Orden de Compra Bariven

BARIVEN,S.A.
c/o PDVSA Services, B.V.

Purchasing Agent (BE00)
President Kennedylaan 19
2517 JK The Hague The Netherlands
SUPPLIER:
Derwick Associates, S.A.
MMG Tower, Piso 16, Calle 53, Urb.
PANAMA
PANAMA
POSTAL CODE: 0000000000 PO BOX: 0000000000
SALESPERSON / PHONE: Pedro Trebbau Lopez/
(507) 667 7612
FAX: 2168002
Purchase order
5100077213
DATE
:December,30 2009
CONTACT PERSON
:CHRISTIAN MALDONAD
TELEPHONE HOLLAND : +31703488606
E-MAIL ADDRESS:c.maldonado@bariven.eu
YOUR REF.
409-2981-C
PDVSA SUPPLIER CODE: 350015280
INSTRUCTIONS FOR SUPPLIERS :

FOR SHIPPING INSTRUCTIONS CALL:
DELIVERY DATE : March,31 2010
DHL GLOBAL FORWARDING CONTROL TOWER

TEL 31-180 485888 FAX 31-180 485851
nlctpdvsa@dhl.com
NETHERLANDS
INSTRUCTIONS FOR FREIGHT FORWARDER:
PLEASE CONTACT SUPPLIER FOR INLAND SHIPPING DETAILS
TERMS OF DELIVERY : EXW FACTORY TZ
PAYMENT TERMS.
: Payable immediately Due net
P.O. General Comments
Standard Terms & Conditions attached in the RFQ 6000335081/UD64005412
THIS IS A RUSH REQUEST, PLEASE DO ALL POSSIBLE TO IMPROVE DELIVERY
*************************************************************
IF SUPPLIER FAILS TO PROVIDE A P.O. ACKNOWLEDGMENT WITHIN THE
SPECIFIED PERIOD (48 HOURS), THEN SUCH P.O. SHALL BE DEEMED
ACCEPTED BY SUPPLIER.
PRICE AND DELIVERY QUOTED MUST BE HELD FIRM THROUGH DELIVERY
*************************************************************
BUYER NAME:CHRISTIAN MALDONADO
E-MAIL:c.maldonado@bariven.eu
****************************************************************
YOUR REFERENCE: 409-2981-C
OUR REFERENCE: RFQ N 6000335081/UD64005412
DELIVERY ARO: 90 DAYS AFTER FIRST PAYMENT
DELIVERY TERMS: EX WORKS TANZANIA,USA,CHINA,CANADA,GERMANY
CURRENCY : USD
Page: 2 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
1 N/A GE TM2500. Capacity 22 MW ISO. Dual Fuel. Mounting on Trailer. Generator

Synchronous 3P, Air Cooled, 13.8 KV 60Hz.
4 PC
Tanzania
N/A GE 4 x TM2500 Training for operators and maintainers. N/A PC
USA
N/A Setp up transformer 75MVA. HV 115KV (Y). LV 13.8KV (D). NLTC 5 positions.
(SIPORORO ) 2 PC
CHINA
N/A GE 4 xTM2500 Accesories for one Year of operation.
1 Set PC
USA
2 N/A Rolls Royce Trent60. Capacity 58MW ISO. Dual Fuel. Mounting Type: Fixed.
Generator Synchronous 3P, air Cooled, 13.8 KV 60Hz. 4 PC
USA-Canada-Germany-China
N/A 4 x Rolls Royce Trent60 Training for operators and maintainers. N/A PC
USA
N/A Setp up transformer 150MVA. HV 115KV (Y). LV 13.8KV (D). (BARINAS) 2 PC
USA
N/A Rolls Royce Trent60 Accesories for one year of operation. 1 Set PC
USA-CANADA-UK
3 N/A Pratt & Whitney FT-4C-1D. Capacity 50MW ISO. Dual Fuel. Mounting Type: Fixed.
Generator Synchronous 3P, air Cooled, 13.8 KV 60Hz. 2 PC
USA
N/A 2 x FT-4C-1D Training for operators and maintainers.
N/A PC
USA
N/A Setp up transformer 75MVA. HV 115KV (Y). LV 13.8KV (D). NLTC 5 positions. ( LA
FRIA) 2 PC
CHINA
N/A Pratt & Whitney FT-4C-1D accessories for one year of operations.
1 Set PC
USA
4 N/A GE LM2500. Capacity 22 MW ISO. Dual Fuel. Mounting Type: Fixed. Generator
Synchronous 3P, Air Cooled, 13.8 KV 60Hz.
1 PC
USA
N/A 1 x LM2500 Training for operators and maintainers. N/A PC
USA
N/A Step up transformer 36MVA. HV 115KV (Y). LV 13.8KV (D). NLTC 5 positions
(SIPORORO) 1 PC
CHINA
N/A LM2500 Accesories for one year of operation1 Set PC
USA
Shipping Marks
BARIVEN, S.A./PDVSA PETROLEO / EYP OCCI
5100077213/UD64005412
LAS-LA SALINA
via :MARACAIBO, VENEZUELA
PRIORITY LEVEL: 3
FIELD EXPEDITING: Y
INSPECTION FLAG: Y
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
00001
UNIT,CAPACITY: 22 MW 19.025.843,51
Harmonized Tariff Code
: 8502391000
Material purchasing text

CAPACITY: 22 MW ISO
76.103.374,04
Page: 3 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
FUEL: DUAL
MOUNTING TYPE: ON TRAILER.
GENERATOR: SYNCHRONOUS 3P, AIR COOLED, 1
3.8 KV. 60 HZ.
INCLUDE ALL ACCESSORIES AND EQUIPMENT TO

