Qualitynet oe (fuligS General Trading and Contracting Company W.L.L. pp LOM yLatly delall JjLoc AtSharq-ALMutanab St -Alaleela Complex, st Floor ge emul panes — etl gh — Spt! PO.Box: $2 Dasman, 15451 Kuwait — Sangh 080) Glaus FY age — Jail! paul Tel: (985) 1808888 - Fax: (965) 22498585 (Ne) TYETADAG spuSl~ (410) AMAA : gah wow qualtynet net zl 4 \ wiv qualtynotnet PURCHASE ORDER PONT ae ene teres h2420 / 0 $2-AUG-16 97-AUG-16 $0% with PO |Door Delivery |14761 WD meg IMPORTANT : Teletech Electrical Contracting Company * This order is in accordance with your quotation Behind Farwaniya Co-op 6th Floor, Kuwait Ship To: Qualitynet Al-Khaleejia Complex, 2nd Floor * Please quote our purchase order number on your Invoice and all correspondence with us. "The dolivery date specified above Is the da on which matorial must be at Qualitynet stor * Please advise ar/sea freight detals immediately upon dispatch, if applicable. Al -Mut anab jp dite sufB/I ih the toning in accordance with genera terms and conditions overeat aos eit! |e st] dant OLaselpat Fast yas . NO. |QuaNTTTY| “UM DESCRIPTION UNIT RATE Sora. 1] Bach Bv0015 500.000 1,500.000 bupply and Installation Qualitynet oa a oe ty TOTAL ContinuedQualitynet a ey (fillg’ General Trading and Contracting Company W.L.L. \S& pepe glatly Aalatt djl ‘Ab Shag -AL-Mutanabi St. -AHKhaleeia Complex, 18tFloor yas Appulbal panes — gett gpl — 3,201 PO.Box: $2 Dasman, 15451 Kuwait er 13961 Vota} Glaus PY aay ~ Jg¥ pga! Tek: (985) 1808888 - Fax: (965) 22438585 (ine) TTEPAaA® sgl — (M0) IASAAAA «ga wow. qualitynet.net #14» wirw.qualtynetnet PURCHASE ORDER Nie tasa MST a= LS) To:1649 IMPORTANT Teletech Electrical Contracting Company * This ordor is in accordance with your quotation Behind Farwaniya Co-op * Please quote our purchase order number on your eet isan invoice and all correspondence with us. * The delivery date specified above is the da Ship To: ‘on which material must be at Qualitynet stores. * Please advise airisea freight details immediately upon Qualitynet dispatch, if applicable Al-Khaleejia Complex, 2nd Floor Al -Mutanab ip ig sup fifth the following In accordance with general terms and conditions overleat: Kuwait a fasti] sung! SLavigati Bangi au gent! No. [QUANTITY] UM. DESCRIPTION UNIT RATE TOTAL supply & delivery of 12F SM duct able for the Building JMMT itr. 1,000. Installation of fiber cable to the uilding. Nos, 1,000 supply & Laying 50MM PVC Pipe by xcavating upto 30MM depth and Re- nstating the surface. os. 120. supply & Installation of 25MM Pvc ipe with accessories to lay the able tr. 280 upply & Installation of CATS UTP oints with accessories los. 8 supply & Installation of CAT6 faceplate with accessories For Qualitynet is jiullgS Fora ContinuedQualitynet a illgsS General Trading and Contracting Company W.L.L. peped GA gladly Labal 3 Les ‘Shara -ALMutanabiS.-AtKaleea Compley, st Floor apne Rapala anes — etl gl — Sp! P.O.Box: 32 Dasman, 15451 Kuwait Sent CugSS! Voto) Glaus YY Gaye — Js! gut! Tel: (865) 1808888 - Fax: (965) 22438585 (8x0) TYEPADAG suSlB— (410) 1A AAAA « Sigs worw.qualitynet.net ef a al wir qualtynetnet PURCHASE ORDER omnes pag eee GAC TeNmi rer ECW OMe aN o g2-AUG-16 47-AUG-16 2420 / 0 4o% with PO |Door Delivery To:1649 IMPORTANT : Teletech Electrical Contracting Company * This order is in accordance with your quotation Behind Farwaniya Co-op + Please quote our purchase order number on your 6th Floor, Involee and all correspondence with us. Kuwase * Tho delivery date specified above is the dato Ship To: ‘on which material must bo at Qualitynet stor * Please advise ar/sea freight details immediately upon Qualitynet dispatch, if applicable, Al-Khaleejia Complex, 2nd Floor 2a Mut anab ig subi BSnth the following in accordance with general terms and conditions overleaf: —Kupait Baas] Sant SLivetpatt Bangla eset No. |quantiTy| UM. DESORIPTION UNIT RATE TOTAL los. 8 upply & Installation of CAT6 eystone Jack with accessories ios. 8 supply & Delivery of 12U 600 X 600 ‘abinet with accessories los 1 Supply & Installation of 1U Cable janagement Nos. 1 upply & Installation of CAT6UTP atch Panel Nos 1 Jostallation of cabinet with ccessories Nos. 1 ermination of UTP Patch Panel with ccessories. Nos. 1 upply & Installation of cATé UTP atch Cord 1Mtr Long, Norden UK jos. 8 upply and Installation of 7 ; eset! For Qualitynet oh fuligs TOTAL = ContinuedQualitynet 4 fiullgS General