DNO Iraq AS

Purchase Order
To: 103267 THIS ORDER NUMBER MUST APPEAR ON
Drakken Consultancy DMCC ALL DOCUMENTS AND PACKAGES
2903 Saba 1 Tower ORDER NUMBER:TWK-FD-21529
Cluster E Jumeirah Lakes Towers
Dubai Revision : 0
United Arab Emirates Contract No :
Tel: 971 4 421 8332
Fax: 971 4 421 8331
License : Tawke PSC AFE :
KURTAWKE.19024

Delivery Address: Invoice Address:

DNO COMPANY DNO Iraq AS
MINISTRY FOR NATURAL RESOURCES C-2 EMPIRE BUSINESS COMPLEX
Empire Business Complex AIRPORT ROAD
Building C2, 3rd Floor accounts_kurdistan@dno.no
Erbil Erbil Kurdistan
Attn : Accounts Dept.
Iraq
Order Date : 17-12-2019 Delivery Date : 27-04-2020

Delivery Terms :See notes to be added Payment Terms:NET 30 DAYS

Project : KURTAWKE.FD.CAP.00019 - PSK Produced Water Management

Phase : FD.P001 - PESHKABIR prod water mang-ph1
Cost Code : FD.003 - Material Purchases
Activity Code : FD.003.R04 - Bulk Materials - Electrical & Instrumentation / Controls
The manufacturing and supply of Units and provision of related Services (if any) under this ORDER (the ‘contract’) shall be governed by DNO’s
General Conditions (the ‘General Conditions”) which are hereby incorporated by reference, and which by its execution of this Contract the
Contractor acknowledges receiving. The General Conditions and the Contract shall be read as mutually explanatory. In the event of any
conflict, the terms of the Contract shall prevail.
Based on the above, we are pleased to place our purchase order for the following Units / Services:

Item Qty Unit Description Req No. Unit Price Total Price

1 2.00 Ea VALVE SHUTDOWN 10" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 21,020.000 42,040.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1706
20-SDV-0012
20-SDV-0015
AS PER KU-TWK-40-IC-DTS-0291
2 1.00 Ea VALVE SHUTDOWN 10" 600# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 26,590.000 26,590.000
WCB/WCC RPTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5
MR-0175
Part ID : 12-110-1707
20-SDV-0010
AS PER KU-TWK-40-IC-DTS-0291
3 2.00 Ea VALVE SHUTDOWN 12" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 27,290.000 54,580.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1708
20-SDV-0017
20-SDV-0018
AS PER KU-TWK-40-IC-DTS-0291
4 2.00 Ea VALVE SHUTDOWN 4" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 9,080.000 18,160.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1709
20-SDV-0013
43-SDV-0004
AS PER KU-TWK-40-IC-DTS-0291
 DNO Iraq AS
Purchase Order
To: 103267 THIS ORDER NUMBER MUST APPEAR ON
Drakken Consultancy DMCC ALL DOCUMENTS AND PACKAGES
2903 Saba 1 Tower ORDER NUMBER:TWK-FD-21529
Cluster E Jumeirah Lakes Towers
Dubai Revision : 0
United Arab Emirates Contract No :
Tel: 971 4 421 8332
Fax: 971 4 421 8331
License : Tawke PSC AFE :
KURTAWKE.19024

Item Qty Unit Description Req No. Unit Price Total Price

5 3.00 Ea VALVE SHUTDOWN 6" 150# RF 125-250 AARH FB TRUNNION BALL A 216 Gr 8884 12,400.000 37,200.000
WCB/WCC PTFE PNEUMATIC SPRING RETURN API 6D ASME B16.5 MR-0175
Part ID : 12-110-1710
20-SDV-0011
20-SDV-0014
20-SDV-0019
AS PER KU-TWK-40-IC-DTS-0291

Line(s) Total USD 178,570.00

Purchase USD -1,785.70

Discount
Total Value USD 176,784.30
Purchase Requisition No. 8884.
Shutdown Valves for Peshkabir CPF Water Management Phase 1 and Train 2 Separators Project.
DS/RFQ Ref. No. KU-TWK-40-IC-DTS-0291 RB

Supplier agrees and understands that the above delivery date is critical and that every effort must be made to improve it.