CORRECT OPERATION.
INCLUDES FILTER HOUSE SYSTEM FILTERS FIT
TED RETAINERS OF DUST, HIGH
EFFICIENCY FILTERS, INERTIAL SEPARATORS
AND HOODS RAIN GUARD, CONTROL
ROOM EQUIPPED WITH ALL THE INSTRUMENTATI
ON SYSTEMS AND PROTECTION UNIT
INCLUDES VIBRATION MONITORING SYSTEM, TE
MPERATURE, PRESSURE AND CONTROL
SYSTEM TURBINE AND MOTOR CONTROL CENTER
AND FIRE PROTECTION SYSTEM.
SHOULD BE PROVIDED WITH ALL THE LUBRICAT
ION AND COOLING SYSTEMS NEEDED.
SYSTEM MUST BE EQUIPPED TO HANDLE THE EX
HAUST GAS. FIREPLACE AND
SILENCERS.
SHOULD BE PROVIDED WITH SYNCHRONISM SWIT
CH IN 13.8 KV SF6.
MUST BE EQUIPPED WITH "ON LINE" CLEANING
AND SOAP WASH SYSTEM.
IT IS MANDATORY FOR THE SUPPLIER TO PROV

IDE ALL THE MAIN AND AUXILIARY
SYSTEMS THAT GUARANTEE A RELIABLE AND SA
FE OPERATION OF THE EQUIPMENT.
EXCEPTIONS IN THIS MATTER WILL NOT BE AD
MITED.
SPARE PARTS FOR ONE YEAR OF OPERATION:
Page: 4 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
PARTS MUST BE PROVIDED TO ENSURE OPERATI

ON OF THE UNIT UP TO A YEAR.
INCLUDES FILTERS, INSTRUMENTATION, ELECT
RONIC BOARDS AND EQUIPMENT TO
ENSURE THE CONTINUOUS OPERATION OF THE U
NIT. THE PARTS LIST MUST BE
APPROVED BY PDVSA.
TRAINING FOR OPERATORS AND MAINTAINERS:
HANDS-ON TRAINING FOR OPERATORS, MAINTA

INERS AND SUPERVISORS.
EXPERIENCED INSTRUCTORS, USING SPECIAFLY
DEVELOPED TRAINING MATERAIS,
PROVIDE A FIRM GROUNDWORK OF BASIC THEOR
Y, PLUS ADVANCED CONCEPTS WITH
CLASSROOM AND HANDS-ON TRAINING.
ADDITIONAL NOTE:
IT REQUIRES THAT THE EQUIPMENT IS FULLY

OPERATIONAL BY NO LATER THAN 90
CALENDAR DAYS.
Additional technical specs.

corrections noted by the supplier and approved by end user
amendment # 1
Pages 3, 5, 7 and 9 stating .IT IS MANDATORY FOR THE SUPPLIER TO PROVIDE ALL THE MAIN
AND AUXILIARY SYSTEMS THAT GUARANTEE A RELIABLE AND SAFE OPERATION OF THE EQUIPMENT.
EXCEPTION IN THIS MATTER WILL NOT BE ADMITTED.. We will provide all the required
equipment for the proper operation of the gas turbine packages sold under this
Purchase Order, however, certain parts or auxiliary components are considered part of
the BOP for the power plant, like for example, the transformers, SF6 breakers, and
Page: 5 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
water treatment and forwarding skids. Another example is in the case of TM exhausts
which are included as part of the P&W units, however, for some of the other units
included as part of this Purchase Order, they do not include the TM exhausts which are
optional to be included as part of the EPC work performed under separate contract.
ES CORRECTO EL COMENTARIO. EL RESTO DE LOS AUXILIARES SERAN INCORPORADOS EN EL IPC
PARA LA INSTALACION.
amendment # 2
refers to the SF6 breaker which is not included in our scope. Also, references are
made to .On Line. water wash but please note that only .offline. water wash is
included in our scope. Also, any references to auxiliary systems that guarantee
reliable and safe operation should be part of the BOP not included in our scope water treatment and forwarding skids were specifically excluded.
ES CORRECTO LO INDICADO. LO NO COTIZADO SERA INCORPORADO EN EL IPC.
amendment # 3
Pages 4, 6, 8 and 10 stating .IT REQUIRES THAT THE EQUIPMENT IS FULLY OPERATIONAL BY
NO LATER THAN 90 CALENDAR DAYS.. This statement should be clarified as this Purchase
Order is for equipment only and does not include engineering, construction,
installation and commissioning services. We would be pleased to perform these EPC
services under a separate contract. We do agree that the equipment which is subject
to this Purchase Order will be ready for shipment in 90 days or less after we are in
receipt of the purchase price. Any references to training services is an option and
is not included in the scope or purchase price under this Purchase Order.
ES CORRECTO LO INDICADO Y ESTA CLARAMENTE ESPECIFICADO EN LA OFERTA. EL TIEMPO DE 90
DIAS SE REFIERE AL TIEMPO DE ENTREGA MAXIMO DE LAS
UNIDADES TURBOGENERADORAS, ESTE TIEMPO NO INCLUYE EL IPC.
______________________________________________________________________________________
00002
: 8502391000

CAPACITY: 22 MW ISO
FUEL: DUAL
MOUNTING TYPE: FIXED.
3.8 KV. 60 HZ.
138.055.261,30
Page: 6 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________

CORRECT OPERATION.
SILENCERS.
CH IN 13.8 KV SF6.

MITED.

Page: 7 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
APPROVED BY PDVSA.

ADDITIONAL NOTE:

CALENDAR DAYS.

amendment # 1
amendment # 2
Page: 8 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
amendment # 3
______________________________________________________________________________________
00003
: 8502391000

CAPACITY: 58 MW ISO
FUEL: DUAL
3.8 KV. 60 HZ.

CORRECT OPERATION.
46.105.712,00
Page: 9 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________

SILENCERS.
CH IN 13.8 KV SF6.

MITED.

APPROVED BY PDVSA.

Page: 10 of 2
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________

ADDITIONAL NOTE:

CALENDAR DAYS.

amendment # 1
amendment # 2
amendment # 3
Page: 11 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
______________________________________________________________________________________
00004
: 8502391000

CAPACITY: 50 MW ISO
FUEL: DUAL
3.8 KV. 60 HZ.

CORRECT OPERATION.
SILENCERS.
CH IN 13.8 KV SF6.
17.015.306,00
Page: 12 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________


MITED.