Trading and Contracting Company W.L.L. ppd GM glatly Salat Leas ‘AlSharg - Al-Mutanabi Si. -AKhaleeja Complex, tsi Floor pas Agalbll pane — gl ggla— Bc! PO.Box: 32 Dasman, 15451 Kuwait ae ipgSB VOLO Slawa YY case — Sgdtl aga! ‘Tel: (965) 1808888 - Fax: (965) 22438585, (Are) 1TETADAG sguSlB — (410) VALAAAA © gal ww.qualitynetnet ai 4 i wwew.qualitynetnet PURCHASE ORDER eae 2420 / 0 92-AUG-16 q7-AUG-16 40% with PO |Door Delivery |14761 D To:1649 IMPORTANT Teletech Electrical Contracting Company “This order is in accordance with your quotation Behind Farwaniya Co-op * Please quote our purchase order number on your 6th Floor, Invoice and all correspondence with us Auwad ts * The delivery date specified above: Ship To: on which material must be at Qualtynet stores. + Please advise airlsea freight details immediately upon Qualitynet dispatch, if applicable. Al-Khaleejia Complex, 2nd Floor AL Nutanab ipa shi ith te oowngn accordance wth generators and condon vee at ac] tan eaipest Tanai | gpa wo. lala | “Unk Sescnion uateare | ora atchpanel with SC adaptors and ccesaories. los. 1 ermination of Fiber cable to the atchpanel with pigtails and ccessories. los. 1 upply & Installation of OFC inline- ‘losure upto &@F capacity with accessories. los. 1 plicing of fiber cable to the main able at HH including the live ibers on the Cable. jos. 1 upply & Installation of Cable Name \ ‘ag with accessories jos. 20 ‘esting and Documentation LS. 1 With ref Your Quote # ; gent For Qualitynet ia fullgs uwaiti Dinar ONE THOUSAND TOTAL —1,500.000 FIVE HUNDRED ONLY.Qualitynet oH (fillg’ General Trading and Contracting Company W.L.L. opp SOM glatly Rated ajLacws ‘AtSharq - Al-Mutanabi St. -Al-Khaleeja Complex, tst Floor 2 gas vente eed IN pyld - apc RO.Box: 32 Dasman, 15451 Kuwait cia aagStl Voted Glaus TY Gye — Ss yal ‘Tel: (965) 1808888 - Fax: (965) 22438585 (810) TYETAGAG iguSll— (419) VAAAAA sg woww.qualtynet net ef a ol ww.qualitynet net PURCHASE ORDER aa D E Erni So 2420 / 0 2-AUG-16 07-AUG-16 40% with PO |Door Delivery |14761 aD Te:1649 IMPORTANT : Teletech Electrical Contracting Company * This order is in accordance with your quotation Behind Farwaniya Co-op * Please quote our purchase order number on your ee BLeory invoice and all correspondence with us. ee * The delivery date specified above is the date Ship Tos on which material must be at Qualitynet stores. * Please advise aifsea freight dotals immediately upon Qualitynet dispatch if applicable Al-Khaleejia Complex, 2nd Floor Al ~Mutanabipigite supply uth the following in accordance with general terms and conditions overleaf: BN fast| dns! Shiela! teen! NO. |quanTTy | “UM. DESCRIPTION TOTAL TT/TELE/16186.01/16, Dated 12-07- 2016 Payment Terms - 50% with PO and Balance 50 $ after Completion of Work ‘Qualitynet is obliged to retain or withhold 5% from each payment due to a contractor in accordance with Kuwait Income Tax Decree No. 3 of 1955 and Law No. 2 of 2008. These amounts shall be retained by Qualitynet until the contractor produces relevant tax clearance or exemption certificate from appropriate tax /governmental authority in Kuwait’ .appropriate tax /governmental authority in Kuwait’. - — Est! For Qualitynet a, sullgS poral ie ae gdTERMS & CONDITIONS FOR PURCHASE OF GOODS & SERVICES A.GENERAL TERMS: 4- ACCEPTANCE: ‘The acceptance should be returned by airmail or fax to QNET as acceptance of this order and confirmation of price, delivery et. 2- ORDER NUMBER: The order number must be quoted in full on all correspondence. 3-QUANTITY: ‘The quantity shall be as stated on the order. No quantity over and above that stated on the order will be pai for without prior writen consent from QNET. Any unauthorized and unacceptable excess willbe liable to rejection and shell be retumed atthe Supplia’s own risk and expense. 4- PROGRESS: QNET shall make regular queries to the progress ofthe order. Such queries must be answered promptly and accurately 5- DELIVERY: The delivery date shall be as stated on the order unless otherwise agreed in writing by QNET. Should dispatch be delayed by any cause beyond the Supplier's controll and GNET accepts such a delay, a reasonal extension ofthe time for delivery shall be granted. 