LEAD TIME: 18 Weeks.

DELIVERY TERMS: EXW, Jebel Ali.

Order includes:-
1. Testing & Inspection.
2. Documentation as per Vendor Document Requirement List (VDRL).
3. Export Packing.

PAYMENT SCHEDULE
Milestone No. 01: 40% Deposit.
Milestone No. 02: 50% upon collection of goods by DNO nominated freight forwarder. Vendor to obtain signed & stamped shipping documents/ proof of
handover from DNO nominated freight forwarder before invoice submission.
Milestone No. 03: 10% on approval of final documentation.

Payable in 30 days from the date of receip of undisputed invoice.

COMMUNICATION PROCEDURE
ALL COMMERCIAL MATTERS shall be addressed to:
Vincent De Ubago – Supply Chain Lead
Tel: +971 50 459 6851
E-mail: vincent.ubago@dno.no

ALL TECHNICAL ACTIVITIES shall be addressed to:

Kingsley Uzowulu – Lead Piping Engineer
Tel: +971 4 402 9354
E-mail: kingsley.uzowulu@dno.no

SHIPPING ACTIVITIES shall be addressed to:

To: Neill Andrew Rigg - Supply Chain - Freight Forwarding & Expediting Lead
Tel: +971 4 402 9359
E-mail: neill.andrew.rigg@dno.no

SELLER DATA (DRAWING AND DOCUMENTS) shall be addressed to:

Marie Antillon - Document Controller
E-mail: marie.antillon@dno.no

CONSIGNEE / SHIP TO:

DNO Company
Ministry of Natural Resources
MINISTRY FOR NATURAL RESOURCES Empire
Business Complex Building C2, 3rd Floor
Iraq

SHIPPING MARKS:
DNO Company
Ministry of Natural Resources
TWK-FD-21529
[Package type] [#] of [#]

NOTES
1. DNO PO line number should be cross referenced on delivery note to aid receipt and vendor payment.
2. PO Packaging: Multiple PO’s should not to be mixed unless clearly labelled in smaller boxes and consolidated within large box to aid receipt and vendor
payment.

DNO STANDARD INVOICE SUBMISSION:

The invoice must be submitted to DNO IRAQ AS Finance department electronically through Kurdistan email account ONLY (accounts_kurdistan@dno.no) with
all supporting documents Purchase order (PO) or Service Order (SO) with work completion certificate/time sheet /service ticket /delivery note/Completion
report/delivery report, etc. signed and stamped by DNO representative. Ensuring all documents for each invoice in one PDF document scanned in A4 size, 300
dpi resolution, clean clear copy, vertical direction & using only black colors. Rename the PDF file as (Supplier Name–Invoice Number – PO number), the PO
reference number should be clearly stated on the invoice page. Payment will be made within 30 days from the date of receipt of undisputed invoice by Finance
with all proper documents.

Invoices send in a format other than PDF or send elsewhere will not be accepted will lead to delay in payment.

Hard copies of invoices are not required to be submitted unless you are requested officially from Finance department.
 DNO Iraq AS
Purchase Order
To: 103267 THIS ORDER NUMBER MUST APPEAR ON
Drakken Consultancy DMCC ALL DOCUMENTS AND PACKAGES
2903 Saba 1 Tower ORDER NUMBER:TWK-FD-21529
Cluster E Jumeirah Lakes Towers
Dubai Revision : 0
United Arab Emirates Contract No :
Tel: 971 4 421 8332
Fax: 971 4 421 8331
License : Tawke PSC AFE :
KURTAWKE.19024

Prepared By : Gean Michael Vincent De Ubago Date : 17/12/2019

Approved By : Wolfgang Leeb Date : 18/12/2019

Authorized by Contractor's duly authorized representative: Date :

This is a computer generated PURCHASE ORDER and does not require signature by the company.Signature by the
Contractor's duly authorized representative shall signify the Contractor's acceptance of this Contract.