Payment for Bidding documents shall be made by Telegraphic Transfer to the following Vietsovpetro's account:
Account No.: 008.100.000001.1
Beneficiary: Vietsovpetro.
VIETCOMBANK, Vung Tau Branch.
Please indicate: Bidder's name, Payment for Bidding documents - Package No. DV-3683/26-KHI
DRESSER-RAND COMPRESSOR OVERHAUL SERVICE (LP + HP),
TRAIN C (CBF-642 & CBF-833 ROTOR ASSEMBLIES REPAIR SERVICE)