CONTACT:
          ETHIOPIAN FREIGHT TRANSPORT CORPORATION (EFTC)
          PLANNING AND PROGRAMMING DEPARTMENT
          P.O. BOX 2538
          ADDIS ABABA, ETHIOPIA
PHONE:    515211
TELEX:    21238 ET
FAX:      519740
TENDER NO. EFTC/PPD/06/91
BID DEADLINE: 062691
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ADDIS ABABA, ETHIOPIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    0010
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3241XXX-0000 RIPRAP/COBBLES/RUBBLES, FOR RUBBLE
                       MOUND
Comments:
          OPENING DATE:  SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: RIPRAP/COBBLES/RUBBLES, FOR RUBBLE MOUND:
          QUANTITY: 981,000 CUBIC METERS. FIRST DELIVERY DATE:
          NOT SHOWN. DELIVERY POINT: KISARAZU MAN-MADE ISLAND,
          TOKYO BAY. NO BID OR PERFORMANCE BONDS. 3,000 YEN FOR
          DOCUMENTS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 051391:
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 102 TOKYO
PHONE:    [phone]
REFER TO: KAMPO: O5/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0835
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3241XXX-0000 SOIL, FOR TREATED SOIL FILL
Comments:
          OPENING DATE: SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: SOIL, FOR TREATED SOIL FILL: QUANTITY:
          1,034,000 CUBIC METERS. FIRST DELIVERY DATE: JAN. 1,
          1992, 121 DAYS AFTER BID OPENING. DELIVERY POINT:
          KISARAZU MAN-MADE ISLAND, TOKYO BAY. NO BID OR
          PERFORMANCE BONDS. 3,000 YEN FOR DOCUMENTS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051391:
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 102 TOKYO
PHONE:    [phone]
REFER TO: KAMPO: 05/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0836
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3272000-0000 CONCRETE, FOR PRE-CAST RETAINING WALL
Comments:
          OPENING DATE: SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: CONCRETE, FOR PRE-CAST RETAINING WALL:
          QUANTITY: 4,600 CUBIC METERS. FIRST DELIVERY DATE: JAN.
          1, 1992, 121 DAYS AFTER BID OPENING. DELIVERY POINT:
          KISARAZU MAN-MADE ISLAND, TOKYO BAY. NO BID OR
          PERFORMANCE BONDS. 3,000 YEN FOR DOCUMENTS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051391:
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 102 TOKYO
PHONE:    [phone]
REFER TO: KAMPO: 05/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    TO838
May 1991
#ENDCARD
#CARD
Tanzania
FOREIGN TENDER
 371XXXX-0000 MOTOR VEHICLES AND EQUIPMENT
Comments:
          SEVEN 4 WHEEL-DRIVE STATION WAGON
          FIFTEEN 4 WHEEL-DRIVE HARD TOP
          TWENTY FIVE 4 WHEEL-DRIVE PICK-UP
          FOUR 4 WHEEL-DRIVE DOUBLE CABIN
          ONE LOW-LOADER COMBINATION ONE LOW-BED SEMI TRAILER
          FIVE FLAT BED 10 TONS TRUCKS
          ONE MINI-BUS-25-30 SEATER
          SEVENTY FIVE MOTORCYCLES
          TWO AGRICULTURAL TRACTOR 2WD
          TWO TRAILER 4 TO 5 TONS
          THREE HUNDRED AND TWENTYSIX BICYCLES
          FIFTEEN PERCENT WORTH OF SPAREPARTS
          ALL THE PURCHASES ARE BEING FINANCED BY
          INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT.  TENDER
          DOCUMENT WHICH PROVIDES ALL THE TERMS AND CONDITIONS FOR
          BIDDING IS AVAILABLE AT COST OF USD. 100.00.
CONTACT:
          SECRETARY
          SECRETARY, CENTRAL TENDER BOARD, P.O. BOX 49,
          PAR ES SALAAM TANZANIA
BID DEADLINE: 062191 0900 A.M.
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DAR ES SALAAM, TANZANIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T007
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3316XXX-0000 STEEL BAR, FOR PRE-CAST RETAINING WALL
Comments:
          OPENING DATE: SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: STEEL BAR, FOR PRE-CAST RETAINING WALL:
          QUANTITY: 720 TONS. FIRST DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: KISARAZU MAN-MADE ISLAND, TOKYO BAY. NO
          BID OR PERFORMANCE BONDS. 3,00O YEN FOR DOCUMENTS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 051391:
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 1O2 TOKYO
PHONE:    [phone]
REFER TO: KAMPO: 05/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0837
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3241XXX-0000 CONCRETE, FOR RETAINING WALL
Comments:
          OPENING DATE: SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: CONCRETE, FOR RETAINING WALL: QUANTITY: 800
          CUBIC METERS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY
          POINT: KISARAZU MAN-MADE ISLAND, TOKYO BAY. NO BID OR
          PERFORMANCE BONDS. 3,000 YEN FOR DOCUMENTS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051391:
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 102 TOKYO
PHONE:    [phone]
REFER TO: KAMPO: 05/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0840
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3241XXX-0000 SAND, FOR SAND FILL
Comments:
          OPENING DATE: SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: SAND, FOR SAND FILL: QUANTITY: 7,000 CUBIC
          METERS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT:
          KISARAZU MAN-MADE ISLAND, TOKYO BAY. NO BID OR
          PERFORMANCE BONDS. 3,000 YEN FOR DOCUMENTS. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051391:
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 102 TOKYO
PHONE:    [phone]
REFER TO: KAMPO: 05/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0841
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
38292XX-0000 INSPECTION SYSTEM, X-RAY CT, MAIN FRAME
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 15:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: INSPECTION SYSTEM, X-RAY CT, MAIN FRAME:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: JAN. 14, 1992, 197
          DAYS AFTER BID OPENING.DELIVERY POINT: NATIONAL
          AEROSPACE LABORATORY. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY INSTITUTE OF SPACE AND ASTRONAUTICAL SCIENCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 051091:
CONTACT:
          (IN JAPANESE) -- SAICHIRO
          YOSHIMURA, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          ACCOUNTING SECTION ADMINISTRATION
          DEPARTMENT
          NATIONAL AEROSPACE LABORATORY
          7-44-1 JINDAIJI
          HIGASHIMACHI, CHOFU CITY
PHONE:    [phone]
REFER TO: KAMPO: 05/10/91 PG 14
BID DEADLINE: 062191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0820
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
38292XX-0000 SIMULATOR, EATCS-90 ENROUTE ATC
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: 9101.
          OPENING DATE: 1O:O0, JUN. 28, 1991. SELECTIVE TENDER.
          PRODUCT: SIMULATOR, EATCS-90 ENROUTE ATC: QUANTITY: 2
          SETS. FIRST DELIVERY DATE: JAN. 17, 1992, 203 DAYS AFTER
          BID OPENING. DELIVERY POINT: FUKUOKA AND NAHA AVIATION
          TRAFFIC CONTROL OFFICE. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY CIVIL AVIATION BUREAU, MINISTRY OF TRANSPORT.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION LN ''KAMPO'': 051491:
CONTACT:
          (IN JAPANESE) -- HARUKI
          MIYAMOTO, DIRECTOR-GENERAL
          CIVIL AVIATION BUREAU
          MINISTRY OF TRANSPORT
          2-1-3 KASUMIGASEKI
          CHIYODA-KU
          TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO: 05/14/91 PG 10
BID DEADLINE: 062591:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0843
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 SEARCHLIGHT CAR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          306.OPENING DATE: 10:00, JUL. 5, 1991. SELECTIVE
          TENDER. PRODUCT: SEARCHLIGHT CAR: QUANTITY: 10 UNITS.
          DELIVERY DATE: DEC. 20, 1991, 168 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIR PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 21-22
BID DEADLINE: 070291:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0844
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 RADIO CAR, SEDAN TYPE, 1,800 CC CLASS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          307.OPENING DATE: 10:00, JUL. 5, 1991. SELECTIVE
          TENDER. PRODUCT: RADIO CAR, SEDAN TYPE, 1,800 CC CLASS:
          QUANTITY: 173 UNITS. DELIVERY DATE: DEC. 20, 1991, 168
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          051591:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR OF FINANCE
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22
BID DEADLINE: 070291:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0845
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 COMMAND VEHICLE, TYPE I
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          308.OPENING DATE: 10:00, JUL. 5, 1991. SELECTIVE
          TENDER. PRODUCT: COMMAND VEHICLE, TYPE I: QUANTITY: 22
          UNITS. DELIVERY DATE: DEC. 20, 1991, 168 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR OF FINANCE
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22
BID DEADLINE: 070291:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0846
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3316XXX-0000 STEEL BAR, FOR RETAINING WALL
Comments:
          OPENING DATE: SEP. 2, 1991. SELECTIVE TENDER.
          PRODUCT: STEEL BAR, FOR RETAINING WALL: QUANTITY: 40
          TONS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT:
          KISARAZU MAN-MADE ISLAND, TOKYO BAY. NO BID OR PERFORMANCE
          BONDS. 3,000 YEN FOR DOCUMENTS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051391
CONTACT:
          (IN JAPANESE) -- AKIRA OKA,
          PRESIDENT
          CONTRACT DIVISION, ADMINISTRATION
          TRANS-TOKYO BAY HIGHWAY CORPORATION
          ICHIBANCHO NN BUILDING
          15-5, ICHIBANCHO, CHIYODA-KU
          TOKYO, 102 TOKYO
PHONE:    O3-3239-6583
REFER TO: KAMPO: 05/13/91 PG 31
BID DEADLINE: 090291: 112 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0839
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 CAR, CRIMINAL IDENTIFICATION, ONE-BOX TYPE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          309.OPENING DATE: 1O:00, JUL. 5, 1991. SELECTIVE
          TENDER. PRODUCT: CAR, CRIMINAL IDENTIFICATION, ONE-BOX
          TYPE: QUANTITY: 15 UNITS. DELIVERY DATE: DEC. 20, 1991,
          168 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY NATIONAL
          POLICE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR OF FINANCE
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22
BID DEADLINE: 070291:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0847
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 TRANSPORT VEHICLE, 32 SEATS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          310.OPENING DATE: 10:00, JUL. 5, 1991. SELECTIVE
          TENDER. PRODUCT: TRANSPORT VEHICLE, 32 SEATS: QUANTITY:
          76 UNITS. DELIVERY DATE: DEC. 2O, 1991, 168 DAYS AFTER
          BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR OF FINANCE
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22
BID DEADLINE: 070291:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0848
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 LIGHT MOTOR VEHICLE, 660 CC CLASS
          3711111-0000 SMALL SIZED MOTOR VEHICLE, 1,3O0 CC
                       CLASS
Comments:
          OPENING DATE: 10:00, JUN. 25, 1991. OPEN TENDER.
          PRODUCT: (A): LIGHT MOTOR VEHICLE, 660 CC CLASS:
          QUANTITY: 21 UNITS. PRODUCT: (B): SMALL SIZED MOTOR
          VEHICLE, 1,300 CC CLASS: QUANTITY: 189 UNITS. FIRST
          DELIVERY DATE: JUL. 20, 1991,  25 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY FOOD AGENCY, MINISTRY OF
          AGRICULTURE, FORESTRY & FISHERIES. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          051491:
CONTACT:
          (IN JAPANESE) -- MASAYUKI
          TAKAHASHI, DIRECTOR-CONTRACT
          DIRECTOR OF MANAGEMENT DEPARTMENT, THE
          MINISTRY OF AGRICULTURE, FORESTRY AND
          FISHERIES
          1-2-1 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone] EXT2266
REFER TO: KAMPO: 05/14/91 PG 10
BID DEADLINE: 062491:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0842
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3711111-0000 POLICE PATROL CAR
Comments:
          AGENCYS PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          311.OPENING DATE: 10:00, JUL. 5, 1991. SELECTIVE
          TENDER. PRODUCT: POLICE PATROL CAR: QUANTITY: 368 UNITS.
          DELIVERY DATE: DEC. 20, 1991, 168 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR OF FINANCE
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22
BID DEADLINE: 070291:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0849
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3351435-0000 BRASS BLANKS FOR FIVE YEN COINS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.9. OPENING DATE: 11:00, JUN. 12, 1991. OPEN TENDER.
          PRODUCT: BRASS BLANKS FOR FIVE YEN COINS: QUANTITY:
          160,000,000 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 444,000,000 PIECES. FIRST DELIVERY DATE:
          AUG.20, 1991,  69 DAYS AFTER BID OPENING. DELIVERY
          POINT: MINT BUREAU AND OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINT BUREAU, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': O51591:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22-23
BID DEADLINE: 061191:  27 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0851
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3351435-0000 BRONZE BLANKS FOR TEN YEN COINS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.8. OPENING DATE: 10:00, JUN. 12, 1991. OPEN TENDER.
          PRODUCT: BRONZE BLANKS FOR TEN YEN COINS: QUANTITY:
          136,000,000 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 668,000,000 PIECES. FIRST DELIVERY DATE:
          AUG.20, 1991,  69 DAYS AFTER BID OPENING. DELIVERY
          POINT: MINT BUREAU AND OTHER POINTS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINT BUREAU, MINISTRY OF
          FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE
          OF PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 22
BID DEADLINE: 061191:  27 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0850
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3353XXX-0000 ALUMINIUM BLANKS FOR ONE YEN COINS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.10. OPENING DATE: 14:00, JUN. 12, 1991. OPEN TENDER.
          PRODUCT: ALUMINIUM BLANKS FOR ONE YEN COINS: QUANTITY:
          480,000,000 PIECES.  ADDITIONAL QUANTITY ANTICIPATED IN
          THE FUTURE: 1,390,000 PIECES. FIRST DELIVERY DATE: AUG.
          20, 1991,  69 DAYS AFTER BID OPENING. DELIVERY POINT:
          MINT BUREAU AND OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINT BUREAU, MINISTRY OF FINANCE.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 23
BID DEADLINE: 061191:  27 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0852
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
33312XX-0000 COPPER, ELECTROLYTIC CATHODE, JIS H
                       2121 OR ITS EQUIVALENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.12. OPENING DATE: 10:30, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: COPPER, ELECTROLYTIC CATHODE, JIS H 2121 OR ITS
          EQUIVALENT: QUANTITY: 100 TONS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 1,190TONS. FIRST DELIVERY
          DATE: AUG. 31, 1991,  64 DAYS AFTER BID OPENING.
          DELIVERY POINT: HIROSHIMA BRANCH. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINT BUREAU, MINISTRY OF FINANCE. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 23
BID DEADLINE: 062791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRAN 96503
          Refer to    T0854
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
334XXXX-0000 NICKEL INGOT, JIS H 2104 (CLASS
                       SPECIAL) OR ITS EQUIVALENT
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.12. OPENING DATE: 10:30, JUN. 28, 1991. OPEN TENDER.
          PRODUCT: NICKEL INGOT, JIS H 2104 (CLASS SPECIAL) OR ITS
          EQUIVALENT: QUANTITY: 30 TONS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 380 TONS. FIRST DELIVERY
          DATE: AUG. 31, 1991,  64 DAYS AFTER BID OPENING.
          DELIVERY POINT: HIROSHIMA BRANCH. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINT BUREAU, MINISTRY OF FINANCE. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 23
BID DEADLINE: 062791:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0855
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          OPENING DATE: 10:00, JUL. 1, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          SPEC: HARDWARE 1 SET. SOFTWARE 1 SET. OTHERS 1 SET.
          FIRST DELIVERY DATE: FEB. 1, 1992, 215 DAYS AFTER BID
          OPENING. DELIVERY POINT: NATIONAL LIVESTOCK BREEDING
          CENTER. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY NATIONAL
          LIVESTOCK BREEDING CENTER. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          051591:
CONTACT:
          (IN JAPANESE) -- YOSHIHIRO
          YAMASHITA, DIRECTOR-GENERAL
          NATIONAL LIVESTOCK BREEDING CENTER
          MINISTRY OFAGRICULTURE, FORESTRY AND
          FISHERIES
          1 ODAKURAHARA, NISHIGO-MURA
          NISHISHIRAKAWA-GUN
          FUKUSHIMA PREFECTURE  961
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 23-24
BID DEADLINE: 062891:  44 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0856
May 1991
#ENDCARD
#CARD
Republic of Korea
FOREIGN TENDER
 35551XX-0000 OFFSET PRINTING PRESS
Comments:
          TWO PRESSES TO BE PROVIDED FOR THE USE OF A VOCATIONAL
          TRAINING INSTITUTE.  THE MAXIMUM PRINTING SPEED SHOULD BE
          10,000 SPH OR MORE, AND MINIMUM SPEED 4,300 SPH OR LESS.
          PRESS SHOULD BE OPERATED FROM COMPUTER CONTROLLED MINI
          CONSOLES AT BOTH FEEDER AND DELIVERY.  INSTALLATION, TEST,
          RUN, OPERATOR'S TRAININGSHOULD BE PROVIDED.  TWO YEAR
          WARRANTY SHOULD BE GUARANTEED.
CONTACT:
          CONSULATE GENL, REP OF KOREA
          460 PARK AVE., NY,NY, 10022
          (OR 3500 CLAY ST, SF, CA 94118)
PHONE:    [phone] OR 415-921-2272)
FAX:      [phone] OR 415-931-6330
REFER TO: KFX-91214-F1
BID DEADLINE 07/02/91, 2:00PM KST
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SEOUL, KOREA
          APO SAN FRANCISCO 96301
          Refer to    TOO13
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3353XXX-0000 CUPRO-NICKEL ROLLED PLATE, STRIP
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: ZODAI
          NO.11. OPENING DATE: 14:00, JUN. 13, 1991. OPEN TENDER.
          PRODUCT: CUPRO-NICKEL ROLLED PLATE, STRIP: QUANTITY: 2O0
          TONS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          2,650 TONS. FIRST DELIVERY DATE: AUG. 21, 1991,  69 DAYS
          AFTER BID OPENING. DELIVERY POINT: MINT BUREAU AND OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' OUALIFICATION AS DETERMINED BY MINT BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 051591:
CONTACT:
          (IN JAPANESE) -- MASARU IWASAKI,
          DIRECTOR-GENERAL
          DIRECTOR OF GENERAL AFFAIRS DEPARTMENT
          MINT BUREAU
          MINISTRY OF FINANCE
          1-1-79 TENMA
          KITA-KU, OSAKA 530
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/15/91 PG 23
BID DEADLINE: 061291:  28 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0853
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
38421XX-0000 50 SETS OF INFANT INCUBATOR
Comments:
          GOVERNMENT WILL NOT CONDUCT ACCEPTANCE TESTS UNLESS
          AND UNTIL IT HAS RECEIVED A CERTIFICATION FROM THE
          MANUFACTURER THAT THE MANUFACTURER HAS CONDUCTED ITS
          OWN TESTS AND FINDS THAT THE EQUIPMENT IN QUESTION
          MEETS THE SPECIFICATIONS IN THE CONTRACT.  REQUEST FOR
          COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD BE
          MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES DEPARTMENT,
          12 OIL STREET, NORTH POINT, HONG KONG, FAX: [phone],
          TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/8/91 (A23009/91)
BID DEADLINE: 062191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0097
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
3843XXX-0000 12 COMPLETE DENTAL ROOM SETS
Comments:
          3 SETS OF DENTAL UNITS WILL BE FOR DENTAL HYGIENIST
          AND 9 SETS WILL BE FOR DENTAL OFFICER OF THE PAMELA
          YOUDE HOSPITAL, HOSPITAL SERVICES DEPARTMENT.  REQUEST
          FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS SHOULD
          BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/11/91 (A23012/91)
BID DEADLINE: 062191 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0098
May 1991
#ENDCARD
#CARD
Hungary
OTHER TENDERS
3662XXX-0000 MICROWAVE COMMUNICATION SYSTEM, VIBRATORS AND
                       VIBRATOR CARRIERS FOR SEISMIC FIELD OPERATION,
                       TELEMETRY SEISMIC FIELD SYSTEM
Comments:
          FURTHER DETAILS:  OKGT-AGEL COMPANY INVITES BIDS
          FOR THE PURCHASE OF MICROWAVE COMMUNICATION SYSTEM
          BETWEEN OKGT HEADQUARTERS AND THE BUDAFOK REPEATER
          STATION, VIBRATORS AND VIBRATOR CARRIERS FOR SEISMIC
          FIELD OPERATION AND TELEMETRY SEISMIC FIELD SYSTEM
          FOR 3D OPERATION.  TENDER DOCUMENTS CAN BE PURCHASED
          FOR USD 200. THE EQUIVALENT SHOULD BE TRANSFERRED TO
          OKGT-AGEL BANK ACCOUNT NO BB 210-60315 KEPT WITH THE
          BUDAPEST BANK (1115 BUDAPEST, SZAKASITS A U 57,
          HUNGARY).  DEADLINE FOR SUBMISSION OF BIDS IS JUNE
          18, 1991 AT 0900 AM AT OKGT-AGEL PREMISES (1117
          BUDAPEST, SCHONHERZ Z U 18).  THE BID OPENING WILL
          TAKE PLACE ON JUNE 18, 1991 AT 1000 HRS.
CONTACT:
          IMPORT MANAGER
          OKGT-AGEL
          H-1117 BUDAPEST, SZHONHERZ Z U 18
          HUNGARY
PHONE:    [phone]
FAX:      [phone]
REFER TO: WORLD BANK LOAN NO 3056-HU/2080, 2090
 AND 2100
SUBMISSION DEADLINE:  06/18/1989
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUDAPEST, HUNGARY
          APO NEW YORK 09757
          Refer to    T0042
May 1991
#ENDCARD
#CARD
Hungary
OTHER TENDERS
382XXXX-0000 OPTICAL CABLES, 1300 NM, ONE MODE
                       10, 20 AND 30 WIRE COMPOSITION
Comments:
          FURTHER DETAILS:  THE HUNGARIAN
          TELECOMMUNICATIONS COMPANY RECEIVED A WORLD BANK LOAN
          FOR A TELECOMMUNICATIONS DEVELOPMENT PROGRAM.  WITHIN
          THIS PROGRAM THEY ARE SEEKING SUPPLIERS FOR 1300 NM.
          ONE MODE CABLE CONSISTING OF 10, 20 AND 30 WIRES.