APPROVED BY PDVSA.

Page: 13 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
ADDITIONAL NOTE:

CALENDAR DAYS.

amendment # 1
amendment # 2
amendment # 3
Page: 14 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
______________________________________________________________________________________
ITEM
MATERIAL
QUANTITY UNIT
DESCRIPTION
UNIT PRICE
TOTAL PRICE
__________________________________________________________________________________________________________
______________________________________________________________________________________
Gross Price
277,279,653.34
Net value
277,279,653.34
Purchase order total value
277,279,653.34 USD
Page: 15 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
P.O. General terms

*** DOC. B0021, REV. E (06.13.2007) ***
DELIVERY
========
WEEKS ARO. 90 DAYS AFTER FIRST PAYMENT
LINE ITEMS MUST SHIP COMPLETE.
.PARTIALS ARE NOT ALLOWED.. However, as the payment structure is set up for part payments, the units will be made available for shipment
as corresponding payments are received.
EN EFECTO SE ACORDARON HITOS DE PAGO DE ACUERDO A CIERTOS CRITERIOS.
ESTIMATED WEIGHT: SELLER TO ADVISE
NEW MATERIAL
=============
MATERIAL MUST BE IN NEW CONDITION, FREE FROM DEFECTS AND SUITABLE FOR ANY SERVICE SPECIFIED, UNLESS OTHERWISE
STATED.
In our proposal we have clearly stated that some of the equipment will have been previously installed and operated, however, in such cases the
equipment will be completely refurbished .as new condition. based on our inspection. All equipment furnished under this Purchase Order will be
covered by our extended warranty terms set forth in our proposal whether the equipment is new, used or refurbished.
ES CORRECTO. APLICA PARA LAS OFERTAS DE LAS UNIDADES REMANUFACTURADAS O CONDICION USADAS.
****amendment required from supplier and approved by end user*****
ORDER ACKNOWLEDGEMENT
======================
SELLER MUST ACKNOWLEDGE RECEIPT OF THIS FAX/EDI PURCHASE ORDER WITHIN 48 HOURS A.R.O. VIA E-MAIL, AND ADVISE AND
CONFIRM SHIPPING DATE, BY PROVIDING THE FOLLOWING INFORMATION:
-
OUR REFERENCE (PO) NUMBER ____________________

CONFIRMED DELIVERY DATE ____________________
YOUR REFERENCE NUMBER ____________________
YOUR EXPEDITING CONTACT ____________________
TELEPHONE NUMBER
____________________
FACSIMILE NUMBER
____________________
DRAWINGS SUBMITTAL DATE ____________________ (as applicable)
ORDER ACKNOWLEDGEMENT MUST BE E-MAILED WITH OUR P.O. NUMBER IN THE SUBJECT LINE, TO PDVSA SERVICES EXPEDITING
DEPARTMENT AT OAINBOX@PSI.PDV.COM
----------------------------------------------------------------
Page: 16 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
P.O. Particular terms

THIS PURCHASE ORDER CONSIST IN ALL EQUIPMENT, PARTS, ACCESORIES, AND TRAININGS THAT ARE DESCRIBED BELOW:
GE TM2500. Capacity 22 MW ISO. liquid only. Mounting on Trailer. Generator Synchronous 3P, Air Cooled, 13.8 KV 60Hz. 4 PC
GE 4 x TM2500 Training for operators and maintainers. N/A PC
Setp up transformer 75MVA. HV 115KV (Y). LV 13.8KV (D). NLTC 5 positions. (SIPORORO ) 2 PC
GE 4 xTM2500 Accesories for one Year of operation. 1 Set PC
Rolls Royce Trent60. Capacity 58MW ISO. liquid only. Mounting Type: Fixed. Generator Synchronous 3P, air Cooled, 13.8 KV 60Hz. 4 PC
4 x Rolls Royce Trent60 Training for operators and maintainers. N/A PC
Setp up transformer 150MVA. HV 115KV (Y). LV 13.8KV (D). (BARINAS) 2 PC
Rolls Royce Trent60 Accesories for one year of operation. 1 Set PC
Pratt & Whitney FT-4C-1D. Capacity 50MW ISO. liquid only. Mounting Type: Fixed. Generator Synchronous 3P, air Cooled, 13.8 KV 60Hz. 2 PC
2 x FT-4C-1D Training for operators and maintainers. N/A PC
Setp up transformer 75MVA. HV 115KV (Y). LV 13.8KV (D). NLTC 5 positions. ( LA FRIA) 2 PC
Pratt & Whitney FT-4C-1D accessories for one year of operations. 1 Set PC
GE LM2500. Capacity 22 MW ISO. liquid only. Mounting Type: Fixed. Generator Synchronous 3P, Air Cooled, 13.8 KV 60Hz. 1 PC
1 x LM2500 Training for operators and maintainers. N/A PC
Step up transformer 36MVA. HV 115KV (Y). LV 13.8KV (D). NLTC 5 positions (SIPORORO) 1 PC
LM2500 Accesories for one year of operation 1 Set PC
Page: 17 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
Terms of delivery
PDVSA SERVICES, B.V.
PACKING, MARKING, INVOICING AND SHIPPING
INSTRUCTIONS FOR VENDORS
BGE-417/(REV. 1, 06-01-05)
THESE INSTRUCTIONS ARE A PART OF THE TERMS AND CONDITIONS OF THE PURCHASE ORDER AND MUST BE COMPLIED WITH.
INDEX:
SECTION
II
III
IV
V
VI
VII
I
I GENERAL INSTRUCTIONS
PACKING INSTRUCTIONS
MARKING INSTRUCTIONS
INVOICING INSTRUCTIONS
PACKING LIST
CUSTOM DOCUMENTATION
DESPATCH
GENERAL INSTRUCTIONS
Although under the Purchasing conditions it is Vendor's responsibility to ensure suitable packing in seaworthy cases/crates/bundles and airfreight
packages, not every Vendor is aware of the conditions of cargo handling during international transfers and transportation.
For this reason, we provide these General Export Packing Instructions as an integral part of our Purchase Order.
Packing design
Size and kind of the packing means must correspond to the characteristics and designs of the material to be transported. The following must
particularly be considered:
-
existing standards and dimensions for packing means.

