Rfi 7022518871-00

DocuSign Envelope ID: E9006ACE-19EF-4509-9188-349FC1396A2F
CCC RIVIERA MAYA - VALLADOLID PROJECT 70225

MV CABLES
PAG. 1 / 1
REQUISITION FOR INQUIRY
70225-30-BGX-EIO-UTE-001 REV.: 0
MV CABLES
REQUISITION FOR INQUIRY
REVISION CONTROL PAGE

MAIN DOCUMENT
REV. DATE ISSUE CODE DESCRIPTION PARAGRAPH
0 05 Oct 2022 IFQ Issued for Quotation
PREPARED REVIEWED APPROVED

G. Rocha J. Jiménez I. Sánchez
Electrical Engineer Electrical Supervisor Eng Coordinator
This document is property of Contractor. Its reproduction without previous permission in writing is strictly forbidden.
PROJECT: P70225 CENTRAL CICLO COMBINADO RIVIERA MAYA VALLADOLID MX
Requisition For Inquiry (RFI)

Number: 702251271 Supp.: 00
Material Group: NN0000

SUBJECT: MV POWER CABLES
1 SCOPE OF SUPPLY
SEE ATTACHED
2 DATA SHEETS AND LISTS
Supp.: 00
Document Name Document Description Rev.
70225-30-BGX-EHP-UTE-001 HOJA DE DATOS CABLES DE MEDIA TENSION 0
3 SPECIFICATIONS
Supp.: 00
70225-30-BGX-EIP-UTE-001-ENG MV POWER CABLES TECHNICAL SPECIFICATION 0
70225-30-YTC-GR_-UTE-001-ENG GENERAL PROJECT DESIGN DATA 1
70225-30-YT_-MIP-UTE-050-ENG PAINTING AND COATING TECHNICAL SPECIFICATION 02
70225-30-YT_-MIP-UTE-051-ENG PAINTING SCHEDULES 02
70225-30-YT_-MIP-UTE-052-ENG TECHNICAL SPECIFICATION THERMAL INSULATION 1
4 DRAWINGS SKETCHES AND STANDARDS

Supp.: 00
70225-30-YTG-JDA-UTE-001 ARREGLO GENERAL DE LA CENTRAL 1
5 SPECIFIC CONDITIONS OF SUPPLY

Supp.: 00
702251271-CP SPECIFIC CONDITION OF THE SUPPLY FOR MV CABLES 0
6 VENDOR DRAWING AND DATA REQUIREMENTS

Supp.: 00
VDDR-70225-134-EL-040-01 VDDR FOR MV CABLES AND TERMINATION KITS 0
7 INSPECTION ACTIVITY PLAN

Supp.: 00
70225-NN000-30-01 IAP FOR MV CABLES AND TERMINATION KITS 1
8 OTHERS
Supp.: 00
70225-F-ITG-130-107-I-ENG SPECIFIC CONDITIONS OF SUPPLY_MASTER PROYECTO 3
70225-F-ITG-130-107-II-ENG DEVIATION LIST 2
70225-F-ITG-130-107-III LISTA DE LUBRICANTES 1
70225-F-ITG-130-107-VI-ENG COMMENTS RESOLUTION LIST 02
70225-INT-082-PD-0001 VDDR GENERAL NOTES 0
70225-INT-091-PD-0001 HSE REQUIREMENTS FOR VENDORS 0
DATE: 05-Oct-22 05-Oct-22 05-Oct-22 05-oct.-22
SIGNATURES:
PREPARED BY DISCIPLINE LEADER PROJECT ENGINEER PROC. COORD

Page 1 of 1
DocuSign Envelope ID: E9006ACE-19EF-4509-9188-349FC1396A2F Project Requisition Supp.
70225 702251271 00
Scope of Supply Page 1 / 3

Commodity Code NNMVC0SC0RB0VBQLA000L
Description Medium voltage electrical cable
Rated voltage: 5/8 kV
Insulation: XLPEScreen: Copper tape
Outer sheath material: PVC
Low halogen & low smoke emission, Flame retardant.
Outer sheath colour: Red
Cylindrical cord aluminium
Flexibility:
Number of cores and cross section: 1 - + 350 MCM
Colour of cores:
Pos Sub Tag Number Description Actual Previous Variation Unit

Pos Quantity Quantity Quantity
1 1 MV-001 9,500.00 0.00 9,500.00 m
Total 9,500.00 0.00 9,500.00

Commodity Code NNMVC0SC0RB0VBQLA000N
Flexibility:
Colour of cores:

2 1 MV-002 14,000.00 0.00 14,000.00 m
Total 14,000.00 0.00 14,000.00

Commodity Code NNMVC0SC0RB0VBQLA000R
Flexibility:
Colour of cores:

3 1 MV-003 700.00 0.00 700.00 m
Total 700.00 0.00 700.00
A = Added - M = Modified - C = Canceled

70225 702251271 00

Commodity Code NNMVC0SC0RB0VBQLA000T
Flexibility:
Colour of cores:

4 1 MV-004 7,000.00 0.00 7,000.00 m
Total 7,000.00 0.00 7,000.00

Commodity Code NNMVC0SC0RB0VBQLCB10L
Flexibility:
Colour of cores: Blue/Black/Red

5 1 MV-005 100.00 0.00 100.00 m
Total 100.00 0.00 100.00

Commodity Code NNMVC0SC0RB0VBQLCB10N
Flexibility:
Colour of cores: Blue/Black/Red

6 1 MV-006 100.00 0.00 100.00 m
Total 100.00 0.00 100.00

Commodity Code NNCFHV01S0A0L
Description Indoor cold shrink termination kit
Rated Voltage: 5/8 kV
Insulation: -
Number of cores: 1
Cross Section:
350 MCM
Pos Sub Ident Description Actual Previous Variation Unit