          TENDER DOCUMENTS CAN BE OBTAINED FROM ELEKTROIMPEX
          FOREIGN TRADE COMPANY (BUDAPEST V, NADOR U 11, 1ST
          FLOOR) FOR USD 200 OR HUF EQUIVALENT.  THE AMOUNT
          SHOULD BE TRANSFERRED TO THE ACCOUNT OF ELEKTROIMPEX
          NO 202-10782, WHICH IS KEPT WITH THE HUNGARIAN CREDIT
          BANK (MHB).  A PRE-BID CONFERENCE WILL BE ORGANIZED
          ON MAY 23, 1991 AT 0900 HRS AT THE PREMISES OF THE
          HUNGARIAN TELECOMMUNICATIONS COMPANY (BUDAPEST XII,
          KRISZTINA KRT 6-8, CONFERENCE ROOM, 7TH FLOOR).
          DEADLINE FOR SUBMISSION OF BIDS IS JULY 3, 1991 1000
          HRS.BIDS SHOULD BE SUBMITTED TO ELEKTROIMPEX.
          TENDER OPENING WILL TAKE PLACE ON JULY 3, 1991 AT
          1300 HRS AT THE PREMISES OF ELEKTROIMPEX (BUDAPEST V,
          NADOR U 11, CONFERENCE ROOM, 2ND FLOOR).
CONTACT:
          COMMERCIAL EXECUTIVE
          ELECTROIMPEX TRADING COMPANY
          H-1054 BUDAPEST, NADOR U 11
          HUNGARY
PHONE:    [phone]
FAX:      [phone]
REFER TO: LOAN NO IBRD-H-05/2 OPTICAL CABLES
PREQUALIFICATION DEADLINE:  12/21/1989
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUDAPEST, HUNGARY
          APO NEW YORK 09757
          Refer to    T0040
May 1991
#ENDCARD
#CARD
Turkey
FOREIGN TENDER
3711XXX-0000 RADIO-RECORDING OB VAN AND EQUIPMENT
          3662XXX-0000 CONCERT REINFORCEMENT SYSTEM EQUIPMENT
Comments:
          TRT INVITES BIDS FOR THE SUPPLY OF: A) (1 EA)
          VEHICLE WITH AIR CONDITIONING AND POWER SUPPLY
          INCLUDING (24 PLUS 8)/8/2 AUDIO CONTROL CONSOLE, MAIN
          ACTIVE AUDIO CONTROL MONITOR LOUDSPEAKER FOR CONTROL
          ROOM, AUDIO ROUTING SWITCHER, REVERBERATOR, NOISE
          GATE, RADIO RECEIVER, AND AUDIO DISTRIBUTION
          AMPLIFIERS, ETC.; B) (1 EA) CONCERT REINFORCEMENT
          SYSTEM EQUIPMENT INCLUDING PORTABLE AUDIO CONTROL
          CONSOLE (24/4/2), ACTIVE AUDIO MONITOR, REVERBERATOR,
          STEREOPHONIC AUDIO TAPE RECORDER/REPRODUCER, STAGE
          LOUDSPEAKER (100 W), AUDIO POWER AMPLIFIER, ETC.
          ADMINISTRATIVE SPECIFICATIONS IN TURKISH AND
          TECHNICAL SPECIFICATIONS IN ENGLISH ARE AVAILABLE FOR
          TL 2,000,000 FROM TRT (RATE OF EXCHANGE IS USD 1-
          3,965 TL).
CONTACT:
          TURKIYE RADYO VE TELEVIZYON KURUMU GENEL
          MUDURLUGU (TRT), ALIM IKMAL DAIRESI BASKANLIGI
          TRT SITESI A BLOK KAT 3, ORAN SEHRI, ANKARA, TURKIYE
          (TURKISH RADIO TELEVISION CORPORATION)
PHONE:    [phone]
FAX:      [phone]
BID DEADLINE: 07/02/91, 2 PM.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ANKARA, TURKEY
          APO NEW YORK 09254
          Refer to    TO032.
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3661XXX-0000 COMMUNICATION SYSTEM
Comments:
          THE DEPARTMENT OF ATOMIC ENERGY INVITES BIDS FOR
          SUPPLY AND COMMISSIONING OF COMPLETE PLANT COMMUNICATION
          SYSTEMS ON TURNKEY BASIS.  THE INSTALLATION ARE TO BE
          CARRIED OUT AT THE TWO HEAVY WATER PLANTS OF THE
          DEPARTMENT OF ATOMIC ENERGY AT BARODA, GUJARAT STATE AND
          TUTICORIN, TAMIL NADU STATE.
          THE SYSTEM INCLUDES THE SUPPLY OF THE FOLLOWING EQUIPMENT:
          TWENTY FOUR UNITS OF WEATHER PROOF AND DUST PROOF
          INTERCOM STATIONS WITH PRELINE AMPLIFIERS FOR CONNECTION
          TO MASTER CONTROL.  EACH INTERCOM STATION IS TO BE
          PROVIDED WITH ONE WEATHER PROOF LOUDSPEAKER.
          TWENTY FOUR UNITS OF EXPLOSION PROOF AND WEATHER PROOF
          INTERCOM STATIONS FOR CONNECTION TO MASTER CONTROL.  EACH
          INTERCOM STATION SHOULD HAVE IN-BUILT PRESSURE CHAMBER
          LOUDSPEAKER.
          TWELVE EXPLOSION PROOF PRESSURE CHAMBER LOUDSPEAKERS.
          TWELVE WEATHER PROOF LOUDSPEAKERS.
          TWO DESK TOP MASTER CONTROL STATIONS.
          INTERCONNECTING CABLES AS PER THE SPECIFICATIONS
          DETAILED IN THE TENDER DOCUMENT.
          - ALL ACCESSORIES AND SUPPORTING EQUIPMENT LIKE CENTRAL
          EXCHANGE UNITS, BATTERY BACK UP UNITS AND SPARES.
          THE DETAILED SPECIFICATION IS AVAILABLE FREE OF CHARGE.
          AT THE FOLLOWING ADDRESS:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN, 1ST, FLOOR, DAE COMPLEX
          ANUSHAKTI NAGAR, BOMBAY 400 094
          PLEASE INDICATE SEPARATELY THE AMOUNT OF AGENCY COMMISSION
          PAYABLE TO YOUR AGENT IN INDIA AND INCLUDED IN THE PRICE
          QUOTED.  ILLUSTRATED LITERATURE AND CATALOGS SHOULD
          ACCOMPANY THE BID OFFER.
          APPROXIMATE WEIGHT OF THE CONSIGNMENT AND VOLUME AFTER
          PACKING MAY BE FURNISHED IN THE OFFER TO DECIDE THE MODE
          OF SHIPMENT.  PLEASE ALSO ADVISE WHICH MODE OF SHIPMENT
          WOULD BE ECONOMICAL.  EXPORTERS ARE ADVISED THAT MANY
          PRODUCTS FOR THE NUCLEAR INDUSTRY IN INDIA REQUIRE A
          VALIDATED EXPORT LICENSE PRIOR TO SHIPMENT.
CONTACT:
          ASST PURCHASE OFFICER
          DEPARTMENT OF ATOMIC ENERGY
          DIRECTORATE OF PURCHASE AND STORES
          VIKRAM SARABHAI BHAVAN
          ANUSHAKTI NAGAR
          BOMBAY, 400 094 INDIA
PHONE:    [phone]
FAX:      [phone]
BID DEADLINE: 07/15/91 AT 1130 HOURS  (IST)
PLEASE SEND A COPY OF YOUR RESPONSE TO:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
May 1991
#ENDCARD
#CARD
Brazil
JOINT-VENTURE
36797XX-0000 PRINTED CIRCUIT BOARDS
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODES:  8534.00
          B.DETAILED PRODUCT DESCRIPTION:  N/A
          C.PRODUCT SPECIFICATION/TECHNICAL DATA:  N/A
          D.QUANTITY:  N/A
          E.US DOLLAR VALUE:  N/A
          F.PURCHASE NEEDED BY:  N/A
          G.END USER:  MANUFACTURER OF ELECTRONIC AND
          ELECTRIC PRODUCTS
          H.OTHER INFORMATION:  N/A
          RESPONSE DATA:
          A.RESPONSE LANGUAGE:  ENGLISH
          B.BEST WAY TO RESPOND:  FAX
          C.DIRECT SUPPLIER ONLY:  Y
          D.INFORMATION DESIRED FROM US FIRM:  CATALOGS
          SHOWING PRODUCT LINE
          E.PRIMARY BUYING FACTOR:  TECHNOLOGY
          F.OTHER INFORMATION:  N/A
          COMPANY DATA:
          A.TYPE OF BUSINESS:  MANUFACTURER OF PRINTED
          CIRCUIT BOARDS
          B.YEAR ESTABLISHED:  1957
          C.NUMBER OF EMPLOYEES:  650
          D.ANNUAL SALES:  USDOLS 800,000 IN 1989
          E.MEMBER OF BUSINESS CHAMBER:  YES
          F.BANK NAME AND ADDRESS:  CITIBANK - AGENCY CENTRO
          RIO DE JANEIRO, RJ - BRAZIL
          G.US FIRMS REPRESENTED:  NONE
          H.OTHER INFORMATION:  CIRPRESS IS A TRADITIONAL
          MANUFACTURER OF PRINTED CIRCUIT BOARDS, WHO IS
          INTERESTED IN FORMING A JOINT-VENTURE WITH AMERICAN
          FIRMS IN ORDER TO HAVE ACCESS TO STATE-OF-THE ART
          TECHNOLOGY.
CONTACT:
          JOSE ADOLFO VENCOVSKY, DIRECTOR
          CIRPRESS S/A INDUSTRIA ELETRONICA
          RUA ENGENHEIRO ALBERTO HAAS, 85/119
          20971 RIO DE JANEIRO, RJ - BRAZIL
PHONE:    [phone]
TELEX:    21-22281
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0067
May 1991
#ENDCARD
#CARD
Argentina
DIRECT SALES
3551221-0100 GARLIC PROCESSING EQUIPMENT AND
                       TECHNOLOGY
          3551323-0100 GARLIC AND GARLIC PRODUCTS CANNING
                       MACHINERY
          355XXXX-0050 GARLIC PROCESSING EQUIPMENT
Comments:
          BUYER IS A GARLIC PRODUCER, WHO WANTS TO ESTABLISH A
          PLANT TO PROCESS HIS PRODUCTION.  HE INTENDS TO PRODUCE
          WHOLE GARLIC, PEELED; GARLIC PASTE; CRUSHED AND MINCED
          GARLIC; AND CHOPPED GARLIC.  HE ALSO WANTS TO CAN THESE
          PRODUCTS, BOTH IN TIN CANS AND IN GLASS JARS.
          PRIMARY MARKETS ARE ARGENTINA AND BRAZIL.  THE
          REQUIREMENT IS FOR BOTH EQUIPMENT AND STATE-OF -THE -ART
          TECHNOLOGY FOR CONSERVATION OF THE FINISHED PRODUCTS-
CONTACT:
          MR. JUAN CARLOS RUZZI, PROPRIETOR
          JUAN CARLOS RUZZI
          1425 BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone] OR 313-5625
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0066
May 1991
#ENDCARD
#CARD
Chile
DIRECT SALES
2821XXX-0000 TOLVEN DIISOCIANATE (D.I.);
                       POLYOLES FOR PRODUCTION
                       OF POLIURETHANE FOAM
Comments:
          2,000 TONS OF TOLVEN DIISOCIANATE (D.I.)
          4,000 TONS OF POLYOLES FOR PRODUCTION
          OF POLIURETHANE FOAM.  F. H. ENGEL IS
          A MAJOR IMPORTER OF CHEMICAL PRODUCTS
          FOR THE INDUSTRIAL AND MINING SECTORS.  ENGEL WAS
          ORIGINALLY ESTABLISHED IN THE
          1960'S AS A PARTNERSHIP, AND RE-ORGANIZED AS A
          CORPORATION IN 1981.  FIRM HAS SUBSIDIARIES IN 3
          CITIES OUTSIDE SANTIAGO.  IT EMPLOYS 125 PEOPLE AND
          IS THE REPRESENTATIVE OF E.I. DUPONT DE NEMOURS AND
          CO., WILMINGTON, DE.  F. H. ENGEL NEEDS QUOTATIONS
          ASAP VIA FAX DIRECTLY FROM MANUFACTURING COMPANIES OR
          THEIR EXPORT OFFICES.
CONTACT:
          ARTURO MARQUEZ, MANAGING DIRECTOR
          F. H. ENGEL S.A.
          AV.11 DE SEPTIEMBRE 1480, P. 3
          SANTIAGO, CHILE
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          SANTIAGO, CHILE
          APO MIAMI 34033
          Refer to    P0015
May 1991
#ENDCARD
#CARD
Honduras
DIRECT SALES
 2211XXX-0300 COTTON WASTE
Comments:
          THREAD MANUFACTURER WANTS TO CONTACT SUPPLIER TO
          IMPORT ABOUT USD300,000 ANNUALY OF ONE MILLION POUNDS OF
          COTTON WASTE.  ESTABLISHED 1980; 500 EMPLOYEES.  BANK REF:
          BANCO ATLANTIDA AND BANCO DEL AHORRO HONDURENO,
          TEGUCIGALPA.  IT IS ALSO EXPORTING THREAD TO U.S. FIRMS.
CONTACT:
          MR. EDUARDO HANDAL, GENERAL MANAGER
          HILOS Y MECHAS, S.A.
          P.O. BOX NO. 118
          SAN PEDRO SULA, CORTES, HONDURAS
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TEGUCIGALPA, HONDURAS
          APO MIAMI 34022
          Refer to -- P0010
May 1991
#ENDCARD
#CARD
Bahrain
AGENCY
2271XXX-0000 WOVEN CARPETS AND RUGS
          5812XXX-0000 RESTAURANTS
Comments:
          AL MEER TRADING ESTABLISHMENT IS A LARGE RETAILER
          OF TILES, SANITARY WARE, PLUMBING FIXTURES AND BUILDING
          MATERIALS.  THE COMPANY WAS ESTABLISHED IN 1952, AND
          ENJOYS AN ANNUAL TURNOVER OF USD 5.7 MILLION.  FIRM ALSO
          OPERATES TWO LARGE SUPERMARKETS IN BAHRAIN.  FIRM IS
          INTERESTED IN REPRESENTING AMERICAN LINES OF CARPETS AND
          RUGS.  AL MEER IS LICENSED TO OPERATE A RESTAURANT IN
          BAHRAIN AND WOULD LIKE TO ENTER INTO A JOINT
          VENTURE/FRANCHISING AGREEMENT WITH AN AMERICAN FAST FOOD
          COMPANY.  INTERESTED U.S. MANUFACTURERS OF SUCH PRODUCTS
          SHOULD MAIL THEIR CATALOGS, PRICE LIST AND SAMPLES TO
          MR.HADI AL ALAWI WITH COPIES TO THE ECON/COMMERCIAL
          OFFICE, AMERICAN EMBASSY MANAMA, FPO NEW YORK, NY
          09526-6210.
CONTACT:
          MR. ABDUL AZIZ ALMEER, GENERAL MANAGER
          ALMEER TRADING ESTABLISHMENT
          P.O. BOX 512
          MANAMA, BAHRAIN
PHONE:    343 321
TELEX:    8771 ALMEER BN
FAX:      343 757
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANAMA, BAHRAIN
          FPO NEW YORK 09526
          Refer to -- P0018
May 1991
#ENDCARD
#CARD
Pakistan
DIRECT SALES
2821XXX-0000 POLYETHYLENE SCRAP
Comments:
          COMPANY IS ONE OF THE LARGEST MANUFACTURERS OF FOAM
          RUBBER PRODUCTS IN PAKISTAN.  SEEKS TO IMPORT 2,000 -
          10,000 METRIC TONS OF POLYETHYLENE SCRAP.  REQUESTS C&F
          KARACHI PRICES AND DELIVERY SCHEDULE.
CONTACT:
          MR. IFTIKHAR A. SHAFFI, TECHNICAL DIRECTOR
          DIAMOND INDUSTRIES (PVT) LTD.
          F/210, S.I.T.E.
          KARACHI-75700, PAKISTAN
PHONE:    [phone]
TELEX:    23670 DRM PK
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to -- T0013
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
3944627-0000 JIGSAW PUZZLES
Comments:
          A NATIONAL COVERAGE COMPANY IN AUSTRALIA SEEKS
          THIS LEISURE AND EDUCATIONAL PRODUCT TO FURTHER
          ENHANCE THEIR COMPANY OF TEN YEARS OPERATION.
CONTACT:
          MR. B. JOHNCO JOINT MANAGING DIRECTOR
          JOHNCO PRODUCTIONS PTY. LTD.
          33 ROSEBERRY ST.
          MANLY VALE NSW 2093 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0062
May 1991
#ENDCARD
#CARD
United Arab Emirates
DIRECT SALE
35331XX-0000 OIL AND GASFIELD MACHINERY & EQUIPMENT
          8931XXX-0000 ACCOUNTING AND AUDITING SERVICE
Comments:
          ESTABLISHED IN 1986, FIRM DEALS IN THE IMPORT AND
          SUPPLY OF OIL AND GASFIELD EQUIPMENT AND MACHINERY TO
          ABU DHABI NATIONAL OIL COMPANY (ADNOC) AND ITS
          SUBSIDIARIES.  ALSO HAS EXPRESSED INTEREST IN FORMING AN
          AUDITING COMPANY WITH A SPECIALIZED U.S. AUDIT COMPANY.
CONTACT:
          DR. MOHAMMED MAHER
          GENERAL MANAGER
          GOLD CORNER EST.
          P.O. BOX 26021
          ABU DHABI, UNITED ARAB EMIRATES
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABU DHABI, U.A.E.
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0187A
May 1991
#ENDCARD
#CARD
Hong Kong
DIRECT SALE
3547XXX-1000 COMPLETE TIN-PLATING LINE FOR
                       GALVANIZED SHEETS
          33168XX-0800 RAW MATERIAL: LOW-CARBON STEEL
Comments:
          COMPLETE TIN-PLATING LINE FOR GALVANIZED SHEETS OF 0.2-0.55
          THICK X700-1050W X400-1000L MM, TECHN PROCESS: FERROSTANN
          SUBJECT IS A WELL-ESTABLISHED LIMITED COMPANY
          INCORPORATED IN HONG KONG IN 1983 WITH THE BACKING OF
          THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF CHINA.  IT
          INTRODUCES ADVANCED TECHNOLOGY AND EQUIPMENT INTO
          CHINA.  IT IS A MEMBER OF THE EVERBRIGHT GROUP WHICH HAS
          MORE THAN 30 SUBORDINATE COMPANIES.
CONTACT:
          MR. FANG ZHENG PING, GENERAL MANAGER
          CHINA EVERBRIGHT HOLDINGS CO., LTD.
          8/F.FAR EASTFINANCE CENTRE
          16 HARBOUR ROAD
          HONG KONG
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    P0009
May 1991
#ENDCARD
#CARD
Hong Kong
DIRECT SALE
26216XX-0800 CIGARETTE PAPER, FILTER. I.E. BOPP
                       (PLASTIC FOIL)
          35691XX-1000 CIGARETTE WRAPPING MACHINERY.
Comments:
          AN ACTIVE CHINA TRADE COMPANY AND IS NOW
          REPRESENTING 15 CIGARETTE MANUFACTURERS IN CHINA.
CONTACT:
          MR. S. B. CHAN, PURCHASING DEPT.
          TOWNFORD INDUSTRIES LTD
          ROOM 904, 9/F, TOWER 2, SOUTH SEAS CENTRE
          75 MODY ROAD, TSIMSHATSUI
          KOWLOON, HONG KONG
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    P0010
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
35732XX-0000 DISK SUBSYSTEM
Comments:
          DELIVERY TO: MADRID
          GOODS: REFERENCE NO 80. 157/91. DISK SUBSYSTEM WITH A
          STORING CAPACITY OF 20-30 GB.VALUE:PTAS 60 000 000.
          DIVISION INTO LOTS: NO.
          DELIVERY DEADLINE: 45 DAYS.
          DOCUMENTS FROM:MINISTERIO DE DEFENSA, DIRECCION DE
          APROVISIONAMIENTO Y TRANSPORTES DEL CUARTEL GENERAL DE LA
          ARMADA, JEFATURA DEL APOYO LOGISTICO, AVENIDA DE PIO
          X11,83, E-28036 MADRID.SECRETARIA DE LA JUNTA DE COMPRAS
          DELEGADA
          REQUESTS NOT LATER THAN: JUNE 14 1991 (12.00).
          LANGUAGE(S): SPANISH.
          ADDRESS:MINISTERIO DE DEFENSA, DIRECCION DE
          APROVISIONAMIENTO Y TRANSPORTES DEL CUARTEL GENERAL DE LA
          ARMADA, JEFATURA DEL APOYO LOGISTICO, AVENIDA DE PIO
          X11,83, E-28036 MADRID.SR. PRESIDENTE DE LA JUNTA DE
          COMPRAS DELEGADA
          DATE, TIME AND PLACE: JULY 4 1991 (10.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: 90 DAYS.
          AWARD CRITERIA (OTHER THAN PRICE): SEE CONTRACT
          DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1896
          S93/42.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE DEFENSA, DIRECCION
          DE APROVISIONAMIENTO Y TRANSPORTES DEL CUARTEL
          GENERAL DE LA ARMADA
          JEFATURA DEL APOYO LOGISTICO, AVENIDA DE PIO
          X11,83, E-28036 MADRID
PHONE:    [phone]
TELEX:    ALCOM-E
SUPPL. OF OFF. JOURNAL EC NO. S93/94 OF 05/15/91
(91/S93-14283/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 21 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1896
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
38412XX-0000 HOSPITAL FURNITURE
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SANITARIA LOCALE N. 23, PIAZZALE G.DALLE
          BANDIERE NERE 11 L-40026 LMOLA (BO).PROVVEDITORATO,
          APPLICATIONS TO B! DRAWA UP ON DUTY-STAMPED PAPER.
          GOODS: VARIOUS HOSPITAL FURNITURE. ESTIMATED VALUE: LIT
          330 000 000.
          LEGAL FORM IN CASE OF GROUP BIDDERS: SEE CONTRACT
          DOCUMENTS.
          INVITATION DEADLINE: 120 DAYS.
          QUALIFICATIONS: APPLICANT'S TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF REGISTRATION
          IN THE APPROPRIATE TRADE OR PROFESSIONAL REQISTER.
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S
          POSITION AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.IN ACCORDANCE WITH NATIONAL LEGISLATION.