good utilization of shipping space.
avoidance of excessive loading dimensions.
rational transhipment and storage methods, efficient and fast unpacking of the contents at site.
stowing possibilities in containers, and further:
1. Outside measurements of packages must be reduced as much as possible, e.g. by dismantling voluminous parts, in order to save freight
volume and cost.
2. All parts of equipment that may easily be damaged by foreign objects, e.g. window panes, instrument panels, etc., must be adequately
protected by sufficiently strong plywood panel or equivalent.
3. Small parts must be packed in sealed envelopes. On the outside of these envelopes its contents must be clearly indicated (part no. &
quantity) preferably by pre-printed self-adhesive labels.
4. Small parts in envelopes must be packed together in one box or carton and provided with a separate packing list.
5. All parts that may be subject to corrosion must be adequately preserved by oiling and wrapping in grease proof paper, coated with tectile, or
equivalent.
6. All materials with a finished or shiny surface, e.g. aluminium, vinyl, vitrified clay, etc., must be adequately protected with sealant self-adhesive,
or sealed plastic wrapping.
7. Materials that may be damaged by moisture, e.g. electrical conductors etc., must be sealed against moisture penetration.
In addition, for electronic equipment etc., moisture condensing materials (silica gel) must be enclosed inside the sealed package.
8. Equipment that may be damaged by shocks from handling must be mounted in a shock absorbing frame inside a strong case or be supported
by suitable cushioning materials inside the package.
9. Each package must be compact and solid, provided with sufficient wrapping.
10. Packing materials must be capable to sustain weather conditions such as sun and rain, without immediate failure.
11. Each package must be marked in accordance with the purchase order and these instructions.
The markings must be applied with waterproof paint or other weather resistant method.
Marking labels must be firmly attached to each package with minimum two fixtures. Markings must comply with international as well as local
rules of exporting and importing country (e.g. corrosives, explosives, etc.).
It is Vendor's responsibility to comply with the applicable rules.
12. The use of hay, straw, flax, newspapers is forbidden.
13. It is Vendor's responsibility to pack dangerous, hazardous cargo in accordance with the international regulations and the directions of
shipping- and airfreight companies.
14. Packing to be strong enough for stacking in ship's holds.
II
PACKING INSTRUCTIONS
DO NOT COMBINE DIFFERENT ORDERS IN ONE PACKAGE

All materials shall be road, air, seaworthy packed in strong export packing, unless otherwise specified.
Page: 18 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
As of may 2005 wooden packing to Venezuela must show a marking that the wood was either treated with Methyl Bromide or has been heat
treated and does not present/display evidence of quarantine pests.
All wood used in the boxing/crating, palletizing, skidding, or blocking and bracing of the material on this Purchase Order must have undergone
sufficient processing or treatment in compliance with ISPM 15 of the International Plant Protection Convention (IPPC) entitled "Guidelines for
Regulating Wood Packaging Material in International Trade". All wood subject to this regulation shall be marked as specified in Annex II of the
regulation. Non-conformance will result in confiscation of the entire shipment by Venezuelan port/airport authorities. For specific details, please
refer to the IPPC website: www.ippc.int.
***************************************************************
Note from supplier and confirm, accepted by end user
Regarding the packaging requirements. For the equipment which has already been packaged and crated as of the date of this Purchase Order we
will attempt to comply with these requirements unless to do so will cause unreasonable delay or cost in having the equipment ready for shipment.
ESTO ES RELACIONADO CON LOS REQUERIMIENTOS DE PSI. DEBEN CONTESTARLO ELLOS. SIN EMBARGO SI
SE
GARANTIZA CON EL EMBALAJE OFERTADO LA SEGURIDAD DE LOS EQUIPOS NO HAY PROBLEMA, YA QUE NO DEBEMOS TENER
RETARDO EN LA ENTREGA.
**************************************************************
DOMESTIC, INLAND FREIGHT
For domestic handling, packages must comply with the above general instructions. In addition the following rules must be observed:
Packages up to 35 kg gross weight must be provided with a facility for hand lifting.
Larger packages must either be provided with pallet type cross members underneath for forklift handling, or with lifting pad eyes or lugs, which are
clearly indicated as lifting points.
AIRFREIGHT (CARTONS AND CASES)
