Professional Documents
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COMPANY LIMITED
TENDER NO.
LTC/C/SDC/4920/20OI:
SC-PC-SC-660-A
2 OFFER LETTER.............................................................................................................. 3
4 LIST OF EXCEPTIONS................................................................................................. 71
1 COVER LETTER
1 COVER LETTER
Page 1 All Rights Reserved
Confidential and Proprietary
Reproduction by Permission
To Date: 10th June 2021
QATAR GAS OPERATING COMPANY LIMITED
Supply Department
P.O. Box 22666
Doha, Qatar
Subject Ref: LTC/C/SDC/4920/20: PROVISION OF FISHING AND DRILLING TOOLS RENTAL SERVICES
Dear Sir,
Stark Trading & Machinery WLL (STARK) thanks and appreciates Qatar Gas Operating Company Limited for providing the opportunity to
participate in this subject tender. STARK with the support and co-operation of its above project partner - Wellbore Integrity Solutions Trading
(WIST) Qatar, is pleased to propose quality products and services to support your operations in Qatar for the TAWTEEN Project.
STARK and WIST had entered into an exclusivity agreement under which STARK will function as an exclusive representative of WIST for the
Tawteen project.
Wellbore Integrity Solutions LLC (WIS) has recently acquired the worldwide Fishing & Milling and DRILCO Tubular businesses of Schlumberger
for approximately USD 400Million. Accordingly, all the assets of Schlumberger under those product lines including equipment; machinery;
expertise, manufacturing facilities, knowledge, design, brands, patents, intellectual property etc. have also been acquired by WIS. STARK will,
with the support of WIST provide a comprehensive suite of products and services for Fishing and drilling tools rental services.
Since the closing, WIS has transitioned over 900 of the 1000 employees that are coming over from Schlumberger to WIS. These employees
represent over 49 nationalities and are engaged and committed to ensuring the quality services which
Qatar Gas Operating Company Limited can rely upon from the erstwhile Schlumberger set up. Currently WIS operates in 30 countries across
the globe.
In addition, the process of integrating all the engineering, operations, manufacturing, and quality management to support the business is
complete. We are also pleased to inform that American Petroleum Institute (API) have since transferred the API Certification to WIS for our US
Operations including our manufacturing facility at Houston Texas which has also been granted ISO 9001 Certification. We are also glad to
inform that WIS has since been granted the API Q1 spec certificate.
Wellbore Integrity Solutions Trading – Qatar is currently associated with Qatar Gas Operating Company Limited to execute a similar project
and as such has hands on experience to cater to its requirements for flawless execution of the above project should we be awarded. In
addition to the above, Wellbore Integrity Solutions Trading Qatar is also currently associated with executing similar projects for Qatar
Petroleum, North Oil Company – Qatar and Qatar Shell thus clearly demonstrating our technical and operational capability. We are very
confident that our association with Wellbore Integrity Solutions Trading – Qatar will hold us in good stead to embark on similar Tawteen
projects based on the above experience of our partner.
We look forward to fostering a mutually beneficial working relationship with an esteemed company like Qatar Gas Operating Company
Limited to become a partner of choice and contribute as a team for success in your projects.
Should you require any further clarifications or information, please do not hesitate to contact us.
Yours Faithfully,
2 OFFER LETTER
2 OFFER LETTER
Page 3 All Rights Reserved
Confidential and Proprietary
Reproduction by Permission
سـتارك للـتجـارة والـمـعـدات ذ م م
Stark Trading and Machinery W.L.L
OFFER LETTER
1. Having carefully examined all the Tender Document (Tender Enquiry# LTC/C/SDC/4920/20) as
per your Tender Invitation letter dated 04 February 2021, and any Addenda thereto, we the
undersigned offer to provide the FISHING AND DRILLING TOOLS RENTAL SERVICES as
required under the Tender Document, within the sum and rates quoted by us under duly completed
Attachment C and as per the required time schedule indicated under the Tender Document.
2. We further confirm that we thoroughly examined the working conditions at Doha, Ras Laffan and other
areas for our services and the conditions specified by COMPANY and impact of these on our costs
and we have prepared our Bid-Offer after taking due cognizance of such impacts.
3. We confirm that our Bid-Offer is valid, shall not be rescinded and is open for COMPANY’S
acceptance for Two hundred and seventy (270) calendar days from Tender Closing Date i.e. our Bid-
Offer is open for COMPANY’S acceptance until 7th March 2022.
4. An original Tender Bond for QAR 247,000/- (Two Hundred Forty-Seven Thousand Qatari Riyals)
in accordance with the form provided in Tender Document shall be provided during the Evaluation
stage
5. We confirm that rates quoted under Attachment C, Compensation and Payment are fixed and are not
subject to any change during the validity of Tender and during subsequent CONTRACT execution as
applicable.
6. Unless and until a formal CONTRACT is prepared and executed by COMPANY, this Bid-Offer along
with any written acceptance of the terms thereof by COMPANY shall constitute a binding
AGREEMENT between COMPANY and us.
7. We understand that COMPANY is not bound to accept the lowest or any Bid-Offer received by it, nor
to give any reason or explanation for rejection of any Bid-Offer.
8. We acknowledge and accept that COMPANY may publish the name of the successful
CONTRACTOR with the award price information on the COMPANY website or in any public media.
Further such publications shall not be deemed as a breach of any confidentiality obligations by
COMPANY.
9. In case of contract award, the CONTRACT shall be issued in the following name: Contractor
COMPANY Vendor No: ......................................... (Applicable only if worked with COMPANY before)
Signature(s)
Name(s) Nayef Al Mahmoud
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FOR
ATTACHMENT C
COMPENSATION AND PAYMENT
(Revision 1)
Classification: Confidential
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ATTACHMENT C
TABLE OF CONTENTS
PART 1 GENERAL
PART 2 RATES OF PAYMENT
PART 3 ADDITIONAL SERVICES
PART 4 PRICE BOOK / THIRD PARTY EQUIPMENT AND SERVICES
PART 5 PRICE ADJUSTMENT FOR OPTIONAL CONTRACT EXTENSIONS
PART 6 VOLUME DISCOUNTS
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PART 1 - GENERAL
1.0 PURPOSE AND SCOPE
This Attachment contains the CONTRACTOR’s rates of payment for provision of GOODS,
CONTRACTOR EQUIPMENT, Services and CONTRACTOR PERSONNEL necessary to perform
Fishing and Drilling Tools Rental Services to support COMPANY’s drilling, completion and
work-over programs in Qatar.
1.1 FORM OF CONTRACT INSTRUCTION
1.1.1 A request for GOODS, CONTRACTOR EQUIPMENT, Materials and/or Services and
CONTRACTOR PERSONNEL to be provided and/or WORK to be performed pursuant to this
CONTRACT shall be in writing by an INSTRUCTION TO PROCEED (ITP) on call-off basis.
1.1.2 If the charges for the requested goods, equipment, materials, personnel and/or services, and/
or work have not been specified in Attachment C, then any request for such goods, equipment,
materials, personnel and/or services and/or work shall be made effective by a CHANGE ORDER
(“CO”), executed by the duly authorized REPRESENTATIVES of the PARTIES hereto provided
however, such issuance is not conflicting with the CO requirements. The CO shall state the
scope of the WORK including the GOODS, CONTRACTOR EQUIPMENT, Materials required, the
Services to be provided/WORK to be performed, the WORK SITE, the CONTRACTOR
PERSONNEL required, the delivery and/or mobilization/delivery date, rates that will apply,
costs that will be reimbursed to CONTRACTOR by COMPANY, and any other pertinent details
with respect to the WORK.
1.1.3 The general terms and conditions of this CONTRACT shall apply to all of the INSTRUCTIONS TO
PROCEED. Should there be a conflict between the ITP and the CONTRACT/Attachment C, the
CONTRACT shall prevail. The WORK specified in any ITP shall be considered to be within the
scope of this CONTRACT.
The ITP shall be used for communicating COMPANY requirements to CONTRACTOR that will
include the following:
INSTRUCTION TO PROCEED:
(i) Commitment for any WORK that is covered (specified and priced) in this CONTRACT.
(ii) Commitment for any third party items or items from CONTRACTOR’s Price Book in relation
to WORK but that are not covered under Scope of WORK or specified in Attachment C of
this CONTRACT.
(iii) Any modification made to above commitment.
CHANGE ORDER:
(i) Scope of WORK / Services that is not covered (specified and priced) in this CONTRACT.
(ii) Any modification made to above.
(iii) Incorporate other mutually agreed amendments
(iv) Exercise any options included in the CONTRACT.
(v) Incorporate approved Procedures into the CONTRACT.
Tender Enquiry No. LTC/C/SDC/4920/20 Page 3 of 63 (Revision 1) Attachment C
Provision of Fishing and Drilling Tools Rental Services Compensation and Payment
Classification: Confidential
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1.3.7 All prices and unit rates include the provision and maintenance of CONTRACTOR’S Quality
Assurance and Quality Control system;
1.3.8 All prices and unit rates include the provision, procurement, expediting, purchase,
documentation, and incorporation of all material and other resources required to perform the
WORK;
1.3.9 All costs associated with meeting the requirements of any Certifying Authority, including the
certification of CONTRACTOR EQUIPMENT and plant, and the provision of associated
certification documentation.
1.3.10 Storage and/or transmission of all data via a COMPANY provided communications link to
COMPANY’s Office, shall be in a COMPANY specified APPROVED format
1.3.11 All prices and unit rates included in this Attachment C are fully inclusive of all existing facilities,
new facility development and resources necessary to perform the WORK, to fully satisfy all
CONTRACTOR’s obligations under the CONTRACT including, but not limited to:
a) Tawteen requirements and expectations as mentioned in the Investor Pack;
b) Full compliance with the References and Definitions of service Conditions within
Attachment B;
c) Full compliance with the provision of the service requirements within Attachment B.
1.4 PAYMENT FOR GOODS
1.4.1 General Provisions
1.4.1.1 Delivery of the GOODS, CONTRACTOR EQUIPMENT, and Materials shall be on Delivered Duty
Paid (DDP, INCOTERM 2020) basis to COMPANY’S BASE at Ras Laffan for offshore WORK, and
to COMPANY onshore drilling WORK SITE for onshore WORK, unless specified otherwise in the
CONTRACT Attachment C and / or ITP and /or CO.