          OTHER INFORMATION: FROM UNITA SANITARIA LOCALE N. 23
          PIAZZALE G.DALLE BANDIERE NERE 11 L-40026 LMOLA (BO)
          UNITA OPERATIVA PROVVEDITORATO.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR
          TENDER RESPONSE TO THE COMMERCIAL OFFICER (TOP),
          AMERICAN EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          1899S094/31.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY DIRECTLY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 23,
          PIAZZALE G.DALLE BANDIERE NERE 11 L-40026 LMOLA (BO)
PHONE:    [phone] 30
SUPPL. OF OFF. JOURNAL EC NO. S094/31 OF 05/16/91
(91/S94-14471/IT).  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 FOR RECEIPT OF APPLICATIONS: JUNE 10 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1899
May 1991
#ENDCARD
#CARD
Portugal
MTN TENDER
3573XXX-0000 COMPUTER EQUIPMENT
Comments:
          COMPUTER EQUIPMENT FOR THE LINKAGE OF RICA'S
          REGIONAL DEPARTMENTS TO THE CENTRAL SYSTEM. VALUE: ESC 61
          5000 000, EXCLUDING VAT.
          DOCUMENTS FROM:MINISTERIO DE AGRICULTURA, PESCAS E
          ALIMENTACAO, REDE DE INFORMACAO DE CONTABILIDADES
          AGRICOLAS (RICH), PRACA DO COMERCIO,P-1100 LISBOA
          CODEX.APPLICATIONS IN WRITING.
          FEE: ESC 10 000. PAYMENT METHOD: CASH.
          LANGUAGE(S): PORTUGUESE.
          ADDRESS:MINISTERIO DE AGRICULTURA, PESCAS E ALIMENTACAO,
          REDE DE INFORMACAO DE CONTABILIDADES AGRICOLAS (RICA),
          PRACA DO COMERCIO,P-1100 LISBOA CODEX.SERVICOS CENTRAIS
          DA RICA.
          DATE, TIME AND PLACE: JULY 3 1991 (15.00). AT THE ADDRESS
          AS FOLLOWS;MINISTERIO DE AGRICULTURA, PESCAS E
          ALIMENTACAO, REDE DE INFORMACAO DE CONTABILIDADES
          AGRICOLAS (RICA), PRACA DO COMERCIO,P-1100 LISBOA CODEX.
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: ESC. 1 000
          000.FINAL BOND 5 PERCENT.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS MENTIONED ABOVE.
          TENDERS MAY LAPSE AFTER: 120 DAYS AFTER JULY 3 1991. SEE
          CONTRACT DOCUMENTS.
          AWARD CRITERIA (OTHER THAN PRICE): THE MOST ADVANTAGEOUS
          BID.SEE CONTRACT DOCUMENTS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LISBON, APO NEW YORK 09678-0002.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER NO.
          1898/S094/29.
CONTACT:
          AWARDING AUTHORITY: MINISTERIO DE AGRICULTURA,
          PESCAS E ALIMENTACAO
          REDE DE INFORMACAO DE CONTABILIDADES AGRICOLAS (RICH)
          PRACA DO COMERCIO,P-1100, LISBOA CODEX
PHONE:    [phone] OR (01) 342 37 54
SUPPL. OF OFF. JOURNAL EC NO. S94/39 OF 05/16/91
(91/S094-14478/PT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER. IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF TENDERS: JULY 2 1991 (16.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LISBON, PORTUGAL
          APO NEW YORK 09678
          Refer to    EECT-N.1898
May 1991
#ENDCARD
#CARD
Greece
MTN TENDER
3573114-0000 MICRO-COMPUTERS.
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: INVITATION TO TENDER NO 359. SUPPLY AND
          INSTALLATION OF 150 MICRO-COMPUTERS WITH 300 WORK
          STATIONS.
          DIVISION INTO LOTS: NO
          DELIVERY DEADLINE: 8 MONTHS.
          DOCUMENTS FROM:AGROTIKI TRAPEZA TIS ELLADOS,
          YPODIEFTHYNSI PROMITHEION, TMIMA PROGRAMMATOS KAI
          PROMITHEIAS EXOPLISMOU, L. SYNGROU 173, GR-171 21 NEA
          SMYRNI.
          REQUESTS NOT LATER THAN: JUNE 11 1991.
          FEE: FREE OF CHARGE.
          LANGUAGE(S): GREEK.
          ADDRESS:AGROTIKI TRAPEZA TIS ELLADOS, YPODIEFTHYNSI
          PROMITHEION, TMIMA PROGRAMMATOS KAI PROMITHEIAS
          EXOPLISMOU, L. SYNGROU 173, GR-171 21 NEA SMYRNI.
          DATE, TIME AND PLACE: JUNE 11 1991 (12.30).
          OPENING OF TENDERS (PERSONS ADMITTED): TENDERERS AND
          THEIR AUTHORIZED REPRESENTATIVES.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.  LEGAL
          FORM IN CASE OF GROUP BIDDERS:SEE CONTRACT DOCUMENTS
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION, AND OF THE MINIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY.  TENDERS MAY LAPSE AFTER: 4 MONTHS.
          AWARD CRITERIA (OTHER THAN PRICE):SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ATHENS, APO NEW YORK 09255-0006.  WRITE AT THE
          TOP OF THE COPY YOU ARE SENDING:   REF. EEC TENDER
          NO.1897 S94/27.  FOR A COPY OF THE TENDER DOCUMENTS,
          INTERESTED PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: AGROTIKI TRAPEZA TIS ELLADOS,
          YPODIEFTHYNSI PROMITHEION
          TMIMA PROGRAMMATOS KAI
          PROMITHEIAS EXOPLISMOU
          L. SYNGROU 173, GR-171 21 NEA SMYRNI
PHONE:    [phone]
TELEX:    223074 ATE GR
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S94/27 OF 05/16/91
(91/S94-14327/GR).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS:JUNE 11 1991 (12.30)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to    EECT-N.1897
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3832XXX-0000 HOSPITAL EQUIPMENT
          3841XXX-0000 MEDICAL INSTRUMENTS AND SUPPLIES
Comments:
          DELIVERY TO: ALZIRA.
          GOODS: INVITATION TO TENDER NO 4/91/CP-S/V.ASSEMBLY PLAN
          FOR THE ALZIRA HEALTH CENTER CONCERNING PRIMARY HEALTH
          CARE. ESTIMATED VALUE: PTAS 38 810 685.
          DIVISION INTO LOTS: BIDS MAY BE SUMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:GENERALITAT VALENCIANA, CONSEJERIA DE
          SANIDAD Y CONSUMO, SERVICIO,VALENCIANO DE SALUD ATENCION
          PRIMARIA, AREAS 13 Y 14, AVENIDA DE LA RAMBLETA, S/N,
          E-46470 CATARROJA.
          FEE: SEE CONTRACT DOCUMENTS: PTAS 300.
          ADDRESS:GENERALITAT VALENCIANA, CONSEJERIA DE SANIDAD Y
          CONSUMO, SERVICIO,VALENCIANO DE SALUD ATENCION PRIMARIA,
          AREAS 13 Y 14, AVENIDA DE LA RAMBLETA, S/N, E-46470
          CATARROJA.
          DATE, TIME AND PLACE: JULY 8 1991 (10.00).
          DEPOSITS AND GUARANTEES: PROVISIONAL BOND: SEE CONTRACT
          DOCUMENTS.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1895
          S93/41.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING  AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: GENERALITAT VALENCIANA,
          CONSEJERIA DE SANIDAD Y CONSUMO
          SERVICIO,VALENCIANO DE SALUD ATENCION PRIMARIA
          AREAS 13 Y 14, AVENIDA DE LA RAMBLETA
          S/N, E-46470 CATARROJA
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S93/41 OF 05/14/91
(91/S93-14199/ES).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 6 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1895
May 1991
#ENDCARD
#CARD
Burundi
FOREIGN TENDER
2873XXX-0000 AGRICULTURAL FERTILIZER
Comments:
          THE OFFICE DU THE DU BURUNDI, A PARASTATAL
          ENTERPRISE WHICH MANAGES BURUNDI'S TEA INDUSTRY, WISHES
          TO BUY 2,000 METRIC TONS OF AGRICULTURAL FERTILIZER
          NPK 20-10-10.
          TENDER DOCUMENTS ARE AVAILABLE FROM THE O.T.B.
          DIRECTEUR-GENERAL, OFFICE DU THE DU BURUNDI, B.P. 2680,
          BUJUMBURA, BURUNDI, AT A PRICE OF 10,000 BURUNDI FRANCS
          (ABOUT 60 U.S. DOLLARS).  A COPY OF THE BID DOCUMENTS
          HAS BEEN SENT TO THE BURUNDI DESK, DEPARTMENT OF
          COMMERCE, WASHINGTON D.C.  BIDS MUST BE SUBMITTED IN
          THE FRENCH LANGUAGE NO LATER THAN JUNE 5, 1991, TO THE
          DIRECTOR-GENERAL OF PUBLIC MARKETS (DIRECTION-GENERALE
          DES MARCHES PUBLIQUES), B.P. 2087, BUJUMBURA, BURUNDI,
          TELEPHONE: 225892, TELEX: 5135 BDI, FAX: 223827.
CONTACT:
          MR. DANIEL NTARWARARA, DIRECTEUR-GENERAL
          OFFICE DU THE DU BURUNDI
          B.P. 2680,
          BUJUMBURA, BURUNDI
PHONE:    224228 OR 224288
TELEX:    5069 BDI
FAX:      224657
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BUJUMBURA, BURUNDI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0004
May 1991
#ENDCARD
#CARD
CHINA
FOREIGN TENDER
1622XXX-0000 PRE-QUALIFICATION FOR THE CONSTRUCTION
                       OF 5.5 KM INNER RING VIADUCT
Comments:
          THE SHANGHAI INTERNATIONAL TENDERING COMPANY (SITC) INVITES
          TENDERS FOR PRE-QUALIFICATION FOR CONSTRUCTION OF 5.5 KM INNER
          RING FOR SHANGHAI METROPOLITAN TRANSPORT PROJECT FINANCED BY
          WORLD BANK.  THE CIVIL WORKS WILL BE TENDERED IN TWO
          INTERNATIONAL COMPETITIVE BIDDING PACKAGES (2A, 2B) WHICH
          INCLUDES CONSTRUCTION OF VIADUCT CONTAINING FOUR TRAFFIC LANES,
          ATTACHED ACCESS AND EXIT RAMPS, AND RECONSTRUCTION OF THE ROAD
          UNDER THE VIADUCT.  THE TWO PACKAGES ARE ABOUT EQUAL SIZE.
          PRE-QUALIFICATION FOR BOTH PACKAGES IS OPEN TO PROSPECTIVE
          CONTRACTORS.  A SET OF PRE-QUALIFICATION APPLICATION DOCUMENTS
          CAN BE PURCHASED FROM SITC FROM MAY 22, 1991 UPON A
          NONREFUNDABLE PAYMENT OF USD 100.  TO PURCHASE THE DOCUMENT BY
          MAIL, ADD USD 20 FOR COURIER SERVICE.  THE DOCUMENTS SHOULD BE
          SUBMITTED TO SITC ON OR BEFORE 10:00 AM LOCAL TIME ON JULY 22,
          1991.
CONTACT:
          YANG ZHILONG, GENERAL MANAGER
          SHANGHAI INTERNATIONAL TENDERING COMPANY
          RM 653, MIDDLE BUILDING, JINJIANG HOTEL
          59 MAO MING NAN ROAD
          SHANGHAI, CHINA, 200020
PHONE:    [phone] X 6531
TELEX:    33155 SFECO CN
BID DEADLINE: 072291 10:00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICE (TOP)
          AMERICAN EMBASSY
          BEIJING, CHINA
          FPO SAN FRAN 96655
          Refer to    T0001
May 1991
#ENDCARD
#CARD
Burundi
FOREIGN TENDER
35513XX-0000 COFFEE BEAN DEPULPING EQUIPMENT
          35193XX-0000 DIESEL ENGINES
          35611XX-0000 WATER PUMPS
          36214XX-0000 ELECTRIC GENERATORS
Comments:
          THE BURUNDI MINISTRY OF AGRICULTURE, THROUGH ITS
          COFFEE SECTOR PROJECT, WISHES TO BUY EQUIPMENT FOR 15
          NEW COFFEE WASHING STATIONS.  THE NEEDED ITEMS INCLUDE:
          COFFEE BEAN DEPULPING MACHINERY, STATIONARY DIESEL
          ENGINES, ELECTRIC GENERATORS AND WATER PUMPS.  THE
          CONTRACT IS PARTIALLY FINANCED BY THE IDA (WORLD
          BANK).  THE PROJECT ESTIMATES THE TOTAL VALUE OF THE
          TENDER TO BE IN EXCESS OF 6.4 MILLION U.S. DOLLARS.
          TENDER DOCUMENTS ARE AVAILABLE FROM THE PROJECT OFFICE
          AT THE ABOVE ADDRESS, AT A PRICE OF 15,000 BURUNDI
          FRANCS (ABOUT 90 U.S. DOLLARS).  THE EMBASSY CAN ASSIST
          POTENTIAL BIDDERS TO OBTAIN THE DOCUMENTS.  EMBASSY
          TELEPHONE IS 223454; EMBASSY FAX IS 222926.  BIDS MUST
          BE SUBMITTED IN THE FRENCH LANGUAGE NO LATER THAN JULY
          3, 1991, TO THE DIRECTOR-GENERAL OF PUBLIC MARKETS
          (DIRECTION-GENERALE DES MARCHES PUBLIQUES), B.P. 2087,
          BUJUMBURA, BURUNDI, TELEPHONE: 225892, TELEX: 5135 BDI,
          FAX: 223827.
CONTACT:
          R.M. ORLANS
          PROJET FILIERE CAFE
          B.P. 2148
          BUJUMBURA, BURUNDI
PHONE:    225393
FAX:      227383
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          BUJUMBURA, BURUNDI
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0005
May 1991
#ENDCARD
#CARD
Italy
LICENSING IN THE U.S.
3914254-0000 STAINLESS STEEL FLATWARE, INSTITUTIONAL
          3914256-0000 STAINLESS STEEL FLATWARE, NON INSTITUTIONAL
Comments:
          MARK P. WILSON IS A U.S. ARCHITECT RESIDING IN FLORENCE,
          ITALY.  HE IS INTERESTED IN FINDING THIRD PARTY PRODUCER OF
          STAINLESS STEEL FLATWARE, WHO CAN PROVIDE THE MOLDS AND
          FINISHING EQUIPMENT (MATTE AND HIGH-GLOSS) AND DO THE
          PRODUCTION FOR A U.S. PATENTED (WITH EXTENSION OF PATENT IN
          MAJOR FOREIGN MARKETS) EATING UTENSIL.  THIS PRODUCT HAS GAINED
          THE INTEREST OF THE ITALIAN GOVERNMENT FOR ITS PARTICULAR
          CAPACITY TO BE USED BY INDIVIDUALS SUFFERING FROM PATHOLOGIES
          AFFECTING THE HANDS, AS WELL AS BY THE GENERAL PUBLIC.  MR.
          WILSON REQUESTS ESTIMATES FOR THE MOLDS AND FINISHING EQUIPMENT
          AND PRODUCTION COSTS.  MR. WILSON WILL FURNISH TECHNICAL
          INFORMATION UPON REQUEST.
CONTACT:
          MR. MARK P. WILSON
          VIA SCIALOIA 68
          50136 FIRENZE, ITALY
PHONE:    [phone]
FAX:      [phone] FOR WILSON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FLORENCE, ITALY
          APO NEW YORK 09019
          Refer to -- P0015
May 1991
#ENDCARD
#CARD
Brazil
AGENCY
 2831900-0000 GENETICALLY ENGINEERED MICRO ORGANISMS.
Comments:
          COMMENTS:
          PRODUCT DATA:
          A.HS CODE: N/A
          B.DETAILED PRODUCT DESCRIPTION: LIQUID LIVE MICRO
          ORGANISMS (LLMO); THESE ARE GENETICALLY ENGINEERED MICRO
          ORGANISMS SUPPLIED IN LIQUID SUSPENSION AND DESIGNED TO
          BIOLOGICALLY REDUCE OR ELIMINATE INDUSTRIAL WASTES, SUCH
          ASCELLULOSE AND STARCH FROM PULP AND PAPER WASTEWATERS,
          OILS AND FATS TRAPPED IN WASTEWATER TREATMENT PLANTS,
          HYDROCARBONS FROM REFINERY SPILLS, ETC.
          C.PRODUCT SPECIFICATION/TECHNICAL DATA: N/A
          D.QUANTITY: N/A
          E.US DOLLAR VALUE: N/A
          F.PURCHASE NEEDED BY: N/A
          G.END USER: PRIVATE COMPANIES, MUNICIPALTIES.
          H.OTHER INFORMATION: PAYMENT AND SHIPMENT CONDITIONS
          SUBJECT TO AGREEMENT BETWEEN SELLER AND BUYER.
          RESPONSE DATA:
          A.RESPONSE LANGUAGE: ENGLISH
          B.BEST WAY TO RESPOND: FAX; LETTER.
          C.DIRECTSUPPLIER ONLY: NO
          D.INFORMATION DESIRED FROM US FIRM: PRODUCT LINE;
          TECHNICAL LITERATURE.
          E.PRIMARY BUYING FACTOR: PRODUCT AVAILABILITY AND
          CREDIT.
          F.OTHER INFORMATION: COMPANY SEEKS REGULAR LONG TERM
          SUPPLIER, WITH CONTINUOUS SALES.
          COMPANY DATA:
          A.TYPE OF BUSINESS: ENGINEERING PROJECTS AND
          CONSTRUCTION.
          B.YEAR ESTABLISHED: 1978
          C.NUMBER OF EMPLOYEES: 18
          D.ANNUAL SALES: N/A
          E.MEMBER OF BUSINESS CHAMBER: NO
          F.BANK NAME AND ADDRESS: BANESPA AGENCIA AGUA BRANCA.
          SAO PAULO, SP, BRAZIL.
          G.US FIRMS REPRESENTED: NONE
          H.OTHER INFORMATION: COMPANY HAS LARGE EXPERIENCE IN
          EFFLUENTS TREATMENT SYSTEMS AND DEMONSTRATED KEEN
          INTEREST IN OBTAINING THE PRODUCT.
CONTACT:
          JOSE OTAVIO SILVA  DIRECTOR
          MONTEBELLO ENGENHARIA LTDA
          RUA ALVES GUIMARAES, 1322
          05410 SAO PAULO, SP, BRAZIL
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SAO PAULO, BRAZIL
          APO MIAMI  34030
          Refer to -- P0057
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
36521XX-0000 AUDIO VISUAL TRAINING
Comments:
          AUSTRALIAN FIRM HAS BEEN ESTABLISHED FOR SEVEN
          YEARS AND EMPLOYS THIRTY STAFF IN THE DEVELOPMENT OF
          TRAINING PROGRAMS RELATING TO OFFICE
          PROCEDURE.COMPANY WISHES TO ENHANCE THIER PRODUCT
          OUTLINE INTO TRAINING TAPES, VISUAL AND AUDIO WITH
          TRAINING MANUALS RELATING TO SALES, MARKETING,
          HOSPITALITY, EDUCATION, INDUSTRIAL, COMPUTER AND
          COMMUNICATION INDUSTRIES. PRODUCT IS ENVISAGED TO BE
          DISTRIBUTED THROUGHOUT THE EAST COAST OF AUSTRALIA
          ON COMPANIES WITH NEW STAFF AND THE RETRAINING OF
          EXISTING STAFF
CONTACT:
          MR. K. DICKINS- DIRECTOR
          MULTIBUILD PTY LTD
          5 BINNEY ROAD
          MARAYONG   NSW 2101 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0064
May 1991
#ENDCARD
#CARD
Philippines
DIRECT SALES
37431XX-0000 USED LOCOMOTIVE
Comments:
          USED LOCOMOTIVE WITH FOLLOWING SPECIFICATIONS:
          WEIGHT IN WORKING ORDER  25 TONS
          MODEL WLGA, WHEEL ARRANGEMENT O.C.O. (3 AXLED)
          TRACK GAUGE 1066 MM (42 INCHES)
          ENGINE CUMMINS NH-220, 2100 RPM OR CUMMINS NH-250
          2100 RPM 5-1/2 INCHES X 6 INCHES, BORE & STROKE
          TORQUE CONVERTER WITH TWIN DISC SERIES
          10,000 WITH SPECIFIC TORQUE OF 470S-TRANSMISSION 4 SPEEDS
          TYPE OF COUPLER GREGG TYPE, MANUAL.
          INQUIRER IS ENGAGED IN THE AGRICULTURAL BUSINESS,
          SPECIFICALLY A PRODUCER OF ALCOHOL, MOLASSES AND SUGAR.
          IT IS SEEKING U.S. SUPPLIERS OF USED LOCOMOTIVES WHICH
          CAN SUPPLY THEM OF THEIR REQUIREMENTS FOR USE IN THEIR
          OPERATIONS.
CONTACT:
          GABRIEL C. LOPA
          JOSE COJUANGCO & SONS, INC.
          JCS BLDG., 119 DE LA ROSA COB. ALVARADO ST.
          LEGASPI VILLAGE
          MAKATI, METRO MANILA
PHONE:    [phone] & 818-6706
TELEX:    22766 LUISITA PH
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to -- P0009
May 1991
#ENDCARD
#CARD
GUINEA
DIRECT SALE
37112XX-0000 PICK-UP
          3711XXX-0000 STATION WAGON
          3711111-0000 PASSENGER CAR
          371XXXX-0000 GENERAL UTILITY
Comments:
          INQUIRER IS LOOKING FOR USED CARS OF ALL TYPES
          TO INCLUDE 4 WHEEL DRIVE VEHICLES.  HE HAS A
          POTENTIAL MARKET FOR THESE PRODUCTS.  SUPPLIERS ARE
          ASKED TO SEND PRICE QUOTES.
CONTACT:
          MAMADOUBA TOURE
          B.P. 3426
          CONAKRY, GUINEE
PHONE:    [phone]
TELEX:    2225 BCRG C/O HAWA CONDE
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          CONAKRY, GUINEA
          DEPT. OF STATE
          WASHINGTON, D.C. 20521
          Refer to    P0001
May 1991
#ENDCARD
#CARD
United Arab Emirates
DIRECT SALE
284XXXX-0000 AMMONIUM PHOSPHATE FERTILIZER
          2874XXX-0000 NPK FERTILIZER
          34941XX-0000 SPRINKLER SYSTEM FOR IRRIGATION
          3448XXX-0000 GREEN HOUSES
Comments:
          FIRM DEALS IN AGRICULTURAL PRODUCTS AND EQUIPMENT.  IS
          INTERESTED IN IMPORTING FERTILIZERS FROM THE USA.
CONTACT:
          MR. I.K. OBAIDALLA, GENERAL MANAGER
          WORLDWIDE MASSIRA FOR GENERAL TRADING
          P.O. BOX 383
          AJMAN, UNITED ARAB EMIRATES
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ABU DHABI, U.A.E.