Airfreight packages must comply with the above general instructions. In addition the following rules must be observed:
In addition to volume, the gross weight of airfreight packages must be kept to a minimum. Packing in standard light plywood airfreight cases is
preferred. If cartons are used these must be minimum three-ply, closures, corners and edges should be reinforced with strong, wide, self-adhesive
tape. Long thin packages may be delivered as bundles, provided the bundling is performed to a good standard with self-adhesive tape or steel or
nylon strapping in such a way that no part of the contents can be removed without cutting an extensive part of the strapping. Rectangular
packages must be marked on at least two opposite sides, long bundles must be provided with markings at maximum 200 cm intermediate
distance.
SEAWORTHY CASES AND CRATES
These packages must comply with the above general instructions. In addition the following rules must be observed:
1. Cases and crates must be manufactured from new wood, without physical defects such as knots which can affect the natural strength etc. and
of sufficient thickness to provide an acceptable gross weight to strength ratio.
2. The bottoms must be provided with cross supports minimum 75 x 75 mm section, maximum 80 cm spaced and sufficiently fixed and secured.
3. Cases of more than 100 cm long must be provided with longitudinal floor beams of sufficient strength, transverse bottom and top cover
planking, and vertical planking provided with ample cross and diagonal supports.
4. Top covers must be reinforced whenever required with transverse support in such a way that the unit is capable of carrying three times its own
gross weight.
5. Tops and sides must be covered on the inside with plastic foil to shelter the contents against rain. The bottom may not be sealed, as to allow
for drainage of condensation etc.
6. Nails used should be of ample length, but not be penetrating inside the case. Twisted nails are preferred.
7. Cases containing loose items must be stowed internally in such a way, that the heavier items are placed on the bottom and lighter materials on
top, all securely blocked.
8. The contents must be secured inside each package such as to fix the material against horizontal acceleration forces up to "4 g" and vertical
forces up to "2 g" (two times its own mass).
9. Machinery and equipment should be secured by bolting to the cases' floor. For heavy machinery it might be preferable to have lifting eyes
fixed to the equipment and sealed at the penetrations through the cover.
SEAWORTHY BUNDLES
These packages must comply with the above general instructions. In addition the following rules must be observed:
1. Steel strapping of bundles must be performed with straps of sufficient strength, in such a way, that no part of the contents may be removed
unless 50% of the strapping is damaged or removed.
2. Straps must be applied at maximum 80 cm intermediate distance, and must be tightened and fixed up to the allowable maximum strength
stated by its supplier.
However, if damage to the shipped material may be expected, protective materials must be fixed between strapping and material at both ends.
3. Bundles must be marked with paint as well as with at least two steel or indestructible labels, forming an integral part of, or at least secured on
two ends to the steel strapping.
For packing of dangerous cargo see sections I/13, Ill and IV.
Ill
MARKING INSTRUCTIONS
Mark two adjacent sides of each package as indicated on the PURCHASE ORDER and mention further:
Page: 19 of 25
Purchase order
SUPPLIER:
PANAMA
*
*
*
*
5100077213
Dimensions in centimetres
Net and gross weight in kilograms
Package numbers from 1 up (1 of 3, 2 of 3 etc.).
Attach Trademark/Affiliate sticker(s) as handed out with the Purchase Order.
Any markings of technical nature when required in the PURCHASE ORDER and/or accompanying specifications should be strictly adhered to.
Shipping marks should be printed or stencilled with waterproof paint in 1 " (25 mm) letters, or as large as possible. PORT MARKS should be in
double size letters.
DANGEROUS CARGO
It is Vendors responsibility to pack, mark and label Dangerous Cargo in accordance with the appropriate
RAIL/ROAD/SEA/AIR transport regulations in force (RID/ADR/IMO/ICAO, CARRIERS' AND GOVERNMENTAL REGULATIONS), and to declare
the nature of the goods accordingly. VENDOR will be held liable for the consequences of any failure in this respect.
PROTECTIVE MARKING
Where applicable, all sides of each package shall be stencilled with waterproof paint with appropriate marks in English and Spanish, for example:
ENGLISH
FRAGILE
HANDLE WITH CARE
THIS SIDE UP
LIFT HERE
SPANISH
FRAGIL
MANEJAR CON CUIDADO
ARRIBA
LEVANTAR AQUI
together with the generally accepted international pictorial signs.