1.4.2 Purchase of Goods
1.4.2.1 COMPANY shall pay CONTRACTOR an all-inclusive unit price specified in Attachment C for
purchased GOODS as described in Attachment B that is verified as being actually delivered to
and accepted by COMPANY at the specified location. The unit rates shall, where applicable,
include but not be limited to any and all direct and indirect costs associated with supplying
the GOODS.
1.4.2.2 The GOODS specified in Attachment C shall include any and all ancillary, associated and
consumable items required for each item of the GOODS to be utilized for its intended purpose;
items forming an integral component of any item of the GOODS; items which would normally
be required to proficiently utilize the GOODS; or any other items that are required for the
GOODS to perform the function for which they are intended irrespective of whether or not
the items are specifically detailed in the CONTRACT and / or ITP, and / or CO.
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1.4.2.3 COMPANY may request GOODS to be stored at CONTRACTOR facility, within Qatar, until
COMPANY is ready to receive GOODS at COMPANY’s BASE or onshore WORK SITE, for a
duration of up to six (6) months from the date of delivery free of charge. In such cases,
CONTRACTOR shall promptly notify COMPANY of arrival of the GOODS at its Base Facility.
1.4.3 Consignment of Goods
Not Applicable.
1.5 PAYMENT FOR SERVICES
1.5.1 Services
1.5.1.1 In consideration for the performance of the WORK in accordance with the CONTRACT,
COMPANY agrees to pay CONTRACTOR the prices and rates specified in this Article. Payment
in accordance with this Article shall cover the performance of all CONTRACTOR's obligations
and duties under the CONTRACT and/or ITP and /or CO. No claim for any other sum additional
to the prices specified herein shall be made by CONTRACTOR, unless otherwise agreed as per
Article 1.1.
1.5.2 Equipment Rentals
1.5.2.1 For CONTRACTOR EQUIPMENT specified in Attachment C and described in Attachment B,
Scope of Work, that are provided on a rental basis, COMPANY shall pay CONTRACTOR the
applicable rates specified therein. Unless specified otherwise in Attachment C, ITP, and / or
CO. CONTRACTOR EQUIPMENT rental rates shall be as follows:
(i) Rental Rate, if applicable, applies when CONTRACTOR EQUIPMENT arrives at COMPANY’s
BASE until it is released from COMPANY’s BASE.
(ii) Standby Rate, if applicable, applies when CONTRACTOR EQUIPMENT arrives at COMPANY’s
BASE as per COMPANY specified dates, and accepted by COMPANY and shall be applicable
until the CONTRACTOR EQUIPMENT is released by COMPANY from COMPANY’s BASE.
(iii) Operating Rate, if applicable, applies when CONTRACTOR EQUIPMENT is operating at
COMPANY WORKSITE (from the time CONTRACTOR EQUIPMENT is lowered below rotary table
for the performance of WORK until it is pull out of hole above rotary table).
(iv) If the WORK being performed by the CONTRACTOR is not able to proceed in a fully productive
and safe manner, consistent with normal operating practice, due to failure or non-availability
of CONTRACTOR EQUIPMENT, CONTRACTOR PERSONNEL, GOODS, Services, or Materials,
then the applicable rental rate of CONTRACTOR EQUIPMENT (the failed/non-performing
equipment and the equipment affected because of the failed/non-performing equipment)
and related CONTRACTOR PERSONNEL rates, shall not be paid for the duration of such non-
productive time (hereinafter called as Zero Rate), commencing from the time of failure or non-
availability of such CONTRACTOR EQUIPMENT, CONTRACTOR PERSONNEL, Services, or
Materials and ceasing at such time when the subject CONTRACTOR EQUIPMENT,
CONTRACTOR PERSONNEL, Services, or Material, is repaired or replaced, or made available as
fully functional in accordance with COMPANY requirements, and full productive provision of
the WORK, is resumed.
Tender Enquiry No. LTC/C/SDC/4920/20 Page 6 of 63 (Revision 1) Attachment C
Provision of Fishing and Drilling Tools Rental Services Compensation and Payment
Classification: Confidential
CONFIDENTIAL
(v) Only one (1) rental rate per tool can apply at any given time during the rental period.
(vi) The payment of any rental rates shall be subject to the items of equipment being continuously
present and available to perform the WORK provided that each item of equipment has been
called off by COMPANY through the issuance of a written ITP, as Per Article 1.1.
(vii) Monthly rate, if any, shall be pro-rated on daily basis, for partial months for which service is
provided.
1.5.2.2 Except as otherwise provided, COMPANY shall pay CONTRACTOR the applicable all-inclusive
rates specified in Attachment C. The rates shall cover all of the CONTRACTOR’s costs and
expenses associated with the provision and utilization of its equipment at the WORKSITE. The
unit rates shall include any and all direct and indirect costs.
1.5.2.3 CONTRACTOR EQUIPMENT shall be deemed to include any and all ancillary, associated and
consumable items required for each item of equipment to be utilized for its intended purpose;
items forming an integral component of any item of equipment; items which would normally
be required to proficiently utilize the equipment; or any other items of equipment that are
required for CONTRACTOR to perform the WORK irrespective of whether or not the items are
specifically detailed in the CONTRACT.
1.5.2.4 Unless clearly stated otherwise in the Attachment C, the package unit rates for provision of
CONTRACTOR EQUIPMENT shall include the cost of providing primary and back-up Equipment
and associated spare parts.
1.5.2.5 CONTRACTOR shall maintain and provide sufficient back-up equipment at the WORK SITE and
at the CONTRACTOR’s facility to ensure uninterrupted operations of CONTRACTOR
EQUIPMENT. CONTRACTOR shall also maintain sufficient quantities of spare parts at the
WORKSITE to ensure all of CONTRACTOR EQUIPMENT remains fully functional.
1.5.2.6 The following conditions, specific to this CONTRACT, shall also apply:
Fishing Equipment Package Rates
a) Fishing Equipment will be charged on per hole section fishing package basis per
rig/rigless operation, based on call-out/ ITP. It is anticipated at times there will be
some overlap in packages called out due to preparation for upcoming operations. In
the event of overlap, COMPANY at its sole discretion, may elect which hole section
rate applies for that given day, based on the applicable rates per Table C.
b) For each hole section, Table C specifies minimum inventory that must be available to
charge the applicable hole section rate. COMPANY will not accept any claim or
submission for additional compensation on the grounds of CONTRACTOR’s failure or
inability to provide minimum inventory as per table tool count which includes primary
and backup.
c) If additional fish dressing, recovering and fishing equipment is required in order to
support the COMPANY’S drilling operation for that section, equipment (primary and
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backup) will be provided with no incremental cost above the hole section fishing
package day rate.
d) CONTRACTOR shall supply equipment with manufacturer-recommended thread
protectors.
e) CONTRACTOR shall supply, free of charge, crossovers or adapters required to connect
CONTRACTOR EQUIPMENT and tools to running string at no additional cost.
f) CONTRACTOR shall provide baskets to transport and store fishing equipment at
WORKSITE inclusive in the package Rates.
g) COMPANY may request CONTRACTOR to store and maintain COMPANY’s Fishing and
Rental Tools and equipment required for the WORK at CONTRACTOR base/warehouse
in Qatar. There shall be no additional charges to COMPANY for CONTRACTOR to store
and maintain COMPANY-owned equipment or tools.
1.5.3 Personnel
This Attachment C, identifies the rates which shall be paid for CONTRACTOR PERSONNEL to
perform the WORK in accordance with the work requirements set out in Attachment B.
1.5.3.1 Services of CONTRACTOR PERSONNEL shall be availed on an “as-and-when-needed” basis.
Rates of Payment for CONTRACTOR PERSONNEL shall include:
a) All costs of employment of CONTRACTOR’s direct, indirect productive and non-
productive labor, home and field, supervision and management including all
associated costs, direct remuneration, payroll related expenses, including salaries,
National Insurance contributions, payroll taxes, redundancy, welfare funds, sick-pay,
bonus and incentive payments, statutory and annual holidays, health plans and the
like, and all costs of crew changes, other direct and indirect costs and expenses;
b) All normal working hours, overtime, and any weekend, holiday or shift work wages,
whether day or night;
c) Attendance at all meetings, as required, and all associated costs;
d) All CONTRACTOR’S travel subsistence and associated costs including hotel
accommodation, air travel, taxi, car hire, meals and the like (except those specifically
identified as being provided by COMPANY under this CONTRACT);
e) Provision of personal protective clothing and protective equipment necessary for safe
performance of the WORK;
f) All necessary costs and arrangements in connection with the issuance of work permits,
visas, transportation, accommodation, etc. for its personnel engaged for the WORK
and all associated costs.
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1.5.3.2 Daily or Monthly Rates of Payment for CONTRACTOR PERSONNEL working offshore WORK
SITE, shall apply from the day of departure from COMPANY’S BASE or Doha Heliport for
offshore WORK, and end on the day of return to same.
1.5.3.3 Rates of Payment for CONTRACTOR PERSONNEL working at Onshore WORK SITE, shall apply
from time and date of arrival at WORK-SITE, until time and date of departure from WORK-
SITE.
1.5.3.4 CONTRACTOR shall not be reimbursed for its personnel at any time such personnel are not
available or are not in condition to perform the WORK. Monthly Rate, if any, shall be pro-
rated on daily basis, for partial months for which service is provided.
1.5.3.5 All of CONTRACTOR PERSONNEL originating from a location with more than a 4-hour time-
zone difference from WORK SITE shall have a schedule of WORK organized to have a
minimum of twelve (12) hours of rest time before commencing WORK at no additional cost
to COMPANY.
1.5.3.6 CONTRACTOR shall provide the necessary technical and engineering support to COMPANY
PERSONNEL in COMPANY’s office or CONTRACTOR’s facilities at no cost to COMPANY,
except where it is specifically identified as being paid by COMPANY, in Part 2– Rates of
Payment.
1.5.3.7 CONTRACTOR PERSONNEL Rates shall include all costs associated with its personnel travel
between their points of “origin” and the COMPANY’s BASE/Doha Heliport, for offshore
WORK and COMPANY onshore WORK SITE for onshore WORK.
1.5.3.8 COMPANY will provide transportation between WORK SITE and Doha Heliport (or the BASE)
for CONTRACTOR PERSONNEL.
1.5.3.9 On days when personnel crew-change at the WORK SITE, only one personnel charge per
job position, shall be payable by COMPANY.