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P0186A
May 1991
#ENDCARD
#CARD
Argentina
AGENCY
28732XX-0200 UREA FERTILIZER
Comments:
          MR- ROZEMBLUM IS A WELL ESTABLISHED
          BUSINESSMAN IN ARGENTINA.  HE HAS A REQUEST FROM AN
          END-USER FOR 500,000 METRIC TONS OF UREA WITH THE
          FOLLOWING SPECIFICATIONS: NITROGEN 46 PERCENT MINIMUM:
          GRANULATION: 90 PERCENT BETWEEN 1 AND 2-5 MILLIMETERS;
          COLOR: LIGHT TO BRIGHT YELLOW; FREE FROM ANY HARMFUL
          CONTAMINATION; PACKING 50 KILOGRAM BAGS. PLEASE QUOTE
          FOB PRICE TO FAX NUMBER.
CONTACT:
          MR. JAIME ROZENBLUM, PRESIDENT
          RAYO ELECTRONICA S-A.
          AV.BELGRANO 990
          (1092) BUENOS AIRES, ARGENTINA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BUENOS AIRES, ARGENTINA
          APO MIAMI  34034
          Refer to    P0069
May 1991
#ENDCARD
#CARD
Philippines
DIRECT SALES
 2899581-0000 WATERPROOFING MATERIALS
Comments:
          INQUIRING COMPANY IS ENGAGED AS WATERPROOFING
          CONTRACTORS.  IT IS INTERESTED IN IMPORTING
          WATERPROOFING MATERIALS FOR OWN USE.  IT WOULD LIKE TO
          RECEIVE C & F AND/OR CIF PRICES FROM PROSPECTIVE
          AMERICAN SUPPLIERS.
CONTACT:
          MR. VICTORIO R. DE LA ROSA
          PRESIDENT & GENERAL MANAGER
          WEATHERGUARD INTERNATIONAL CORPORATION
          309 M. DE LA FUENTE ST.
          SAMPALOC, METRO MANILA
PHONE:    62-3213 & 61-8595
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MANILA, PHILIPPINES
          APO SAN FRANCISCO 96528
          Refer to    P0010
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
 2541111-0000 DEMOUNTABLE OFFICE PARTITIONS
Comments:
          AUSTRALIAN FIRM HAS BEEN ESTABLISHED FOR SEVEN
          YEARS AND EMPLOYS STAFF OF THIRTY.  FIRM IS SEEKING LICENSE TO
          MANUFACTURE AND SELL, PREFINISHED PANELLING SYSTEMS
          FOR RAPID INSTALATION, RELOCATION AND DEMOUNTING.
          CAPACITY FOR SERVICE CABLING, ACCOUSTIC RETENTION
          AND SUPPORT OF FURNITURE AND OFFICE FITTINGS.
CONTACT:
          MR. K. DICKINS- DIRECTOR
          MULTIBUILD PTY LTD
          5 BINNEY ROAD
          MARAYONG NSW 2101 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0065
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
38421XX-0000 MEDICAL SUPPLIES
Comments:
          LANGUAGE(S): ITALIAN.
          ADDRESS:UNITA SOCIO SANITARIA LOCALE N. 31 SERVIZIO
          X,UFFICIO PROVVEDITORATO, VIA WILLERMIN 11 L-89100 REGGIO
          CALABRIA.
          GOODS: DISPOSABLE MEDICAL SUPPLIES. ESTIMATED VALUE: LIT
          600 000 000, INCLUDING VAT.
          DELIVERY TO:USSL 31.
          DELIVERY DEADLINE:SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          INVITATION DEADLINE: 30 DAYS AFTER JUNE 8 1991.
          QUALIFICATIONS: APPLICANTS' FINANCIAL AND ECONOMIC
          RESOURCES WILL BE ASSESSED ON THE BASIS OF A STATEMENT OF
          TURNOVER FOR EACH OF THE PAST 3 YEARS. APPLICANTS'
          TECHNICAL RESOURCES WILL BE ASSESSED ON THE BASIS OF A
          STATEMENT OF THE FIRM'S TECHNICAL PLANT AND EQUIPMENT AND
          OTHER CRITERIA. DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION,AND OF THE MINIMUM ECONOMIC AND
          TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE AWARDING
          AUTHORITY AT THE ADDRESS AS FOLLOWS; UNITA SOCIO SANITARIA
          LOCALE N. 31, VIA VITTORIO VENETO 58,L-89100 REGGIO CALABRIA.
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS; UNITA SOCIO SANITARIA LOCALE N. 31,
          VIA VITTORIO VENETO 58,L-89100 REGGIO CALABRIA.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1902
          S96/47.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: UNITA SOCIO SANITARIA LOCALE N.
          31, VIA VITTORIO VENETO 58
          L-89100 REGGIO CALABRIA
SUPPL. OF OFF. JOURNAL EC NO. S94/47 OF 05/18/91
(91/S96-14939/IT).  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 FOR RECEIPT OF APPLICATIONS: JUNE 8 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to -- EECT-N.1902
May 1991
#ENDCARD
#CARD
France
MTN TENDER
3573XXX-0000 COMPUTER HARDWARE
          3574XXX-0000 SOFTWARE
Comments:
          ADDRESS:OFFICE PUBLIC DEPARTEMENTAL D'HLM
          D'EURE-ET-LOIR A COMPETENCE ETENDUE, BP 379, F-28007
          CHARTRES CEDEX.M. LE PRESIDENT DE L'OFFICE, DEPARTEMENT
          INFORMATIQUE, 32, RUE CHANZY.APPLICATIONS MUST BE
          SUBMITTED IN A DOUBLE SEALED ENVELOPE. APPLICATIONS TO BE
          SUBMITTED BY REGISTERED POST WITH FORM FOR ADBVICE OF
          RECEIPT OR BY HAND,IN WHICH CASE A RECEIPT WILL BE
          ISSUED. THE INNER ENVELOPE MUST BE MARKED AS FOLLOWS:
          "APPEL DE CANDIDATURES INFORMATIQUES"
          GOODS: COMPUTER HARDWARE AND SOFTWARE FOR RENTAL
          MANAGEMENT AND ACCOUNTING.
          DELIVERY TO:OFFICE PUBLIC DEPARTEMENTAL D'HLM
          D'EURE-ET-LOIR A COMPETENCE ETENDUE, BP 379, F-28007
          CHARTRES CEDEX
          LEGAL FORM IN CASE OF GROUP BIDDERS: JOINT-LIABILITY
          CONSORTIUM. SEE CONTRACT DOCUMENTS.
          QUALIFICATIONS: DETAILS OF THE INFORMATION REQUIRED ON
          THE CONTRACTOR'S POSITION AND OF THE MIUNIMUM ECONOMIC
          AND TECHNICAL STANDARDS, MAY BE OBTAINED FROM THE
          AWARDING AUTHORITY AT THE ADDRESS:
          PUBLIC DEPARTEMENTAL D'HLM D'EURE-ET-LOIR A COMPETENCE
          ETENDUE, BP 379, F-28007 CHARTRES CEDEX
          AWARD CRITERIA (OTHER THAN PRICE):
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY AT THE
          ADDRESS AS FOLLOWS: PUBLIC DEPARTEMENTAL D'HLM
          D'EURE-ET-LOIR A COMPETENCE ETENDUE, BP 379, F-28007
          CHARTRES CEDEX M. A. METIVIER, RESPONSABLE DU DEPARTMENT
          INFORMATIQUE, TEL. [phone].
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY PARIS, APO NEW YORK 09777.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1900
          S096/48.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: OFFICE PUBLIC DEPARTEMENTAL
          D'HLM D'EURE-ET-LOIR A COMPETENCE ETENDUE
          BP 379, F-28007 CHARTRES CEDEX
SUPPL. OF OFF. JOURNAL EC NO. S096/48 OF 05/18
91 (91/S96-15005/FR).  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 FOR RECEIPT OF APPLICATIONS: JUNE 17 1991 (09.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PARIS, FRANCE
          APO NEW YORK 09777
          Refer to -- EECT-N.1900
May 1991
#ENDCARD
#CARD
Greece
FOREIGN TENDER
7392XXX-0000 CONSULTING SERVICES
Comments:
          TO DEVELOP A STUDY AND TENDER SPECIFICATIONS FOR A LARGE
          HARDWARE-SOFTWARE PROJECT.  MINISTRY OF THE PRESIDENCY
          HAS ISSUED AN INTERNATIONAL TENDER FOR CONSULTING SERVICES
          WHICH WILL LEAD TO A STUDY FOR THE NEEDS OF THE ENTIRE
          GREEK PUBLIC SECTOR SERVICES (ALL MINISTRIES AND ALL
          STATE AGENCIES).  IN THE AREAS OF ADMINISTRATION,
          PERSONNEL, AND PAYROLL.
          QUOTATION MUST BE IN GREEK DRACHMAS.  DOCUMENTS OF THIS
          TENDER, CAN BE OBTAINED FROM: NICK PAPAMIHALOPOULOS,
          PROCUREMENT SUPERVISOR MINISTRY OF THE PRESIDENCY
          PROCUREMENT AGENCY, 15 QUEEN SOFIAS AVE., GR-106 74
          ATHENS, GREECE.  PLEASE DO NOT CONTACT U.S. EMBASSY
          ATHENS FOR BID DOCUMENTS.
CONTACT:
          NICK PAPAMIHALOPOULOS, PROCUREMENT SUPERVISOR
          MINISTRY OF THE PRESIDENCY
          GR-106 74, ATHENS, GREECE
PHONE:    [phone],
REFER TO:  "SOLON"
BID DEADLINE FOR BIDS: JULY 10, 1991, 10:30 A.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to -- TO0016
May 1991
#ENDCARD
#CARD
Greece
FOREIGN TENDER
 7392XXX-0000 CONSULTING SERVICES TO DEVELOP A STUDY
                       AND TENDER SPECIFICATIONS FOR A LARGE
                       HARDWARE-SOFTWARE PROJECT.
Comments:
          MINISTRY OF THE PRESIDENCY HAS ISSUED AN
          INTERNATIONAL TENDER FOR CONSULTING SERVICES WHICH WILL
          LEAD TO A STUDY FOR THE NEEDS OF THE ENTIRE GREEK PUBLIC
          SECTOR SERVICES (ALL MINISTRIES AND ALL STATE AGENCIES )
          IN ESTABLISHING A MONITOR/CONTROL SYSTEM FOR THE
          GOVERNMENT EXPENDITURES.  QUOTATION MUST BE IN GREEK
          DRACHMAS.  DOCUMENTS OF THIS TENDER CAN BE OBTAINED FROM.
          NICK PAPAMIHALOPOULOS, PROCUREMENT SUPERVISOR MINISTRY OF
          THE PRESIDENCY PROCUREMENT AGENCY, 15 QUEEN SOFIAS AVE.,
          GR-106 74, ATHENS, GREECE.  PLEASE DO NOT CONTACT U.S. EMBASSY
          ATHENS FOR BID DOCUMENTS.
CONTACT:
          NICK PAPAMIHALOPOULOS PROCUREMENT SUPERVISOR
          MINISTRY OF THE PRESIDENCY
          GR-106 74, ATHENS, GREECE
PHONE:    [phone],
REFER TO:  "THALIS"
BID DEADLINE FOR BIDS: JULY 10, 1991, 10:30 A.M.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ATHENS, GREECE
          APO NEW YORK 09253
          Refer to -- TO0017
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
349XXXX-0000 DRILL PIPE SHUT-IN VALVE
Comments:
          OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF ONE
          NUMBER DRILL PIPE SHUT-IN VALVE, W.P. 351 KG/M (5000 PSI)
          WITH 114.30 MM (4.1/2 INCHES) IF API PIN DOWN CONNECTION
          COMPLETE WITH GATE VALVE.
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4, INDIA EXCHANGE
          PLACE, CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY)
          PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL
          INDIA LIMITED, CALCUTTA.  FOREIGN MANUFACTURERS ARE
          REQUIRED TO BID DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM
          FOREIGN MANUFACTURERS SUBMITTED THROUGH INDIAN AGENTS.
CONTACT:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA
REFER TO: TENDER NO. AA-1677/GLOBAL
BID DEADLINE: 07/04/91, 1245 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to -- T0084
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
 3317XXX-0000 STEEL LINEPIPE
Comments:
          COMMENT:  OIL INDIA LIMITED, A GOVERNMENT OF INDIA
          ENTERPRISE, HAS INVITED GLOBAL TENDERS FOR SUPPLY OF 4,000
          METERS STEEL LINEPIPE, SEAMLESS, EXTRA STRONG, NOM. SIZE
          8 MM (1/4 INCH), O.D. 13.70 MM (0.54 INCH), WALL THICKNESS
          3.02 MM (0.119 INCH), PLAIN END WEIGHT 0.80 KG/M (0.54
          PPF) SCREWED AND COUPLED API STANDARD 5L GRADE A. LENGTH
          OF EACH JOINT IN 6TO 7 METER; MILL TEST PRESSURE
          (HYDRAULIC) UNDER SCREWED AND COUPLED CONDITION: 59 KG/SQCM
          (850 PSI) (EQUIVALENT TO G.I. NO. 09-01-5525).
          TENDER DOCUMENTS WITH DETAILS OF SPECIFICATIONS, TERMS AND
          CONDITIONS AVAILABLE FROM THE OFFICE OF THE CHIEF MANAGER,
          CALCUTTA BRANCH, OIL INDIA LIMITED, 4, INDIA EXCHANGE
          PLACE, CALCUTTA 700001, INDIA, FOR U.S. DOLS. 30 (THIRTY)
          PAYABLE BY A NON-REFUNDABLE BANK DRAFT IN FAVOR OF OIL
          INDIA LIMITED, CALCUTTA.  FOREIGN MANUFACTURERS ARE
          REQUIRED TO BID DIRECTLY.  OIL WILL NOT ACCEPT BIDS FROM
          FOREIGN MANUFACTURERS SUBMITTED THROUGH INDIAN AGENTS.
CONTACT:
          CHIEF MATERIALS MANAGER
          OIL INDIA LIMITED (OIL)
          P.O. DULIAJAN 786602
          ASSAM, INDIA
REFER TO: TENDER NO. AA-1677/GLOBAL
BID DEADLINE: 06/27/91, 1245 HOURS (IST)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          CALCUTTA, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to -- T0085
May 1991
#ENDCARD
#CARD
Algeria
OTHER TENDERS
 9910502-0000 NITROGEN UNIT
Comments:
          SUPPLY AND INSTALLATION OF A LIQUID AND
          GASEOUS NITROGEN UNIT.  TENDER DOCUMENTS WHICH COST
          USD 56 CAN BE OBTAINED FROM DEPARTEMENT TRAVAUX,
          ENTREPRISE NATIONALE DE LA PETROCHIMIE, "ENIP",
          ADDRESS:  B.P. 115, SKIKDA, CP1/K, SKIKDA, ALGERIA;
          PHONE: [phone]; TELEX: 87954; FAX: [phone].
CONTACT:
          SUBMIT OFFERS IN FRENCH ONLY AND BY REGISTERED
          AIR MAIL TO --
          DEPARTEMENT TRAVAUX
          ENTREPRISE NATIONALE DE LA PETROCHIMIE "ENIP"
          C.P. 1-K  B.P. 115 SKIKDA
          SKIKDA, ALGERIA
PHONE:    [phone]
TELEX:    87954
REFER TO:  N/A
BID DEADLINE: 07/04/91
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          ALGIERS, ALGERIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to -- T0072
May 1991
#ENDCARD
#CARD
Brazil
FOREIGN TENDER
3511100-0000 GENERATORS
Comments:
          BID IS FOR THE ACQUISITION OF AN ENERGY SYSTEM
          FOR THE ENCHOVA PLATFORM.  SYSTEM INCLUDES TWO
          GENERATORS OF 23750 KVA/13,8 KV, DRIVEN BY A GAS
          TURBINE WITH ALL PERIPHERALS AND ACCESSORIES NEEDED TO
          FULLY RUN THE SYSTEM.  BIDDING DOCUMENTS AND
          SPECIFICATIONS ARE AVAILABLE FROM PETROBRAS, AS PER
          ITEMS 6B AND 6C OF THIS REPORT, AGAINST A
          NON-REFUNDABLE PAYMENT OF CRUZEIROS 100,000.00 TO BE
          DEPOSITED INTO ANY BANCO DO BRASIL S.A. BRANCH, ACCOUNT
          NUMBER 377.100.8, AGENCY NUMBER 0001.9, CENTRO, RIO DE
          JANEIRO, IN THE NAME OF PETROBRAS/ADMINISTRACAO
          CENTRAL.  U.S. FIRMS SHOULD THEN FAX PETROBRAS (FAX
          NUMBER:  55-21-262-2627) A COPY OF THE BANK DEPOSIT,
          PLUS NAME OF INTERESTED COMPANY, PHONE, FAX, ADDRESS,
          TELEX, AND CONTACT PERSON, SO THAT PETROBRAS MAY SEND
          DOCUMENTS TO THE INTERESTED COMPANY.  INTERESTED
          PARTICIPANTS SHOULD PRESENT EVIDENCE OF EXPERIENCE IN
          THE MANUFACTURE OF SIMILAR PRODUCTS IN THE LAST 5 YEARS
          AND QUALITY CONTROL;  SUBMIT DOCUMENTATION REGARDING
          THEIR INCORPORATION, WHICH MUST BE LEGALIZED AT A
          BRAZILIAN CONSULATE OR EMBASSY AND ACCOMPANIED BY A
          CERTIFIED LEGAL TRANSLATION;  COMPANIES MUST ALSO
          INCLUDE A COPY OF THEIR LATEST FINANCIAL STATEMENT, OR
          BALANCE SHEET, EITHER IN ENGLISH OR PORTUGUESE,
          AUTHENTICATED AND SIGNED BY THE COMPANY'S ACCOUNTANT
          AND LEGAL REPRESENTATIVE, ALONG WITH A CERTIFICATION
          FROM AN INDEPENDENT AUDITOR AND EXPLANATORY NOTES.
          ALL DOCUMENTS LISTED ABOVE MUST BE SUBMITTED IN
          DUPLICATE, (ORIGINAL AND ONE COPY), IN ONE SEALED
          ENVELOPE, ADDRESSED TO PETROBRAS, AS PER ITEMS 6B AND 6C.
          THE DELIVERY OF THE DOCUMENTATION MUST BE MADE EITHER
          BY A LOCAL REPRESENTATIVE OF THE AMERICAN COMPANY, OR
          BY THE AMERICAN COMPANY ITSELF.
          IF THE COMPANY OPTS FOR DELIVERING THE DOCUMENTS VIA A
          LOCALREPRESENTATIVE, A POWER OF ATTORNEY, CERTIFIED BY
          THE BRAZILIAN EMBASSY OR CONSULATE, MUST ACCOMPANY ALL
          DOCUMENTS.
CONTACT:
          PETROLEO BRASILEIRO S.A. - PETROBRAS
          SERVICO DE MATERIAL/DIVISAO DE IMPORTACAO
          AV.REPUBLICA DO CHILE, 65, SALA 660
          20035 RIO DE JANEIRO, RJ - BRAZIL
REFER TO:  BID NUMBER SERMAT 40001/91
BID DEADLINE:  071791
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          RIO DE JANEIRO, BRAZIL
          APO MIAMI  34030
          Refer to    P0015
May 1991
#ENDCARD
#CARD
Panama
FOREIGN TENDER
8911XXX-0000 OTHER ENGINEERING SERVICES N.E.C.
Comments:
          MOP HAS ANNOUNCED THE PREQUALIFICATION STUDY FOR
          TRAFFIC FLOW, DESIGN, SPECIFICATIONS AND FINAL
          CONSTRUCTION PLANS FOR THE WIDENING OF THE AMERICAS
          BRIDGE.  THIS WILL BE FINANCED BY THE IDB, AS SOON AS
          IT IS REACTIVATED IN PANAMA.  INTERESTED FIRMS SHOULD
          WRITE TO ABOVE ADDRESS FOR SPECIFICATIONS WHICH ARE
          OBTAINABLE AT USDLS 10 (NON REIMBURSABLE).
CONTACT:
          ING. ALFREDO ARIAS G. - MINISTER
          MINISTERIO DE OBRAS PUBLICAS
          APTDO. 1632, PANAMA 1, R.P.
PHONE:    [phone]
FAX:      [phone]
REFER TO: 222/IC-PN
BID DEADLINE: 7/22/91
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          PANAMA, PANAMA
          APO MIAMI  34002
          Refer to -- T0001
May 1991
#ENDCARD
#CARD
Pakistan
FOREIGN TENDER
3545XXX-0000 MACHINE TOOL ATTACHMENTS
          3546XXX-0000 GRINDING MACHINES
          3541XXX-0000 SAWING MACHINES
          3567XXX-0000 FURNACE
Comments:
          THE INDUSTRIAL DEVELOPMENT BANK OF PAKISTAN (IDBP)
          INVITES TENDERS ON BEHALF OF ONE OF ITS CLIENTS FOR THE
          SUPPLY OF MACHINERY TO MANUFACTURE DIES, MOLDS, AND
          PRESSED STEEL COMPONENTS FOR USE IN THE AUTOMOTIVE
          INDUSTRY.  FOLLOWING ITEMS ARE REQUIRED: LIP CUTTER
          GRINDING MACHINE; CNC COPY MILLING & BORING MACHINE; CNC
          WIRE CUTTING MACHINE; BAND SAW; SURFACE GRINDING
          MACHINE; KNEE-TYPE VERTICAL MILLING MACHINE; RADIAL
          DRILLING MACHINE; PROFILE PROJECTOR; HEAT TREATMENT
          FURNACE; GUILLOTINE SHEAR WITH ELECTRIC MOTOR; AND
          MEASURING INSTRUMENTS AND GAUGES.  TENDER DOCUMENTS MAY
          BE OBTAINED FROM THE INDUSTRIAL DEVELOPMENT BANK OF PAKISTAN.