IV INVOICING INSTRUCTIONS
Prepare your invoice in the name of BARIVEN, S.A. c/o PDVSA Services, B.V.
DO NOT consolidate more than one PURCHASE ORDER on an invoice.
Shipping invoices must be prepared for each individual shipment, regardless whether a partial order is shipped, or whether the Purchase Order is
subject to down-payments.
Your invoice must be in the English language, typewritten, manually signed in blue ink, and contain the following information:
* Invoice date and unique number;
* PDVSA Services, B.V. / BARIVEN'S Purchase Order number and Requisition number;
* Item numbers, quantity, description of materials, part numbers (stock numbers if any), unit prices and extended prices;
* Spanish description and Tariff number (as per Purchase Order);
* Delivery terms as per Purchase Order;
* Country of origin;
* Shipping marks, as stated in the Purchase Order;
* Number and type of packages, gross and net weights in kilograms and dimensions in centimetres;
* In case of Dangerous Materials: state all required information as IDMG-code and UN-number, proper shipping name(s) on your invoice and all
other documents.
* Supply certification as required by the appropriate authorities. In case of doubt, please check with our Forwarder or ourselves;
* Whether the invoice and your consignment covers a COMPLETE, PARTIAL or BALANCE delivery against the Purchase Order.
* Your company should mention a VAT rate of 0% on these invoices.
* A VAT registration nr. is not required as the materials are for export outside of the E.E.C.
IV INVOICING INSTRUCTIONS (continued)
INVOICES are to be mailed as follows:
a. Payment Copies
to: BARIVEN, S.A.
1 Original
c/o PDVSA Services, B.V. (All manually signed in blue ink).
P.O. Box 17111
2502 CC The Hague
The Netherlands
Attn: Accounts Dept.
When using courier service, use our street address:
to: BARIVEN, S.A.
1 Original
c/o PDVSA Services, B.V. (All manually signed in blue ink).
President Kennedylaan 19
2517 JK The Hague
The Netherlands
Attn: Accounts Dept.
b.
Shipping copies
to: Our Forwarder
1 Original and 8 duplicate invoices, not showing the words "copy"
Page: 20 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
(as per instructions received)or "pro-forma" and manually signed in blue ink, together with the
packing lists, if required, and despatch note.
c.
With consignment to delivery address
PACKING LIST
1 copy (together with the proper export-customs documentation).
A separate packing list must always be prepared in the same number as the invoices, if the packing-specification has not been inserted in the
invoice, or does not fit on the invoice-format, or if specifically instructed as per Purchase Order, or by PDVSA Services, B.V., Traffic-department.
A copy of the packing-list must be attached on the outside and the inside of each package in a waterproof envelope as appropriate and also
mailed to PDVSA Services, B.V. and the Forwarder, as instructed in section IV and be prepared in accordance with the stipulations as per section
I.
VI CUSTOMS DOCUMENTATION
Besides the documents mentioned above, Vendor will be responsible for all EXPORT CUSTOMS
DOCUMENTS/CERTIFICATES, whatever required, to accompany the goods to the delivery point (see also
Despatch conditions - section VII Despatch).
Our Forwarder will be entitled to correct such documents on your behalf and at your cost, if not arranged by yourselves.
VII DESPATCH
Goods must be despatched in accordance with the written instructions received from our Forwarder as mentioned in the Purchase Order.
Our Forwarder is receiving a copy of our Purchase Order and is fully authorized to act on our behalf.
Non-compliance with these instructions can cause delays and, if so decided by PDVSA Services, B.V., Logistic staff, corrective measures can be
taken on Vendor's account.
Page: 21 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
Terms of payment
PROGRESSIVE / ADVANCE PAYMENT INVOICES / SCHEDULE
=================================================
EACH INVOICE FOR AN ADVANCED PAYMENT MUST BE ACCOMPANIED BY A SELLER FURNISHED, IRREVOCABLE, CONFIRMED
STAND-BY LETTER OF CREDIT OR BANK GUARANTEE PROTECTING PURCHASER'S PAYMENT. INVOICE SHALL BE CLEARLY MARKED
AS AN "ADVANCE PAYMENT INVOICE".
BANK GUARANTEE TO BE MADE OUT IN FAVOR OF BARIVEN S.A., SHOULD BE ISSUED IN THE ENGLISH LANGUAGE, BY A FIRST
CLASS WESTERN EUROPEAN BANK (RANKED BY MOODY'S / STANDARD & POOR'S/FITCHE) WITH MINIMAL AA RATING. BANK
GUARANTEE MUST BE SUBJECT TO THE UNIFORM RULES FOR DEMAND GUARANTEES, ICC PUBLICATION NO. 458
IN CASE OF CONFIRMED IRREVOCABLE STAND-BY LETTER OF CREDIT, IT MUST BE SUBJECT TO THE INTERNATIONAL STAND-BY
PRACTICES, REFERRED TO ISP 98 RULES FROM THE UCC AND UCP. THE LETTER OF CREDIT MUST BE ISSUED BY A BANKING
INSTITUTION, PRE-APPROVED BY THE PURCHASERS TREASURY AND CONTRACT GROUP.
STAND-BY LETTER OF CREDIT SHALL BE CONFIRMED BY OUR BANK:
BNP PARIBAS
CORPORATE & INVESTMENT BANKING
HERENGRACHT 477
1017BS AMSTERDAM
THE NETHERLANDS
SWIFT CODE: BNPANL2A
CONTACT: PETER HENDRICKS
E-MAIL: peter.hendricks@bnpparibas.com
TELEPHONE: +31 20 5501365
OR BY ANOTHER FIRST CLASS EUROPEAN BANK PREVIOUSLY ACCEPTED BY PDVSA SERVICES BV. (SAME IS APPLICABLE FOR
PERFORMANCE BONDS FOR TECHNICAL SERVICES, REPAIR AND WARRANTIES)
BANK GUARANTEE OR LETTER OF CREDIT SHALL BE VALID UNTIL AT LEAST 30 CALENDAR DAYS AFTER FINAL DELIVERY IN
ACCORDANCE WITH THE PURCHASE ORDER TERMS (IF APPLICABLE EVIDENCED BY THE ORIGINAL BILL OF LADING).
ALL COSTS RELATED TO THE BANK GUARANTEE(S) OR LCS ARE FOR VENDOR'S ACCOUNT. PAYMENT TO BE EFFECTED AFTER
RECEIPT AND ACCEPTANCE OF YOUR INVOICE(S) WITHIN 30 DAYS.
ALL INVOICES SHALL PROVIDE PRINTED INFORMATION OF THE FOLLOWING VENDORS BANK DETAILS:
BANK NAME,
BRANCH LOCATION (ADDRESS),
CURRENT ACCOUNT NUMBER,
CURRENCY OF THE ACCOUNT,
NAME OF THE BENEFICIARY (MUST BE IDENTICAL TO THE ADDRESSEE OF THE PURCHASE ORDER, SUBJECT TO REJECTING THE
INVOICE),
ROUTING TRANSIT NUMBER (RTN) OR ABA NUMBER,
STANDARD FORMAT OF BANK IDENTIFICATION CODE SWIFT-BIC,
BIC CODE,
SWIFT ID OR SWIFT CODE.
MILESTONE TABLE:
1- advance payment 10% USD 27.727.965,33
2- 20% Deliver of 4 Turbo generator 22 MW each TM-2500. Estimaded payment date: January 25,2010 for USD 55.455.930,67
3- 5% Deliver of 1 Turbo generator 22 MW Dual. Estimaded payment date: February 15,2010 for USD 13.863.982,67
4- 15% Deliver of 2 Turbo generator 50 MW each Dual.Estimaded payment date: March 1,2010 for USD 41.591.948,00
5- 40% Deliver of 4 Turbo generator 58 MW each Dual.Estimaded payment date: March 29,2010 for USD 110.911.861,33
6- 10% Deliver of Transformers Elevators and turbo generators spare parts. Estimaded payment date: April 26,2010 for USD 27.727.965,33
PAYMENT OF PROGRESS PAYMENTS SHALL BE BASED ON THE ORIGINAL PURCHASE ORDER VALUE. ANY ADDITIONS TO THE
PURCHASE ORDER VALUE SHALL BE INCLUDED IN THE SUPPLIER'S FINAL INVOICE.
Page: 22 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
Requir docs/Inspec/Field Exped