1.5.3.10 COMPANY will provide Safety Induction Training, which shall be mandatory for all
CONTRACTOR PERSONNEL working at COMPANY WORK SITES, however all associated costs
for CONTRACTOR PERSONNEL to attend this training course, including but not limited to
accommodation, transportation, per diem, meals, and other expenses, shall be provided
and paid by the CONTRACTOR.
1.5.3.11 All other mandatory training and certifications required for CONTRACTOR PERSONNEL to
work at COMPANY WORK SITEs shall be arranged and paid for by the CONTRACTOR.
1.5.3.12 COMPANY shall provide full room and board only at offshore WORKSITE for CONTRACTOR
PERSONNEL at no cost to CONTRACTOR.
1.5.3.13 Not Applicable
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Notes:
As per Attachment B, CONTRACTOR shall provide a Fishing and Rental Tools Services Coordinator
to support the WORK. However, in the event COMPANY wants services of Dedicated Doha Based
Fishing and Rental Service Co-ordinator, it will be availed on call off basis.
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2. Junk Baskets
a) 9-5/8” Boot Type 1 EA 84.00 2,100.00 488.00 20,800.00
b) 7” Boot Type 1 EA 48.00 1,200.00 300.00 14,352.00
c) Finger Type 1 EA 120.00 1,800.00 2,740.00 13,552.00
d) Reverse Circulating
1 EA 96.00 2,400.00 1,408.00 18,352.00
Type
e)Other similar tools (To
be quoted by Tenderer)
A1) Other tools not specified - - Refer Price Refer Price Refer Price
Refer Price Book
to be listed in Price Book Book Book Book
A2) Other tools not specified - - Refer Price Refer Price Refer Price
Refer Price Book
to be listed in Price Book Book Book Book
3. Fishing Jars and
Accelerators
a) 8” OD Fishing
148.00 3,500.00 1,680.00 103,948.00
Lubricated Bumper Sub 1 EA
b) 8” OD Fishing Jars 1 EA 332.00 4,300.00 1,680.00 104,744.00
c) 8” OD Jar Accelerators
1 EA 348.00 4,300.00 1,828.00 44,956.00
d)6-1/2” OD Fishing
136.00 3,400.00 604.00 95,948.00
Lubricated Bumper Sub 1 EA
e) 6-1/2” OD Fishing Jar 1 EA 248.00 5,800.00 1,320.00 96,744.00
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b) Mechanical One Trip 1 EA 6,018.00 98,190.00 900,000.00 233,922.00
Systems
c) Mechanical Two Trip 1 EA 6,018.00 98,190.00 900,000.00 233,922.00
Systems
d) Tenderer to quote for
all packers, mills, 1 EA
orienting gyro, and
accessories
I. Other tools not
specified to be listed Refer Price Refer Price Refer Price
Refer Price Book
in Price Book Book Book Book
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e) Other similar items
(to be quoted by
the Tenderer)
A1) Other tools not
Refer Price Refer Price Refer Price
specified to be listed in Refer Price Book
Book Book Book
Price Book
21. Impression Blocks 1 EA
a) For up to 24” hole
section and/or up 1 EA P.O.R P.O.R P.O.R P.O.R
to 18-5/8” casing
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Notes:
Items which are meant to be consumed or left in the Well or which are supply items (e.g. Casing
Patches) , Lost In Hole rate shall be paid as DDP (Incoterm 2020) BASE, Sale price if called off by
COMPANY and used/consumed in the Well during operation.
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For all of the tools, equipment, and consumables listed throughout Table C-E:
a) CONTRACTOR shall at all times be responsible for and will ensure that it have enough primary
equipment and backup equipment in Qatar to support the number of COMPANY rigs in operation
at any given time.
b) CONTRACTOR shall support the COMPANY'S drilling program with all equipment and resources
necessary to provide adequate stock and cycle time to replenish purchased components, spares,
consumables and rental items pulled from CONTRACTOR'S inventory.
c) CONTRACTOR shall incorporate enough time in the restocking cycle schedule to permit customs
clearance, equipment preparations, quality checks, etc.
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For specific items listed below, CONTRACTOR agrees to stock the items at CONTRACTOR’s in-country
facility so as to be available to COMPANY at all times during the term of this CONTRACT. Payment for
the below items as be applicable only upon utilization at the WORK SITE.
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Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
A. Tubular and Handling Tools
1. 3-1/2” Tubing,
12.95ppf, L80, Range
2 with PH6 coupling
(per foot charge –
Per 27.00 810.00 27.00 P.O.R
Include a list of all 1
Foot
other tubing sizes,
weights, grades, and
connections below)
Other similar sizes
a) ………… P.O.R P.O.R P.O.R P.O.R
b) P.O.R P.O.R P.O.R P.O.R
2. 3-1/2” Fiberglass
Tubing with PH6
coupling (per foot
charge – Include a
Per
list of all other P.O.R P.O.R P.O.R P.O.R
1 Foot
fiberglass tubing
sizes, weights,
grades, and
connections below)
Other similar sizes P.O.R P.O.R P.O.R P.O.R
a) ………… P.O.R P.O.R P.O.R P.O.R
b) P.O.R P.O.R P.O.R P.O.R
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Per Unit
Lost in
Cou UOM Operating Hole /
nt Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
3. 3-1/2” Tubing Slip- Type
Elevators (Include a list
of all other types of 3-
450.00 13,500.00 450.00 P.O.R
1/2” elevators and 1 EA
corresponding ton
ratings below)
Tenderer to quote
other similar
elevators of 3 ½”
sizes
a) P.O.R P.O.R P.O.R P.O.R
b) P.O.R P.O.R P.O.R P.O.R
4. 3-1/2” Tubing Slips
(Include a list of all
other types of 3-1/2”
1 EA 72.00 2,160.00 72.00
slips and corresponding
ton
ratings below) P.O.R
Tenderer to quote
other similar slips of
3 ½” sizes
a) P.O.R P.O.R P.O.R P.O.R
b) P.O.R P.O.R P.O.R P.O.R
5. 3-1/2” Manual Tubing
Tongs (Include a list of
all other types of 3-1/2”
tongs and 1 EA 264.00 7,920.00 264.00
corresponding ton
ratings below)
P.O.R
Tenderer to quote other
similar tongs of
3 ½” sizes
a) P.O.R P.O.R P.O.R P.O.R
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Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
b) … P.O.R P.O.R P.O.R P.O.R
6. Lift Subs for 3-1/2”
PH6 Tubing (Include
a list of all other
types of 3-1/2” lift 1 EA 48.00 1,440.00 48.00
subs and
corresponding
connections below) P.O.R
Tenderer to quote
other similar lift subs
of 3 ½” size
a) P.O.R P.O.R P.O.R P.O.R
b) P.O.R P.O.R P.O.R P.O.R
7. Drill String Full Openin
Safety Valves (FOSV)
for:
a) 3-1/2” PH6 1 EA 422.00 10,560.00 422.00 P.O.R
b) 3-1/2” IF 1 EA 360.00 9,000.00 360.00 P.O.R
c) 4-1/2” IF 1 EA 393.00 9,840.00 393.00 P.O.R
d) All other types of 1
FOSV’s and
P.O.R P.O.R P.O.R P.O.R
corresponding
connections
8. Inside BOP’s for:
a) 3-1/2” PH6 1 EA 422.00 10,560.00 422.00 P.O.R
b) 3-1/2” IF 1 EA 360.00 9,000.00 360.00 P.O.R
c) 4-1/2” IF 1 EA 384.00 9,600.00 384.00 P.O.R
d) 5-1/2” FH 1 EA 312.00 7,800.00 312.00 P.O.R
e) 6-5/8” FH 1 EA 432.00 10,800.00 432.00 P.O.R
f) All other types of
Inside BOPs and 1
P.O.R P.O.R P.O.R P.O.R
corresponding
connections
9. Drop-in Check Valves
for :
Tender Enquiry No. LTC/C/SDC/4920/20 Page 46 of 63 (Revision 1) Attachment C
Provision of Fishing and Drilling Tools Rental Services Compensation and Payment
Classification: Confidential
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
a) 3-1/2” IF 1 EA 360.00 9,000.00 360.00 P.O.R
b) 4-1/2” IF 1 EA 384.00 9,600.00 384.00 P.O.R
c) All other types of
DICV’s and
P.O.R P.O.R P.O.R P.O.R
corresponding 1
connections
10. Drill String Float
Valves (DSFV) for:
a) 3-1/2 IF 1 EA 249.00 6,240.00 249.00 P.O.R
b) 4-1/2” IF 1 EA 249.00 6,240.00 249.00 P.O.R
c) 6-5/8” Regular 1 EA 312.00 7,800.00 312.00 P.O.R
d) Tenderer to quote for
all other DSFV’s &
corresponding
connections below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
11. Crossover Subs for 3-
1/2” PH6 (Include a
list of all other types
of XO’s and
corresponding
connections below)
a) EA P.O.R P.O.R P.O.R P.O.R
b) EA P.O.R P.O.R P.O.R P.O.R
12. Pup Joints for 3-1/2”
PH6
a) 5 ft 1 EA 57.00 1,440.00 57.00 P.O.R
b) 10 ft 1 EA 86.00 2,160.00 86.00 P.O.R
c) 15 ft 1 EA 115.00 2,880.00 115.00 P.O.R
d) Tenderer to quote for 1
all other pup joints &
corresponding
connections below
Tenderer to quote
Tender Enquiry No. LTC/C/SDC/4920/20 Page 47 of 63 (Revision 1) Attachment C
Provision of Fishing and Drilling Tools Rental Services Compensation and Payment
Classification: Confidential
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
a) … P.O.R P.O.R P.O.R P.O.R
b) … P.O.R P.O.R P.O.R P.O.R
13. Pump-in Sub’s with
1502 Weco thread
half for:
a) 3-1/2” PH6 1 EA 358.00 10,764.00 358.00 P.O.R
b) 3-1/2” IF 1 EA 248.00 7,452.00 248.00 P.O.R
c) 4-1/2” IF 1 EA 303.00 9,108.00 303.00 P.O.R
d) Tenderer to include a
list of all other types of
Pump-in Sub’s and
corresponding
connections below)
i)…… P.O.R P.O.R P.O.R P.O.R
ii)….. P.O.R P.O.R P.O.R P.O.R
14. Tubular Drifts for :
a) Up to 3-1/2” OD 1 EA 44.00 1,324.00 44.00 P.O.R
b) From 4” to 5-1/2” OD 1 EA 55.00 1,656.00 55.00 P.O.R
c) From 6-5/8” to 7-5/8” 1 EA
55.00 1,656.00 55.00 P.O.R
OD
d) From 8-5/8” to 10-3/4” 1 EA
55.00 1,656.00 55.00 P.O.R
OD
e) Tenderer to include a
list of all other types of
drifts and
corresponding
connections below
i) ….. P.O.R P.O.R P.O.R P.O.R
ii) ….. P.O.R P.O.R P.O.R P.O.R
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
15. 2-7/8” Drill Pipe, 10.4
ppf, Grade S, IF
Range II (Per foot
charge)
Per
Tenderer to include a 1 34.00 497.00 34.00
foot
list of all other 2-7/8”
DP, weights, grades,
and connections
below)
P.O.R
i) … P.O.R P.O.R P.O.R P.O.R
ii) … P.O.R P.O.R P.O.R P.O.R
16. 3-1/2” Drill Pipe, 13.3
ppf, Grade E, Range
II, NC38 (Per foot
charge)
Per
Tenderer to include a 29.00 595.00 29.00 P.O.R
1 foot
list of all other 3-1/2”
DP, weights, grades,
and connections
below)
i) …… P.O.R P.O.R P.O.R P.O.R
ii) …... P.O.R P.O.R P.O.R P.O.R
17. 3-1/2” Heavyweight
Drill Pipe, 29 ppf,
Range II, NC38 (Per
foot charge)
Per
Tenderer to include a 1 45.00 1,353.60 45.00 P.O.R
foot
list of all other 3-1/2”
HWDP, weights,
grades, and
connections below
i) ….. P.O.R P.O.R P.O.R P.O.R
ii) …... P.O.R P.O.R P.O.R P.O.R
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
18. 4” Drill Pipe, 14.0
ppf, Grade G, Range
II, DPDS40 (Per foot
charge) Per
31.00 926.00 31.00 P.O.R
Tenderer to include a 1 foot
list of all other 5” DP,
weights, grades, and
connections below
i) ……. P.O.R P.O.R P.O.R P.O.R
ii) ……. P.O.R P.O.R P.O.R P.O.R
19. 5” Drill Pipe, 19.5
ppf, Grade E, Range
II, NC50 (Per foot
charge) – Per
1 32.00 749.00 32.00 P.O.R
Tenderer to include a foot
list of all other 5” DP,
weights, grades, and
connections below
i) ………. P.O.R P.O.R P.O.R P.O.R
ii) ………. P.O.R P.O.R P.O.R P.O.R
20. 5” Heavyweight Drill
Pipe, 50 ppf, Range
II, NC50 (Per foot
charge)
Per
Tenderer to include a 33.00 2,030.00 33.00 P.O.R
1 foot
list of all other 5”
and 6-5/8” HWDP,
weights, grades, and
connections below
i) ….. P.O.R P.O.R P.O.R P.O.R
ii) …... P.O.R P.O.R P.O.R P.O.R
21. 5” Enhanced
Performance Drill
Pipe for:
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
Per
a) 6-5/8” x 4.0”, 86 ppf 1 29.00 864.00 29.00 P.O.R
foot
Per
b) 6-5/8” x 5.3”, 44 ppf 1 29.00 864.00 29.00 P.O.R
foot
Per
c) 5-1/2” x 4.5”, 33 ppf 1 29.00 864.00 29.00 P.O.R
foot
Per
d) 5” x 2.8”, 50 ppf 1 29.00 864.00 29.00 P.O.R
foot
Per
e) 5” x 4”, 29 ppf 1 29.00 864.00 29.00 P.O.R
foot
Per
f) 3-1/2” x 2.25”, 22 ppf 1 29.00 864.00 29.00 P.O.R
foot
g) 3-1/2” x 2.5”, 18.9 ppf
(Per foot charge)
Tenderer to include a Per
29.00 864.00 29.00 P.O.R
list of all other DP, 1 foot
weights, grades, and
connections below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
22. 2-7/8” Rotary Hand
1 EA 66.00 1,987.00 66.00 P.O.R
Slip
23. 2-7/8” 150 Ton
1 EA 359.00 10,764.00 359.00 P.O.R
Elevators
24. 5-1/2” Drill Pipe, 21.9
ppf, Grade G, Range
II, 5-1/2” FH (Per foot
charge) Per
1 31.20 936.00 31.20 P.O.R
Tenderer to include a foot
list of all other 5” DP,
weights, grades, and
connections below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
25. 4” Rotary Hand Slip 1 EA P.O.R P.O.R P.O.R P.O.R
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
26. 4” 250 Ton Elevators 1 EA 359.0 10,764.00 358.80 P.O.R
27. 5-1/2” Rotary Hand
1 EA 66.00 1,987.00 66.00 P.O.R
Slip
28. 5-1/2” 250 Ton
1 EA 386.00 11,592.00 386.00 P.O.R
Elevators
29. 6-5/8” Drill Pipe, 27.7
ppf, Grade G, Range
II, 6-5/8” FH(Per foot
charge)
Per
Tenderer to include a 45.00 1,354.00 45.00 P.O.R
1 foot
list of all other 6-5/8”
DP, weights, grades,
and connections
below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
30. 6-5/8” Rotary Hand
1 EA 188.00 5,640.00 188.00 P.O.R
Slip
31. 6-5/8” 350 Ton
1 EA 740.00 22,200.00 740.00 P.O.R
Elevators
32. 9-1/2” OD x 3” ID
Drill Collars, 6-5/8” Per
1 167.20 5,016.00 167.20 P.O.R
Regular (Per joint joint
charge)
33. 8” OD x 2-13/16” ID
Drill Collars, 6-5/8” Per
149.60 4,488.00 149.60 P.O.R
Regular (Per joint 1 joint
charge)
34. 6-1/2” OD x 2-3/4” ID
Per
Drill Collars, 4-1/2” 1 132.00 3,960.00 132.00 P.O.R
joint
XH (Per joint charge)
35. 4-3/4” OD x 2-1/4” ID
Drill Collars, 3-1/2” IF 1 Per 112.00 3,360.00 112.00 P.O.R
(per joint charge) joint
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
36. Add Additional
Equipment as
Required
i) P.O.R P.O.R P.O.R P.O.R
37. Limar Grub Screw
Connector- 2" OD
1 EA 200.00 3,600.00 520.00 23,424.00
CTU-2-3/8" PAC DSI
PIN
38. Limar Grub Screw
Connector- 2" OD
1 EA 200.00 3,600.00 520.00 23,424.00
CTU-2-3/8" PAC DSI
PIN
39. GRUB SCREW
CONNECTOR -2" OD
CTU PREPARATION 1 EA 200.00 3,600.00 520.00 23,424.00
TOOL W/ 2-3/8" PAC
BOX CONN
40. 40. 4.00"OD-LIMAR-
SERIES 2 FLO-
RELEASE
1 EA 1,424.00 32,000.00 3,088.00 41,112.00
OVERSHOOT -2-
3/8" PAC DSI BOX
CONNECTION
41. Limar Non rotating
Stabilizer- sleeves 1 EA 740.00 22,200.00 740.00 740.00
5.75" OD
42. 5.750" OD Non-
Rotating Stabilizer 1 EA 740.00 22,200.00 740.00 740.00
Sleeve
43. 5-1/2" BOWL 1 EA 200.00 3,600.00 520.00 23,424.00
44. 5-1/2" SLIP ASSY FOR
BOWL ( FITTED WITH 1 EA 200.00 3,600.00 520.00 23,424.00
2 7/8 INSERT)
45. 3 1/2 ID C PLATE 1 EA 200.00 3,600.00 520.00 23,424.00
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
46. 2-7/8" OD; "Carsac"
Thru Torque Connect
1 EA 200.00 3,600.00 520.00 23,424.00
2 3/8" PAC DSI BOX X
PIN
47. SAFETY CLAMP WITH
1 EA 200.00 3,600.00 520.00 23,424.00
SPANNER
48. Ported Sub with 1-
9/16" Sucker Rod x 2-
1 EA 224.00 3,600.00 624.00 14,624.00
3/8" PAC DSI Box
Connection OAL: 20"
49. Ported Sub with 1-
9/16" Sucker Rod x 2-
1 EA 224.00 3,600.00 624.00 14,624.00
3/8" PAC DSI Box
Connection OAL: 20"
50. SUB, CROSSOVER -
(2-7/8 CONN) -;
2.875 OD W/ 2- 1 EA 200.00 3,600.00 520.00 23,424.00
3/8 PAC PIN X 2-3/8
PAC-DSI BOX
51. 2-3/8" PAC DSI BOX X
2-3/8" PAC PIN
CONNECSTIONS-
1 EA 200.00 3,600.00 520.00 23,424.00
CROSSOVER
ADAPTER 2.875" OD,
1.375" 8" STS.