6- LIQUIDATED DAMAGES: Should the Supplier fail to deliver the goods/services within a period of fifteen (15) days from the agreed delivery date, then QNET reserves the right to claim from the Supplier liquidated damages orfand cancel the purchase order. The amount ofthe liquidated damages shall be determined by QNET, however, the amount of the liquidated damages shall not exceed 20% of the total order value. * Liquidated damages will be deducted from any invoiced amount to the supplier when payments is made pursuant to Clause 9 below." 7-QUALITY OF GOODS: Goods are to be of an acceptable quality and are in accordance with the agreed specifications as stated in the order. Goods of incorrect, speeifications or of inferior quality may be returned at Supplier's risk and expense. Goods shall only be considered accepted after they have been checked to be satisfactory quality by QNET engineers and not against signature of delivery notes. 8: SUBCONTRACTING: The Supplier shall not give, bargain, sell, assign, sublet, or otherwise dispose of the order or any part thereof without prior written consent from QNET. 9 PAYMENT: Payment shall be made in accordance with the settlement terms stated on the order. QNET shall settle the Sup of 45 days from the date of receiving the goods and Suppliers invoice. 410- PAYMENT INVOICE: (Original payment invoice must be sent separately by mail adéressed forthe attention of Accounts Payable together with the signed delivery note or proof of dispatch. The invoice must be detailed in accordance with QNET’s purchase order and should match the description of the purchase order lines. Invoice submitted in any other diferent format will not be processed and will be returned to the supplier for amendment. QNET will not be held responsible or delays tothe processing ofthe invoice as a result of the supplier's non-compliance with the invoicing instructions stated above. ‘11- CORRESPONDENCE: ‘Al correspondence is to be addressed to the buyer o the expeditor. 12- ADVERTISING: The Supplier shail not without prior written consent of QNET advertise or announce or allow to be advertised or announced that goods have been supplied to QNET in pursuance ofthis order. 's Invoice within a period B-ADDITIONAL TERMS FOR OVERSEAS ORDERS: 4- METHOD OF DISPATCH: Unless otherwise agreed, deliveries shall be by the method of transport stated on the purchase order. The Suppl {or any extra cost incurred if the other than the agreed method of transporteight forwarder is used. 2- AGENCY FEES: ‘The Supplier must pay in advance any agency fees due to the local agent in Kuwait prior the dispatch. The Supplier may be held responsible for ‘any demurrage caused by the local agents delaying clearance of the goods. 3+ SHIPPING INVOICE: ‘Two certified copies of invoices are necessary to accompany each shipment. Certified invoices must state: «© We certify these goods to be of se. OFigin (country of origin). ‘= We certify these goods were manufactured by. (name of manufacturer). ‘© The QNET order number, ‘© Full description of goods, quantities, and prices in accordance with the delivery terms. ‘© Number of packages, net and gross weight in kilos and measurement in meters of each package against respective package numbers. 4. SHIPPING DOCUMENTS: Kuwait Customs Authority raquires the folowing documents: ‘Two certified invoices as in clause 3, above ‘Two original and two copies of a bill of landing (sea freight shipments only) Airways bil (Airfreight shipments). 8- DELAY OF DOCUMENTS: ‘The Supplier will be held responsible for demurrage charges at sea port or airport if the necessary documents are not provided in due time for clearance. 6- CONSIGNMENT OF Goops: ‘All goods are to be consigned directly to QNET and not through locel agents or bank. 7- PACKING AND MARKING: All packages are to be marked and consigned QNET - KUWAIT and with the order number, package number and weight - volume. All packages must be adequately packed for the specified mode of delivery. The Supplier may be held responsible for any damage Incurred due to bad or insufficient packing, 8- LAW OF KUWAIT: ‘The Supplier shall comply in all respects with the requirements of the law of State of Kuwait, particularly relating to the supply of goods from blacklisled companies, which may not be imported into Kuwait and which must not be supplied, 9- AMENDMENTS: ‘QNET reserve the right 1o amend the Terms and Conditions of purchase herein contained at anytime with ten (10) days notice to the Supplier in such manner as QNET deems proper. shall be held responsible