ELECTRICAL EQUIPMENT
TR2900
============================================================
Technical Requirements: TR2900, revision 1, 07-01-2003
By: PDVSA SERVICES, INC. Quality Assurance Dept.
============================================================
Switchgears, Circuit Breakers, Disconnect Switches, Cut-Outs
Transformers, Motor Control Centers, Cathodic
Protection Systems, Motors, Drivers, Generators
TECHNICAL REQUIREMENTS
WITH QUOTATION
-----------------------------------------------------------1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
EQUIPMENT DATA SHEETS/SPECIFICATIONS

DESCRIPTIVE EQUIPMENT INFORMATION / CONFIGURATION
EQUIPMENT ORIGIN - MANUFACTURING PLANT & LOCATION
OUTLINE DRAWING - PRELIMINARY
PROPOSED PERFORMANCE CHARACTERISTICS (AS APPLICABLE)
STANDARD/OPTIONAL TESTING
RECOMMENDED SPARE PARTS, PRICED (AS APPLICABLE)
LIST OF EXCEPTIONS (AS APPLICABLE)
AFTER RECEIVING ORDER - ARO

---------------------------------------------------------------2.1
2.2
2.4
2.5
OUTLINE DRAWING
NAME PLATE DATA
LIFTING PLAN, INCLUDING WEIGHT AND DIMENSIONS
COMPLETE CONTROL & SCHEMATIC WIRING DIAGRAMS
3.1
3.2
3.3
3.4
PERFORMANCE TEST REPORTS (AS APPLICABLE)

MANUFACTURER STANDARD TEST REPORTS
FUNCTIONAL TEST REPORTS (AS APPLICABLE)
CALIBRATION CERTIFICATES ( AS APPLICABLE)
5.1 INSTALLATION, OPERATION AND MAINTENANCE MANUALS

5.2 BILL OF MATERIALS
6.1 DRAWING SCHEDULE
6.2 PRODUCTION SCHEDULE
6.3 QUALITY PLAN
- FOUR COPIES OF TECHNICAL DOCUMENTS SHALL BE SUBMITTED
BEFORE EQUIPMENT SHIPMENT.
- PO NUMBER, RDC NUMBER AND PO ITEM NUMBER(S) SHALL BE
CLEARLY IDENTIFIED ON EACH DOCUMENT.
ADDITIONAL REQUIREMENTS FOR ELECTRIC MOTORS
PLEASE NOTE THAT THESE REQUIREMENTS ARE MANDATORY AND CAN NOT BE WAIVED, NON COMPLIANCE WILL RESULT IN
REJECTION OF THE MOTORS AUTOMATICALLY.
a. This note applies to all motors equal to or greater than 1 HP.
b. The codes for each type of motor and the motor serial or ID number must be listed on each document provided by the vendor as part of the
documentation or data package.
1. HORIZONTAL ELECTRIC MOTORS (ONE PHASE):
1.1 THE FOLLOWING IDENTIFICATION CODE MUST BE APPLIED: .PDVSA-0400035.
1.2 THE CODE MUST BE APPLIED TO THE EXTERNAL SURFACE OF THE CASING OF THE MOTOR. THE CODE MUST BE 10 CM (3.94.)
IN LENGTH. HEIGHT OF LETTERING MUST BE PROPORTIONATE TO LENGTH.
1.3 THE MANUFACTURERS STANDARD COLOR PROVIDED IS ACCEPTABLE.
1.4 STENCILING OR MARKING OF THE CODE MUST BE DONE WITH ACID ETCHING/MARKING.
2. HORIZONTAL ELECTRIC MOTORS (THREE-PHASE):
2.1 THE FOLLOWING IDENTIFICATION CODE MUST BE APPLIED:
.PDVSA-0400037..
2.2 THE CODE MUST BE APPLIED TO THE INTERNAL & EXTERNAL SURFACES OF THE CASING. THE CODE MUST BE 20 CMS ( 7.87.)
IN LENGTH. HEIGHT MUST BE PROPORTIONATE TO LENGTH.
Page: 23 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
2.3 THESE MOTORS MUST BE PAINTED 100% (ALL EXTERIOR) EPOXY .YELLOW..
2.4 STENCILING OR MARKING MUST BE DONE WITH ACID ETCHING/MARKING.
2.5 INTERNAL CODES MUST BE MARKED CLOSER TO THE POWER END OF THE MOTOR.
3. VERTICAL ELECTRIC MOTORS (THREE-PHASE):
3.1 THE FOLLOWING IDENTIFICATION CODE MUST BE APPLIED:
.PDVSA-0400040..
3.2 THE CODE MUST BE APPLIED TO THE INTERNAL & EXTERNAL SURFACES OF THE CASING. THE CODE MUST BE 40 CMS ( 15.75.)
IN LENGTH. LETTERING HEIGHT MUST BE PROPORTIONATE TO LENGTH.
3.3 THESE MOTORS MUST BE PAINTED 100% (ALL EXTERIOR) EPOXY .RED..
3.4 STENCILING OR MARKING MUST BE DONE WITH ACID ETCHING/MARKING.
3.5 INTERNAL CODES MUST BE MARKED CLOSER TO THE POWER END OF THE MOTOR.
Page: 24 of 25
Purchase order
SUPPLIER:
PANAMA
5100077213
IMPORTANT INSTRUCTIONS TO SELLER