7 1 75.00 0.00 75.00 un
Total 75.00 0.00 75.00

70225 702251271 00

Commodity Code NNCFHV01S0A0N
Insulation: -
Number of cores: 1
Cross Section:
500 MCM

8 1 160.00 0.00 160.00 un
Total 160.00 0.00 160.00
Commodity Code NNCFHV01S0A0R
Insulation: -
Number of cores: 1
Cross Section:
750 MCM

9 1 25.00 0.00 25.00 un
Total 25.00 0.00 25.00
Commodity Code NNCFHV01S0A0T
Insulation: -
Number of cores: 1
Cross Section:
1000 MCM

10 1 175.00 0.00 175.00 un
Total 175.00 0.00 175.00
Commodity Code NNCFHV91S0A0L
Description Heat shrink joint
Insulation: -
Number of cores: 1
Cross Section:
350 MCM

11 1 2.00 0.00 2.00 un
Total 2.00 0.00 2.00

C.C.C. RIVIERA MAYA - VALLADOLID PROJECT: 70225
SPECIFIC CONDITIONS OF SUPPLY MV CABLES PAGE 1 OF 16
702251271-CP REV.: 0
TABLE OF CONTENTS
5.SPECIFIC CONDITIONS OF THE SUPPLY 2

5.1OBJECT 2
5.2DEFINITIONS 2
5.3REQUIREMENTS 3
5.3.1 GENERAL 3
5.3.2 EXTENT OF THE SUPPLY 5
5.3.3 SPECIFIC REQUIREMENTS 6
5.3.4 EXCLUSIONS 8
5.3.5 WELDING REQUIREMENTS 8
5.3.6 COATING, SURFACE PREPARATION, PROTECTION 8
5.3.7 THERMAL INSULATION 8
5.3.8 SPARE PARTS AND SPECIAL TOOLS 8
5.4SCOPE OF SERVICES 9
5.4.1 GENERAL 9
5.4.2 PROJECT COORDINATOR 9
5.4.3 INSPECTION AND TESTING 9
5.4.4 FIELD SERVICE 10
5.4.5 TRAINING 10
5.5SUB-VENDORS 10
5.6QUALITY REQUIREMENTS 11
5.7HEALTH, SAFETY AND ENVIRONMENTAL REQUIREMENTS 12
5.8DOCUMENTATION REQUIREMENTS 13
5.9DEVIATION LIST / CLARIFICATION LIST 15
5.10INFORMATION REQUIRED WITH QUOTATION 15
5.10.1 DEVIATION LIST 15
5.10.2 SCOPE OF SUPPLY 15
5.10.3 VDDR (VENDOR Drawing and Data Requirements) 15
5.10.4 HSE DOCUMENTATION 16
5.10.5 REFERENCE LIST 16
5.10.6 LIST OF SUBVENDOR 16
This document is property of UTE. Its reproduction without previous permission in writing is strictly forbidden.
702251271-CP REV.: 0
5. SPECIFIC CONDITIONS OF THE SUPPLY
5.1 OBJECT
The objective of this requisition is to obtain bids from the items listed under the scope of
SUPPLY of this document, which are to be furnished and installed for the Project.
This requisition defines the minimum technical data and requirements for design, materials,
fabrication, testing, inspection and packing, preparation for shipment, supply and
documentation for the above items mentioned under the scope of SUPPLY.
5.2 DEFINITIONS
The following words and expressions used in the Requisition have the following meanings:
CLIENT: Comisión Federal de Electricidad (CFE).
CONTRACTOR: BUYER / PURCHASER
BUYER / UTE
PURCHASER
UTE: Joint Venture TÉCNICAS REUNIDAS, S.A. - TSK

ELECTRONICA Y ELECTRICIDAD, S.A.
Powertecno Energía Mexicana, S. de R.L. de C.V.

PWT:
VENDOR: Any person, firm, partnership, CLIENT, corporation or combination

thereof to which the CONTRACTOR has sent the QUOTATION
REQUEST or placed the PURCHASE ORDER.
SUB-VENDOR: Any person, firm, partnership, CLIENT, corporation or combination

thereof other than CONTRACTOR, supplying to VENDOR parts or
services under the scope of the PURCHASE ORDER.
PURCHASE ORDER: PURCHASE ORDER placed on the VENDOR by the

CONTRACTOR, which shall incorporate Terms and Conditions of
Purchase, the Material Requisition, drawings, specifications and
702251271-CP REV.: 0
other documents referred to in the PURCHASE ORDER, and any

written amendments thereto.
SUPPLY: All material, equipment and services to be provided whether

expressly or by implication under the PURCHASE ORDER.
IAP: Inspection Activity Plan. Document that determines the minimum

of inspection and testing to be carried out by VENDOR as well as
minimum scope of inspections to be attended by CONTRACTOR
inspector.
ITP: Inspection and Test Plan.
PROJECT: Means the C.C.C. Valladolid Project, being executed by CLIENT or

its affiliates.
RFI: Requisition for Inquiry.
RFP: Requisition for Purchase.
VDDR: VENDOR Drawing and Data Requirements.
VDDL VENDOR Document and Data List (VENDOR Document Index).
5.3 REQUIREMENTS
5.3.1 GENERAL
5.3.1.1 VENDOR shall provide all services, documentation, equipment and materials
required to comply with this requisition and with all referenced documents attached.
5.3.1.2 The SUPPLY shall be designed, manufactured, assembled, inspected, tested,

