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Date & Time
Closes 5 March at 5pm CST, 6 March at 7am SGT
Inspection
Available from Feb 23rd – Feb 27 (8 am – 5 pm). with a minimum of 48 hours advance notice.
Removal
Please refer to the specific Lot for removal details and instructions.
Location
Singapore – Pulau Bukom and Jurong
Other
To contact Tiger Asset Sales regarding this sale event, please contact:
Mahen Subramaniam
+6012-652 0995
msubramaniam@tigergroup.com
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Featuring: Valves, Fittings, Flanges in Palau Bukom (Total Approx. Qty: 25,000+ pcs) Valves, Pipes, Pumps, Cables in Jurong Island (Total Qty: 47,000+ pcs)
Sale Details
Featuring:
Valves, Fittings, Flanges in Palau Bukom (Total Approx. Qty: 25,000+ pcs)
Valves, Pipes, Pumps, Cables in Jurong Island (Total Qty: 47,000+ pcs)
Terms & Conditions
The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms of Sale, comprise the Complete Terms of Sale. Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.
TERMS AT-A-GLANCE
PAYMENT DEADLINE: All payments are due within 5 days of receipt of invoice.
PAYMENT FORMS: All payments are due in full via wire transfer. Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
BUYERS’ PREMIUM: Please refer to the specific Lot. Buyer Premium may vary per Lot and is applied to the final high bid amount.
SALES TAX: All Taxes are applied at the end of the auction unless a reseller has notified Tiger prior to the close of auction and qualifies for sales tax exemption. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.
REMOVAL: Please refer to the specific Lot for removal details and instructions.
SELLER APPROVAL & FINAL SALE: All high bids are subject to Seller review and approval in the Seller’s sole discretion. A sale is not final until the Buyer receives written or electronic confirmation of Seller approval. Once approved, the sale is binding, final, and non-cancellable. All items are sold strictly “as-is, where-is,” with no warranties or guarantees. Buyers are encouraged to inspect items before bidding.
ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.

Date & Time
Auction Closes: 10 Mar @ 12pm (Local Oman Time)
Inspection
**By Appointment Only**
Removal
**By Appointment Only**
Location
Fahud, Oman
Other
Please note that a guarantee check of OMR 1000 is required to participate in this Sealed Bid Event. For inquires and delivery please contact Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
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Assets Include: Assorted Casing, Cut Pipes and Metal Scrap
Sale Details
Assets Include:
Assorted Casing, Cut Pipes and Metal Scrap
Logistics
Buyer is responsible for all loadout, charges, and arrangements.
Location: Fahud, Oman
Terms & Conditions
Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.
TERMS AT-A-GLANCE
Please note that a guarantee check of OMR 1000 is required to participate in this Sealed Bid Event. For inquires and delivery please contact Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
PAYMENT DEADLINE: All payments are due within 5 days of receipt of invoice.
PAYMENT FORMS: All payments are due in full via wire transfer. Please note that high bidder will receive 2 separate invoices, and both invoices must be paid in full prior to the release and removal of the materials. One invoice will be generated by the Seller for the sale amount + VAT. The second invoice will be generated by Tiger Asset Sales for the Buyer Fee amount.
Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
BUYERS’ PREMIUM: A 5% Buyer’s Premium will be added to the price of each item.
SALES TAX: All Taxes are applied at the end of the Sealed Bid Event unless a reseller has notified Tiger prior to the close of Sealed Bid Event and qualifies for sales tax exemption. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.
REMOVAL: All buyers are required to schedule and coordinate loadout through Tiger by contacting Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
SELLER APPROVAL & FINAL SALE: All offers are subject to Seller review and approval in the Seller’s sole discretion. A sale is not final until the Buyer receives written or electronic confirmation of Seller approval. Once approved, the sale is binding, final, and non-cancellable. All items are sold strictly “as-is, where-is,” with no warranties or guarantees. Buyers are encouraged to inspect items before bidding.
ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.