(Doc. Z_ME_PO_GEN_BE00, rev.3 03-Jan-2010)
If this Document is issued from BARIVEN, S.A. c/o PDVSA Services, BV, follow Instruction:
INSTRUCTION
This purchase order is issued by PDVSA Services, BV on behalf of, and for the account of BARIVEN, S.A. and is subject to the PDVSA Services,
BV Standard Terms and Conditions (Rev. 08-2009) for goods; or PDVSA Services, BV Standard Terms and Conditions (Revision 00-2009) for
Services; hereinafter referred to as T&C's, with the amendments and modifications as agreed upon between vendor and buyer. These T&C's are
an integral part of this purchase order, and are already in your possession. In the event that you do not have these T&C's, please advise us.
Acceptance of this purchase order signifies your acknowledgement, understanding, and acceptance of said Terms and Conditions.
If this order is covered by a Blanket Purchase Agreement or interactive agreement, the Terms and Conditions of the applicable Agreement
(number) mentioned on the item(s) of this purchase order apply to this document.
Vendor must acknowledge receipt of this purchase order within five days A.R.O. and must advise, or confirm, vendor's delivery date to PDVSA
SERVICES BV Fax number 31-70-3488540
Assignment of Credit Facility:
This purchase order may be selected for financing through a credit facility. Vendor may be required to provide additional information or
documentation required by the financial institution. If this is the case, our Finance Department will send further instructions.
Packing, Marking, Invoicing and Shipping Instructions:
As of May 2005 wooden packing to Venezuela must show a marking that the wood was either treated with methyl bromide or has been heat
treated and does not present/display evidence of quarantine pests. All wood used in the boxing/crating, palletizing, skidding, or blocking and
bracing of the material on this Purchase Order must have undergone sufficient processing or treatment in compliance with ISPM 15 of the
International Plant Protection Convention (IPPC) entitled "Guidelines for Regulating Wood Packaging Material in International Trade". All wood
subject to this regulation shall be marked as specified in Anex II of the regulation. Non-conformance will result in confiscation of the entire
shipment by Venezuelan port/airport authorities. For specific details, please refer to the IPPC website: www.ippc.int.
Do not dispatch until you have read and understood our packing, marking, invoicing, and shipping instructions for vendors: Form BGE 417 (SAP
standard note B0018). This form, an integral part of this document, is already in your possession, an extra copy is available on request to the
designed buyer mentioned on the front page of this purchase order.
Unless indicated differently in the Purchase Order, your obligations against this order will be considered fulfilled, only if your export shipping
documentation, including the required set of original manually signed invoices, is submitted to our forwarders at the latest on the same day cargo
is delivered in accordance with the delivery terms of the Purchase Order. In case seller is responsible for the export arrangements to destination
obligations will be considered fulfilled upon receipt of one set of original shipping documents at the PSBV office.
Invoice to:
Bariven, S.A.
c/o PDVSA SERVICES B.V.
P.O. Box 17111
2502 CC The Hague
The Netherlands
Attn: finance department
Phone: +31-70-3488588; Fax: +31-70-3488540
We require (1) original invoice.
Please include our Purchase Order (PO) number on all invoices. Your bank account and routing information must be included on your invoice. All
payments are processed via "ACH" (Automatic Clearing House) electronic funds transfer. Our standard invoice processing is upon delivery in
accordance with PO delivery terms, 100% net 30 days after receipt and approval of your invoice, unless otherwise specified in this Purchase
Order.
FOR US. GOODS REQUIRING EXPORT LICENSE.
DESTINATION CONTROL STATEMENT:
According to U.S. Export Administration Regulations, Chapter 758.6,
"These commodities, technology or software will be exported from the Port of Origin in accordance with the Export Administration Regulations.
Diversion contrary to U.S. law is prohibited." Ultimate destination as per shipping marks in the Purchase Order.
The person responsible for preparation of, the invoice and on the bill of lading, air waybill, or other export control document that accompanies the
shipment from its point of origin to the ultimate consignee or end-user abroad is responsible for entry of the DCS.
NOTE TO SUPPLIERS:
Invoices will not be processed unless all export or quality documents are provided.
Page: 25 of 25
Purchase order
SUPPLIER:
PANAMA
Regards,
Bariven, S.A.- C/O. PDVSA Services, B.V.
Purchasing Agent
5100077213

Orden de Compra Bariven

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Orden de Compra Bariven

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BARIVEN,S.A.

c/o PDVSA Services, B.V.

PDVSA SUPPLIER CODE: 350015280

INSTRUCTIONS FOR SUPPLIERS :

DELIVERY DATE : March,31 2010

DHL GLOBAL FORWARDING CONTROL TOWER

1 N/A GE TM2500. Capacity 22 MW ISO. Dual Fuel. Mounting on Trailer. Generator

Harmonized Tariff Code

Material purchasing text

INCLUDE ALL ACCESSORIES AND EQUIPMENT TO

IT IS MANDATORY FOR THE SUPPLIER TO PROV

SPARE PARTS FOR ONE YEAR OF OPERATION:

PARTS MUST BE PROVIDED TO ENSURE OPERATI

TRAINING FOR OPERATORS AND MAINTAINERS:

HANDS-ON TRAINING FOR OPERATORS, MAINTA

IT REQUIRES THAT THE EQUIPMENT IS FULLY

Additional technical specs.

Harmonized Tariff Code

Material purchasing text

INCLUDE ALL ACCESSORIES AND EQUIPMENT TO

IT IS MANDATORY FOR THE SUPPLIER TO PROV

SPARE PARTS FOR ONE YEAR OF OPERATION:

PARTS MUST BE PROVIDED TO ENSURE OPERATI

TRAINING FOR OPERATORS AND MAINTAINERS:

HANDS-ON TRAINING FOR OPERATORS, MAINTA

IT REQUIRES THAT THE EQUIPMENT IS FULLY

Additional technical specs.

Harmonized Tariff Code

Material purchasing text

INCLUDE ALL ACCESSORIES AND EQUIPMENT TO

MPERATURE, PRESSURE AND CONTROL

IT IS MANDATORY FOR THE SUPPLIER TO PROV

SPARE PARTS FOR ONE YEAR OF OPERATION:

PARTS MUST BE PROVIDED TO ENSURE OPERATI

TRAINING FOR OPERATORS AND MAINTAINERS:

HANDS-ON TRAINING FOR OPERATORS, MAINTA

DEVELOPED TRAINING MATERAIS,

IT REQUIRES THAT THE EQUIPMENT IS FULLY

Additional technical specs.

Harmonized Tariff Code

Material purchasing text

INCLUDE ALL ACCESSORIES AND EQUIPMENT TO

MUST BE EQUIPPED WITH "ON LINE" CLEANING

IT IS MANDATORY FOR THE SUPPLIER TO PROV

SPARE PARTS FOR ONE YEAR OF OPERATION:

PARTS MUST BE PROVIDED TO ENSURE OPERATI

TRAINING FOR OPERATORS AND MAINTAINERS:

HANDS-ON TRAINING FOR OPERATORS, MAINTA

IT REQUIRES THAT THE EQUIPMENT IS FULLY

Additional technical specs.

Purchase order total value

P.O. General terms

OUR REFERENCE (PO) NUMBER ____________________

P.O. Particular terms

existing standards and dimensions for packing means.

DO NOT COMBINE DIFFERENT ORDERS IN ONE PACKAGE

together with the generally accepted international pictorial signs.

1 Original and 8 duplicate invoices, not showing the words "copy"

With consignment to delivery address

1 copy (together with the proper export-customs documentation).

Requir docs/Inspec/Field Exped

EQUIPMENT DATA SHEETS/SPECIFICATIONS

AFTER RECEIVING ORDER - ARO

PERFORMANCE TEST REPORTS (AS APPLICABLE)