preserved and supplied in compliance with all the attached and listed documents, and with
the Codes, Standards and Specifications to which they refer and with the applicable
legislation, but these shall not relieve the VENDOR of the responsibility to supply equipment
which is safe, reliable and fit for purpose.
5.3.1.3 This Requisition in no way releases VENDOR from the final guarantees as to
materials, equipment, workmanship and performance of the equipment as well as services
to be supplied.
5.3.1.4 CONTRACTOR is under no obligation to consider, accept or find any deviations to
702251271-CP REV.: 0
the requirements. VENDOR to follow the deviation instructions included in chapter 5.9.
5.3.1.5 Inconsistency or Conflict:
In case of conflict between Laws, Project Specifications and Codes & Standards the following
order of preference shall be considered:
i. Local Laws, applicable regulatory requirements and CFE’s norms
ii. Project specifications and reference documents
iii. Applicable Local Codes and Standards
iv. Applicable International Codes and Standards

If any inconsistency or conflict exists between or within the attached and listed documents and
other CLIENT documents, Industry Standards, Codes or Drawings it shall be the responsibility
of the VENDOR to bring it to the attention of the CONTRACTOR in writing.
5.3.1.6 Language:
All VENDOR documents, including instructions and manuals shall be in Spanish. Only specific
documentation according to the following could be done in English previously agreed:
• Specific information from technologists, factory reports, material certificates, non-

destructive testing certificates, testing procedures, welding documentation, painting
procedures, packaging procedures and calibration certificates, information from
catalogues, manufacturing drawings of equipment and components will be acceptable
in English.
All formal communications shall be conducted using the English / Spanish language.
5.3.1.7 Confidentiality:
Any information related to the Project must be held in strict confidentiality. VENDOR is obliged
to maintain all the information and documentation related to this Requisition as confidential.
Therefore, no information or documentation shall be disclosed to any third party or used with
different purposes than the ones stated herein, and not to use it except as authorized by
CONTRACTOR.
5.3.1.8 Measurement units:
Refer to Doc. No. 70225-30-YTC-MR_-UTE-001 General Project Design Data in its last
revision.
702251271-CP REV.: 0
5.3.1.9 General Project design data:
Refer to Doc. No. 70225-30-YTC-GR_-UTE-001 General Project Design Data in its last
revision.
For equipment design conditions see Doc. No. 70225-30-YTC-GR_-UTE-001 General Project
Design Data in its last revision for Environmental, Meteorological, seismic and wind conditions
and utilities.
5.3.2 EXTENT OF THE SUPPLY
Refer to MV Cables Technical Specification 70225-30-BGX-EIP-UTE-001_ENG.
5.3.2.1 VENDOR shall design and supply all equipment as per this requisition.
5.3.2.2 VENDOR scope of SUPPLY and responsibility shall include all design, engineering,
preassembly, inspection and testing of the items included in the document MV Cables
Technical Specification 70225-30-BGX-EIP-UTE-001_ENG.
MV POWER CABLES AND ACCESSORIES

Nr. TAG’s DESCRIPTION
Aluminum cable, 5/8 kV, XLPE, Copper tapes , PVC Sheat, Single core 1x350
1 MV-001
MCM, (M135M)
2 MV-002
MCM, (M150M)
3 MV-003
MCM, (M175M)
4 MV-004
MCM, (M1000M)
Aluminum cable, 5/8 kV, XLPE, Copper tapes , PVC Sheat, Multicore 3x350 MCM,
5 MV-005
(M335M)
Aluminum cable, 5/8 kV, XLPE, Copper tapes , PVC Sheat, Multicore 3x500 MCM,
6 MV-006
(M350M)
Indoor cold shrink termination kit
7 N/A
Rated Voltage: 5/8 kV, Number of cores: 1, Cross Section: 350 MCM"
8 N/A
9 N/A
10 N/A
702251271-CP REV.: 0
MV POWER CABLES AND ACCESSORIES

Nr. TAG’s DESCRIPTION
Heat shrink joint
11 N/A
NOTE:
1. All the quantities shown in this scope of supply are are preeliminatry and subject to
change. The final quantities will be confirmed in the RFP.
5.3.2.3 All required items shall be according to the attached or referred specifications as
listed in Section 3 and in present material requirements, which are mandatory to guarantee
the correct manufacture and the implementation of the equipment at Site.
5.3.2.4 All materials provided must be new and of a current (not discontinued) design.
5.3.2.5 All document required for the assembly will be issued in Spanish.
5.3.3 SPECIFIC REQUI REMENTS
5.3.3.1 General Requirements
Preliminary dimensions drawing including civil details and total weight shall be supplied in the
bid.
The environmental and site conditions applicable to the design of the MV Cables shall be those
indicated in the document 70225-30-YTC-GR_-UTE-001 “General Project Design Data” and/or
the Data Sheet.
Material Safety Data Sheets (MSDS) shall be provided as requested in HSE Requirements for
VENDORs. Doc. No. 70225-INT-091-PD-0001.
VENDOR shall elaborate all required interface data required by CONTRACTOR for civil
design.
VENDOR to provide preventative maintenance, overhaul procedures and schedules for the
SUPPLY.
For instruments connected to safety systems, SIL certificate according to IEC-61508 shall be
provided. This certificate shall be issued by a third party and shall include the failure rates.
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VENDOR shall provide technical support and justify Equipment material selection when
requested by CONTRACTOR, including complete corrosion analysis and monitoring, damage
mechanisms, corrosion rate associated to streams / equipment or any other issue related to
the suitability of the selected material with fluid handled. VENDOR shall provide any necessary
information to perform Corrosion Studies by others as requested by CONTRACTOR during
Detail Engineering.
5.3.3.2 Lubrication List
VENDOR to provide all necessary information related to lubrication requirements in the format
70225-F-ITG-130-107-III attached to this requisition.
In case VENDOR recommends specific lubricant manufacturers or brands, VENDOR shall