Additional Info
STEP 1 – REGISTER
Click the ‘Register” link above to complete your registration. Once we review your registration and receive your guarantee check of OMR 1000, your bidder number will be emailed to you for use on this Sealed Bid Event. Please be certain to review the Terms of Sale, along with any Sale Specific Terms before registering.
STEP 2 – VIEW ITEMS
• Click on the “View Items” link above to browse the catalog.
• Click on “My Items” to view all items, items won, items not won, items you are currently bidding on and any items on your watchlist.
STEP 3 – BID
Enter a maximum of what you are willing to pay next to “Place max bid” and submit.
• The system will start your bid at the lowest available increment and bid for you.
• You can place multiple bids per page by entering all your max bids on each lot then scrolling to the bottom of the page and click on “Place multiple bids”; however, changing pages will clear your bids.
STEP 4 – PAY
All payments are due within 5 days of receipt of invoice.
Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
STEP 5 – REMOVAL
All buyers are required to schedule and coordinate loadout through Tiger by contacting Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.

Date & Time
Starts Closing Mar 11 @ 2pm CT
Inspection
**By Appointment Only**
Removal
**By Appointment Only**
Location
Houston, TX (USA)
Other
For inquires on this sale, please contact Victor Arria at +1 (868) 392-7304, varria@tigergroup.com.
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Assets Include: Casing 9 7/8’’ 65.1# Q125 R3 Tenaris 523 Casing 20’’ 169# Q125 R3 Tenaris Casing 14’’ 115# HPQ-125 SLSF Casing 13 5/8’’ 88.2# Q125 R3 HC SLSF Casing 13 5/8’’ 88.2# Q125 R2
Sale Details
Assets Include:
- Casing 9 7/8’’ 65.1# Q125 R3 Tenaris 523
- Casing 20’’ 169# Q125 R3 Tenaris
- Casing 14’’ 115# HPQ-125 SLSF
- Casing 13 5/8’’ 88.2# Q125 R3 HC SLSF
- Casing 13 5/8’’ 88.2# Q125 R2 Tenaris
- Casing 11 7/8’’ 71.8# Q125 HC TSH 511
- Casing 7 5/8’’ 33.7# P110 R3 TSH 513
- Casing 5’’ 18# P110 HC R3 TSH 513
Logistics
Location:
Houston, TX (USA)
Terms & Conditions
Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.
TERMS AT-A-GLANCE
PAYMENT DEADLINE: All payments are due within 5 days of Invoicing.
PAYMENT FORMS: Wire Transfer only. Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
BUYERS’ PREMIUM: An 10% Buyer’s Premium will be added to the price of each item.
SALES TAX: All Taxes are applied at the end of the auction unless a reseller has notified Tiger prior to the close of auction and qualifies for sales tax exemption. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.
REMOVAL: All buyers are responsible for removing their items. Loadout assistance is available at the location with charges of .25/cwt (minimum $287.50).
SELLER APPROVAL & FINAL SALE: All high bids are subject to Seller review and approval in the Seller’s sole discretion. A sale is not final until the Buyer receives written or electronic confirmation of Seller approval. Once approved, the sale is binding, final, and non-cancellable. All items are sold strictly “as-is, where-is,” with no warranties or guarantees. Buyers are encouraged to inspect items before bidding.
ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.
Additional Info
STEP 1 – REGISTER
Click the ‘Register to Bid’ link above and complete the registration form – your bidder number will be emailed to you for use at this auction. Please be certain to review the Terms of Sale, along with any Sale Specific Terms before registering.
STEP 2 – VIEW ITEMS
– Click on the ‘Bid Live’ link above to access audio and video.
– Click on the ‘View Items’ link above to browse the auction catalog.
– Click on “My Items” to view all items won, items not won, items you are currently bidding on and any items on your watchlist.
STEP 3 – BID
Enter a maximum of what you are willing to pay next to “Place max bid” and submit. – The system will start your bid at the lowest available increment and bid for you.
