Professional Documents
Culture Documents
date: 21.09.2021
your reference: Vt 180 offer
contact: Mina Karim
, Mina.karim@east-eg.com
Offer
no. 522.000100-05
Dear Sirs
1 Prefeeder system
2 Drying and heating system
3 Dedusting unit
4 Mixing tower
5 Filler supply
6 Bitumen supply
7 Electrification & microprocessor control
8 Hardware
9 Additional equipment
Price conditions
Goods and services according to the specification. Excluding VAT and other unnamed taxes and
levies.
Options and alternatives are quoted ex works without transport and installation unless otherwise
specified within this document.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 2 offer no 522.000100-01 order no.
Payment plan
25 % down payment
75 % by irrevocable LC against shipping document
Partial shipment allowed
Legalization not required
Transshipment allowed
Responsibility of the purchaser (if applicable and not specified otherwise in this document)
1. Written approval of the layout plan within 7 days after receipt.
2. Confirmation of gas input flow pressure, heating value of the fuel, plant color and screen mats
(mesh sizes, wire sizes) latest at the release for manufacturing.
3. Internet access port with ethernet RJ45-socket to connect with supplier's service net must be
ready for use on date of delivery. Remote access via alternative communication channels has
to be clarified latest at the release for manufacturing and will be charged separately.
4. All permits required by the authorities.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 3 offer no 522.000100-01 order no.
Commissioning, readiness for operation, training of the operators (if included in the scope
of the supplier and not specified otherwise)
The commissioning starts with a cold check of the delivery scope and ends with the readiness for
operation (RFO).
RFO means that at least 75% of the specified production capacity can be reached and a profitable
operation is possible.
To ensure effective commissioning of the object, it must be tested under production conditions. For
testing of a complete plant, 500 - 1000 t asphalt (different recipes incl. special additives) have to be
produced.
If this production cannot be carried out during the commissioning, the other target dates have to be
arranged and the accrued additional costs (waiting time, second arrival etc.) will be charged
separately.
The training of the operators will be performed - an appropriate time - during the assembly and
commissioning which includes test runs. The future plant personnel have to be present at the
complete assembly and commissioning.
If the assembling is carried out by the supplier, use and risk are transferred to the purchaser on
readiness for operation. If the RFO is delayed for reasons which are beyond the responsibility of the
supplier, the transfer of risk will take place when the supplier has fulfilled his obligations needed for
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 4 offer no 522.000100-01 order no.
the RFO. In both cases, the supplier will inform the purchaser about the readiness for operation and
ask him to carry out the Hand Over.
Within 4 weeks after RFO the purchaser and the supplier carry out the Hand Over of the delivery
scope. If there are any faults, they have to be mentioned in a report which must be signed by both
parties. Faults which have no essential influence on a profitable use of the delivery scope are no
reason to refuse the Hand Over.
If the purchaser refuses the common Hand Over within the scheduled deadline, the Hand Over is
considered to be completed and will be unilaterally confirmed by the supplier.
Any special requests in this matter, e.g. Hand Overs in the factory of the manufacturer, must be
agreed upon before placing the order.
If the assembling is not carried out by the supplier, Hand Over and transfer of use and risk take
place on delivery.
Warranty
The warranty period for the scope of delivery is 12 months from date of delivery, respectively from
RFO if assembled by the supplier. Special warranties according to specification.
Software
As far as the scope of the supplier includes software, the purchaser is only entitled to use it for the
purpose designated for the object of delivery. The right of property remains at the supplier.
If the supplier has remote access to the plant control system and the associated software modules
in order to be able to support the purchaser promptly and meaningfully in the event of a
malfunction, during maintenance work and with questions about the condition and operation of the
plant and its system components: In connection with this access, the supplier may store master,
operating and movement data of the plant and its system components (the plant data). The supplier
has the right, unlimited in time and place, to store, process and economically exploit the plant data.
Insofar as plant data is personal data (e.g. login data), the data protection clause shall apply
exclusively to such data. The supplier undertakes to keep the other plant data secret and not to
make them accessible to third parties; official or court orders regarding a surrender remain
reserved. Companies of the Ammann Group and their employees are not considered third parties.
Certain modules of the control system have to automatically transmit data to an external data
storage (cloud) or a processing application to fulfil its service.
The scope of supply includes only the elements mentioned in the specification and will be delivered
according to the EU Machinery-Directive. Any different design versions need to be agreed with the
supplier before ordering.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 5 offer no 522.000100-01 order no.
Even if the scope of the supplier causes a substantial change of the existing machine/plant, the
responsibility for the conformity of the existing machine/plant with the valid laws remains with the
owner of the machine/plant.
Technical data and performance data refer only to the component described.