52. SUB, CROSSOVER -
(2-7/8 CONN) -;
2.875 OD W/ 2- 1 EA 200.00 3,600.00 520.00 23,424.00
3/8 PAC-DSI PIN X 2-
3/8 PAC BOX
53. ADAPTER,
CROSSOVER - 2 3/8
1 EA 200.00 3,600.00 520.00 23,424.00
PAC DSI PIN x 2 3/8
PAC BOX
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
54. FINDER, ADJUSTABLE
WIRELINE - 4 1/2 1 EA 448.00 9,200.00 816.00 29,744.00
NOM OD;
55. Grab Arms - 3 prong -
3.5" OD - 1020-3500- 1 EA 448.00 9,200.00 816.00 29,744.00
02-3-M27-R0
56. Limar Slimline
Cutting Overshot -
3.375" OD, 3.125" - 1 EA 1,424.00 32,000.00 3,088.00 41,112.00
12 SA box
Connection
57. LIMAR Crossover
Adapter 3.375" OD-
1 EA 1,424.00 32,000.00 3,088.00 41,112.00
1"ID, 8" OAL [LOT17-
212-10813-01-1]
58. Limar
ContinousContinuous
Pack Off Sub - 3.5" 1 EA 1,424.00 32,000.00 3,088.00 41,112.00
OD , 2.813" - 12 SA
Box x Pin connection
B. Downhole Tools and Accessories
1. Stabilizers for :
a) 36” OD (welded 1 EA
782.00 23,460.00 814.00 177,192.00
blade)
b) 24” to 22” OD
1 EA 598.00 17,940.00 760.00 123,584.00
(welded blade)
c) 17-1/2” to 16” OD
1 EA 414.00 12,420.00 520.00 104,208.00
(integral blade)
d) 14” to 12” OD
1 EA 322.00 9,660.00 336.00 67,696.00
(integral blade)
e) 8-1/2” to 7” OD
1 EA 230.00 6,900.00 230.00 43,696.00
(integral blade)
f) 6” to 5” OD
1 EA 202.00 6,072.00 202.00 30,896.00
(integral blade)
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
g) Tenderer to include
list of all other
stabilizers below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
2. Roller Reamers for :
a) 17-1/2” to 16” OD 1 EA P.O.R P.O.R P.O.R P.O.R
b) 14” to 12” OD 1 EA P.O.R P.O.R P.O.R P.O.R
c) 8-1/2” to 7” OD 1 EA P.O.R P.O.R P.O.R P.O.R
d) 6” to 5” OD 1 EA P.O.R P.O.R P.O.R P.O.R
e) Tenderer to include
list of all other
roller reamers
below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
3. Double-Acting
Hydraulic Drilling Jars
for:
a) 9-1/2” OD 1 EA 4,856.00 112,912.00 4,856.00 1,617,192.00
b) 8” OD 1 EA 3,776.00 94,400.00 3,776.00 1,147,584.00
c) 6-1/2” OD 1 EA 3,552.00 88,800.00 3,552.00 904,208.00
d) 4-3/4” OD 1 EA
2,656.00 66,400.00 2,656.00 659,696.00
e) Tenderer to include
list of all other
surface and
downhole jars
below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
4. Double-Acting
Hydraulic Jar
Accelerators for:
a) 9-1/2” OD 1 EA 5,128.00 128,200.00 5,128.00 1,617,192.00
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
b) 8” OD 1 EA 4,216.00 105,400.00 4,216.00 1,147,584.00
c) 6-1/2” OD 1 EA 3,872.00 96,800.00 3,872.00 904,208.00
d) 4-3/4” OD 1 EA 2,656.00 66,400.00 2,656.00 659,696.00
e) Tenderer to include list
of all other
accelerators below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
5. Non-Rotating Drill
Pipe & Casing
Protectors for:
a) 5-1/2” DP 1 EA P.O.R P.O.R P.O.R P.O.R
b) 5” DP 1 EA P.O.R P.O.R P.O.R P.O.R
c) 3-1/2” DP 1 EA P.O.R P.O.R P.O.R P.O.R
d) Tenderer to include list
of all other DP
protectors below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
6. Casing Scrapers
(rotating and non- 1
rotating) for:
a) 7” casing 1 EA 540.00 11,364.00 3,588.00 125,544.00
b) 5” casing 1 EA 216.00 7,128.00 1,764.00 101,544.00
c) Tenderer to include
list of all other
casing scrapers
below
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
7. Tenderer to add
Additional
Equipment as
Required
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
i) P.O.R P.O.R P.O.R P.O.R
ii) P.O.R P.O.R P.O.R P.O.R
C. Through Tubing (TT) Equipment
1. 2” CT Connector
External Slip 1” to 2 1 EA 200.00 3,600.00 520.00 23,424.00
3/8” CT
2. 2.875” CT Connector
External Slip 2 7/8” 1 EA 200.00 3,600.00 520.00 22,224.00
to 3 1/2” CT
3. 2.875” Motor Head
Assembly CW DFCV,
1 EA 2,688.00 62,800.00 6,304.00 51,200.00
Circ Sub &
Disconnect
4. 2.875” Thru Tubing
Accelerator (Dual 1 EA 2,000.00 45,000.00 23,664.00 74,304.00
Acting)
5. 2.875” Thru Tubing
Jar (Oil Jar, Dual 1 EA 2,000.00 45,000.00 23,504.00 74,304.00
Acting)
6. 2.875” HD
1 EA 672.00 14,800.00 2,336.00 22,624.00
Disconnect
7. Flow Release
Overshot c/w 4-1/8”
Oversized Guide to EA 1,424.00 32,000.00 3,088.00 41,112.00
1
catch 0.875” to
3.125”EFN
8. Bowen S150
Overshot c/w 5-1/2”
1 EA 512.00 11,600.00 1,696.00 38,624.00
OD Oversized Guide
to catch xxxx”
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
9. GS Flow Release
Pulling Tool For 3" GS
EA 1,424.00 30,400.00 4,688.00 49,504.00
Fishneck , (Inclusive 1
of one Grapple set)
10. 3.375” Through
1 EA 2,272.00 58,800.00 43,040.00 611,200.00
Tubing Motor
11. 5.75” Mill/Shoe
EA 1,504.00 37,600.00 55,024.00 130,304.00
(Tungsten Carbide) 1
12. 2.875” Overshot
Extension (as 1 EA 448.00 9,200.00 816.00 29,744.00
Required)
13. 3.375” Continuous
Cutting Coil Overshot
For 2” OD CT ( EA 752.00 11,600.00 896.00 56,936.00
1
Inclusive of one
Grapple Set)
14. 5.5” Stabilizer/
1 EA 672.00 14,800.00 2,688.00 25,024.00
Bladed
15. 2.875” Lift Sub 1 EA 176.00 4,200.00 176.00 19,104.00
16. 2.875” Safety Clamp 1 EA 120.00 2,600.00 120.00 9,504.00
17. 2.875”Pull/PT Sub 1 EA 176.00 4,200.00 176.00 19,104.00
18. Landing Plate 1 EA 40.00 1,000.00 40.00 5,504.00
19. 3.5” Wire Grab
Assembly 03.50" OD
1 EA 448.00 9,200.00 816.00 29,744.00
W/ 2-3/8" PAC DSI
Box
20. 2.88” Weight Bar,
2.88" OD, 1.38" ID,
1 EA 672.00 14,800.00 1,136.00 6,624.00
5.00' LG, W/ 2-3/8"
PAC
21. 3.5”DSI Box X PIN 1 EA 224.00 3,600.00 624.00 14,624.00
22. 3.5”Venturi Junk
1 EA 1,320.00 25,360.00 6,304.00 37,184.00
Basket
CONFIDENTIAL
Per Unit
Lost in
Count UOM Operating Hole /
Standby Rate Damaged
EQUIPMENT
Rate Beyond
Repair
rate
(QAR/day) (QAR/month) (QAR/day) QAR
23. 3.5” Through High
Power/Hi Temp 1 EA 480.00 7,600.00 4,280.00 34,544.00
Magnet
24. 3.5” Lead Impression
1 EA 256.00 4,400.00 6,680.00 22,624.00
Block (LIB)
25. 3.5” Jetting Nozzle 1 EA 176.00 3,600.00 1,880.00 14,624.00
26. 2.875” Swivel sub 1 EA 176.00 3,600.00 280.00 14,624.00
27. 5 ½” Rotary Hand
Slip (5.5” to 2.875” 1 EA 120.00 2,600.00 120.00 9,504.00
Inserts)
28. Venturi Jet Junk
Basket with one
extension 1 EA 1,600.00 33,360.00 9,024.00 45,424.00
(HYDRAULIC JUNK
RETRIEVAL TOOL)
29. 5” Venturi Jet Junk
Basket Fingers
(HYDRAULIC JUNK 1 EA 1,600.00 33,360.00 9,024.00 45,424.00
RETRIEVAL TOOL
CATCHER FINGERS)
30. 5” Carbide Dressed
Scallop Bottom 1 EA 600.00 10,000.00 5,136.00 41,080.00
Burning Shoe
31. 5” Venturi Jet Junk
1 EA 672.00 14,800.00 1,568.00 22,192.00
Basket - Extension
Notes:
a) Tenderer to specify the mobilisation timelines required to mobilise the above equipment/tool
category from the date of issue of ITP.
CONFIDENTIAL
PART 4 - PRICE BOOK AND THIRD PARTY GOODS, EQUIPMENT AND SERVICES
4.1 PRICE BOOK
4.1.1 For additional GOODS, CONTRACTOR EQUIPMENT, services, materials and CONTRACTOR
PERSONNEL which are not listed elsewhere in Attachment C Pricing Tables but are available in
CONTRACTOR’s Price Book and are required in relation to WORK, it shall be requested by
means of ITPs. Upon delivery or mobilisation of such additional items and acceptance,
COMPANY shall compensate the CONTRACTOR as per the rates specified in CONTRACTOR’s
Price Book less the applicable Price Book Discounts
4.1.2 All price book items delivery terms shall be DDP COMPANY BASE (INCOTERMS 2020) unless
agreed otherwise is writing by both PARTIES.
4.1.3 The following percentage discounts shall apply to Price Book line items during the term of the
CONTRACT:
GOODS 6% 7% 8%
PERSONNEL 6% 7% 8%
It is the expectation of the COMPANY that the % discounts will increase for each subsequent
year.
CONFIDENTIAL
No additional percentage mark-up shall apply on any third party GOODS, equipment,
materials and/or services utilised by COMPANY on CONTRACTOR's provided equipment and
services as part of this CONTRACT and the above percentage mark- up shall include all the
administrative and ancillary cost incurred by the CONTRACTOR.
CONFIDENTIAL
Notes:
1. The price adjustments for each year will be calculated from the base rate (i.e. initial rate) and
not on cumulative basis.
2. In the above table, specifically indicate, + or
CONFIDENTIAL
D. The Gross Revenue shall be defined as the sum of all charges invoiced to COMPANY by
CONTRACTOR.
E. The Volume Discount shall be calculated for each anniversary year, at the end of every
year during the Term of the CONTRACT and shall be reimbursed to COMPANY by issue of
a credit note.
F. The credit note for each year during the Term shall be issued for COMPANY’s approval
within fourteen (14) days of the end of the year in question.