note that all material under the scope of SUPPLY shall be able to be lubricated employing oil
or grease of equivalent characteristics but procured from different vendors than the
recommended ones without affecting equipment performance or guarantees.
5.3.3.3 Chemicals
Chemicals, as well as any other item subject to date of expiry, will be delivered by VENDOR
taking into consideration the CONTRACTOR’s construction, assembly and commissioning
schedule in order to prevent them from expiring at site.
5.3.3.4 Startup, loading, load changes and shutdown
VENDOR shall provide detailed start-up and shutdown procedures, as well as limitations for
loading and load changes during operation. VENDOR shall provide any limitations for thermal
stresses and distortion, vibration and rotor and shell differential expansion that may cause
Generator Circuit Breaker damage.
5.3.3.5 Utility Consumption
VENDOR to provide all necessary information related to utility consumtion requirements in the
format 70225-F-ITG-130-107-IV attached to this requisition. and submit it along with the offer
with preliminary information. Any change on the utilities consumption after awarding shall be
approved by CONTRACTOR and it could be subject to liquidated damages. This point shall
be discussed and agreed during technical clarifications.
5.3.3.6 Lifting Tools
Lifting Tools/Devices: vendor shall include any special lifting device (jigs, spreader beams…)
required to lift the SUPPLY during transport to site and installation. The lifting device shall be
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supplied with all necessary material certificates, NDT reports and/or load test whenever
required by Codes, Specifications, laws and/or Engineering judgement in order to assure the
mechanical integrity of the lifting tool during the lifting operations.
5.3.4 EXCLUSIONS
(Not Applicable)
5.3.5 W ELDING REQUIREMENTS
(Not Applicable)
5.3.6 COATING, SURFACE PREPARATION, PROTECTION
5.3.6.1 All equipment and materials shall be supplied suitably protected from corrosion
during transit, storage, after installation and during operation.
5.3.6.2 VENDOR shall advise any requirements for preservation of equipment and
materials: should they require long-term storage after delivery. VENDOR shall provide all
materials required for preservation and protection required for shipment and storage on site
prior to installation.
5.3.6.3 For additional requirements please refer to project specifications: Painting and
Coating Technical Specification: 70225-30-YT_-MIP-UTE-050 and Painting Schedules:
70225-30-YT_-MIP-UTE-051.
5.3.6.4 Regarding Preservation of Steel pipe sections and specially fittings, VENDOR is not
allowed to use any preservative agent based on bitumen (as Japanese Black, Japanese
Varnish, Coal tar, Brunswick Black, Black Coating, etc.).
5.3.7 THERMAL I NSULATION
Insulation will be defined as indicated in document 70225-30-YT_-MIP-UTE-052 “Technical

Specification Thermal insulation ”.
5.3.8 SPARE PARTS AND SPECIAL TOOLS
(Not Applicable)
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5.4 SCOPE OF SERVICES
5.4.1 GENERAL
5.4.1.1 VENDOR shall provide all the necessary services for the design, fabrication,
inspection and testing of the equipment, including provision of information to enable
CONTRACTOR to design the installation and verify the design of the equipment supplied.
5.4.1.2 VENDOR shall provide a Production Program. VENDOR´s Production Program

shall be sufficiently detailed to enable CONTRACTOR to understand the sequence of
design, sub-ordering, document approvals, manufacturing, inspection, test, certification and
release for shipment.
5.4.2 PROJECT COORDINATOR
5.4.2.1 VENDOR shall, after order placement, assign a Project co-ordinator responsible for
the following activities:
a) Act as a single point contact for all communication between CONTRACTOR and
VENDOR.
b) Monitor and expedite all of the VENDOR'S and SUB-VENDOR'S activities to ensure
compliance with the agreed schedule and the requirements stated in this Requisition
and its reference documents.
c) Attend an order kick-off meeting at CONTRACTOR's office.
d) Attend a Pre-Inspection meeting at VENDOR'S office.
e) Attend technical and progress meetings at CONTRACTOR'S office, these may include
HAZOP/ SIL studies, layout, constructability, operability, maintenance and safety
reviews, etc.
f) Monitor and expedite responses to CONTRACTOR'S communication with VENDOR.
5.4.3 INSPECTION AND TESTING
5.4.3.1 All testing and inspection shall be, as a minimum, in accordance with the applicable
CLIENT inspection requirements, and applicable codes, specifications and instructions,
which are included in the corresponding Requisition.
5.4.3.2 VENDOR shall take particular care to ensure compliance with the IAP requirements
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included in the Requisition. VENDOR shall submit to CONTRACTOR manufacturing and

test reports as specified on each activity if it is indicated in the corresponding ITP.
5.4.3.3 Materials and workmanship shall be subject to inspection by the CONTRACTOR in

the VENDOR's workshop and/or in the field.
5.4.3.4 The CONTRACTOR’S inspector will check, as a minimum, equipment components,