          STATE LIFE BUILDING NO. 2, WALLACE ROAD
          OFF: I.I. CHUNDRIGAR ROAD, KARACHI-74000, PAKISTAN
CONTACT:
          MR. I.A. RAZZAKI, CHIEF OFFICER
          INDUSTRIAL DEVELOPMENT BANK OF PAKISTAN
          STATE LIFE BUILDING NO. 2, WALLACE ROAD
          OFF: I.I. CHUNDRIGAR ROAD
          KARACHI-74000, PAKISTAN
PHONE:    [phone]
FAX:      [phone]
TELEX:    23722 IDBP PK
REFER TO: NO. G-1/1991
BID DEADLINE JUNE 30, 1991 (1600 HOURS)
Please send a copy of your response to:
          AMERICAN CONSULATE GENERAL (COM-TOP)
          KARACHI, PAKISTAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to -- T0020
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
2023XXX-0000 PASTEURIZED RECONSTITUTED MILK
Comments:
          845,511 CARTONS OF STERILIZED PASTEURIZED RECONSTITUTED MILK
          AMONG THE 845,511 CARTONS, 31,070 CARTONS ARE WITH
          CHOCOLATE FAVOR.  PACKING FOR EACH CARTON IS 473 ML.
          REQUEST FOR COPIES OF SOLICITATION OF TENDER DOCUMENTS
          SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT SUPPLIES
          DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG KONG, FAX:
          8072764, TELEX: 61675 HKGSD HX.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
REFER TO: PT/19/91 (A23016/91)
BID DEADLINE: 062891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to    T0100
May 1991
#ENDCARD
#CARD
Hong Kong
FOREIGN TENDER
25170XX-0000 TROLLEY WITH CABINET FOR TV AND VCR
          365XXXX-0000 COLOR TV RECEIVERS
          365XXXX-0000 VIDEO CASSETTE RECORDERS
Comments:
          920 SETS OF TROLLEY WITH CABINET FOR TV AND VCR.
          930 SETS COLOR TV RECEIVERS, 54 CM TO 63 CM.
          270 SETS OF VIDEO CASSETTE RECORDERS.
          FREE WARRANTY PERIOD OFFERED AFTER ACCEPTANCE OF
          THE EQUIPMENT SHALL BE AT LEAST 2 YEARS FOR TV RECEIVER
          AND 1 YEAR FOR VIDEO-CASSETTE RECORDER AND OTHER
          ITEMS.  REQUEST FOR COPIES OF SOLICITATION OF TENDER
          DOCUMENTS SHOULD BE MADE TO THE DIRECTOR OF GOVERNMENT
          SUPPLIES DEPARTMENT, 12 OIL STREET, NORTH POINT, HONG
          KONG.
CONTACT:
          THE CHAIRMAN
          CENTRAL TENDER BOARD - GOVERNMENT SECRETARIAT
          CENTRAL GOVERNMENT OFFICE, (MAIN WING)
          LOWER ALBERT ROAD
          HONG KONG
TELEX: 61675 HKGSD HX
FAX: [phone]
REFER TO: PT/12/91 (A10001/91)
BID DEADLINE: 062891 NOON
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          HONG KONG, HONG KONG
          FPO SAN FRANCISCO 96659
          Refer to -- T0099
May 1991
#ENDCARD
#CARD
Zambia
FOREIGN TENDER
3498XXX-0000 PIPING COMMODITIES
Comments:
          ZCCM INVITES TENDERS FOR THE SUPPLY OF A RANGE
          OF COMMODITIES  OF VARIOUS QUANTITIES INCLUDING METAL
          AND ABS PIPING, PIPE FITTINGS,FLANGES, GASKET
          MATERIALS, FLEXIBLE HORSES, HOURSE COUPLING, SIGHT
          GLASSES, SHOWERS WITH EYEBATH FACILITIES,
          ELECTRICALLY DRIVEN AND MANUALLY OPERATED THREADING
          MACHINES AND CUTTING DIES.THIS PROJECT IS FINACED
          THROUGH A LOAN FROM AFRICAN DEVELOPMENT BANK (ADB),
          IN VARIOS CURRENCIES EQUIVALLENT TO USDOLS.64
          MILLION, UNDER THE REHABILITATION OF THE COPPER MINES
          INDUSTRY PROJECT. TENDER DOCUMENTS, IN ENGLISH
          ONLY,ARE AVAILABLE FROM: ZCCM, TELEX ZA 53540, FAX
          [phone], ON PAYMENT OF A NON RAFUNDABLE FEE OF
          KWACHA 5,000 BY DEMAND DRAFT OR CHEQUE. THE TENDER
          DOCUMENTS ARE ALSO AVAILABLE , ON PAYMENT OF A NON
          REFUNDABLE FEE OF 1000 POUNDS STERLING FROM: THE
          GENERAL MANAGER, TECHNICAL AND PROCUMENT  SERVICES
          LIMITED, INTERNATIONAL HOUSE, DOVER PLACE, ASHFORD,
          KENT T23 1 EX, U.K.
          PARTICIPATION  IS OPEN TO ALL COMPANIES BELONGING TO
          THE PARTICIPANT STATES AND/OR MEMBER COUNTRIES OF THE
          AFRICAN DEVELOPMENT BANK.
CONTACT:
          THE SUPERINTENDENT- GROUP PURCHASING SERVICES,
          ATTENTION: HEAD OF GROUP CAPITAL PURCAHSING.
          ZAMBIA CONSOLIDATED COPPER MINES LIMITED, NCHANGA
          HOUSE,P.O.BOX 22087, KITWE, ZAMBIA
REFER TO: NO. B23
BID DEADLINE 06/26/91  2PM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          LUSAKA, ZAMBIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to -- T00009
May 1991
#ENDCARD
#CARD
Sudan
FOREIGN TENDER
 5084000-0000 OIL WELL DRILLING EQUIPMENT
Comments:
          THE PETROLEUM PRODUCTION AND UTILIZATION PROJECT IS
          INVITING TENDERS FROM INTERNATIONAL, REGIONAL, AND
          LOCAL FIRMS TO DRILL, INSTALL AND MAINTAIN A NUMBER OF
          OIL WELLS IN SOUTHERN KORDOFAN AND SOUTHERN DARFUR.
          TENDER DOCUMENTS ARE OBTAINABLE FROM PETROLEUM PRODUCTION
          AND UTILIZATION PROJECT, SUDANESE KUWAITI CENTRE,
          7TH FLOOR, NILE AVENUE, KHARTOUM, SUDAN
          ($225) NOT REFUNDABLE.
          BIDS MUST BE ACCOMPANIED BY A DEPOSIT OF 2 PERCENT
          (TWO PERCENT) OF THE TOTAL OF THE BID AND TO BE
          INCREASED TO 10 PERCENT TO THE SUCCESSFUL BIDDER.
CONTACT:
          DIRECTOR
          PETROLEUM PRODUCTION AND UTILIZATION PROJECT
          SUDANESE KUWAITI CENTRE, 7TH.FLOOR, NILE AVENUE
          KHARTOUM, SUDAN
PHONE:    84817, 72188
TELEX:    22638 GEPETCO
REFER TO: OIL WELL DRILLING IN SOUTHERN KORDOFAN AND SOUTHERN
DARFUR
BID DEADLINE: 070491
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          KHARTOUM, SUDAN
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TG014
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
3561XXX-0000 PUMPS, DOMESTIC WATER
          3494XXX-0000 VALVES/PIPE FITTINGS
          3561XXX-0000 INDUSTRIAL PUMPS/VALVES
          3494XXX-0000 FLANGES/PIPING SYSTEMS
Comments:
          QATAR AND GULF ENTERPRISES SEEKS TO ESTABLISH
          BUSINESS CONTACTS WITH U.S. SUPPLIERS OF PUMPS/DOMESTIC
          WATER SYSTEM, VALVES/PIPE FITTINGS, INDUSTRIAL PUMPS,
          FLANGES AND PIPING SYSTEM.  PREFERENCE WILL BE GIVEN TO
          FIRMS/BRAND NAMES WHICH ARE NOT ALREADY REPRESENTED IN
          QATAR'S MARKET.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          MR. T. M. KAMEL, MARKETING MANAGER
          QATAR & GULF ENTERPRISES
          P.O. BOX 1440
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P049
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
2599XXX-0000 HOSPITAL FURNITURE/SLEEPING CHAIRS/SOFA
                       SLEEPER SETS
          25312XX-0000 FOLDING CHAIRS/ARMCHAIRS/MEDICAL CHAIRS
          2851XXX-0000 HOSPITAL FLOOR FINISHES/FIRE-RESISTANT
                       MATERIALS
Comments:
          AL RAEN TRADING AND CONTRACTING COMPANY WELCOMES
          BUSINESS CONTACTS WITH U.S. SUPPLIERS/PRODUCERS OF
          VARIOUSKINDS OF MEDICAL CHAIRS (SLEEPING, WITH/WITHOUT
          ARMS, SOFA SLEEPER) AND HOSPITAL FLOOR FINISHING
          MATERIALS.  ALL ITEMS SHOULD BE FIRE-RESISTANT AND EASY
          TO CLEAN/DISINFECT.  AGENCY OR REGULAR SUPPLY
          ARRANGEMENTS MAY EMANATE FROM THIS TRADE OPPORTUNITY AT
          A LATER STAGE.  LANGUAGE OF CORRESPONDENCE:
          ENGLISH/ARABIC.
CONTACT:
          MR. SHUAIB I. BHATTI, MANAGER
          AL RAEN TRADING & CONT. CO.
          P.O. BOX 1014
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P050
May 1991
#ENDCARD
#CARD
Qatar
OTHER INVESTMENTS
 36410XX-0000 LIGHTING FIXTURES
          364X0XX-0000 LIGHTING EQUIPMENT
          33572XX-0000 ELECTRIC WIRES/CABLES
          3613XXX-0000 ELECTRIC SWITCHBOARDS
Comments:
          QATAR AND GULF ENTERPRISES PLANS TO CONTACT U.S.
          SUPPLIERS OF VARIOUS KINDS OF ELECTRIC LIGHTING
          FIXTURES, LIGHTING EQUIPMENT, WIRES/CABLES AND
          SWITCHBOARDS.  PREFERENCE WILL BE GIVEN TO FIRMS/BRAND
          NAMES WHICH ARE NOT ALREADY REPRESENTED IN THE QATARI
          MARKET.  LANGUAGE OF CORRESPONDENCE:  ENGLISH/ARABIC.
CONTACT:
          MR. T. M. KAMEL, MARKETING MANAGER
          QATAR & GULF ENTERPRISES
          P.O. BOX 1440
          DOHA, QATAR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          DOHA, QATAR
          U.S. DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    P048
May 1991
#ENDCARD
#CARD
Colombia
DIRECT SALES
35238XX-0000 TURKEY FARM EQUIPMENT
          3523846-0000 TURKEY INCUBATORS
          352384X-0000 TURKEY BROODERS
          352385X-0000 TURKEY NESTS/CAGES
          3523854-0000 MECHANIZED TURKEY LAYING CAGES
          3523864-0000 TURKEY WATERERS
          3523866-0000 TURKEY EGG WASHERS
          3523865-0000 TURKEY EGG GRADERS
          2016XXX-0000 BREEDING FEMALE TURKEY
Comments:
          THIS VERY LARGE COMPANY, ESTABLISHED IN 1944, IS ONE
          OF THE MOST IMPORTANT AND WELL KNOWN COLOMBIAN
          PROCESSORS OF DAIRY PRODUCTS.  MANAGEMENT HAS A TURN KEY
          PROJECT TO ESTABLISH A TURKEY HATCHERY FARM.  PLEASE
          SEND THEM COMPLETE INFORMATION AND QUOTATIONS ASAP.
CONTACT:
          RICARDO FOURNIER, PLANNING AND DEVELOPMENT MANAGER
          ALPINA PRODUCTOS ALIMENTICIOS S.A.
          APARTADO AEREO19087
          CALLE 63 NO. 15-61
          BOGOTA, COLOMBIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BOGOTA, COLOMBIA
          APO MIAMI 34038
          Refer to    P0049
May 1991
#ENDCARD
#CARD
Austria
DIRECT SALE
3949573-0000 HOCKEY GOODS: ICE HOCKEY STICKS, STREET
                       HOCKEY STICKS, ROLLER HOCKEY SKATES, PLASTIC
                       ARTIFICIAL ICE
          3546238-0000 PNEUMATIC DRILLS (AIR KNIVES)
COMMENTS:
          YD INTERNATIONAL IS A NEWLY ESTABLISHED SMALL TRADING
          COMPANY (1991) WHICH IS OFFERING DISTRIBUTORSHIP FOR
          AUSTRIA. CIF PRICE QUOTATIONS AND L/C TERMS OF
          PAYMENT PREFERRED.  BANK REFERENCE: RAIFFEISENKASSE
          HALLEIN, A-5400 HALLEIN.
CONTACT:
         MR. DOUGLAS SHUKERT
         YD INTERNATIONAL
         DR. FERCHL STRASSE 18
         A-5400 HALLEIN, AUSTRIA
PHONE:    [phone]
PLEASE SEND A COPY OF YOUR RESPONSE TO:
           COMMERCIAL OFFICER (TOP)
           AMERICAN EMBASSY
           VIENNA, AUSTRIA
           APO NEW YORK 09108-0001
           REFER TO -- P067
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
3999XXX-0000 METAL BADGES
Comments:
          AUSTRALIAN FIRM HAS BEEN ESTABLISHED SINCE 1987
          AND NOW WISHES TO ENHANCE THEIR SELECTION OF METAL
          BADGES, LAPEL BADGES AND PINS BY IMPORTING FROM THE
          USA AND ESTABLISHING A DISTRIBUTORSHIP.
CONTACT:
          MR. L. GOODMAN- DIRECTOR
          AION PRODUCTS
          P.O. BOX 479
          BOWRAL, NSW 2576 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0063
May 1991
#ENDCARD
#CARD
Australia
DISTRIBUTORSHIP
3949577-0000 DIVING EQUIPMENT
Comments:
          COMPANY HAS BEEN IN OPERATION IN AUSTRALIA FOR A
          SHORT TIME AND NOW WISH TO EXPAND THEIR OPERATIONS
          OF MARINE EQUIPMENT INTO THE FIELD OF DRY SUITS AND
          DIVING EQUIPMENT INCLUDING MASKS, FINS, REGULATORS
          ETC.
CONTACT:
          MR. G. SZULGOWSKI
          FUSION BEAM
          P.O. BOX 222
          KINCUMBER, N.S.W. 2251 AUSTRALIA
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE GENERAL
          SYDNEY, AUSTRALIA
          APO SAN FRANCISCO 96209
          Refer to    P0066
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
3532XXX-0030 DRILL PIPES AND APPROPRIATE TOOL JOINTS
Comments:
          DRILL PIPES AND APPROPRIATE TOOL JOINTS TO BE USED FOR
          WATER-WELL DRILLING, DESIGNED FOR WELLS UP TO
          1,500 METERS IN DEPTH.  BUYER NEEDS GRADE-E 75 CLASS
          MATERIALS.  CATALOG SPECIFICATION AND PRICE LIST DESIRED.
          THE YBM HANBAI CO., LTD. WAS ESTABLISHED IN 1976 AS
          A DISTRIBUTOR OF DRILLING EQUIPMENT.  THE COMPANY IS
          CAPITALIZED AT 20 MILLION YEN (ABOUT 148,148 U.S.
          DOLLARS, 1 DOLLAR TO 135 YEN).  THE COMPANY HAS 50
          EMPLOYEES.  ITS ANNUAL SALES IN 1990 AMOUNTED TO 2.3
          BILLION YEN (ABOUT$17 MILLION U.S. DOLLARS).  ITS BANK
          REFERENCE IS THE SAGA BANK, KARATSU BRANCH,  1513-1
          HON-MACHI, KARATSU CITY 847 JAPAN.
CONTACT:
          MR. SHONOSUKE YOSHIDA, PRESIDENT
          YBM HANBAI CO., LTD.
          5-18 SHONAN-CHO
          KARATSU CITY, SAGA PREFECTURE 847 JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN CONSULATE
          FUKUOKA, JAPAN
          FPO SEATTLE 98766
          Refer to    P0013
May 1991
#ENDCARD
#CARD
Japan
DIRECT SALE
3911131-0000 18 CARAT GOLD EARRINGS WITH STONES
Comments:
          TAKEMOTO & CO. WAS ESTABLISHED IN 1940, EMPLOYS
          50.ANNUAL SALES 2 BILLION YEN (US DOL ONE EQUALS
          138.15 YEN TODAY).  THE COMPANY IMPORTS JEWELRY MAINLY
          FROM ITALY AND DISTRIBUTES IN JAPAN.  HAS A BRANCH IN
          OSAKA.  REF. BANK: MITSUI-TAIYO-KOBE BANK, ASAKUSA
          BRANCH, TOKYO.
CONTACT:
          MR. Y. TAKEMOTO, MANAGING DIRECTOR
          TAKEMOTO CO., LTD.
          1-17-13 MOTOASAKUSA
          TAITO-KU, TOKYO 111
          JAPAN
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    P0110
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3533XXX-0000-DRILL COLLARS
Comments:
          THE OIL AND NATURAL GAS COMMISSION HAS INVITED
          INTERNATIONAL BIDS FOR THE SUPPLY OF DRILL COLLARS AS PER
          TECHNICAL SPECIFICATIONS CONTAINED IN THE TENDER DOCUMENTS.
          TENDER DOCUMENTS CAN BE OBTAINED FROM DEPUTY GENERAL
          MANAGER (MM)-EBG, ONGC, TEL BHAVAN, DEHRADUN-248003, U.P.,
          ON PAYMENT OF U.S. DOLS 200 THROUGH DEMAND DRAFT IN FAVOR
          OF DEPUTY DIRECTOR, FINANCE AND ACCOUNTS, DBG-IMPORTS,
          ONGC.
CONTACT:
          DEPUTY DIRECTOR (P&A)
          OIL AND NATURAL GAS COMMISSION (ONGC)
          DRILLING BUSINESS GROUP
          TEL BHAVAN
          DEHRADUN, U.P.
TELEX:    0585-225 AND 267
CABLE:    COMSTORE
REFER TO TENDER NO.MAT/IMP/D-II/766/91
BID DEADLINE: 071991; 1400 HOURS IST
Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0013
May 1991
#ENDCARD
#CARD
India
FOREIGN TENDER
3533XXX-0000-KELLYS (VALVES)
Comments:
          THE OIL AND NATURAL GAS COMMISSION HAS INVITED
          INTERNATIONAL BIDS FOR THE SUPPLY OF KELLYS AS PER
          TECHNICAL SPECIFICATIONS CONTAINED IN THE TENDER DOCUMENTS.
          TENDER DOCUMENTS CAN BE OBTAINED FROM DEPUTY GENERAL
          MANAGER (MM)-EBG, ONGC, TEL BHAVAN, DEHRADUN-248003, U.P.,
          ON PAYMENT OF U.S- DOLS 100 THROUGH DEMAND DRAFT IN FAVOR
          OF DEPUTY DIRECTOR, FINANCE AND ACCOUNTS, DBG-IMPORTS,
          ONGC.
CONTACT:
          DEPUTY DIRECTOR (P&A)
          OIL AND NATURAL GAS COMMISSION (ONGC)
          DRILLING BUSINESS GROUP
          TEL BHAVAN
          DEHRADUN, U.P.
TELEX:    0585-225 AND 267
CABLE:    COMSTORE
REFER TO TENDER NO.MAT/IMP/D-II/770/91
BID DEADLINE: 071091; 1400 HOURS IST.
Please send a copy of your response to:
          EMBASSY OF THE UNITED STATES
          NEW DELHI, INDIA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    TOO12
May 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
3585XXX-0000 AIR CONDITIONING UNITS
Comments:
          ITEM ONE: AIR CONDITIONING UNITS, 28 EA, 14,000 TO 26,000 BTU
          COLD/HOT.  ITEM TWO:  CENTRAL AIR CONDITIONING EQUIPMENT,
          TWO EA, TEN TON  REFRIGERATION, SPLIT SYSTEM, COLD ONLY.
          ITEM THREE: COLD STORAGE CHAMBER, ONE EA, FOR CONSERVATION
          OF CHEMICAL PRODUCTS AT A TEMPERATURE OF TWO TO FOUR
          CENTIGRADES, MEASURING 3X3X2.6 METERS.
          REFER TO:  LICITACION PUBLICA INTERNACIONAL NO. 4,
          GRUPO B, ACONDICIONADORES DE AIRE.  THIS IS THE SECOND
          CALL FOR SUBJECT BIDS ISSUED BY THE NATIONAL UNIVERSITY
          OF ASUNCION.  TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 687/SF-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS/SUPPLIERS SHOULD PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          100,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,330 GUARANIES PER U.S. DOLLAR.
CONTACT:
          UNIDAD EJECUTORA PROYECTO BID-UNA
          RECTORADO - UNIV. NACIONAL DE ASUNCION
          CAMPUS UNIVERSITARIO
          SAN LORENZO, PARAGUAY
BID DEADLINE:  072391  09.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0023
May 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
3711XXX-0000 MOTOR VEHICLES
Comments:
          ITEM ONE: MOTOR VEHICLE, ONE EA, SIX SEATED PASSENGERS,
          DIESEL MOTOR, 4 CYLINDER, APPROX. 4,000 CC, 4WD.
          ITEM TWO:  MOTOR VEHICLE, ONE EA, PICKUP,
          DOUBLE CABIN, DIESEL MOTOR.  ITEM THREE:
          MOTOR VEHICLE, TWO EA, UTILITY, SINGLE CABIN,
          DIESEL MOTOR, 4 CYLINDER, APROX. 2,500 CC.ITEM FOUR:
          MOTOR VEHICLE, ONE EA, UTILITY, DOUBLE CABIN, DIESEL
          MOTOR, 4 CYLINDER, 4WD. EXT 268
          REFER TO:  LICITACION PUBLICA INTERNACIONAL NO. 4,
          GRUPO A, VEHICULOS.  THIS IS THE SECOND CALL FOR BIDS FOR
          MOTOR VEHICLES ISSUED BY THE NATIONAL UNIVERSITY OF
          ASUNCION.  TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 687/SF-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS/SUPPLIERS SHOULD PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.SPECS GUARANIES
          50,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,330 GUARANIES PER U.S. DOLLAR.
CONTACT:
          UNIDAD EJECUTORA PROYECTO BID-UNA
          RECTORADO - UNIV. NACIONAL DE ASUNCION
          CAMPUS UNIVERSITARIO
          SAN LORENZO, PARAGUAY
BID DEADLINE:  072391  09.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0022
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
2851XXX-0000 PAINT, FACE CAMOUFLAGE
Comments:
          IN STICK FORM, LIGHT GREEN AND LOAM COLOR, IN
          ACCORDANCE WITH U.S. MILITARY SPECIFICATION MIL-P-2018F
          (MAY 5, 1970) AND AMENDMENT 02 (SEPTEMBER 7, 1976).
          QUANTITY: 224,000 OF EACH.  DELIVERY DATE: 07/31/91.