G. The applicable Volume Discount percentages shall be as follows:
4 LIST OF EXCEPTIONS
4 LIST OF EXCEPTIONS
Page 71 All Rights Reserved
Confidential and Proprietary
Reproduction by Permission
CONTRACTOR EXCEPTIONS TO QATAR TATWEEN
CONTRACT FOR PROVISION OF FISHING & DRILLING TOOLS AND RENTAL SERVICES
Reference Relevant Text of the Article Tenderer’s Proposed Change Marked up from Original Language Has Tenderer specified
Page & Price
Article Implication for
Withdrawal of
Qualification
CONTRACTOR represents, acknowledges,
9.1(c) Tenderer requests to delete the entire clause 9.1.c. Not quantifiable
warrants and guarantees that:
CONTRACTOR represents, acknowledges, warrants and guarantees
c) all GOODS, services, equipment or materials that :
shall be fit for the intended purpose and use c) all GOODS, services, equipment or materials shall be fit for the
specified in, or reasonably to be inferred from, intended purpose and use specified in, or reasonably to be
this CONTRACT inferred from, this CONTRACT
CONTRACTOR shall be liable for and indemnify CONTRACTOR COMPANY shall be liable for and indemnify and
10.4(c) Not quantifiable
and save harmless COMPANY against all claims save harmless CONTRACTOR COMPANY against all claims relating
relating to loss or damage of property of to loss or damage of property of COMPANY caused by
COMPANY caused by CONTRACTOR up to a CONTRACTOR up to a maximum of US$1,000,000 (One Million U.S.
maximum of US$1,000,000 (One Million U.S. Dollars) per occurrence unless caused by the GROSS NEGLIGENCE
Dollars) per occurrence unless caused by the or WILFUL MISCONDUCT of CONTRACTOR, in which case
GROSS NEGLIGENCE or WILFUL MISCONDUCT CONTRACTOR shall be liable for its GROSS NEGLIGENCE or WILFUL
of CONTRACTOR, in which case CONTRACTOR MISCONDUCT.
shall be liable for its GROSS NEGLIGENCE or
WILFUL MISCONDUCT.
Reference Relevant Text of the Article Tenderer’s Proposed Change Marked up from Original Language Has Tenderer specified
Page & Price
Article Implication for
Withdrawal of
Qualification
If the equipment is declared lost by COMPANY
10.9(b)(ii) If the equipment is declared lost by COMPANY under Article 10.9 Not quantifiable
under Article 10.9 (a) (ii) above or damaged
(a) ii) above or damaged beyond repair, COMPANY shall reimburse
beyond repair, COMPANY shall reimburse
CONTRACTOR as per the Damaged beyond repair prices / Lost in
CONTRACTOR the lesser of: the original cost of
hole included in the remuneration table (Section no. 3 of
the equipment depreciated at the rate of
Commercial Proposal) the lesser of: the original cost of the
twenty per cent (20%) per year using the
equipment depreciated at the rate of twenty percent (20%) per
straight line method calculated from the date
year using the straight line method calculated from the date of
of first use of such equipment, whether under
first use of such equipment, whether under this CONTRACT or
this CONTRACT or anywhere else before or
anywhere else before or from the date that the equipment was
from the date that the equipment was rebuilt
rebuilt to an as-new condition, as documented in the
to an as-new condition, as documented in the
CONTRACTOR’s maintenance records (whichever is later); from
CONTRACTOR’s maintenance records
the date of commencement of contract or last refurbishment date
(whichever is later); provided that, for the
whichever is later; provided that, for the avoidance of doubt, no
avoidance of doubt, no depreciation shall be
depreciation shall be computed on the CONTRACTOR
computed on the CONTRACTOR consumables
consumables and explosives and provided further, that the
and explosives and provided further, that the
resulting depreciation shall not exceed a maximum of sixty fifty
resulting depreciation shall not exceed a
per cent (60%) (50%) of the original cost of the equipment;
maximum of sixty per cent (60%) of the
damaged beyond repair / lost in hole prices included in the
original cost of the equipment;
remuneration table.
any associated rental charges shall terminate when the
any associated rental charges shall terminate
equipment is no longer able to perform its required function.
when the equipment is no longer able to
perform its required function.
CONTRACTOR shall provide an irrevocable
12.1 Contractor requests removal of Article 12 (Bank Guarantee) in Not quantifiable
bank guarantee,for 10% of the estimated
its entirety and offers a parent company guarantee to secure its
Annual CONTRACT PRICE payable on first
performance hereunder. Alternatively, Contractor requests the
demand of COMPANY,
following modification to article 12.1:
Reference Relevant Text of the Article Tenderer’s Proposed Change Marked up from Original Language Has Tenderer specified
Page & Price
Article Implication for
Withdrawal of
Qualification
CONTRACTOR shall provide an irrevocable bank guarantee, for
10 5% of the estimated annual CONTRACT PRICE payable on
first demand of COMPANY
The amount payable, as liquidated damages, The amount payable, as liquidated damages, for delays identified
13.2 Not quantifiable
for delays identified in Article 13.1 shall be: in Article 13.1 shall be:
(a) QAR 73,000 (Qatari Riyals Seventy-Three (a) QAR 73,000 (Qatari Riyals Seventy Three Thousand only) ( QAR
Thousand only) per day of delay, prorated on a 2000 (Qatari Riyal Two Thousand only) per day of delay, prorated
twenty four (24) hour/day basis. on a twenty four (24) hour/day basis.
(b) limited to a cumulative amount of 10% of (b) limited to a cumulative amount of 10% of the Annual
the CONTRACT PRICE. CONTRACT PRICE. The amount of liquidated damage for delays
shall be the sole remedy applicable and no other liabilities shall
apply for this clause.
CONTRACTOR, pursuant to its warranty of CONTRACTOR, pursuant to its warranty of good title set forth in
19.1 Not quantifiable
good title set forth in Article 6, shall obtain Article 6, shall obtain releases of all liens, claims and
releases of all liens, claims and encumbrances, encumbrances, in form and substance acceptable to COMPANY.
in form and substance acceptable to COMPANY may withhold final payment hereunder until
COMPANY. COMPANY may withhold final CONTRACTOR provides such releases to COMPANY. Nothing
payment hereunder until CONTRACTOR herein shall be interpreted as prohibiting CONTRACTOR from filing
provides such releases to COMPANY. a lien on COMPANY when COMPANY is in breach of its payment
obligations hereunder.
The laws of the State of Qatar shall apply to The laws of the State of Qatar England shall apply to this
33 Not quantifiable
this CONTRACT and to the rights and CONTRACT and to the rights and obligations of the PARTIES.
obligations of the PARTIES.
The PARTIES shall endeavor by consultation The PARTIES shall endeavour by consultation and negotiation
and negotiation amicably to resolve in good amicably to resolve in good faith any dispute arising out of or in
faith any dispute arising out of or in connection with the validity, performance, interpretation or
connection with the validity, performance, termination of this CONTRACT, any and all consequences thereof.
interpretation or termination of this Each such dispute shall be duly notified by the claiming PARTY to
CONTRACT, any and all consequences thereof. the other PARTY.
Reference Relevant Text of the Article Tenderer’s Proposed Change Marked up from Original Language Has Tenderer specified
Page & Price
Article Implication for
Withdrawal of
Qualification
Each such dispute shall be duly notified by the
Lacking amicable resolution, the PARTIES shall submit to final and
claiming PARTY to the other PARTY.
binding arbitration before three arbitrators pursuant to the rules
Lacking amicable resolution, the PARTIES shall of the London Court of International Arbitration International
submit to final and binding arbitration before Chamber of Commerce. The seat of arbitration shall be in Doha,
three arbitrators pursuant to the rules of the State of Qatar London, England and the language of arbitration
International Chamber of Commerce. The seat shall be English
of arbitration shall be in Doha, State of Qatar
and the language of arbitration shall be English
11.10 (c ) (c) General Third-Party Liability Insurance (c) General Third-Party Liability Insurance (applicable): covering Not quantifiable
(applicable): covering legal liability including legal liability including contractual liability for loss of or damage to
contractual liability for loss of or damage to any property or injury to any person (other than any person in the
any property or injury to any person (other employment of the CONTRACTOR or any of its subcontractors) or
than any person in the employment of the for loss or damage to any property which may arise out of or in
CONTRACTOR or any of its subcontractors) or any way connected with the execution of or performance of
for loss or damage to any property which may WORK or services under this CONTRACT. Such insurance shall
arise out of or in any way connected with the include cover against legal defence costs and shall have a limit of
execution of or performance of WORK or liability of not less than US$10,000,000 (Ten Million U.S. Dollars)
services under this CONTRACT. Such insurance US$ 5,000,000 (Five Million Dollars) in respect of one occurrence
shall include cover against legal defense costs or event or accident or a series of occurrences or accidents arising
and shall have a limit of liability of not less out of one event and unlimited in any one period of insurance.
than This insurance shall be invoked to the benefit of COMPANY up to
US$10,000,000 (Ten Million U.S. Dollars)in the above limit.
respect of one occurrence or event or accident
or a series of occurrences or accidents arising
out of one event and
unlimited in any one period of insurance. This
insurance shall be invoked to the benefit of
COMPANY up to the above limit.
Reference Relevant Text of the Article Tenderer’s Proposed Change Marked up from Original Language Has Tenderer specified
Page & Price
Article Implication for
Withdrawal of
Qualification
22.1 CONTRACTOR and its subcontractors shall keep accurate accounts and
CONTRACTOR and its subcontractors shall keep Not quantifiable
time records showing all costs and charges incurred in accordance with
accurate accounts and time records showing all
generally accepted accounting principles and procedures. COMPANY or
costs and charges incurred in accordance with
its authorized representatives or agents shall have the right to examine,
generally accepted accounting principles and
during customary business hours, all books, records, accounts,
procedures. COMPANY or its authorized
correspondence, instructions, specifications, plans, drawings, receipts
representatives or agents shall have the right to
and memoranda of CONTRACTOR and its subcontractors in so far as they
examine, during customary business hours, all
are pertinent to such costs, except the makeup of fixed rates and
books, records, accounts, correspondence,
profitability statements. CONTRACTOR shall be responsible for ensuring
instructions, specifications, plans, drawings,
that all of CONTRACTOR’s and its subcontractors’ documentation for
receipts and memoranda of CONTRACTOR and its
costs is preserved and made available at any time for audit, without any
subcontractors insofar as they are pertinent to such
additional compensation therefor, for four (4) years from the date of the
costs. CONTRACTOR shall be responsible for
SERVICE ACCEPTANCE CERTIFICATE or from the date of termination of
ensuring that all of CONTRACTOR’s and its
this CONTRACT, whichever occurs first.
subcontractors’ documentation for costs is
preserved and made available at any time for audit,
without any additional compensation therefor, for
four (4)years from the date of the SERVICE
ACCEPTANCE CERTIFICATE or from the date of
termination of this CONTRACT, whichever occurs
first.