You can place multiple bids by entering all your max bids on each lot then scrolling to the bottom of the page and click on “Place multiple bids” however, changing pages without clicking on “Place multiple bids” will clear your bids on the previous page.
STEP 4 – PAY
Wire Transfers only. Payment is due in full within 5 business days of Invoicing.
STEP 5 – PICKUP
All buyers are responsible to remove their items. Loadout assistance is available at the location with charges of .25/cwt (minimum $287.50).

Date & Time
Starts Closing: 12 Mar at 10am (Local Oman Time)
Inspection
**By Appointment Only**
Removal
**By Appointment Only**
Location
Fahud, Oman
Other
Please note that a guarantee check of OMR 1000 is required to participate in this Sealed Bid Event. For inquires and delivery please contact Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
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Assets Include: • Air Compressors, 1200 CFM (Qty. 2) • Hydrotest Equipment
Sale Details
Assets Include:
• Air Compressors, 1200 CFM (Qty. 2)
• Hydrotest Equipment
Logistics
Location:
Fahud, Oman
Terms & Conditions
Please review the following and download the General Terms of Sale here to confirm the responsibilities you are agreeing to upon participating in this sale.
TERMS AT-A-GLANCE
Please note that a guarantee check of OMR 1000 is required to participate in this Sealed Bid Event. For inquires and delivery please contact Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
PAYMENT DEADLINE: All payments are due within 5 days of receipt of invoice.
PAYMENT FORMS: All payments are due in full via wire transfer. Please note that high bidder will receive 2 separate invoices, and both invoices must be paid in full prior to the release and removal of the materials. One invoice will be generated by the Seller for the sale amount + VAT. The second invoice will be generated by Tiger Asset Sales for the Buyer Fee amount.
Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
BUYERS’ PREMIUM: A 5% Buyer’s Premium will be added to the price of each item.
SALES TAX: All Taxes are applied at the end of the Sealed Bid Event unless a reseller has notified Tiger prior to the close of Sealed Bid Event and qualifies for sales tax exemption. A buyer’s failure to qualify for exemption does not waive its obligations to complete its purchase per the terms of sale.
REMOVAL: All buyers are required to schedule and coordinate loadout through Tiger by contacting Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
SELLER APPROVAL & FINAL SALE: All offers are subject to Seller review and approval in the Seller’s sole discretion. A sale is not final until the Buyer receives written or electronic confirmation of Seller approval. Once approved, the sale is binding, final, and non-cancellable. All items are sold strictly “as-is, where-is,” with no warranties or guarantees. Buyers are encouraged to inspect items before bidding.
ALL ITEMS SUBJECT TO PRIOR SALE
Auctioneer has the right to add or delete lots for the sale at any time as well as to cancel the sale entirely or sell in bulk.
Additional Info
STEP 1 – REGISTER
Click the ‘Register” link above to complete your registration. Once we review your registration and receive your guarantee check of OMR 1000, your bidder number will be emailed to you for use on this Sealed Bid Event. Please be certain to review the Terms of Sale, along with any Sale Specific Terms before registering.
STEP 2 – VIEW ITEMS
• Click on the “View Items” link above to browse the catalog.
• Click on “My Items” to view all items, items won, items not won, items you are currently bidding on and any items on your watchlist.
STEP 3 – BID
Enter a maximum of what you are willing to pay next to “Place max bid” and submit.
• The system will start your bid at the lowest available increment and bid for you.
• You can place multiple bids per page by entering all your max bids on each lot then scrolling to the bottom of the page and click on “Place multiple bids”; however, changing pages will clear your bids.
STEP 4 – PAY
All payments are due within 5 days of receipt of invoice.
Buyer is responsible for any bank charges incurred for processing wire transfers (Please note that it is common for your bank as well as intermediate banks to charge a fee).
STEP 5 – REMOVAL
All buyers are required to schedule and coordinate loadout through Tiger by contacting Said Al Adawi at saladawi@tigergroup.com, +968 9277 1252.