dimensions, tolerances, connection sizes, locations, and the quality of workmanship against
certified drawings, Specification Sheet and purchase order documents.
5.4.3.5 VENDOR shall notify the fabrication places and contact details for all components.
5.4.3.6 Should this inquiry result in an award of business, it is understood and agreed that
all raw material, Work in process and finished Work, or as parts and SUPPLY supplied by
VENDOR or SUB-VENDORS, shall be subject to inspection and test by a representative of
CLIENT or CONTRACTOR or their designated representative. However, the inspection
shall in no way release VENDOR from guarantees as to materials, apparatus, workmanship
and performance.
5.4.4 FIELD SERVI CE
(Not Applicable)
5.4.5 TRAINING
(Not Applicable)
5.5 SUB-VENDORS
5.5.1 VENDOR shall control, co-ordinate, expedite and resolve all problems with any SUB-
VENDOR in order to meet the requirements of this Requisition.
5.5.2 The VENDOR must provide a list of SUB-VENDOR.
5.5.3 Any selected SUB-VENDOR shall be approved by CONTRACTOR previously to the

sub-order placement.
5.5.4 CONTRACTOR reserves the right to reject any SUB-VENDOR proposed by VENDOR
without any price or delivery impact. For items not covered in the approved Project VENDOR
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List, CONTRACTOR reserves the right to reject the selected SUB-VENDORs by VENDOR
during the detailed engineering without affecting the schedule and the price
5.5.5 VENDOR shall, as part of the detail design documentation, provide for CONTRACTOR
information, in case of Purchase Order, a copy of all SUB-VENDOR un-priced Purchase
Orders.
5.6 QUALITY REQUIREMENTS
5.6.1 VENDOR shall implement a Quality Management System according to the latest
version of ISO 9001 (Quality Management Systems – Requirements) and in compliance with
the quality requirements specified in this Requisition and the reference documentation.
5.6.2 CONTRACTOR or appointed representative, reserves the right to carry out a

prequalification of the VENDOR prior to select it for the Project. This prequalification will consist
of one or more of the following activities: the completion of the CONTRACTOR VENDOR
Evaluation Questionnaire, the auditing of the VENDORs Quality System, a Quality Surveillance
at VENDORs workshop, and a Technical Evaluation.
5.6.3 CONTRACTOR or appointed representative, reserves the right to call for the VENDOR
to provide a schedule of VENDOR Quality Audits, appropriate to VENDOR / SUB-VENDOR
activities, and for VENDOR to provide reports on such audits.
5.6.4 CONTRACTOR or appointed representative, reserves the right to carry out Quality
Audits at the VENDOR / SUB-VENDOR office and workshops, to verify that the Quality System
is being met.
5.6.5 CONTRACTOR Site Quality Plan 70225-30-YDR-QNQ-MTT-002 shall be the basis for
VENDOR to develop a comprehensive program of Quality Assurance (QA) and Quality Control
(QC) covering all its field work, providing indications to ensure that said program is consistently
and continuously applied during Site activities. The mentioned document is mandatory for
SUBCONTRACTORS and VENDORS activities at site.
VENDOR shall comply with all requirements stated in the following documents:
• QA/QC Requirements for Construction Subcontractors, Doc. No. 70225-INT-094-

PD-0001.
• Site Quality Plan, Doc. No. 70225-30-YDR-QNQ-MTT-002.
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• Other particular requirements according PO/SUBCONTRACT, Project

requirements, government regulations, etc.
In case VENDOR takes part in Field activities, VENDOR shall develop a specific Site Quality
Plan and related documentation (QC procedures, inspection Procedures, ITPs, QC forms, etc.
according 70225-INT-094-PD-0001); these documents shall be submitted to CONTRACTOR
for acceptance and shall be accepted before VENDOR Site activities start.
5.7 HEALTH, SAFETY AND ENVIRONMENTAL REQUIREMENTS
5.7.1 HSE requirements are detailed in Project procedure 70225-INT-091-PD-0001 “HSE

Requirements for VENDORs”, included within this Requisition. VENDOR shall confirm
compliance with HSE Codes, Regulations, Standards, Project Specifications, and all the
requirements included in the above mentioned document.
5.7.2 VENDOR shall submit (if available) a copy of his HSE policy and/or HSE Management
System certification (ISO 14001 and OHSAS 18001).
5.7.3 Confirmation that substances banned, hazardous to the living beings or the ozone
layer, are not being used in the equipment itself, its parts, spares, or their manufacturing.
5.7.4 Confirmation that parts or pieces exceeding 25 kg weight, that need some sort of
handling during normal or maintenance operations, are identified in the drawings and fitted
with lifting aids.
5.7.5 In case of packages, confirmation that ground continuity of parts up to the grounding
lugs is ensured as requested by the applicable electrical code.
5.7.6 In those cases where CONTRACTOR data sheets include emission / effluent limit
values, VENDOR shall confirm commitment with such, or his expected values out of his quoted
equipment under normal operating conditions, for further evaluation by CONTRACTOR.
5.7.7 VENDOR shall review and comply with the noise requirements included in the HSE
Requirements for VENDORs 70225-INT-082-PD-0001 and in the noise data sheet.
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5.8 DOCUMENTATION REQUIREMENTS
5.8.1 Documentation requirements are detailed in Project procedure 70225-30-YDR-GND-