The supplier reserves the right of technical improvements and modifications in the frame of the
specified performance.
If the delivery item has to be designed for other geophysical data than those mentioned in the
specification, these requirements must be declared by the purchaser in written form to the supplier
before placing of order.
Should in further course the delivered item be assembled on other place, which would relate to a
higher geophysical load/force, the supplier cannot be held responsible neither for retrofits nor
possible damages.
A transfer of rights is not possible without the consent of the other party.
Delay
Should the delivery (respectively: readiness for operation, if assembling is carried out by the
supplier) be delayed due to the non-fulfilment of the supplier's responsibilities, the following lump-
sum compensation for delays becomes effective:
0.5 % per working week, but maximum 3 % of the net order value (delivery scope ex works),
starting 1 week after the agreed date. If the date in the course of the project is mutually agreed new,
so this date count for reference.
Liability
The liability is subject to the ORGALIME S2012 - General Conditions for the Supply of Mechanical,
Electrical and Electronic Products, however, the liability for consequential damages and losses of
any kind is excluded.
Place of jurisdiction
The place of jurisdiction is the legal domicile of the supplier. The plaintiff is also authorised to take
legal action at the place of jurisdiction of the respondent.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 6 offer no 522.000100-01 order no.
Unless specifically stated otherwise, the ORGALIME S2012 - General Conditions for the Supply of
Mechanical, Electrical and Electronic Products apply. Upon request, these conditions will be sent to
the purchaser.
Even if the order is accepted by the supplier, the purchasing conditions of the purchaser will not
become part of the contract.
Force Majeure in the ORGALIME S2012 - General Conditions for the Supply of Mechanical,
Electrical and Electronic Products shall also include pandemics and epidemics.
Further, the parties agree that the Covid-19-Pandemic shall be qualified as Force Majeure event,
irrespective of the predictability of its effects at time of the formation of the Contract.
Data Protection
Within the framework of the (pre-)contract negotiations and the fulfilment of the present contract,
personal data of the other party have been or will be collected and processed by the parties.
By signing this contract, the purchaser agrees to the processing of personal data by the supplier in
accordance with its applicable Data Protection Declaration: https://www.ammann-
group.com/en/data-protection.
The purchaser may use the personal data received from the supplier for the performance of the
present Contract only; any further processing of such data is prohibited to the purchaser.
Validity
The offer is without engagement and valid for 1 month(s) from date of offer, and is subject to
fluctuations of currencies, the procurement market development and subject to a site inspection by
the supplier, particularly with regard to plant retrofits.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 7 offer no 522.000100-01 order no.
Plant capacity
Plant capacity:
180 t/h at 3% moisture
Network requirements
Customer to provide:
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 8 offer no 522.000100-01 order no.
1 Prefeeder system
Cold bin feeders unit with individual AC frequency variable speed drives.
Aggregate flow indicators are mounted on each bin to indicate the on/off flow of the aggregates
from each bin.
The feeders are fully computerized controlled and gradation can be changed on the go.
1.1 Pre-feeder
1 5 bin feeder module
Cold bin feeder base module
Hopper discharge (Auxiliary) belt with frame - 1.1kW
Hopper vibrator for two bins
1 Feeder attachment
Capacity 12m³ for each bin
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 9 offer no 522.000100-01 order no.
2.2 Drum
1 Counterflow dryer drum
Drum diameter 2.0m and length 8.0 m
Drum inclination 4 °
Designed for max. aggregate temperature 300 °C
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 10 offer no 522.000100-01 order no.
3 Dedusting unit
Primary : Pre-separator to remove the coarse dust particles
Secondary : Bag house filter to remove the fine dust particles along with reverse air flow cleaning
mechanism
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 11 offer no 522.000100-01 order no.
4 Mixing tower
The hot elevator conveys the dried and heated aggregates to the screen. The vibration screen
separates the aggregates according to their grain sizes and leads them into the chambers of the
hot mineral silo. The dosing flaps portion the aggregate components defined by the corresponding
recipe. Their weight is then determined by the mineral scale. The same procedure is made with
bitumen and filler. The complete batch is finally given to the mixer. During this operation, the plant
control system is in charge of the correct order.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 12 offer no 522.000100-01 order no.
- Reclaim filler intermediate silo screw will convey the reclaim filler from intermediate silo to filler
weighing hopper via Pneumatic actuated butter fly valve.
- Foreign filler intermediate silo screw (only with Individual Foreign filler silo)will convey the foreign
filler from intermediate silo to
filler weighing hopper via Pneumatic actuated butter fly valve.
- Foreign filler main screw (only with Dual / Tower filler silo)will convey the foreign filler from
foreign filler silo to filler weighing
hopper.