          NOTE: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
PHONE:    [phone]
FAX:      [phone]
REFER TO: TP W8463-0-HC1W/000/A (CODE G-1)
BID DEADLINE: 06/25/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0226
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
254XXXX-0000 CUSTOM-MADE BOOTHS
Comments:
          FOR DEPARTMENT OF NATIONAL REVENUE (CUSTOMS AND
          EXCISE) PRIMARY INSPECTION LINES, TO BE DELIVERED AND
          INSTALLED AT INTERNATIONAL AIRPORTS ACROSS CANADA.  THE
          BOOTHS ARE TO BE MANUFACTURED IN ACCORDANCE WITH: (A) A
          DRAWING AVAILABLE UPON REQUEST AND (B) EXCEPTIONS TO THE
          DRAWING LISTED IN APPENDIX B OF THE REQUEST FOR
          PROPOSAL.  THE DRAWING MUST BE REQUESTED SEPARATELY FROM
          BID DOCUMENTS BY FAX AT 819-953-3703 AS SOON AS POSSIBLE
          TO ENSURE TIMELY RECEIPT OF THE DATA.  QUOTE DEPARTMENT
          OF SUPPLY AND SERVICES FILE NUMBER AND THE COMMODITY ON
          YOUR REQUEST.  NOTWITHSTANDING THE ABOVE, THE CROWN SHALL
          NOT BE HELD RESPONSIBLE FOR UNTIMELY RELEASE OF TECHNICAL
          DATA  THE DELIVERY OF PART I (89 UNITS) IS TO BE
          COMPLETED WITHIN 8WEEKS OF CONTRACT AWARD.  THAT OF PART
          II (31 UNITS) IS NOT TO COMMENCE BEFORE FEBRUARY 1, 1992
          AND IS TO BE COMPLETED NO LATER THAN MARCH 31, 1992.
          QUANTITY: SEE DESCRIPTION.  DELIVERY DATE: SEE
          DESCRIPTION.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EV 32032-0-J202/000/A (CODE G-1)
BID DEADLINE: 06/25/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0227
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3842331-0000 AURAL PROTECTORS/WELDERS' HELMETS
Comments:
          (1) AURAL PROTECTORS, CLASS B HEARING, IN
          ACCORDANCE WITH THE CNADIAN STANDARDS ASSOCIATION
          STANDARD Z94-2-1974; AND (2) WELDERS HELMET LENS.
          QUANTITY: (1) 10,000; (2) 224.  DELIVERY DATE: 08/08/91.
          NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: DC W8462-0-DH31/000/A (CODE G-1)
BID DEADLINE: 07/19/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0228
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
25227XX-0000 CHAIRS/FREE-STANDING WORKSTATIONS
Comments:
          THE OFFICE FURNITURE SECTION OF THE DEPARTMENT OF
          SUPPLY AND SERVICES (SSC) NEEDS THE FOLLOWING
          REQUIREMENTS: INTERCONNECTION PANEL SYSTEMS AND SUPPORTED
          COMPONENTS; POSTURE ROTATING MULTI-TASK CHAIRS; FREE-
          STANDING WORKSTATIONS COMPONENTS WITH METAL LEGS.  THIS
          WILL BE YEAR TWO OF A THREE YEAR PROGRAM, WHEREBY
          INTERESTED PARTIES MAY MAKE APPLICATION THROUGH THE
          CANADIAN GENERAL STANDARDS BOARD (CGSB) FOR QUALIFICATION
          LISTING, APPLY TO SSC FOR PRODUCT EVALUATION, AND SUBMIT
          AN OFFER IN RESPONSE TO THE UPCOMING REQUESTS FOR
          STANDING OFFERS.  THE CGSB QUALIFICATION LISTING MUST BE
          ACHIEVED BY THE BID CLOSING DATE OF EACH INDIVIDUAL
          REQUIREMENT.  BE AWARE, THAT THIS IS A LENGTHY PROCESS
          AND WE ENCOURAGE INTERESTED PARTIES TO INITIATE ACTION AS
          SOON AS POSSIBLE.  QUANTITY: NOT INDICATED.  DELIVERY
          DATE: NOT INDICATED.  NOTE: TO ENSURE TIMELY RECEIPT OF
          BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          FURNITURE,  CHAIRS:
          DEPARTMENT OF SUPPLY AND SERVICES
          BID RECEIVING UNIT
          OTTAWA, ONTARIO
          K1A 1C9
PHONE:    [phone]
FAX:      [phone]
REFER TO: EV 660EV-0-0318/000/B (CODE G-1)
BID DEADLINE: 08/01/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0229
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
 3714XXX-0000 ISOLATION/RADIATOR MOUNTING KITS
Comments:
          (1) ISOLATION MOUNTING KITS, 285 OF WHICH TO BE
          DELIVERED BEFORE FEBRUARY 1, 1992 AND 285 MORE TO BE
          DELIVERED BEFORE APRIL 1, 1992, FOR A TOTAL OF 570 (ITEM
          001); (2) RADIATOR MOUNTING KITS, 1,100 TO BE DELIVERED
          BEFORE FEBRUARY 1, 1992 AND 1,100 TO BE DELIVERED BEFORE
          APRIL 1, 1992, FOR A TOTAL OF 2,200 (ITEM 002).  NO
          DRAWINGS ARE AVAILABLE FOR THESE ITEMS.  QUANTITY: SEE
          DESCRIPTION.  DELIVERY DATE: SEE DESCRIPTION.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: TY W8466-1-DC02/000/A (CODE G-1)
BID DEADLINE: 06/28/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0230
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3573264-0000 MACHINE READABLE DOCUMENT READERS
Comments:
          TO BE PURCHASED IN FISCAL YEAR: (1) 1991/92; AND
          (2) 1992/93 WITH ONE YEAR FULL WARRANTY INCLUDING PARTS
          AND LABOR.  MAINTENANCE IS REQUIRED FOR ALL UNITS FOR THE
          1993/94 AND 1995/96 FISCAL YEARS.  QUANTITY: (1) 103; (2)
          46.DELIVERY DATE: VARIOUS.  NOTE: 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
PHONE:    [phone]
FAX:      [phone]
REFER TO: EU 38A17-1-A024/000/A (CODE G-1)
BID DEADLINE: 06/26/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0231
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
 2648XXX-0000 MISCELLANEOUS STATIONERY
          252XXXX-0000 OFFICE FURNISHINGS
          357XXXX-0000 ADDING MACH./CALCULATORS/TYPEWRITERS
Comments:
          MISC. STATIONERY AND OFFICE SUPPLIES (EXCLUDING
          PRINTED AND/OR EMBOSSED ITEMS, OFFICE FURNISHINGS SUCH
          AS TABLES, CHAIRS, FILING CABINETS; AND OFFICE MACHINERY
          SUCH AS ADDING MACHINES, ELECTRONIC CALCULATORS,
          TYPEWRITERS) TO BE DELIVERED TO THE CANADIAN FORCES BASE
          PETAWAWA, ONTARIO, DURING THE 12-MONTH PERIOD OF THE
          REGIONAL INDIVIDUAL STANDING OFFER, FROM DATE OF
          CONTRACT AWARD.  QUANTITY: NOT INDICATED.  DELIVERY
          DATE: NOT INDICATED.  NOTE: 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
          ONTARIO REGION SUPPLY CENTER
          215 PEMBROKE STREET EAST
          PEMBROKE, ONTARIO
          K8A 3J8
PHONE:    [phone]
FAX:      [phone]
REFER TO: PEM W0107-1-R010/000/A (CODE F-1)
BID DEADLINE: 06/26/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0232
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3715XXX-0000 TRAILERS
Comments:
          VARIOUS SIZE, WHEEL OR SKID-MOUNTED, TO BE RENTED
          TO CANADIAN FORCES BASE COLD LAKE, MEDLEY, ALBERTA, ON
          AN AS AND WHEN REQUESTED BASIS DURING THE PERIOD OF THE
          REGIONAL INDIVIDUAL STANDING OFFER FROM AUGUST 1, 1991
          TO JULY 31, 1992.  QUANTITY: NOT INDICATED.  DELIVERY
          DATE: NOT INDICATED.  NOTE: TO ENSURE TIMELY RECEIPT OF
          BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          TINA FUNG, DEPARTMENT OF SUPPLY AND SERVICES
          ALBERTA AND NORTHWEST TERRITORIES REGION
          SUPPLY CENTER
          15508-114TH AVENUE
          EDMONTON, ALBERTA
          TSM 3S8
PHONE:    [phone]
FAX:      [phone]
REFER TO: EDM W0134-1-CYLK/000/A (CODE F-1)
BID DEADLINE: 06/27/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0233
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
3832635-0000 LIQUID CHROMATOGRAPHY SYSTEM
Comments:
          HIGH PRESSURE, EQUIPPED WITH AUTOSAMPLER, TERNARY
          GRADIENT PUMP, SCANNING FLUORESCENCE DETECTOR,
          INTEGRATOR/PLOTTER AND MULTITASKING WORKSTATION, TO BE
          DELIVERED TO AND INSTALLED AT THE DEPARTMENT OF THE
          ENVIRONMENT, BURLINGTON, ONTARIO.  QUANTITY: 1.
          DELIVERY DATE: 07/08/91.  NOTE: TO ENSURE TIMELY RECEIPT
          OF BID PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO
          NOT REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          D. GRANDIN, DEPARTMENT OF SUPPLY AND SERVICES
          ONTARIO REGION SUPPLY CENTER
          P.O. BOX 846
          BURLINGTON, ONTARIO
          L7R 3Y7
PHONE:    [phone]
FAX:      [phone]
REFER TO: TOB KW405-1-0426/000/A (CODE F-1)
BID DEADLINE: 06/25/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0234
May 1991
#ENDCARD
#CARD
Canada
MTN TENDER
367XXXX-0000 ELECTRONIC COMPONENTS
Comments:
          TO SUPPLY FOR A PERIOD OF FIVE YEARS.  APPROX.
          ANNUAL VALUE OF CDOLS 300,000.  BID REQUESTS TO BE
          FORWARDED VIA FAX OR MAIL.  QUANTITY: N/A.  DELIVERY
          DATE: 08/01/91.  NOTE: TO ENSURE TIMELY RECEIPT OF BID
          PACKAGE PLACE YOUR REQUEST BY FAX OR PHONE.  DO NOT
          REQUEST BID PACKAGES FROM U.S. EMBASSY.
CONTACT:
          YVES RENAUD, CANADA POST CORPORATION
          HEAD OFFICE
          PURCHASING OFFICE, STATION 1113
          QUALICUM CENTER C
          2932 BASELINE ROAD
          OTTAWA, ONTARIO
          K1A 0B1
FAX:      [phone]
REFER TO: 016 G 91 YJR 59 (CODE G-1)
BID DEADLINE: 06/12/91
Please send a copy of your response to:
          U.S. EMBASSY (FCS-TOP)
          OTTAWA, ONTARIO., CANADA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0235
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          ADDRESS:KENT COUNTY COUNCIL, COMMERCIAL SERVICES
          DEPARTMENT, THE AIR STATION, WEST MALLING, UK-MAIDSTONE
          ME196QG,KENT.THE CONTRACTS MANAGER. LATE TENDERS WILL NOT
          BE CONSIDERED AND ALLOWANCE CAN NOT BE MADE FOR POSTAL
          DELAYS./
          GOODS: PUBLIC ACCESS ON-LINE INFORMATION SYSTEM AT 17
          SITES ACROSS THE COUNTY OF KENT WITH POSSIBLE FUTURE
          EXPANSION TO USE EXISTING DATA NETWORKS, ESTIMATED
          INITIAL VALUE 200 000 POUNDS.
          DELIVERY TO: VARIOUS SITES ACROSS THE COUNTY.
          QUALIFICATIONS: IN ORDER TO ENSURE THAT TENDERERS CAN
          MEET THE AUTHORITY'S TECHNICAL SPECIFICATIONS, AND TO
          AVOID UNNECESSARY EXPENSE, A LIST HAS BEEN PREPARED OF
          THE TECHNICAL REQUIREMENTS WHICH PROSPECTIVE SUPPLIERS
          MOST BE ABLE TO MEET BEFORE SUBMITTING A TENDER. THIS
          WILL BE SENT AFTER THE DEADLINE FOR RECEIPT OF
          APPLICATIONS.
          AWARD CRITERIA (OTHER THAN PRICE): THE COUNCIL DOES NOT
          BIND ITSELF TO ACCEPT THE LOWEST TENDER AND CONTRACTS
          WILL BE AWARDED ON THE BASIS OF TECHNICAL SUITABILITY,
          DELIVERY, SERVICE AND PRICE.
          OTHER INFORMATION: A DETAILED SPECIFICATION WILL BE
          SUPPLIED WITH THE TENDER FORMS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1906
          S096/44.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: KENT COUNTY COUNCIL
          COMMERCIAL SERVICES DEPARTMENT
          THE AIR STATION, WEST MALLING,
          UK-MAIDSTONE ME196QG, KENT
PHONE:    [phone]
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. S96/44 OF 05/18/91
(91/S096-14641/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 FOR RECEIPT OF APPLICATIONS: JUNE 19 1991
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1906
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3662155-0000 RADIO EQUIPMENT
Comments:
          ADDRESS:MINISTRY OF DEFENCE, PROCUREMENT EXECUTIVE,
          CB/SLS41B, ROOM 405, MOOR HOUSE, JAMES STREET,
          UK-LIVERPOOL L2 7SL.
          GOODS: REFERENCE SLS41B/3125 TO BE QUOTED IN ALL
          COMMINICATIONS. CONVERTER SIGNAL LEVEL WT TO
          SERVICE(0558-5830-99-5313815);DRAWING NO. 007-513-674 AND
          SERIES; DRAWING LIST ISSUE 07.
          DIVISION INTO LOTS: TENDERS MAY BE FOR SOME AND /OR ALL
          OF THE REQUIREMENT.
          DELIVERY TO: PSTO, PORTMOUTH, DEVONPORT, ROSYTH.
          LEGAL FORM IN CASE OF GROUP BIDDERS: NO SPECIAL LEGAL
          FORM IS REQUIRED BUT EACH SUPPLIER WILL BE REQUIRED TO
          BECOME JOINTLY AND SEVERALLY RESPONSIBILE FOR THE
          CONTRACT BEFORE ACCEPTANCE.
          INVITATION DEADLINE: JUNE 28 1991.APPLICANTS WHO HAVE NOT
          BEEN NOTIFIED BY THIS DATE SHOULD ASSUME THEY HAVE NOT
          BEEN INVITED TO TENDER.
          QUALIFICATIONS: UNLESS EVIDENCE AS TO TECHNICAL
          CAPABILITY AND FINANCIAL STANDING HAS ALREADY BEEN
          SUPPLIED IN THE LAST 2 YEARS (IN WHICH CASE, GIVE DETAILS
          AS TO WHEN AND TO WHOM THIS EVIDENCE WAS PROVIDED), THE
          FOLLOWING EVIDENCE AS SPECIFIED IN ARTICLES 22 (1) AND 23
          (1) OF DIRECTIVE 77/62/EEC SHOULD BE PROVIDED.
          AWARD CRITERIA (OTHER THAN PRICE): BEST VALUE FOR MONEY
          HAVING REGARD TO PRICE, DELIVERY AND TECHNICAL
          SUITABILITY.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1907
          S96/44.   FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: MINISTRY OF DEFENCE
          PROCUREMENT EXECUTIVE
          CB/SLS41B, ROOM 405
          MOOR HOUSE, JAMES STREET,
          UK-LIVERPOOL L2 7SL
PHONE:    [phone]
TELEX:    629220
FAX:      [phone]
SUPPL. OF OFF. JOURNAL EC NO. SS96/44 OF 05/18/91
(91/S96-14642/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JUNE 14 1991.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1907
May 1991
#ENDCARD
#CARD
Italy
MTN TENDER
3842XXX-0000 SPECIAL MEDICAL SUPPLIES
Comments:
          LANGUAGE(S): ITALIAN
          ADDRESS: UNITA SANITARIA LOCALE N. 61, VIA VERDI, L-84073
          SAPRI (SA).  APPLICATIONS TO BE DRAWN UP ON DUTY-STAMPED
          PAPER.
          GOODS:SPECIAL MEDICAL SUPPLIES. VALUE: LIT. 300 000 000.
          DIVISION INTO LOTS: BIDS MAY BE SUBMITTED FOR ANY NUMBER
          OF LOTS.
          DELIVERY TO: UNITA SANITARIA LOCALE N. 61, VIA VERDI,
          L-84073 SAPRI (SA)
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          LEGAL FORM IN CASE OF GROUP BIDDERS: IN ACCORDANCE WITH
          NATIONAL LEGISLATION.
          INVITATION DEADLINE: 120 DAYS AFTER DATE IN 4. 5. 1991.
          QUALIFICATIONS: APPLICANTS' TRADE OR PROFESSIONAL
          STANDING WILL BE ASSESSED ON THE BASIS OF A REGISTRATION
          IN THE APPROPRIATE TRADE OR PROFESSIONAL
          REGISTER.APPLICANT'S FINANCIAL AND ECONOMIC RESOURCES
          WILL BE ASSESSED ON THE BASIS OF BANKER'S REFERENCES AND
          A STATEMENT OF TURNOVER FOR EACH OF THE PAST 3 YEARS.
          APPLICANTS' TECHNICAL RECOURCES WILL  BE ASSESSED ON THE
          BASIS OF A LIST OF SUPPLIES DELIVERED DURNING THE PAST 3
          YEARS AND DESCRIPTION OF THE FIRM'S PERSONNEL SITUATION.
          DETAILS OF THE INFORMATION REQUIRED ON THE CONTRACTOR'S
          POSITION, AND OF THE MINIMUM ECONOMIC AND TECHNICAL
          STANDARDS, MAY BE OBTAINED FROM THE AWARDING AUTHORITY AT
           UNITA SANITARIA LOCALE N. 61, VIA VERDI, L-84073 SAPRI (SA)
          AWARD CRITERIA (OTHER THAN PRICE)
          OTHER INFORMATION: FROM THE AWARDING AUTHORITY
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY ROME, APO NEW YORK 09794.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1908
          S96/46.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.  DO NOT
          CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
COMMENTS:
          AWARDING AUTHORITY: UNITA SANITARIA LOCALE N. 61,
          VIA VERDI
          L-84073 SAPRI (SA)
SUPPL. OF OFF. JOURNAL EC NO. S96/46 OF 05/18/91
(91/S96-14839/IT).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULDBE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: RESTRICTED INVITATION TO TENDER IN
ACCORDANCE WITH NATIONAL LEGISLATION.
BID DEADLINE FOR RECEIPT OF APPLICATIONS: JUNE 4 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ROME, ITALY
          APO NEW YORK 09794
          Refer to    EECT-N.1908
May 1991
#ENDCARD
#CARD
United Kingdom
MTN TENDER
3949XXX-0000 SPORTS EQUIPMENT
Comments:
          DELIVERY TO: DIRECTLY TO INDIVIDUAL ESTABLISHMENTS
          INCLUDING SCHOOLS, THROUGHOUT CLEVELAND.
          GOODS: VARIOUS ITEMS OF SPORTS EQUIPMENT.
          DIVISION INTO LOTS: TENDERS MAY BE FOR ALL OR PART OF THE
          REQUIREMENTS.
          DELIVERY DEADLINE: FOR 3 YEAR-PERIOD COMMENCING
          SEPTEMBER 1, 1991 .
          DOCUMENTS FROM:CLEVELAND COUNTY COUNCIL, MUNICIPIAL
          BUILDINGS, UK-MIDDLESBROUGH TS1 2QH, CLEVELAND.THE COUNTY
          SUPPLIES OFFICER.
          LANGUAGE(S): ENGLISH.
          ADDRESS:CLEVELAND COUNTY COUNCIL, MUNICIPIAL BUILDINGS,
          UK-MIDDLESBROUGH TS1 2QH, CLEVELAND.THE COUNTY
          SECRETARY.
          TENDERS MAY LAPSE AFTER: 3 MONTHS.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY LONDON, FPO NEW YORK 09509.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1909
          S096/35.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.
          DO NOT CONTACT THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: CLEVELAND COUNTY COUNCIL,
          MUNICIPIAL BUILDINGS,
          UK-MIDDLESBROUGH TS1 2QH, CLEVELAND
PHONE:    [phone]
SUPPL. OF OFF. JOURNAL EC NO. S96/35 OF 05/18/91
(91/S96-14436/EN).  PLEASE NOTE THAT THIS FINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
BID DEADLINE FOR RECEIPT OF TENDERS. JULY 1 1991 (16.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          LONDON, ENGLAND
          FPO NEW YORK 09510
          Refer to    EECT-N.1909
May 1991
#ENDCARD
#CARD
Spain
MTN TENDER
3861XXX-0000 X-RAY PLATES.
Comments:
          DELIVERY TO: SEE CONTRACT DOCUMENTS.
          GOODS: REFEREMCE NO 110/20/1/00043/9999/0391 S.C. X-RAY
          PLATES
          DIVISION INTO LOTS: YES
          DELIVERY DEADLINE: SEE CONTRACT DOCUMENTS.
          DOCUMENTS FROM:SERVICIO VASCO DE SALUD- OSAKIDETZA,
          DEPARTAMENTO DE SANIDAD Y CONSUMO, C/ALAVA 5, E-01006
          VITORIA-GASTEIZ.
          REQUESTS NOT LATER THAN: JUNE 19 1991.
          FEE: POSTAGE PAYABLE BY APPLICANT.
          LANGUAGE(S): SPANISH.
          ADDRESS:SERVICIO VASCO DE SALUD- OSAKIDETZA, DEPARTAMENTO
          DE SANIDAD Y CONSUMO, C/ALAVA 5, E-01006 VITORIA-GASTEIZ.
          DATE, TIME AND PLACE: JULY 4 1991 (10.00).
          OPENING OF TENDERS (PERSONS ADMITTED): PUBLIC.
          DEPOSITS AND GUARANTEES: SEE CONTRACT DOCUMENTS.
          FINANCING AND PAYMENT: SEE CONTRACT DOCUMENTS.1991:PTAS
          302 576 704. 1992:PTAS 321 000 000.  LEGAL FORM IN CASE
          OF GROUP BIDDERS: IN ACCORDANCE WITH NATIONAL LEGISLATION.
          QUALIFICATIONS: SEE CONTRACT DOCUMENTS.
          TENDERS MAY LAPSE AFTER: DECEMBER 31 1991.