New Clause Abnormal wear & tear charges shall apply for tools. For clarity Not quantifiable
10.3.e. sake, Abnormal wear & tear is defined as Abnormal damage
(meaning damage which could not reasonably be expected in
accordance with scope of work) which has resulted directly from
corrosion, erosion or abrasion caused by the nature of the well
effluent, which term shall include but not limited to drilling fluids.
Abnormal wear & tear charges shall be charged at latest price
book cost + 15 %.
.
5 PRICE BOOK
5 PRICE BOOK
Page 77 All Rights Reserved
Confidential and Proprietary
Reproduction by Permission
Wellbore Integrity Solutions
IIMPACT TOOLS
MILLING TOOLS
GENERAL TOOLS
WHIPSTOCK TOOLS
5.1.0 ECONOSTOCK (BOTTOM TRIP WHIPSTOCK) - TrackMaster
Whipstock System Single Trip
5.2.0 RETRIEVABLE PACKSTOCK/ANCHOR - TrackMaster
Whipstock System Single Trip
5.3.0 PERMANENT PACKSTOCK/ANCHOR - TrackMaster
Whipstock System Single Trip
5.4.0 Special applications whips, shallow exit and low dog leg
severity whips P.O.A.
5.5.0 PDC Milling Systems P.O.A.
5.6.0 TRACKMASTER MILL
SBE TOOLS
6.1.0 ROLLER REAMER, BORROX
6.2.0 UNDERREAMER
6.3.0 HOLE OPENER - FIXED CONES GTA-SDD TYPE
6.4.0 HOLE OPENER - FIXED CONES, GRANT TYPE
6.5.0 HOLE OPENER - FIXED CONES, SECURITY TYPE
ABANDONMENT PACKAGES
8.1.0 JACK UPS
8.2.0 FLOATING RIGS, CONVENTIONAL MARINE SWIVEL/ EXPLOSIVE
8.3.0 FLOATING RIGS, 2M SINGLE TRIP SYSTEM/ EXPLOSIVE
8.4.0 FLOATING RIGS, 2M SINGLE TRIP SYSTEM
8.5.0 FLOATING RIGS, 2M SINGLE TRIP SYSTEM/MOTOR/EXPLOSIVE
ROLLER REAMERS
9.1.0 ROLLER REAMERS - GRANT MODEL 2020 - 3 POINT
9.2.0 ROLLER REAMERS - GRANT MODEL 2020 - 6 POINT
9.3.0 BORROX A.P. SEALED BEARING ROLLER REAMER (3 Point String or Near
Bit)
9.4.0 SEALED BEARING CUTTER ASSEMBLIES (Per Set of 3)
TT TOOLS
11.1.0 Coil Connectors - Internal Dimple/External Dimple
11.2.0 Coil Connectors - Internal Crimp/Roll On
11.3.0 Dual Flapper Check Valves
11.4.0 Disconnects - Basic Hydraulic/Mechanical, Re-sellable
11.5.0 Heavy Duty Hydraulic Disconnects
RATES DEFINITIONS
Operating Day = Rate per day while tool is below rotary table
Run Charge = Singular rate charged when tool is used. Additional run charges apply
after each re-run
or in the case of milling tools only after redress
Operation Rate = Singular rate charged per defined operation. e.g. per Whipstock set or
per
IMPACT TOOLS
1.2.3 Connection up to 3 1/2" US$ 536 US$ 140 US$ 622 US$ 746 US$ 103,197
1.2.4 Connection up to 4 1/2" US$ 616 US$ 156 US$ 622 US$ 904 US$ 133,728
1.2.5 Connection up to 6 5/8" US$ 816 US$ 212 US$ 622 US$ 934 US$ 181,512
IIMPACT TOOLS
Mills dressed with special WIS Tungsten Carbide
For the following Tubing and Casing sizes Standby Day Run Charge* LIH/DBR
Rate
2.6.1 Up to 4 1/2" OD US$ 56 US$ 6,700 US$ 43,230
- Barracuda Mills (Casing-Speed Mills) and Window Mills are dressed with special WIS
Tungsten Carbide Inserts.
- RUN CHARGE is charge for one mill run of 400 feet or less.
- Charge per foot milled in excess of 400 feet in one mill run is
0.2% of run charge
2.9.0 SKIRTED MILL (DEMOUNTABLE) Consisting of Drive Sub, Extension Washover Shoe and Internal Mill.
2.11.0 PACKER MILLING TOOLS For Baker/Otis/Halliburton and Camco type packers
Item Casing ID Operating DAY Standby
Millhead Bottom Mill LIH/DBR Tool
Diameter Day Rate Day Rate
Run Run Charge plus Catcher
Charge only
2.11.1 Up to 4 1/2" US$ 2,022 US$ 182 US$ 2,434 US$ 800 US$ 67,350
Liner
2.11.2 Up to 5 1/2" US$ 2,244 US$ 200 US$ 2,576 US$ 886 US$ 82,068
Liner
2.11.3 Up to 7 5/8" US$ 2,604 US$ 228 US$ 3,004 US$ 976 US$ 99,396
Casing
2.11.4 Up to 9 5/8" US$ 3,924 US$ 316 US$ 4,088 US$ 1,076 US$ 121,422
Casing
2.11.5 Up to 13 3/8" US$ 4,896 US$ 408 US$ 5,012 US$ 1,076 US$ 153,264
Casing
2.12.0 PACKER MILLING TOOLS (SPECIAL DRESSING FOR INCONEL AND HIGH CHROME ALLOYS)
For Baker, Otis/ Halliburton and Camco type packers.
Inside Casing Size Operating Rate Standby Rate [run charge Run Charge [LIH/ DBR Tool
DAY DAY MILLHEAD BOTTOM MILL plus Catcher
only
2.12.1 Up to 4 1/2" US$ 2,428 US$ 218 US$ 4,380 US$ 800 US$ 121,236
Liner
2.12.2 Up to 5 1/2" US$ 2,696 US$ 242 US$ 4,640 US$ 886 US$ 147,732
Liner
2.12.3 Up to 7 5/8" US$ 3,126 US$ 272 US$ 5,408 US 976 US$ 178,908
Casing
2.12.4 Up to 9 5/8" US$ 4,708 US$ 378 US$ 7,356 US$ 1,076 US$ 218,562
Casing
2.12.5 Up to 13 3/8" US$ 5,874 US$ 490 US$ 9,022 US$ 1,076 US$ 275,874
Casing
Inside Casing Size Operating Standby Day Run Charge Shoe LIH/DBR
Day Rate Rate
2.16.1 7- 7 5/8" Casing US$ 3,778 US$ 404 US$ US$ 29,196
2.16.2 9 5/8" Casing US$ 5,152 US$ 550 US$ US$ 49,668
2.16.3 13 3/8" Casing US$ 7,212 US$ 772 US$ US$ 91,038
Bridge Plug and Cement Retainer Milling Tool - complete assembly consists of:
2.18.0 WASHOVER SHOES: - Dressed with Tungsten Carbide. All Sizes are charged to largest dressed OD
Price per Joint
Item Size Standby Rate DAY Run Charge LIH/DBR
2.18.1 Up to 3 15/16" OD US$ 20 US$ 1,228 US$ 12,180
2.18.2 Up to 4 15/16" OD US$ 24 US$ 1,308 US$ 12,180
2.18.3 Up to 5 15/16" OD US$ 28 US$ 1,558 US$ 12,180
2.18.4 Up to 6 15/16" OD US$ 28 US$ 1,638 US$ 16,152
2.18.5 Up to 7 15/16" OD US$ 30 US$ 1,936 US$ 18,108
2.18.6 Up to 8 15/16" OD US$ 40 US$ 2,428 US$ 18,588
2.18.7 Up to 9 15/16" OD US$ 40 US$ 2,562 US$ 21,324
2.18.8 Up to 10 15/16" OD US$ 46 US$ 2,784 US$ 22,620
2.18.9 Up to 11 15/16" OD US$ 52 US$ 3,218 US$ 24,000
2.19.0 JUNK BASKET SHOES: - Dressed with Tungsten Carbide. All Sizes are
charged to largest dressed OD
2.19.1 Prices are the same as the corresponding Washover Shoe. Refer
Section 6.5
2.19.2 Shoes lost in Hole or damaged beyond repair will be charged rental to date
of loss or damage plus LIH/DBR
Refer Section 6.5
2.19.3 Washover shoes made and dressed to Customer requirements will be charged at
Operational (RUN CHARGE) rate, used or
unused.
2.21.0 STABILIZER - INTEGRAL BLADE (SOFT FACED) To be run inside casing during milling or
Washover operations
Item Connection Size Operating Day Rate Standby Day Rate LIH/DBR
2.21.1 Up to 3 1/2" US$ 162 US$ 56 US$ 19,806
2.21.2 Up to 4 1/2" US$ 234 US$ 74 US$ 23,220
2.21.3 Up to 6 5/8" US$ 356 US$ 82 US$ 31,284
2.21.4 Up to 7 5/8" US$ 370 US$ 94 US$ 51,150
*All grapple sets are sold if used at current National Oilwell price list plus 15%
3.4.0 EXTRA GRAPPLE SETS FOR OVERSHOT RH: BOWEN SERIES 150 & 70
3.4.1 WITH TOOL - Will be charged at 20% of Standby Charge for corresponding overshot size.
3.4.2 GRAPPLE SET ONLY - Will be charged at 50% of Standby Charge for corresponding overshot size.
3.4.3 TUNGSTEN DRESSED MILL CONTROLS - Run charge = 60% of the corresponding mill shoe in table 3.5.0
* ALL GRAPPLES ARE SOLD IF USED AT CURRENT NATIONAL OILWELL PRICE LIST PLUS 15%
3.7.15 Spears with LH Helix are charged at the above prices plus 40%.
3.7.16 Extra grapples with spears are charged at 20% of the corresponding spear charge per day each.
3.7.17 Grapples only without spear will be charged at 50% of the corresponding spear charge per day each.
3.8.0 SPEAR STOP RING SUBS AND STOP RINGS - For the following casing sizes.
3.10.9 Extra grapples with spears are charged at 20% of the corresponding spear standby charge per day each.
3.10.10 Spears with LH Connections are charged at the above prices plus 40%.
3.10.11 Grapples only without spear will be charged at 50% of the corresponding spear charge per day
3.11.8 Extra grapples with spears are charged at 20% of the corresponding spear standby charge per day each.
3.11.9 Spears with LH Connections are charged at the above prices plus 40%.
3.11.10 Grapples only without spear will be charged at 50% of the corresponding spear charge per day
GENERAL TOOLS
4.4.10 Washover pipe crossover subs: 75% of above prices on largest OD size.
4.6.0 WASHOVER PIPE SAFETY TOP SUBS - DRIVE SUBS:Back off Type - Full Opening Type
ACCESSORIES FOR WASHOVER PIPE - Per unit per Day used or unused
ACCESSORIES FOR WASHOVER PIPE - Per unit per Day used or unused
Plus, Repairs - refer current National Oilwell replacement list, plus 10%, for individual part prices.