1 Maximum level sensor
Rotating type maximum level sensor in each component compartment
1 Intermediate filler silo for reclaimed filler
Content - 400 kg
Drive of discharge screw - 1.5 kW
Intermediate silo integrated in the mixing tower, with discharge screw and electro-pneumatically
operated shutting flap at the outlet.
Note :-
- Foreign filler option with dual filler (tower) silo- Intermediate silo will be only reclaim filler.
- Foreign filler option with Individual silo - Intermediate silo will be reclaim filler and foreign filler.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 13 offer no 522.000100-01 order no.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 14 offer no 522.000100-01 order no.
5 Filler supply
The filler system includes :
The transport of the reclaimed filler which was recovered from the dedusting unit into the
mixing process
The transport of the coarse filler which was separated at pre separator into the mixing
process
The transport and storage of the mineral filler depending on the requirement of mineral filler
into the mixing process.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 15 offer no 522.000100-01 order no.
Foot station, every train consisting of a housing with inspection doors and filler inlet chute.
16.051 m of shaft with belt and buckets
1 Drive for filler elevator
Drive - 2.2 kW
1 Screw conveyor, dedusting unit /RF filler elevator
Conveying capacity 28.6 m³/h
Length max. 5284 MM
Drive 5.5 kW
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 16 offer no 522.000100-01 order no.
6 Bitumen supply
The bitumen supply comprises the storage of binding agents of different qualities. It also heats
up the binding agent to the processing temperature and leads it to the mixing process.
An elaborate pipe scheme for the supply and discharge system maintains the operating
temperature in pipes and fittings during the operation.
Heat transfer coil and expansion cum dearator tank for hot oil
1 Oil burner
Oil burner for 5,00,000 Kcal/hr hot oil heater.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 17 offer no 522.000100-01 order no.
The complete asphalt mixing plant including its measured values can be displayed on the screen
image specific to the customer, corresponding to the material flow. This assures at any time an
overview of all plant components. The plant control processes all dynamic operations of the
asphalt mixing plant in real time and displays them on the monitor. Above this, it shows all status
changes within a few milliseconds which enables the operator to intervene immediately, if
necessary.
Consisting of proven modules, the software will be configured specific to the plant and includes
extensive parametric functions to adopt and optimize both the process flow and the sensory
testing device. The test images in windowing technique which have been proven for many years
allow the operator a quick diagnosis from the screen, and they are a convenient support during the
setting-up of plant parameters.
The production data are registered in the extensive production statistics where they are processed
and can be printed out. Error messages appear in an optical way, as text windows, and optionally
as verbal indication.
The modular design of the software and the switch gear allow an easy expansion of the control
system to future plant modifications. Via remote access the customer has the possibility to transfer
data for their further treatment, and our experts can quickly diagnose problems and remedy them
or transfer software-updates.
8.1 Hardware
1 Workstation as1 + 1 spare station for 2 plants
Workstation as1 including:
Computer with 750 GB hard disk, 8 GB DDR3 1600MHz RAM, 128 GB SSD
24” flat monitor
Keyboard
Optical mouse
1 Printer,socket and control box
8.2 Software
1 Software license Basic as1 Profinet
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1
page: 18 offer no 522.000100-01 order no.
Totally prewired
Internal lighting
9 Additional equipment
9.1 Documentation
1 Customer Documentation
Language: English 1 set on paper, 1 set digital
9.4 Transport
1 Transport
Transport of the Ammann delivery scope CIF Alexandria without unloading according "Incoterms
2010"
9.5 Assembly
1 Assembly supervision of the Ammann scope of delivery
Ammann provides supervisor for assembly and commissioning of the Ammann delivery scope and
for the training of the plant operator. The daily working time (Monday-Friday) amounts to 10 hours.
Travel time is calculated as working time.
Should the assembly time be exceeded for reasons Ammann is not responsible for, any additional
time will be invoiced separately.
Customer to provide qualified staff according to Ammann requirements.
A Corporate Seated at the Kanton Aargau of Switzerland | Managing Director: Ing. Kamal R. Abdel Malek
Engineering And Services Technology – EAST AG | C/O THV AG, Ziegelrain 29 | 5001 Aarau | - Tel/Fax : +41 062 5520 383
Bank : NEUE AARGAUER BANK AG – BRUGG |
Account: CHF-Konto : 1100886-71-1 | IBAN CH52 0588 1110 0886 7100 1
EUR-Konto : 1100886-72 | IBAN CH45 0588 1110 0886 7200 0
USD-Konto : 1100886-72-4 | IBAN CH34 0588 1110 0886 7200 4
GBP-Konto : 1100886-72-1 | IBAN CH18 0588 1110 0886 7200 1