          PLEASE NOTE:  YOU ARE ASKED TO SEND A COPY OF YOUR TENDER
          RESPONSE TO THE COMMERCIAL OFFICER (TOP), AMERICAN
          EMBASSY MADRID, APO NEW YORK 09285.  WRITE AT THE TOP OF
          THE COPY YOU ARE SENDING:   REF. EEC TENDER NO. 1910
          S95/31/32.  FOR A COPY OF THE TENDER DOCUMENTS, INTERESTED
          PARTIES MUST CONTACT THE AWARDING AUTHORITY.  DO NOT CONTACT
          THE AMERICAN EMBASSY FOR THESE DOCUMENTS.
CONTACT:
          AWARDING AUTHORITY: SERVICIO VASCO DE SALUD- OSAKIDETZA
          DEPARTAMENTO DE SANIDAD Y CONSUMO, C/ALAVA 5,
          E-01006 VITORIA-GASTEIZ
          SPAIN
PHONE:    13 20 53
SUPPL. OF OFF. JOURNAL EC NO. S95/31 OF 05/17/91
(91/S95-14809/ES).  PLEASE NOTE THAT THISFINAL GROUP OF
NUMBERS SHOULD BE REFERENCED IN ALL CORRESPONDENCE WITH
THE AWARDING AUTHORITY.
AWARD PROCEDURE: PUBLIC INVITATION TO TENDER.
BID DEADLINE FOR RECEIPT OF TENDERS: JUNE 26 1991 (12.00)
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          MADRID, SPAIN
          APO NEW YORK 09285
          Refer to    EECT-N.1910
May 1991
#ENDCARD
#CARD
Paraguay
FOREIGN TENDER
 3621XXX-0000 ELECTRIC POWER EQUIPMENT
Comments:
          ELECTRIC POWER GENERATING, STABILIZING,
          AND PROTECTION SYSTEM FOR COMPUTER EQUIPMENT.
          REFER TO:  LICITACION PUBLICA INTERNACIONAL NO. 6.
          THIS BID IS ISSUED BY THE NATIONAL UNIVERSITY OF
          ASUNCION.  TENDER IS TO BE FINANCED WITH FUNDS FROM
          IDB--INTERAMERICAN DEVELOPMENT BANK LOAN NO. 687/SF-PR.
          ARTICLES MUST BE MANUFACTURED IN IDB MEMBER COUNTRIES.
          FOREIGN MANUFACTURERS/SUPPLIERS SHOULD PARTICIPATE ONLY
          THROUGH DULY REGISTERED LOCAL AGENTS.  SPECS GUARANIES
          200,000.  THE PRESENT FREE FLOATING EXCHANGE RATE IS
          APPROXIMATELY 1,330 GUARANIES PER U.S. DOLLAR.
CONTACT:
          UNIDAD EJECUTORA PROYECTO BID-UNA
          RECTORADO - UNIV. NACIONAL DE ASUNCION
          CAMPUS UNIVERSITARIO
          SAN LORENZO, PARAGUAY
BID DEADLINE:  072391  09.00 AM
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          ASUNCION, PARAGUAY
          APO MIAMI 34036
          Refer to    T0024
May 1991
#ENDCARD
#CARD
Thailand
FOREIGN TENDER
3613991-0030 HOT LINE CLAMP FOR A1 & CU
                       CONDUCTORS 3,500 SETS
          3613991-0010 STIRRUP CLAMP FOR A1 & CU
                       CONDUCTORS 1,500 SETS
          3613991-0100 PARALLEL TAP COMPRESSION
                       CONNECTORS 132,000 PIECES
          3613991-0010 FULL TENSION SLEEVES 14,000 PIECES
          3613991-0010 BARTAP CONNECTORS; SINGLE EYEBOLT
                       TYPE 3,200 SETS
          3613991-0010 OXIDE INHIBITING AND SEALING
                       COMPOUND 100 CONTAINERS
          3613991-0010 DIELECTRIC AIRSEAL (COMPOUND
                       AIRSEAL) 6,000 PADS
Comments:
          BID DOCUMENTS ARE AVAILABLE AT 65 U.S. DOLS PER
          SET.REQUESTS FOR PURCHASES OF BID DOCUMENTS CAN BE
          MADE THROUGH THE U.S. & FOREIGN COMMERCIAL SERVICE,
          AMERICAN EMBASSY, APO SAN FRANCISCO 96346,
          FAX: [phone].  CHECKS SHOULD BE MADE PAYABLE TO
          "AMERICAN EMBASSY, BANGKOK".  BID DOCUMENTS WILL BE
          SENT BY FEDERAL EXPRESS WITH AN INVOICE TO COVER THE
          ACTUAL DELIVERY COST.
CONTACT:
          PURCHASE & STORE DEPT.
          METROPOLITAN ELECTRICITY AUTHORITY
          121 CHAKPETCH ROAD
          BANGKOK 10200, THAILAND
REFER TO: MP4-8983-WBX
BID DEADLINE: 071791
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          BANGKOK, THAILAND
          APO SAN FRANCISCO 96346
          Refer to    T0046
May 1991
#ENDCARD
#CARD
Sri Lanka
FOREIGN TENDER
44920XX-0000 CONSTRUCTION & DELIVERY OF PILOT LAUNCH
Comments:
          DOCUMENTS CAN BE OBTAINED FROM SRI LANKA MISSIONS
          ABROAD ON PAYMENT OF A NON-REFUNDABLE DEPOSIT OF SRI
          LANKA RS.1,750.  TENDER SHOULD BE SUBMITTED IN DUPLICATE
          UNDER REGISTERED COVER MARKED "TENDER FOR THE SUPPLY OF
          01 NO. STEEL PILOT LAUNCH FOR THE SRI LANKA PORTS
          AUTHORITY"  ON THE TOP LEFT HAND CORNER ADDRESSED TO THE
          CHAIRMAN, CABINET APPOINTED, TENDER BOARD, MINISTRY OF
          PORTS & SHIPPING, 45 LEYDEN BASTIAN ROAD, COLOMBO 1.
          11A   FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
CONTACT:
          THE CHAIRMAN, CABINET APPOINTED TENDER BOARD
          MINISTRY OF PORTS AND SHIPPING
          45 LEYDEN BASTIAN ROAD
          COLOMBO 1. SRI LANKA
BID NO: SD/FP/7/0610
BID DEADLINE: JUNE 28, 1991 LOCAL TIME 10:00 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0016
May 1991
#ENDCARD
#CARD
Sri Lanka
FOREIGN TENDER
 2834XXX-0050 SUPPLY OF PHARMACEUTICALS/BULK DRUGS
Comments:
          DOCUMENTS CAN BE OBTAINED ON PAYMENT OF A
          NON-REFUNDABLE DEPOSIT OF RS. 150 TO THE STATE
          PHARMACEUTICAL CORP. OF SRI LANKA. TENDER SHOULD BE
          SUBMITTED IN DUPLICATE UNDER REGISTERED COVER STRICTLY
          CONFORMING TO THE FORMAT OF SCHEDULE II.  ENVELOPE
          CONTAINING THE DOCUMENT SHOULD BE MARKED "TENDER SPC/
          7/91" ON THE TOP LEFT HAND CORNER ADDRESSED TO CHAIRMAN,
          TENDER BOARD, STATE PHARMACEUTICALS CORPORATION OF SRI
          LANKA, 75 SIR BARON JAYATILAKA MAWATHA, COLOMBO 1.
          SAMPLES OF 500 TABLETS OR CAPSULES, 100 VIALS OR
          AMPOULES, 5 PACKS OF 100 ML LIQUIDS, 150 G SOLIDS,
          CREAMS AND OINTMENTS 12 PACKS X 500ML INTERVENOUS
          INFUSIONS, 150 G RAW METERIALS & A SUFFICIENT QUANTITY
          OF OTHER ITEMS SHOULD BE SENT.  FAX [phone]
          FOREIGN PRINCIPALS SHOULD GIVE THE NAME & ADDRESS
          OF THE LOCAL AGENT, POWER OF ATTORNEY TO ACT ON BEHALF
          SHOULD BE ATTACHED TO THE BID PROPOSAL.  PRINCIPALS WHO
          DO NOT HAVE LOCAL AGENTS WILL BE DISQUALIFIED.
          COPY OF TENDER NOTIFICATION WAS AIR POUCHED.
CONTACT:
          THE CHAIRMAN TENDER BOARD,
          STATE PHARMACEUTICALS CORPORATION OF SRI LANKA
          75 SIR BARON JAYATILLAKE MAWATHA, COLOMBO 1.
BID NO: SPC/7/91
BID DEADLINE: JUNE 21, 1990 LOCAL TIME 09:30 AM
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          COLOMBO, SRI LANKA
          DEPT. OF STATE
          WASHINGTON, D.C. 20520
          Refer to    T0017
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 26481XX-0000 FRAME UNIT, FOR STAMP
Comments:
          OPENING DATE: 14:00, JUL. 3, 1991. SELECTIVE TENDER.
          PRODUCT: FRAME UNIT, FOR STAMP: QUANTITY: 2,000 SETS.
          FIRST DELIVERY DATE: NOV. 13, 1991, 133 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS
          DETERMINED BY MINISTRY OF POSTS AND TELECOMMUNICATIONS
          (MOPT). DOCUMENTS IN JAPANESE, PAYON IN ''KAMPO'': 051691:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/16/91 PG 10-11
BID DEADLINE: 062691:  41 DAYS AFTER ANNOUNCEMENT
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0860
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3585XXX-0000 CHILLER
Comments:
          OPENING DATE: 13:00, JUN. 27, 1991. SELECTIVE
          TENDER. PRODUCT: CHILLER: QUANTITY: 1 SET. FIRST
          DELIVERY DATE: NOT SHOWN.
          DELIVERY POINT: NOT SHOWN. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A, B OR C'' QUALIFICATION AS
          DETERMINED BY JAPAN TOBACCO INC. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051691.
CONTACT:
          (IN JAPANESE) -- CHIKARA EGUCHI,
          MANAGER OF SUPPLY DIVISION
          JAPAN TOBACCO INC.
          12-62, HIGASHISHINAGAWA, 4-CHOME
          SHINAGAWA-KU,
          TOKYO  140 JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 05/16/91 PG 11
BID DEADLINE: 062691:  41 DAYS AFTER ANNOUNCEMENT
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0861
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 220XXXX-0000 CENTER BUILDING, 3 FLOORS AND A
                       PENTHOUSE, STEEL-FRAMED, PARTLY
                       REINFORCED CONCRETE STRUCTURE
          2200000-0000 SOUTH BUILDING, 2 FLOORS AND A
                       PENTHOUSE, STEEL-FRAMED, PARTLY
                       REINFORCED CONCRETE STRUCTURE
          2200000-0000 NORTH BUILDING, 1 FLOOR AND A PENTHOUSE,
                       STEEL-FRAMED, PARTLY REINFORCED CONCRETE STRUCTURE
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: (A): CENTER BUILDING, 3 FLOORS AND A PENTHOUSE,
          STEEL-FRAMED, PARTLY REINFORCED CONCRETE STRUCTURE:
          QUANTITY: 1 BUILDING. PRODUCT: (B): SOUTH BUILDING, 2
          FLOORS AND A PENTHOUSE, STEEL-FRAMED, PARTLY REINFORCED
          CONCRETE STRUCTURE: QUANTITY: 1 BUILDING. PRODUCT: (C):
          NORTH BUILDING, 1 FLOOR AND A PENTHOUSE, STEEL-FRAMED,
          PARTLY REINFORCED CONCRETE STRUCTURE: QUANTITY: 1 BUILDING
          SPECS: (A) BUILDING AREA 3,000 SQUARE METERS. TOTAL FLOOR
          AREA 6,900 SQUARE METERS. (B) BUILDING AREA 2,200 SQUARE
          METERS. TOTAL FLOOR AREA 2,500 SQUARE METERS. (C)
          BUILDING AREA 700 SQUARE METERS. TOTAL FLOOR AREA 700
          SQUARE METERS. FIRST DELIVERY DATE: NOT SHOWN. DELIVERY
          POINT: KANSAI INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE
          BONDS. SEND 3,000 YEN FOR DOCUMENTS PLUS POSTAGE (250 GRAM
          MAIL). EXPLANATION OF THE TENDER WILL BE HELD ON 10:00,
          MAY 24, 1991. WORK PERIOD: 22 MONTHS. OTHER FACILITIES:
          EXTERNAL WORK. ELECTRICAL WIRING AND LIGHTING FIXTURE.
          AIR CONDITIONER (OFFICE SIZE). PLUMBING INSTALLATION.
          ELEVATOR SYSTEM. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.
          DATE OF PUBLICATION IN ''KAMPO'': 051691:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542
PHONE:    [phone]
REFER TO: KAMPO: 05/16/91 PG 29-30
BID DEADLINE: 061491:  29 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0862
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
349XXXX-0000 PIPING SYSTEM WITHIN A MULTI-PURPOSE
                       UTILITY TUNNEL
          349XXXX-0000 BURIED PIPING SYSTEM
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: (A): PIPING SYSTEM WITHIN A MULTI-PURPOSE
          UTILITY TUNNEL: QUANTITY: 1 SYSTEM. PRODUCT: (B): BURIED
          PIPING SYSTEM: QUANTITY: 1 SYSTEM. SPECS: (A) CHILLED
          WATER PIPES (BACK AND FORTH) 3,200 METERS. STEAM PIPES
          4,400 METERS. RETURN CHILLED WATER PLPES 4,700 METERS.
          (B) CHILLED WATER PIPES (BACK AND FORTH) 1,000 METERS,
          STEAM PIPE (DOUBLE PIPES) 1,400 METERS. RETURN CHILLED
          WATER PIPES (DOUBLE PIPES) 1,400 METERS. PIT 21 POINTS.
          FIRST DELIVERY DATE: NOT SHOWN. DELIVERY POINT: KANSAI
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          EXPLANATION OF THE TENDER WILL BE HELD ON 13:30,
          MAY 24, 1991. WORK PERIOD: 26 MONTHS.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN.DATE OF
          PUBLICATION IN ''KAMPO'': 051691:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542 JAPAN
PHONE:    [phone]
REFER TO: KAMPO: 05/16/91 PG 30-31
BID DEADLINE: 061491:  29 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0863
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
349XXXX-0000 PIPING SYSTEM
Comments:
          OPENING DATE: NOT SHOWN. SELECTIVE TENDER.
          PRODUCT: PIPING SYSTEM: QUANTITY: 1 SYSTEM. SPEC:
          CHILLED WATER PIPES (BACK AND FORTH) 7,200 METERS. STEAM
          PIPE (DOUBLE PIPES) 4,000 METERS. RETURN CHILLED WATER
          PIPES (DOUBLE PIPES) 4,500 METERS. PIT 70 POINTS. FIRST
          DELIVERY DATE: NOT SHOWN. DELIVERY POINT: KANSAI
          INTERNATIONAL AIRPORT. NO BID OR PERFORMANCE BONDS.
          EXPLANATION OF THE TENDER WILL BE HELD ON 13:30, MAY
          24, 1991. WORK PERIOD: 26 MONTHS. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051691:
CONTACT:
          (IN JAPANESE) -- HIROSHI YAMADA,
          PRESIDENT
          ADMINISTRATIVE DEPARTMENT
          KANSAI INTERNATIONAL AIRPORT HEATING &
          COOLING SUPPLY CO., LTD.
          11-10, MINAMISEMBA 3-CHOME, CHUO-KU
          OSAKA 542
PHONE:    [phone]
REFER TO: KAMPO: 05/16/91 PG 31
BID DEADLINE: 061491:  29 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0864
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 3823000-0000 BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
                       MODEL L-2, MODEL L-1, MODEL L-U
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: MODEL L-2
          7-KEIHO NO. 48. MODEL L-1 7-KEIHO NO. 48.
          MOEDL L-U(C) 7-KEIHO NO. 48.
          OPENING DATE: 14:00, JUL. 4, 1991. OPEN TENDER. PRODUCT:
          MODEL L-2: BUOY HULL, FOR NAVIGATIONAL BUOY JMSA MODEL L-2:
          QUANTNAL BUOY JMSA MODEL L-1: QUANTITY: 7 UNITS.
          PRODUCT: MODEL L-U: BUOY HULL, FOR NAVIGATIONAL BUOY JMSA
          MODEL L-U: QUANTITY: 3 UNITS. DELIVERY DATE: NOV. 5,
          1991, 124 DAYS AFTER BID OPENING. DELIVERY POINT: NO.
          7 CONTROL AREA MARITIME SAFETY HEADQUARTERS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY MARITIME SAFETY AGENCY,
          MINISTRY OF TRANSPORT. DOCUMENTS INJAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 051791:
CONTACT:
          (IN JAPANESE) -- KONOMU KESSOKU,
          COMMANDER
          ACCOUNTING AND SUPPLY SECTION
          7TH REGIONAL MARITIME SAFETY
          HEADQUARTERS
          1-3-10 NISHIKAIGAN
          MOJI-KU, KITAKYUSHU-CITY
          FUKUOKA PREFECTURE 801
PHONE:    [phone]
REFER TO: KAMPO: 05/17/91 PG 15
BID DEADLINE: 062791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0865
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 2752692-0000 BUSINESS FORMS
          Comments:
          COLLECTION DEPOSIT SLIP, FOR THEON-LINE SYSTEM
          POSTAL GIRO ACCOUNT CUSTOMER STATEMENT
          FOR KANJI CHARACTER PRINTER USE
          POSTAL GIRO PAY-IN NOTE (FORM 1)
          POSTAL GIRO PAY-IN NOTE  IN PAYMENT CHANGE
          PAID BY THE ACCOUNT HOLDER BENEFICIARY
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER.
          OPENING DATE: 14:00, JUN. 27, 1991. SELECTIVE TENDER
          PRODUCT: COLLECTION DEPOSIT SLIP, FOR THE ON-LINE SYSTEM:
          QUANTITY: 508,000 SHEETS.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 450,000 SHEETS. PRODUCT:
          POSTAL GIRO ACCOUNT CUSTOMER STATEMENT, FOR KANJI
          CHARACTER PRINTER USE: QUANTITY: 4,652 CASES.
          ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE: 4,700
          CASES. PRODUCT: POSTAL GIRO PAY-IN NOTE (FORM 1):
          QUANTITY: 324,600 VOLUMES.  ADDITIONAL QUANTITY
          ANTICIPATED IN THE FUTURE: 322,600 VOLUMES. PRODUCT:
          POSTAL GIRO PAY-IN NOTE, IN PAYMENT CHANGE PAID BY
          THE ACCOUNT HOLDER BENEFICIARY: QUANTITY: 891,500
          VOLUMES.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          882,100 VOLUMES. FIRST DELIVERY DATE: AUG. 30, 1991,  64
          DAYS AFTER BID OPENING.
          DELIVERY POINT: YOKOHAMA SAVINGS
          CENTER AND 15 OTHER POINTS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 051791:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/17/91 PG 15-16
BID DEADLINE: 062791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0866
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
 27512XX-0000 LABEL, POSTAL SAVINGS NAME AND ADDRESS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          3.OPENING DATE: 14:00, JUN. 27, 1991. SELECTIVE TENDER.
          PRODUCT: LABEL, POSTAL SAVINGS NAME AND ADDRESS:
          QUANTITY: 1,066 CASES.  ADDITIONAL QUANTITY ANTICIPATED
          IN THE FUTURE: 1,100 CASES. FIRST DELIVERY DATE: AUG.
          2O, 1991,  54 DAYS AFTER BID OPENING. ADDITIONAL
          DELIVERY DATES: DELIVERY POINT: TOKYO SAVINGS
          CENTER AND 25 OTHER POINTS. NO BID OR PERFORMANCEBONDS.
          BIDDER MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED
          BY MINISTRY OF POSTS AND TELECOMMUNICATIONS (MOPT).
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 051791:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    O3-3504-4257
REFER TO: KAMPO: 05/17/91 PG 16
BID DEADLINE: 062791:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0867
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832XXX-0000 SPECTROMETER, MICRO FOURIER TRANSFORM
                       INFRARED
Comments:
          OPENING DATE: 10:00, JUL. 12, 1991. OPEN TENDER.
          PRODUCT: SPECTROMETER, MICRO FOURIER TRANSFORM INFRARED:
          QUANTITY: 1 SET. DELIVERY DATE: NOV. 29, 1991, 140 DAYS
          AFTER BID OPENING. DELIVERY POINT: RESEARCH LABORATORY.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A
          OR B'' QUALIFICATION AS DETERMINED BY PRINTING BUREAU,
          MINISTRY OF FINANCE. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN. DATE OF PUBLICATION IN ''KAMPO'': 052091:
CONTACT:
          (IN JAPANESE) -- TORAO NAKAYAMA,
          DIRECTOR-GENERAL
          NO 1 CONTRACTS SECTION, MATERIALS
          ADMINISTRATION DEPARTMENT
          PRINTING BUREAU, MINISTRY OF FINANCE
          2-4 TORANOMON 2-CHOME, MINATO-KU
          TOKYO 105
PHONE:    [phone]
REFER TO: KAMPO: 05/20/91 PG 10
BID DEADLINE: 070191:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0874
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 PROGRAMMING AND TELECOMMUNICATIONS MUTUAL AID
Comments:
          PROGRAMMING OF MINISTRY OF POSTS AND TELECOMMUNICATIONS
          MUTUAL AID ASSOCIATION ON-LINE-SYSTEM
          OPENING DATE: 14:00, JUN. 28, 1991. SELECTIVE
          TENDER. PRODUCT: PROGRAMMING OF MINISTRY OF POSTS AND
          TELECOMMUNICATIONS MUTUAL AID ASSOCIATION ON-LINE-SYSTEM:
          QUANTITY: 1 SET. FIRST DELIVERY DATE: MAR. 19, 1992, 265
          DAYS AFTER BID OPENING. DELIVERY POINT: MINISTRY OF
          POSTS AND TELECOMMUNICATIONS SECRETARIAT. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          O51891:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/18/91 PG 14
BID DEADLINE: 062891:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0873
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
2643XXX-0000 POSTMEN'S SATCHEL, FOR COLLECTION AND
                       DELIVERY
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          1.OPENING DATE: 14:00, JUL. 2, 1991. SELECTIVE TENDER.
          PRODUCT: POSTMEN'S SATCHEL, FOR COLLECTION AND DELIVERY:
          QUANTITY: 23,790 PIECES.  ADDITIONAL QUANTITY
          ANTICIPATED IN THEFUTURE: 725 PIECES. FIRST DELIVERY
          DATE: SEP. 30, 1991,  90 DAYS AFTER BID OPENING.