MTT-006 “VDDR General Notes”, included within this Requisition.
5.8.2 Drawings to be included in chapter 5.8. are required to be updated up to the “as built”
conditions, shall be produced on AutoCad CAD platform, in accordance with the CAD
specifications.
5.8.3 VDDRs are an integral part of this requisition and as such, notwithstanding the terms
of payment provisions in the conditions of purchase, Purchase Order payment up to the full
Purchase Order price may be withheld until all VENDOR Drawing and Data Requirements are
delivered and accepted by CONTRACTOR.
5.8.4 Material delivery is not considered complete until the required copies of VENDOR
equipment operating instructions and equipment maintenance manuals have been
transmitted/ delivered to CONTRACTOR and receipt and approval of instructions and manuals
has been acknowledged by CONTRACTOR.
5.8.5 General Arrangement Drawing (GA) shall be submitted by VENDOR within the agreed
VDDR´s date. Skid / anchor bolt´s foot print and main nozzle location and elevation shall be
defined at first edition. No further modifications are allowed. Gravity Centre and final weights
shall be issued no later than second edition of drawing. GA shall be agreed and approved at
second edition. VENDOR shall strongly respect approved GA. Any modification from VENDOR
that originates reworks for CONTRACTOR will be back charged.
5.8.6 After submission by VENDOR of second revision of critical drawings it shall be

scheduled a “Critical VENDOR Drawing Freezing Meeting” in CONTRACTOR offices with an
approximate duration of one week (depending on equipment type) with the active participation
of VENDOR and CONTRACTOR applicable disciplines.
5.8.7 The objective of this meeting is to get the compromise of all involved CONTRACTOR
disciplines and VENDOR to review in detail all critical drawings and agreed the comments so
that the following revision of critical drawings sent by VENDOR will be returned by
CONTRACTOR as “Reviewed without comments”. After this meeting no modifications in
critical drawings shall be allowed to VENDOR (subject to penalties) nor additional comments
of CONTRACTOR (except if these comments comes from non-compliance of contractual
requirements by VENDOR).
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5.8.8 This meeting will be also useful to review the rest of documents of the order, mainly the
ones related to Instrumentation, that probably could not be closed after this meeting but deeply
reviewed and main comments agreed.
5.8.9 In case CONTRACTOR OR CLIENT has comments to the VENDOR documents, they
shall be responsed in less than 21 natural days and they will be incorporated into the
documents to be returned to the VENDOR.
5.8.10 VENDOR shall have 14 natural days to revise and apply CONTRACTOR’s comments
to the documentation. If VENDOR does not understand any of the comments, or considers that
it is not applicable, the first option would be to clarify the comment through telephone or email
with CONTRACTOR. If this channels do not solve the issue, a Comment Resolution Sheet
(CRS) shall be completed by VENDOR, using the template 70225-F-ITG-130-107-VI included
in this requisition, and sent to CONTRACTOR in order to clarify the comment and reach an
agreement. Format of CRS is attached to this Requisition. A single CRS shall be prepared for
each VENDOR document including the comments to be discussed related to this document.
CRS shall be named as follows: VENDOR Document Code-CRS Rev.X (VENDOR Document
revision).
5.8.11 VENDOR shall include the calibration certificates as independent items in the VDDL
and shall provide calibration certificates for all instrumentation as independent documents
before the instruments are delivered.
5.8.12 VENDOR shall send CONTRACTOR an early instrument list (including tag number,
loop number, instrument type and service) including all items belonging to the package (these
tags shall be reflected in P&ID´s). With this information CONTRACTOR will issue Excel files
with the datasheet fields to be completed and VENDOR will send these files back fully
completed.
5.8.13 After awarding, CONTRACTOR will supply Excel files formats for Instrument List, I/O
signals List, Wiring and cable list and VENDOR shall include all information required in these
formats.
702251271-CP REV.: 0
5.9 DEVIATION LIST / CLARIFICATION LIST
5.9.1 The complete SUPPLY shall be in accordance with this Requisition, CFE Standard’s
and its attached documents. No deviations shall be allowed. However, in case a deviation
cannot be avoided, it shall be included in the “Deviation List” format included in this requisition.
Additionally only one “Deviation List” shall be accepted. In case VENDOR needs to get
information from different SUB-VENDORS it is VENDOR responsibility to compile all
deviations into a single coherent “Deviation List”.
5.10 INFORMATION REQUIRED WITH QUOTATION
VENDOR to provide with quotation approximate Equipment Erection Weight.
5.10.1 DEVI ATION LIST
5.10.1.1 As indicated in point 5.9, no deviations to this Requisition and its attached
documents shall be allowed. However, in case a deviation cannot be avoided, it must be
declared by VENDOR in the “Deviation List” format 70225-F-ITG-130-107-II, included in
attachment of this requisition.. Only one “Deviation List” shall be accepted. In case
VENDOR needs to get information from different SUB-VENDORS it is VENDOR
responsibility to compile all deviations into a single coherent “Deviation List”. In case of no
deviation, VENDOR shall indicate “NO DEVIATION” in this list.
Quotation without this Deviation List completed will not be considered.
5.10.2 SCOPE OF SUPPLY
VENDOR to confirm and detail the Scope of SUPPLY in the quotation.
5.10.3 VDDR (VENDOR Drawing and Data Requirements)
5.10.3.1 VENDOR to confirm in the quotation compliance with all VDDR included in the
Requisition, including the schedule to issue the applicable documents (column “calendar
days after the order” of each VDDR). Any bid not including this document will be rejected.
5.10.3.2 VENDOR to send with the quotation all documents marked in the column/s “With
the BID “of the attached VDDR. Any bid not including these documents will be rejected.
5.10.3.3 VENDOR to confirm in the quotation that all VENDOR Documents and
Drawings including the Equipment Operation and Maintenance Manuals will be handed
over in the required Electronic format, which shall not be Copyright Protected and shall be
702251271-CP REV.: 0
able to be reproduced by the CLIENT / CONTRACTOR in either Electronic or Paper form.
5.10.4 HSE DOCUMENTATION
In relation to HSE documentation required with the quotation, VENDOR shall comply with
requirements detailed in Project Procedure 70225-INT-091-PD-0001 “HSE Requirements for
VENDORS”.
a) VENDOR shall state noise guarantees for the equipment he offers to supply in the bid. The
Equipment Noise Data Sheet shall be returned with the quotation filled in by the VENDOR.
Additional information shall be provided on separate sheets if required. If noise control
measures are necessary, bidder shall describe them. Therefore, tender shall enclose in his
tender a description of noise level of special design and noise reduction method. Noise
control measures applied to equipment shall not interfere with the operation, efficiency,
safety or running maintenance of the equipment
b) VENDOR shall provide the information requested in “HSE Requirements for VENDORs”,
70225-INT-091-PD-0001.
VENDOR shall provide a list of chemicals to be used for the Project.
VENDOR shall provide Safety Data sheets (SDS) for chemicals (substances, catalysts,
lubricants, insulation material, etc.).
5.10.5 REFERENCE LIST
VENDOR to provide with quotation a Reference List of similar SUPPLY for other Projects.
5.10.6 LIST OF SUBVENDO R
VENDOR shall include in the quotation a list of all SUB-VENDOR proposed for the supply of
equipment and materials, if applicable.
Técnicas Reunidas
VENDOR DRAWING AND DATA REQUIREMENTS VDDR Nº : 70225-134-EL-040-01
DPT : 134 - ELECTRICAL
FOR: MV CABLE AND TERMINATION KITS SIGNED FOR : MARIA GABRIELA ROCHA SERPA
REV : 0 DATE : 05/10/2022
With
For Info(I) / For Support of the With the
Code Document Notes the Critical Days
Review (R) Documentation Shipment
BID
CATALOGUES WITH MAIN
CAT-0001 DIMENSIONS AND 1 X R 30 after PO PDF
CHARACTERISTICS
TYPE AND SPECIAL TEST
CER-0003 4 R 30 after PO PDF
CERTIFICATES
TEST AND CERTIFICATION
CER-0004 1,2 X X R 20 after PO PDF
OF MATERIALS
CERTIFICATES AND
CER-0002 DECLARATIONS OF 3 R 120 after PO PDF
CONFORMITY
DOS-0002 FINAL QUALITY DOSSIER 2 R 150 after PO PDF
DOS-0003 INDEX QUALITY DOSSIER X R 120 after PO PDF

