erisim with stamp-order c 11 0829 _helical stairs__rev00

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 S.p.a. con Socio Unico Viale Ticino, 2 - 21015 Lonate Pozzolo (VA) – Italy Telefono: + 39 0331 665111 - Telefax: + 39 0331 660320 Pag.1 di 3 Project : MNG Cargo Order : C.11.0829 dated 23/03/2011 Supplier : ERISIM METAL DOGRAMA Item : HELICAL STAIRS 1. PREMISE This “turn-key” order concerns the design, fabrication, packing, transportation and installation at CINETIC SORTING jobsites in Turkey of n° 5 identical helical stai rs to be installed in the following sites: - Ankara - Izmir - Istanbul - Marmara - Bakirkoy The Supplier will perform the order in accordance with the provisions of the documents here listed: a. This order b. Supplier offer 121-PR-0311-01 dated 12/03/2011 All goods shall be in conformity with all the applicable standards and regulations applicable in Turkey. it is in the Supplier’s scope of work the obtainment of any approval of the design/works from local Turkish authority if requested by Turkey law/norms. Copy of this order must be returned to CINETIC SORTING, duly signed by the Supplier for approval. 2. SCOPE OF WORK - Structural calculation report, signed by authorized engineer in accordance to Turkish law  - Assembly and workshop drawings - Manufacturing, included hot dip zinc-coating in accordance to EN ISO 1461 norm  - Packing - Delivery on site - Installation on site, including menpower, tools and any necessary modification of the existing mezzanine in order to interface it with new helical stair  Before start of production, the Supplier will transmit to Cinetic Sorting technical department an assembly drawing of the stairs and structural calculation signed by authorized engineer for Cinetic approval. 3. CINETIC SORTING REFERENCE CONTACTS: Project Manager - Sinisa Marinkovic Purchasing Dept. - Marco Lorenzetti Mechanical engineering - Alberto Valenti 4. PRICES - Ankara stair = 4500 TL x 0,4541 = 2.043,00 + VAT - Izmir + 3 Istanbul stairs = 6000 x 4 x 0,4541 = € 10.898,00 +VAT

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Page 1: Erisim with stamp-Order C 11 0829 _Helical stairs__rev00

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 TOTAL ORDER VALUE = € 12.941,00 + VAT

5. DELIVERY DATES

Ankara : 2 weeks after Cinetic approval of assembly drawingIzmir and 3 Istanbul centres : to be agreed after the order (within 2011 year)

6. INVOICING & PAYMENTS

- 50% at the order - 10% after Ankara installation - 10% after Izmir installation - 10% after Istanbul installation - 10% after Marmara installation - 10% after Bakirkoy installation 

Payment of all invoices 15 days after invoice date

7. QUALITY AND WARRANTY

The supplied material (including galvanization) will be covered by the Supplier for 12 months for anydefect discovered at site after installation completion date

8. LANGUAGE

Official language of the contract is English. Final official design documents required at par 2 of this order can be accepted in Turkish and English.

9. CONFIDENTIAL INFORMATIONAll drawings, diagrams, specifications and other information given to the Supplier in connection with theorder shall be regarded as absolutely confidential by the Supplier and not utilized by him or hisemployees for any purpose other than the execution of the purchase order.The Supplier undertakes to keep confidential the subject of the purchase order and the terms thereof

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