          ADDITIONAL DELIVERY DATES: (A) . DELIVERY POINT: TOKYO
          POST BUREAU AND 11 OTHER POINTS. NO BID OR PERFORMANCE
          BONDS. BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION
          AS DETERMINED BY MINISTRY OF POSTS AND
          TELECOMMUNICATIONS (MOPT). DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          052091:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/20/91 PG 10
BID DEADLINE: 070291:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0875
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
38614XX-0000 DUPLICATING MACHINE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 9. OPENING DATE: 13:30, JUL. 2, 1991.
          OPEN TENDER. PRODUCT: DUPLICATING MACHINE: QUANTITY: 77
          UNITS. DELIVERY DATE: JUL. 11, 1991,   9 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO WEST JAPAN RAILWAY COMPANY'S CASHIER, MR.
          TAKESHI KAKIUCHI, ORDINARY ACCOUNT NO. 2117081, DAIWA
          BANK HEADQUARTERS, AND SUBMIT SELF ADDRESSED ENVELOPE
          WITH INTERNATIONAL REPLY MAIL POSTAGE EQUIVALENT TO THE
          WEIGHT OF THE DOCUMENTS, AS SHOWN HERE: THE PRICE FOR
          THE TENDER DOCUMENTS IS Y 3,000. WITH YOUR REQUEST
          LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT
          TO 250 GRAMS.
          COMPETITION PRICE IS UNIT PRICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          052091:
CONTACT:
          (LN JAPANESE) -- TAKESHI
          KAKIUCHI, DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO
          KITA-KU
          OSAKA  530
PHONE:    [phone]
REFER TO: KAMPO: 05/2O/91 PG 10-11
BID DEADLINE: 070291:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0877
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
39642XX-0000 FASTENER, FOR SMALL BAG
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          2.OPENING DATE: 14:00, JUL. 2, 1991. SELECTIVE TENDER.
          PRODUCT: FASTENER, FOR SMALL BAG: QUANTITY: 25,962,000
          PIECES. DELIVERY DATE: SEP. 20, 1991,  80 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO POST BUREAU AND 11 OTHER
          POINTS. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY MINISTRY
          OF POSTS AND TELECOMMUNICATIONS (MOPT). DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN DATE OF PUBLICATION IN
          ''KAMPO'': 052091:
CONTACT:
          (IN JAPANESE) -- AKEMI
          YAMAGUCHI, DIRECTOR-GENERAL
          PROCUREMENT AND SUPPLY DEPARTMENT
          MINISTER'S SECRETARIAT
          MINISTRY OF POSTS AND TELECOMMUNICATIONS
          3-2 KASUMIGASEKI 1-CHOME
          CHIYODA-KU, TOKYO 100-90
PHONE:    [phone]
REFER TO: KAMPO: 05/20/91 PG 10
BID DEADLINE: 070291:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0876
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
35852XX-0000 AIR CONDITIONER, ROOM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          SEISHIKOKU NO. 10. OPENING DATE: 14:00, JUN. 17, 1991.
          OPEN TENDER. PRODUCT: AIR CONDITIONER, ROOM: QUANTITY:
          100 SETS. DELIVERY DATE: JUL. 20, 1991,  33 DAYS AFTER
          BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. TO PURCHASE DOCUMENTS, REMIT THE SUM
          SHOWN BELOW.  REMITTING CHARGES MUST BE BORNE BY
          REMITTER.  ALSO, ADVISE JR BY A SEPARATE LETTER, GIVING
          THE REFERENCE NUMBER(S) OF THE DESIRED DOCUMENT(S) AND
          DATE WHEN FUNDS WERE REMITTED.  SEE "AGENCY SERIAL
          NUMBER" IN THE LAST PART OF THIS NOTICE FOR REFERENCE
          NUMBER(S). TO WEST JAPAN RAILWAY COMPANY'S CASHIER, MR.
          TAKESHI KAKIUCHI, ORDINARY ACCOUNT NO. 2117081, DAIWA
          BANK HEADQUARTERS, AND SUBMIT SELF ADDRESSED ENVELOPE
          WITH INTERNATIONAL REPLY MAIL POSTAGE EQUIVALENT TO THE
          WEIGHT OF THE DOCUMENTS, AS SHOWN HERE: THE PRICE FOR
          THE TENDER DOCUMENTS IS Y 3,000. WITH YOUR REQUEST
          LETTER, SEND INTERNATIONAL REPLY MAIL COUPONS EQUIVALENT
          TO 250 GRAMS.
          COMPETITION PRICE IS UNIT PRICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          052091:
CONTACT:
          (IN JAPANESE) -- TAKESHI
          KAKIUCHI, DIRECTOR OF FINANCE
          MATERIAL DIVISION, FINANCIAL DEPARTMENT
          JAPAN RAILWAYS WEST COMPANY
          1-1, OFUKA-CHO
          KITA-KU
          OSAKA  530
PHONE:    [phone]
REFER TO: KAMPO: 05/20/91 PG 11
BID DEADLINE: 061791:  28 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0878
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36611XX-0000 ELECTRONIC SWITCHING SYSTEM
Comments:
          (A)ELECTRONIC SWITCHING SYSTEM, FOR POLICE HEADQUARTERS USE
          (B)ELECTRONIC SWITCHING SYSTEM, FOR LARGE SCALE POLICE STATION USE
          (C)ELECTRONIC SWITCHING SYSTEM, FOR SMALL SCALE POLICE STATION USE
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.108. (B) NO. 109. (C) NO. 110. OPENING DATE: 10:00,
          JUL.12, 1991. SELECTIVE TENDER. PRODUCT: (A):
          ELECTRONIC SWITCHING SYSTEM, FOR POLICE HEADQUARTERS
          USE: QUANTITY: 2 SETS.  ADDITIONAL QUANTITY ANTICIPATED
          IN THE FUTURE: 1 SETS. PRODUCT: (B): ELECTRONIC
          SWITCHING SYSTEM, FOR LARGE SCALE POLICE STATION USE:
          QUANTITY: 39 SETS. PRODUCT: (C): ELECTRONIC SWITCHING
          SYSTEM, FOR SMALL SCALE POLICE STATION USE: QUANTITY:
          9 SETS.  ADDITIONAL QUANTITY ANTICIPATED IN THE FUTURE:
          2 SETS. FIRST DELIVERY DATE: NOV. 12,1991, 123 DAYS
          AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 20-21
BID DEADLINE: 070891:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
           APO SAN FRANCISCO 96503
          Refer to    T0880
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
27512XX-0000 LABEL ATTACHING MACHINE
Comments:
          PRODUCT: LABEL ATTACHING MACHINE: QUANTITY: 4,570 UNITS.
          FIRST DELIVERY DATE: AUG. 31, 1991,  54 DAYS AFTER BID
          OPENING. DELIVERY POINT: YOKOHAMA POSTAL CENTER AND
          3,090 OTHER POINTS. NO BID OR PERFORMANCE BONDS. BIDDER
          MUST HAVE GRADE ''A'' QUALIFICATION AS DETERMINED BY
          REGIONAL POSTAL SERVICE BUREAUS, MOPT. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- MASASHI UEDA,
          DIRECTOR-GENERAL
          NO. 1 PURCHASING SECTION,
          PURCHASING DIVISION
          KANTO REGIONAL POSTAL SERVICES BUREAU
          3-2 2-CHOME KASUMIGASEKI
          CHIYODA-KU, TOKYO  100
PHONE:    [phone]
REFER TO: KAMPO: 05/21/91 PG 13
BID DEADLINE: 070191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0879
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
361XXXX-0000 DLALING EQUIPMENT, SINGLE FREQUENCY
          361XXXX-0000 DIALING EQUIPMENT, SINGLE FREQUENCY,
                       PERIPHERAL DEVICE
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER:
          DLALING EQUIPMENT, SINGLE FREQUENCY NO.111;
          DIALING EQUIPMENT, SINGLE FREQUENCY,
          PERIPHERAL DEVICE NO. 111; OPENING DATE: 10:00, JUL. 12,
          1991. SELECTIVE TENDER. PRODUCT: DIALING EQUIPMENT,
          SINGLE FREQUENCY: QUANTITY: 1,277 SETS. PRODUCT:
          DIALING EQUIPMENT, SINGLE FREQUENCY, PERIPHERAL DEVICE:
          QUANTITY: 327 SETS. DELIVERY DATE: NOV. 12, 1991, 123
          DAYS AFTER BID OPENING. DELIVERY POINT: TO BE ANNOUNCED.
          NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE
          ''A'' QUALIFICATION AS DETERMINED BY NATIONAL POLICE
          AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE,
          PAYMENTS IN YEN. DATE OF PUBLICATION IN ''KAMPO'':
          052191:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 21
BID DEADLINE: 070891:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0881
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36622XX-0000 ANTENNA, PARABOLIC
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO. 112
          PENING DATE: 10:00, JUL. 12, 1991. SELECTIVE
          TENDER. PRODUCT: ANTENNA, PARABOLIC: QUANTITY: 8 SETS.
          DELIVERY DATE: NOV. 12, 1991, 123 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 21
BID DEADLINE: 070891:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0882
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36292XX-0000 POWER SUPPLY SYSTEM, DC
          36292XX-0000 POWER SUPPLY EQUIPMENT, DC
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: (A)
          NO.113. (B) NO. 114. OPENING DATE: 10:00, JUL. 12,
          1991. SELECTIVE TENDER. PRODUCT: POWER SUPPLY
          SYSTEM, DC: QUANTITY: 2 SETS. PRODUCT: POWER SUPPLY
          EQUIPMENT, DC: OUANTITY: 8 SETS. DELIVERY DATE: OCT. 11,
          1991,  91 DAYS AFTER BID OPENING. DELIVERY POINT: TO BE
          ANNOUNCED. NO BID OR PERFORMANCE BONDS. BIDDER MUST HAVE
          GRADE ''A'' QUALIFICATION AS DETERMINED BY NATIONAL
          POLICE AGENCY, PRIME MINISTER'S OFFICE. DOCUMENTS IN
          JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 21
BID DEADLINE: 070891:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0883
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3661230-0000 TELEPHONE SET
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          115.OPENING DATE: 10:00, JUL. 12, 1991. SELECTIVE
          TENDER. PRODUCT: TELEPHONE SET: QUANTITY: 5,089 SETS.
          DELIVERY DATE: OCT. 11, 1991,  91 DAYS AFTER BID
          OPENING. DELIVERY POINT: TO BE ANNOUNCED NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A''
          QUALIFICATION AS DETERMINED BY NATIONAL POLICE AGENCY,
          PRIME MINISTER'S OFFICE. DOCUMENTS IN JAPANESE, PAYMENTS
          IN YEN. DATE OF PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- OSAMU NAWATA,
          DIRECTOR-GENERAL
          PROCUREMENT SECTION, FINANCE DIVISION
          COMMISSIONER-GENERAL'S SECRETARIAT
          NATIONAL POLICE AGENCY
          2-1-2 KASUMIGASEKI
          CHIYODA-KU, TOKYO 100
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 21
BID DEADLINE: 070891:  48 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0884
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832XXX-0000 ELECTRON MICROSCOPE
Comments:
          HIGH ENERGY ELECTRON ACCELERATOR AND ATTACHMENT OF
          ULTRA-HIGH VOLTAGE ELECTRON MICROSCOPE
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          212.OPENING DATE: 14:00, JUL. 15, 1991. OPEN TENDER.
          PRODUCT: HIGH ENERGY ELECTRON ACCELERATOR AND ATTACHMENT
          OF ULTRA-HIGH VOLTAGE ELECTRON MICROSCOPE: QUANTITY: 1
          SET.DELIVERY DATE: MAR. 25, 1992, 254 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- TORU AOYAGI,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 21-22
BID DEADLINE: 070391:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0885
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3357XXX-0000 CABLE, ARMORED TITANIUM CTD
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          213.OPENING DATE: 15:00, JUL. 8, 1991. OPEN TENDER.
          PRODUCT: CABLE, ARMORED TITANIUM CTD: QUANTITY: 1 SET.
          DELIVERY DATE: DEC. 25, 1991, 170 DAYS AFTER BID
          OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- TORU AOYAGI,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 22
BID DEADLINE: 070191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0886
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 ANALYSER, HIGH PRECISION, FOR GAS
                       ELEMENTS
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          214.OPENING DATE: 15:00, JUL. 10, 1991. OPEN TENDER.
          PRODUCT: ANALYSER, HIGH PRECISION, FOR GAS ELEMENTS:
          QUANTITY: 1 SET. DELIVERY DATE: MAR. 25, 1992, 259 DAYS
          AFTER BID OPENING. DELIVERY POINT: TOKYO UNIVERSITY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- TORU AOYAGI,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 22-23
BID DEADLINE: 070191:  41 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0887
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3832XXX-0000 NEUTRON SPECTRAL MODULATION AND TIME
                       FOCUSSING SPECTROMETER
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          215.OPENING DATE: 15:00, JUL. 9, 1991. OPEN TENDER.
          PRODUCT: NEUTRON SPECTRAL MODULATION AND TIME FOCUSSING
          SPECTROMETER: QUANTITY: 1 SET. DELIVERY DATE: MAR. 23,
          1992, 258 DAYS AFTER BID OPENING. DELIVERY POINT: JAPAN
          NUCLEAR LABORATORY, TOKAI. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST BE QUALIFIED WITH TOKYO UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- TORU AOYAGI,
          DIRECTOR-GENERAL
          NO 2 CONTRACTS SECTION, CONTRACTS
          ACCOUNTING DEPARTMENT
          TOKYO UNIVERSITY
          7-3-1 HONGO
          BUNKYO-KU, TOKYO 113
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 23
BID DEADLINE: O70391:  43 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0888
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3621XXX-0000 NEUTRON GENERATOR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          220.OPENING DATE: 14:00, JUL. 22, 1991. OPEN TENDER.
          PRODUCT: NEUTRON GENERATOR: QUANTITY: 1 SET. DELIVERY
          DATE: MAR. 25, 1992, 247 DAYS AFTER BID OPENING.
          DELIVERY POINT: HIROSHIMA UNIVERSITY. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY HIROSHIMA UNIVERSITY.
          DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- YOSHIHIRO
          NOGUCHI, DIRECTOR-GENERAL
          ADMINISTRATION BUREAU
          HIROSHIMA UNIVERSITY
          1-1-89 HIGASHI-SENDA MACHI, NAKA-KU
          HIROSHIMA CITY
          HIROSHIMA PREFECTURE 730
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 25
BID DEADLINE: 070591:  45 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0893
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
35853XX-0000 INSTALLATION OF CHARCOAL FILTER FOR
                       HELIUM REFRIGERATOR
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          222.OPENING DATE: 14:00, JUL. 16, 1991. OPEN TENDER.
          PRODUCT: INSTALLATION OF CHARCOAL FILTER FOR HELIUM
          REFRIGERATOR: QUANTITY: 1 SET. DELIVERY DATE: DEC. 17,
          1991, 154 DAYS AFTER BID OPENING. DELIVERY POINT:
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS. NO BID OR
          PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR B''
          QUALIFICATION AS DETERMINED BY NATIONAL LABORATORY FOR
          HIGH ENERGY PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 26
BID DEADLINE: 070291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0896
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
36625XX-0000 ACCELERATOR STRUCTURE AT S-BAND
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          222.OPENING DATE: 14:00, JUL. 16, 1991. OPEN TENDER.
          PRODUCT: ACCELERATOR STRUCTURE AT S-BAND: QUANTITY: 1
          SET.DELIVERY DATE: DEC. 17, 1991, 154 DAYS AFTERBID
          OPENING. DELIVERY POINT: NATIONAL LABORATORY FOR HIGH
          ENERGY PHYSICS. NO BID OR PERFORMANCE BONDS. BIDDER MUST
          HAVE GRADE ''A OR B'' QUALIFICATION AS DETERMINED BY
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS. DOCUMENTS
          IN JAPANESE, PAYMENTS IN YEN. DATE OF PUBLICATION IN
          ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 26
BID DEADLINE: 070291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0897
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3811XXX-0000 VACUUM CHAMBER IN TRISTAN ACCUMULATION
                       RING
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          222.OPENING DATE: 14:00, JUL. 16, 1991. OPEN TENDER.
          PRODUCT: VACUUM CHAMBER IN TRISTAN ACCUMULATION RING:
          QUANTITY: 1 SET. DELIVERY DATE: DEC. 17, 1991, 154 DAYS
          AFTER BID OPENING. DELIVERY POINT: NATIONAL LABORATORY
          FOR HIGH ENERGY PHYSICS. NO BID OR PERFORMANCE BONDS.
          BIDDER MUST HAVE GRADE ''A OR B'' QUALIFICATION AS
          DETERMINED BY NATIONAL LABORATORY FOR HIGH ENERGY
          PHYSICS. DOCUMENTS IN JAPANESE, PAYMENTS IN YEN. DATE OF
          PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- HIROYUKI
          HASHIMOTO, DIRECTOR OF ADMINISTRATION
          NO 1 CONTRACTS SECTION, CONTRACTS
          ADMINISTRATION DEPARTMENT
          NATIONAL LABORATORY FOR HIGH ENERGY PHYSICS
          1-1 OHO, TSUKUBA CITY
          IBARAGI PREFECTURE  305
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 26
BID DEADLINE: 070291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0898
May 1991
#ENDCARD
#CARD
Japan
MTN TENDER
3573XXX-0000 COMPUTER SYSTEM
Comments:
          AGENCY'S PUBLIC NOTICE NUMBER FOR THIS TENDER: NO.
          224.OPENING DATE: 14:00, AUG. 2, 1991. OPEN TENDER.
          PRODUCT: COMPUTER SYSTEM, TO BE HIRED: QUANTITY: 1 SET.
          DELIVERY DATE: FEB. 1, 1992, 183 DAYS AFTER BID OPENING.
          DELIVERY POINT: NATIONAL MUSEUM OF JAPANESE HISTORY. NO
          BID OR PERFORMANCE BONDS. BIDDER MUST HAVE GRADE ''A OR
          B'' QUALIFICATION AS DETERMINED BY NATIONAL MUSEUM OF
          JAPANESE HISTORY. DOCUMENTS IN JAPANESE, PAYMENTS IN
          YEN.DATE OF PUBLICATION IN ''KAMPO'': 052191:
CONTACT:
          (IN JAPANESE) -- HITOSHI
          KIKUMOTO, DIRECTOR OF ADMINISTRATION
          ADMINISTRATION BUREAU
          NATIONAL HISTORYAND FOLK CUSTOMS MUSEUM
          117 JONAI-CHO, SAKURA CITY,
          CHIBA PREFECTURE 285
PHONE:    [phone]
REFER TO: KAMPO SUPPLEMENT: 05/21/91 PG 27
BID DEADLINE: O70291:  42 DAYS AFTER ANNOUNCEMENT.
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          TOKYO, JAPAN
          APO SAN FRANCISCO 96503
          Refer to    T0900
May 1991
#ENDCARD
#CARD
Burma
FOREIGN TENDER
 3011211-0050 SUPPLY OF ONE LOT OF TIRES
          3011XXX-0050 WITH TUBES AND FLAPS.
Comments:
          PROCUREMENT WILL BE FINANCED WITH FUNDS FROM
          CURRENT BUDGET.  TENDER DOCUMENTS CAN BE PURCHASED
          VIA COMPANY CHECK OF USD 1.00 PER SET OF BID DOCUMENTS,
          PAYABLE TO AMERICAN EMBASSY RANGOON, AND MAILED TO:
          COMMERCIAL ATTACHE, AMERICAN EMBASSY BOX B, APO SAN
          FRANCISCO, CA 96346.  IF THE FIRM WISHES TO RECEIVE
          BID DOCUMENTS VIA DHL COURIER SERVICE, PLEASE MAIL A
          SINGLE CHECK FOR USD 51.00 (COST OF TENDER DOCUMENTS
          PLUS DHL SERVICE) PAYABLE AS NOTED ABOVE.  INTERESTED
          COMPANIES SHOULD PROVIDE COMPLETE DELIVERY ADDRESSAND
          SEND A TELEX TO 21230 AMBYGN BM, ATTN: COMMERCIAL
          SECTION, AMERICAN EMBASSY, YANGON, MYANMAR.  POST HAS
          NO RELIABLE FAX FACILITIES.
          ALL CORRESPONDENCE CONCERNING THIS TENDER SHOULD CITE
          "T0034".  THE BID CLOSING DATE IS JULY 7, 1991.
CONTACT:
          MANAGING DIRECTOR
          ROAD TRANSPORT
          375 BOGYOKE AUNG SAN STREET
          YANGON, MYANMAR (RANGOON, BURMA)
REFER TO: 8026 (2) TRT(91-92)
BID DEADLINE: 070191, 12:00 HRS
Please send a copy of your response to:
          AMERICAN EMBASSY (COM-TOP)
          RANGOON, BURMA
          DEPT. OF STATE
          WASHINGTON, D.C.  20520
          Refer to    T0034
May 1991
#ENDCARD
#CARD
Ecuador
JOINT-VENTURE
2065XXX-0000 CONFECTIONERY PRODUCTS
          2834XXX-0000 PHARMACEUTICALS
          2844473-0000 MOUTHWASHES
          28445XX-0000 SKIN CREAMS AND LOTIONS
Comments:
          LOCAL FIRM IS AN AFFILIATE OF WARNER LAMBERT
          COMPANY OF THE U.S. AND IS INTERESTED IN THE
          MANUFACTURE OF ABOVE PRODUCTS FOR THIRD PARTIES,
          BE IT THE MANUFACTURE IN ALL STAGES OR BE IT
          ONLY PARTIAL MANUFACTURING FOR THE ESTABLISHMENT
          OF A MAQUILA (DRAWBACK) OPERATION IN ECUADOR.
          PRODUCTS WOULD INCLUDE CHEWING GUM, HARD/SOFT
          CANDIES, TOOTHBRUSHES, SUSPENSIONS, SOLUTIONS
          AND SYRUPS, TABLETS, CAPSULES AND STERILE
          PRODUCTS.  FIRM MAINTAINS OFFICES AND
          MANUFACTURING FACILITY IN QUITO.  COMPLETE
          INFORMATION REQUESTED.  ENGLISH CORRESPONDENCE
          ACCEPTED.
CONTACT:
          E.F. CHRISTIAN WEISE
          PRODUCTOS ADAMS C.A.
          CASILLA 2200
          QUITO, ECUADOR
PHONE:    [phone]
FAX:      [phone]
Please send a copy of your response to:
          COMMERCIAL OFFICER (TOP)
          AMERICAN EMBASSY
          QUITO, ECUADOR
          APO MIAMI  34039
          Refer to    P0008
May 1991
#ENDCARD
#CARD
Ecuador
DIRECT SALES
34337XX-0000 SOLAR PANELS
          3519500-0000 OUTBOARD MOTORS
          35461XX-0000 POWER