ELECTRICAL EQUIPMENT
HDD-0010 1 X X R 20 after PO PDF
DATA SHEETS
VENDOR DRAWINGS AND
LIS-0001 R 15 after PO PDF
DOCUMENTS LIST
MATERIALS AND
LIS-0003 COMPONENTS LISTS R 45 after PO PDF
WITH IDENTIFICATION
LIS-0014 DRUM LIST X R 30 after PO PDF
LIS-0019 SUB-SUPPLIERS LIST X R 20 after PO PDF

INSTALLATION,
MAN-0001 OPERATION AND R 150 after PO PDF 1 Hardcopy
MAINTENANCE MANUAL
DRAWINGS FOR
PLD-0008 EQUIPMENT TRANSPORT R 60 after PO PDF
PREPARATION
GENERAL ARRANGEMENT
PLG-0003 WITH DIMENSIONS AND X X R 15 after PO PDF
LOADING DATA
PLN-0001 QUALITY CONTROL PLAN X I 20 after PO PDF
PRC-0002 ERECTION PROCEDURE I 45 after PO PDF 1 Hardcopy
PRC-0003 FAT PROCEDURE X R 30 after PO PDF

PRESERVATION AND
PRC-0009 R 90 after PO PDF 1 Hardcopy
STORAGE INSTRUCTIONS
PACKING &
PRC-0012 TRANSPORTATION I 60 after PO PDF
PROCEDURE
PROCEDURE FOR
PRC-0004 TRANSPORTATION OF I 60 after PO PDF
HEAVY CARGO
PRG-0001 PROGRESS REPORT 5 I 20 after PO PDF
OVERALL
PRG-0003 MANUFACTURING 5 I 20 after PO PDF
PROGRAM
COPIES OF UN-PRICED
SUB-0001 I 30 after PO PDF
SUBORDERS
GENERAL NOTES
1 To be completed by Vendor in eSupplier

2 After Final Inspection
3 Rountine Test Certificates with results (to be carried out on each drum supplied) to be included.
4 Sample and Type Test Certificates (with results) to be included (for each different cable type supplied for the project).
5 Documents that need to be sent to Expediting Department.
Técnicas Reunidas
VENDOR DRAWING AND DATA REQUIREMENTS VDDR Nº : 70225-134-EL-040-01
DPT : 134 - ELECTRICAL
FOR: MV CABLE AND TERMINATION KITS SIGNED FOR : MARIA GABRIELA ROCHA SERPA
REV : 0 DATE : 05/10/2022
PROJECT NOTES
INSPECTION ACTIVITY PLAN "IAP" IAP Nº : 70225-NN000-30/01
Revision : 1
MV CABLES AND TERMINATION KITS Rev. Date : 05-OCT-22
The activities shown in "Inspection Scope" shall be considered as the minimun inspection tasks to be performed by
Contractor. An Inspection and Test Plan (ITP) including all inspection requirements as per the Requisition and their
attachments shall be issued by Vendor for Contractor`s approval.
Inspection Scope Certificate
Activities Description Required Notes
A B C D
DURING MANUFACTURING
Material certificates R YES
Outer sheath certificates R YES
TEST AND FINAL REVIEW

