I. Basic Procurement Information
MOL Group Czech Republic has issued a procurement requirement for flexible impeller pumps. The product to be procured is FLX-FIP745 Flexible Impeller Pumps, which must be original products. This procurement is for plant upgrade and maintenance related needs. Suppliers are required to submit formal quotation documents in accordance with the procurement documents.
II. Procurement Summary
MOL Group Czech Republic intends to purchase 12 units of FLX-FIP745 flexible impeller pumps, original products only. The quotation currency is Euro (€) including VAT. Suppliers must submit a formal quotation in PDF format by 15:00 on June 19, 2026, and clearly state stock availability, delivery lead time, price composition, and quotation validity period in the quotation.
III. Procurement Reference No. and Deadline
Procurement Reference No.: MOL50082
Publication Date: June 11, 2026
Quotation Deadline: 15:00, June 19, 2026
Quotation Submission Method: Suppliers must submit the quotation in electronic PDF format.
Quotation Validity Period: At least 30 days.
IV. Product Details
Product Name: FLX-FIP745 Flexible Impeller Pumps
Chinese Name: FLX-FIP745 Flexible Impeller Pump
Model: FLX-FIP745
Quantity: 12 units
Requirement: Original Only
Partial Quotations Accepted: No
V. Main Technical Parameters
Maximum Flow Rate: 60 m³/h, i.e., 1000 L/min
Maximum Differential Head: 3 bar, i.e., 30 mWC
Power Range: 0.33–4 kW, i.e., 0.25–5.5 hp
Applicable Temperature: -15°C to +130°C
Maximum Viscosity: 20000 cP
Rotational Speed: 1450 / 960 / 725 rpm at 50 Hz
Material: AISI 316 stainless steel, equivalent to EN 1.4401
VI. Quotation Requirements
Suppliers must quote in Euro (€).
The quoted amount must include VAT.
The quotation must clearly state the unit price, total price, and all applicable costs.
The quotation must include freight, insurance, customs duties, and any other costs that may arise before the goods are accepted by MOL Group.
If there are any price fluctuation factors, such as transportation costs or other additional charges, they must be separately stated in the quotation.
VII. Delivery and Stock Requirements
Suppliers must indicate stock availability in the quotation document.
Suppliers must clearly state the delivery lead time.
Suppliers shall not arrange shipment without a formal purchase order from MOL Group.
VIII. Payment Terms
Payment Method: 100% bank transfer.
Payment Release Condition: Payment after successful inspection of the goods.
Payment will be executed in accordance with MOL Group's payment terms and conditions.
IX. Evaluation Method
Supplier selection will be based on an 80/20 preference point system. Quotation documents must be complete, clear, and in compliance with the procurement document requirements.
X. Special Notes
This procurement document is a Request for Proposal, not a formal purchase order. Suppliers shall not deliver any goods without an official purchase order from MOL Group. If a supplier is unable to quote, they must state the reason for not being able to quote. Quotation documents must be sent to the designated procurement email address before the deadline. Late quotations will not be accepted unless prior consent has been obtained from the procurement advisor.