4.13.3 If cutter is run and no cut is made a minimum of US$ 500 will be charged in addition to Standby
charge.
Item Size Per cut per Casing Standby Day Rate LIH/DBR
4.14.1 Used with 3 1/2" OD US$ 1,254 US$ 94 US$ P.O.A.
Tool
4.14.2 Used with 4" OD Tool US$ 1,308 US$ 126 US$ P.O.A.
Plus Repairs
4.23.0 BLOW OUT SUB (Burst Disk Type) - For use with Hydraulic Junk Retrieval Tool
Item Size Operating Standby Redress LIH/DBR
Day Rate Day Rate Kit Sale
(if used)
4.23.1 Connection up to 3 1/2" US$ 164 US$ 82 US$ 218 US$ 5,524
4.23.2 Connection up to 4 1/2" US$ 194 US$ 94 US$ 276 US$ 6,170
4.23.3 Connection up to 6 5/8" US$ 228 US$ 112 US$ 356 US$ 10,352
** Body only
4.27.0 BULLNOSE SUBS/RESTRICTOR SUBS
Bullnose subs Jetted or Stabilized. Restrictor subs for Underreamers
size
4.34.0 IMPRESSION BLOCKS
Operating Day Standby DAY LIH/DBR
Rate
4.34.1 Up to 6" US$ 494 US$ 32 US$ 2,777
4.34.2 Up to 8 1/2" US$ 572 US$ 50 US$ 2,448
4.34.3 Up to 12 1/4" US$ 738 US$ 66 US$ 4,856
4.34.4 Up to 17 1/2" US$ 1,124 US$ 92 US$ 8,132
4.34.5 Up to 20" US$ 1,360 US$ 112 P.O.A.
4.34.6 Up to 27" US$ 1,576 US$ 148 P.O.A.
*Lead lost in hole will be re-
charged to Customer
4.37.0
CENTRALIZER (NON ROTATING STEEL BLADES)
Size Operating DAY Standby DAY LIH/DBR
Rate Rate
4.37.1 All sizes each, c/w steel US$ 144 US$ 30 P.O.A.
sleeves
*Refer replacement price list for individual mandrels and sleeve size sale praises
*These prices are applied if used with Whipstock operations
2 7/8”/ 3 3/8” DRILL PIPE, 3 1/8”/ 3 3/8” OD DRILL COLLARS AND ANCILLARY EQUIPMENT
4.38.0 3 3/8” OD DRILLPIPE/ 3 3/8” OD DRILL COLLAR PLUS ANCILLARY
EQUIPMENT
Size Operating Standby DAY LIH/DBR
Day Rate
4.38.1 2 7/8" OD Drill Pipe - 10.4 lb/ft US$ 12 US$ 12 US$
3 3/8" Pac DS Connections
4.38.2 Lift Plugs for 3 3/8" Pac DS Drill US$ 4 US$ 4 US$
Pipe 3 3/8" Pac DS Connections
All mills dressed with special WIS Tungsten Carbide Cutting Inserts.
5.1.0 ECONOSTOCK (BOTTOM TRIP WHIPSTOCK) - TrackMaster Whipstock System Single Trip
For Casing Size Operating Rate Standby DAY [**anchor/whi
Rate p ONLY LIH/
DBR
5.1.1 Up to 5 1/2" US$ 54,520 US$ 434 P.O.A.
5.1.2 Up to 7” US$ 65,832 US$ 546 P.O.A.
5.1.3 Up to 7 5/8" US$ 77,296 US$ 562 P.O.A.
5.1.4 Up to 9 5/8" US$ 85,166 US$ 1,070 P.O.A.
5.1.5 Up to 13 3/8" US$ 133,702 US$ 1,194 P.O.A.
5.1.6 Up to 20" US$ 386,204 US$ 1,692 P.O.A.
* Operating Rate per Whipstock setting and is inclusive of run and redress charges for all mills
plus ancillary equipment.
Rates are for conventional carbide insert mill. PDC Mill (GeoTrack and FastTrack) P.O.A.
Set Tools
HOLE OPENERS
6.4.0 HOLE OPENER - FIXED CONES GTA-SDD TYPE
Size
[Body [Cutter [Cutter [Cutter [body lih/dbr
Rental Sale Sale Sale
Per Day OBMT* SBMT** SBBT***
6.4.1 8 1/2" US$ 108 US$ 57,788 P.O.A. P.O.A. US$ 61,992
6.4.2 12 1/4" US$ 120 US$ 89,436 P.O.A. P.O.A. US$ 86,184
6.4.3 17 1/2" US$ 132 US$ 90,812 P.O.A. P.O.A. US$ 108,864
6.4.4 26" US$ 174 US$ 159,608 P.O.A. P.O.A. US$ 176,904
6.4.5 36" US$ 222 US$ 187,124 P.O.A. P.O.A. US$ 190,512
* Open Bearing Milled Tooth
Sealed Bearing Milled Tooth
Sealed Bearing Button Type
Size [Body Rental Per Day cutter Sale Cutter Sale Cutter [body
441M 441H Sale MG lih/dbr
- SB
6.6.1 17 US$ 702 US$ 84,108 US$ 84,108 N/A US$
1/2" 193,692
6.6.2 26" US$ 966 N/A N/A US$ US$
133,356 367,212
6.6.3 36" US$ 1,140 N/A N/A US$ US$
176,976 376,284
* Includes Cutter Usage, a percentage of wear will be added to Rental up
to 100% of Sale Price.
Cutters will be sold if Damaged Beyond
Repair.
7.2.2 Up to 5 Up to 7 US$ 1,472 US$ 156 US$ 5,396 US$ 7,320 US$ 63,486
V" 5/8"
7.2.3 Up to 8 Up to 9 US$ 1,964 US$ 212 US$ 7,202 US$ 10,254 US$ 86,112
W" 5/8"
7.2.4 Up to 9 Up to 10 US$ 2,236 US$ 242 US$ 8,294 US$ 10,626 US$ 91,368
W" %"
7.2.5 Up to 11 Up to 16" US$ 2,700 US$ 292 US$ 13,310 US$ 12,708 US$ 111,462
%"
7.2.6 Up to 16 Up to 20" US$ 8,098 US$ 870 P.O.A. P.O.A. P.O.A.
V"
- Sale as per manufacture's current price list plus 15%, plus freight and ancillary costs.
- 7.3.11 To cut over 1 3/8" - 1 1/2" Wall Thickness add 30% to above cut prices
- 7.3.12 To cut over 1 1/2" Wall Thickness add 50% to above cut prices
7.4.6 Plus redress of Washover shoe if used, refer to Section 6.5.0 for corresponding size Washover Shoes
* Operation Rate - per back off. Includes Redress but excludes cost of repairs or LIH/DBR
Special Alignment Bushing - 7"- 7 5/8" Sale at documented costs plus 10%
Special Alignment Bushing - 9 5/8" Sale at documented costs plus 10%
Special Alignment Bushing - 13 3/8" Sale at documented costs plus 10%
ROLLER REAMERS
Notes:
1 Only new cutter are used. No re-tipped/ used cutters are used in Grant Roller Reamers.
2 Above rental charges apply whether tool is used or unused.
10.5.0 REVERSING TOOLS - Right Hand Torque in - Left Hand Torque out
Tool OD Casing [operation Standby LIH/DBR
Size RATE* Day
Rate
10.5.1 4 11/16" OD for 5" US$ 8,330 US$ 704 US$ 255,306
Casing
10.5.2 5 13/16" OD for 7" US$ 10,958 US$ 704 US$ 325,650
Casing
10.5.3 7 3/4" OD for 9 5/8" US$ 13,630 US$ 898 US$ 369,660
Casing
10.5.4 7 3/4" OD for 13 US$ 17,446 US$ 1,216 US$ 431,280
3/8"
Casing
complete
with Adaptor
* Operation Rate - per back off. Includes Redress but excludes cost of repairs or LIH/DBR
10.6.0 JAR - LEFT HAND Add 40% to Right Hand tool prices
10.7.0 FISHING BUMPER SUB - LEFT HAND Add 40% to Right Hand tool prices
10.8.0 JAR INTENSIFIER (ACCELERATOR) - LEFT HAND Add 40% to Right Hand tool prices
10.9.0 OVERSHOT - LEFT HAND Add 40% to Right Hand tool prices
10.9.10 SAFETY JOINT - LEFT HAND Add 40% to Right Hand tool prices
10.10.0 DIE COLLAR - LEFT HAND Add 40% to Right Hand tool prices
10.11.0 SPEAR - LEFT HAND Add 40% to Right Hand tool prices
10.12.0 TAPER TAP - LEFT HAND Add 40% to Right Hand tool prices
10.12.0 CROSSOVER SUB - LEFT HAND Add 40% to Right Hand tool prices
TT TOOLS
Supervision time is calculated from, and including, the day our Service Supervisor leaves his assigned
base until, and including, the day he returns thereto. Part of a day will constitute a full day.
All expenses of our Service Supervisors incidental to travel and living from the time they leave their
assigned base until their return, are to be paid by the Customer.
Communication between client's worksite and supervisor's base will be provided free of charge by client
When company personnel are requested by the Customer to operate third party tools, or are engaged on
a consultancy basis, the charge will be US$ 3,750.00
All costs of transporting supervisor, tools and equipment to and from the location will be charged to the
Customer account.
per mile
15.6.1 Personnel Car US$ 4
15.6.2 Truck US$ 6
15.7.0 SLINGS
Sale of slings Each
US$ 70
15.8.0 INSPECTION
All tools are inspected prior to entering the Company's stock. Therefore, upon return of company equipment, inspection is
to Customer's account.
15.9.0 CONNECTIONS
Making and Breaking of connections