Routine Test YES
Dimensional and cable composition H YES
and identification control
Voltage at industrial frecuency H YES
test
Measurement of the conductor and H YES
shields electrical resistance
Insulation resistance measurement H YES
Capacity measurement H YES
Partial discharge test H YES
Type and Special Test YES
Insulation test H YES
Flame non - propagation test H YES
Fire resistance test H YES
Oil and hydrocarbon resistance H YES
test
Test for low toxic gas and fume H YES
emission
Bend test H YES
Other Final Review YES
Identity with final data sheets R NO
Final quality dossier R NO
Inspection release certificate H NO
All equipment / material requested in the Requisition will be inspected by Contractor according to A Inspection Scope.
As an exception, the equipment / materials listed below will be inspected by Contractor as shown under Inspection Scope.
Equipment / Material Inspection Scope
Page 1 of 2
The relevant legend for the letters (M,W,H & R) used in the Inspection Activity Plan is:
M: Monitoring Point or Survey Point: CONTRACTOR may observe an activity during manufacturing or testing without
notification. It does not require any interruption of the fabrication process. The CONTRACTOR Inspector can observe
above mentioned fabrication activity on his periodical visits to the workshop. Subject activities can be carried out by the
VENDOR in the absence of CONTRACTOR.
W: Witness Point: CONTRACTOR asks to attend a fabrication or test activity which shall be notified in due form and
time as per the General Inspection Conditions attached to the PO. The attendance of the CONTRACTOR Inspector is
not compulsory, though desirable and advisable. The absence of the CONTRACTOR Inspector shall not delay the
activity, which shall be executed as scheduled.
H: Hold Point: CONTRACTOR asks to attend an activity during manufacturing or testing which shall be notified in due
form and time as per the General Inspection Conditions attached to the PO. The attendance of the CONTRACTOR
Inspector is essential before getting on with the next fabrication phases, unless CONTRACTOR refuses to do it. If so,
VENDOR will be officially informed.
R: Review point: The CONTRACTOR Inspector shall compulsorily review and sing documents, certificates, protocols,
etc., related to specific tests and activities.
Page 2 of 2

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DocuSign Envelope ID: E9006ACE-19EF-4509-9188-349FC1396A2F

CCC RIVIERA MAYA - VALLADOLID PROJECT 70225

REVISION CONTROL PAGE

PREPARED REVIEWED APPROVED

PROJECT: P70225 CENTRAL CICLO COMBINADO RIVIERA MAYA VALLADOLID MX

Requisition For Inquiry (RFI)

Material Group: NN0000

4 DRAWINGS SKETCHES AND STANDARDS

5 SPECIFIC CONDITIONS OF SUPPLY

6 VENDOR DRAWING AND DATA REQUIREMENTS

7 INSPECTION ACTIVITY PLAN

DATE: 05-Oct-22 05-Oct-22 05-Oct-22 05-oct.-22

PREPARED BY DISCIPLINE LEADER PROJECT ENGINEER PROC. COORD

Scope of Supply Page 1 / 3

Pos Sub Tag Number Description Actual Previous Variation Unit

Total 9,500.00 0.00 9,500.00

Pos Sub Tag Number Description Actual Previous Variation Unit

Total 14,000.00 0.00 14,000.00

Pos Sub Tag Number Description Actual Previous Variation Unit

Total 700.00 0.00 700.00

A = Added - M = Modified - C = Canceled

Scope of Supply Page 2 / 3

Pos Sub Tag Number Description Actual Previous Variation Unit

Total 7,000.00 0.00 7,000.00

Pos Sub Tag Number Description Actual Previous Variation Unit

Total 100.00 0.00 100.00

Pos Sub Tag Number Description Actual Previous Variation Unit

Total 100.00 0.00 100.00

Pos Sub Ident Description Actual Previous Variation Unit

A = Added - M = Modified - C = Canceled

Scope of Supply Page 3 / 3

Pos Sub Ident Description Actual Previous Variation Unit

Pos Sub Ident Description Actual Previous Variation Unit

Pos Sub Ident Description Actual Previous Variation Unit

Pos Sub Ident Description Actual Previous Variation Unit

A = Added - M = Modified - C = Canceled

C.C.C. RIVIERA MAYA - VALLADOLID PROJECT: 70225

SPECIFIC CONDITIONS OF SUPPLY MV CABLES PAGE 1 OF 16

5.SPECIFIC CONDITIONS OF THE SUPPLY 2

C.C.C. RIVIERA MAYA - VALLADOLID PROJECT: 70225

SPECIFIC CONDITIONS OF SUPPLY MV CABLES PAGE 2 OF 16

5. SPECIFIC CONDITIONS OF THE SUPPLY

CLIENT: Comisión Federal de Electricidad (CFE).

CONTRACTOR: BUYER / PURCHASER

UTE: Joint Venture TÉCNICAS REUNIDAS, S.A. - TSK

Powertecno Energía Mexicana, S. de R.L. de C.V.

VENDOR: Any person, firm, partnership, CLIENT, corporation or combination

SUB-VENDOR: Any person, firm, partnership, CLIENT, corporation or combination

PURCHASE ORDER: PURCHASE ORDER placed on the VENDOR by the

C.C.C. RIVIERA MAYA - VALLADOLID PROJECT: 70225

SPECIFIC CONDITIONS OF SUPPLY MV CABLES PAGE 3 OF 16

other documents referred to in the PURCHASE ORDER, and any

SUPPLY: All material, equipment and services to be provided whether

IAP: Inspection Activity Plan. Document that determines the minimum

ITP: Inspection and Test Plan.

PROJECT: Means the C.C.C. Valladolid Project, being executed by CLIENT or

RFI: Requisition for Inquiry.

RFP: Requisition for Purchase.

VDDR: VENDOR Drawing and Data Requirements.

VDDL VENDOR Document and Data List (VENDOR Document Index).

5.3.1.2 The SUPPLY shall be designed, manufactured, assembled, inspected, tested,

5.3.1.4 CONTRACTOR is under no obligation to consider, accept or find any deviations to