Costdatafile 558979

SAIPEM S.p.A.
Via Martiri di Cefalonia 67

Società per Azioni 20097 San Donato Milanese (MI)
Sede Legale in San Donato Milanese Telex: 310246 Eni-Saipem
Via Martiri di Cefalonia 67 Fax: 02/52044667
Capitale Sociale Euro 2.191.384.693 i.v. Tel. centralino: 02/5201
Registro delle imprese di Milano
Cod. Fisc./Part. IVA: 00825790157
R.E.A. Milano n. 788744
WEIR GABBIONETA S.R.L.

VIA M.G. AGNESI 1
20834 NOVA MILANESE (MB)
S. Donato Milanese ITALY
06.12.2011
VAT registr.No. : 04990950968
Purchase Order No. 558979, dated 09.12.2010 Vendor code : 39482
Revision No. 2 Tel. No. : +39036217331
+390224100361
Telefax No. : +3903621733209
E-mail address : Balbir.Singh@weirgabbioneta.com
Our reference : Purchase Order No. 558979 Revision No. 2 (Reference to be quoted in any correspondence)
Subject:
BB2 & BB5 API 610 Centrifugal Pumps
"The Purchase Order/Delivery Order under subject is modified by the present revision as hereinafter
specified.
All conditions and terms of the Purchase Order/Delivery Order and/or other applicable documents which
are not herein amended or modified, remain unchanged and valid, also for the present revision."
Job : 032087 Proc. Dept. : PM PD - ACQM

ADGD SHAH GAS EPC2-3 Procurem.Office : PM4 MACCHINE
MATERIALS ITEM Buyer : P50 Brignoli Tiziana
Requesting Center : 980404 Tel. no.(Int.) : +39 02 520.33345
Telefax no. : +39 02 520.53254
For internal use E-mail address : tiziana.brignoli@saipem.com
PR Ref.: 10673910 Rev. 002
Purchase Order No. 558979 Vendor Pg. 2
dated 09.12.2010 39482 of 21
Revision No. 2 WEIR GABBIONETA
dated 06.12.2011 S.R.L.
Item Description Quantity UM Price Amount Delivery

Date
EUR EUR
________________________________________________________________________________________________________
1 721-P-204A LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

AS PER SPEC. NR. MP02-0230-09-RCQ-030002
2 721-P-204B LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

3 722-P-204A LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

4 722-P-204B LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

5 726-P-101A REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

6 726-P-101B REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

7 727-P-101A REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

8 727-P-101B REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

9 741-P-501A LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

10 741-P-501B LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

11 742-P-501A LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

12 742-P-501B LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

13 721-P-309A ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

14 721-P-309B ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

15 721-P-309C ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012



dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________







25 731-P-106A LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

26 731-P-106B LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

27 731-P-106C LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012








dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________


37 731-P-107A STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

38 731-P-107B STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011







45 751-P-201A CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

46 751-P-201B CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012






dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________

53 751-P-202A DESUPERHEATER PUMP 1 NR 118.481,00 118.481,00 30.06.2012

54 751-P-202B DESUPERHEATER PUMP 1 NR 118.481,00 118.481,00 30.06.2012







61 751-P-203A RICH SOLVENT PUMP 1 NR 161.900,00 161.900,00 30.06.2012

62 751-P-203B RICH SOLVENT PUMP 1 NR 161.900,00 161.900,00 30.06.2012







dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________
69 751-P-205A HOT LEAN SOLVENT PUMP 1 NR 135.086,00 135.086,00 31.03.2012

70 751-P-205B HOT LEAN SOLVENT PUMP 1 NR 135.086,00 135.086,00 31.03.2012







77 751-P-207A LEAN SOLVENT PUMPS 1 NR 116.900,00 116.900,00 31.07.2012

78 751-P-207B LEAN SOLVENT PUMPS 1 NR 116.900,00 116.900,00 31.07.2012







85 721-P-204A COSTRUCTION SPARE PARTS 1 NR 1,00 1,00 31.05.2012

dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________
86 721-P-204B COSTRUCTION SPARE PARTS 1 NR 1,00 1,00 31.05.2012













99 721-P-309C COSTRUCTION SPARE PARTS 1 NR 1,00 1,00 30.04.2012




dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________

















dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________

















dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________

















dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________















169 726/727-P-101 A/B LIFTING EQUIPMENT 1 NR 4,00 4,00 31.05.2012

170 SPECIAL TOOLS COMMON FOR ALL BB5 PUMPS 1 NR 1,00 1,00 30.04.2012
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.

Date
EUR EUR
________________________________________________________________________________________________________
171 TOP-UP TROLLEY COMMON FOR ALL ITEMS 1 NR 1.000,00 1.000,00 30.04.2012
172 721/722-P-204 A/B INSURANCE SPARE 1 NR 3.830,00 3.830,00 31.05.2012



175 721/722-P-309/359 A/B/C INSURANCE SPARE 1 NR 3.830,00 3.830,00 30.04.2012

PARE
177 MV EL. MOTOR ANSALDO EXTRA PRICE 1 NR 337.075,00 337.075,00 08.04.2012
178 LV EL. MOTOR MARELLI EXTRA PRICE 1 NR 106.707,00 106.707,00 08.04.2012
179 L.O.S. VAPOUR EXTRACTOR EXTRA PRICE 1 NR 65.218,00 65.218,00 08.04.2012

________________________________________________________________________________________________________
Total supply 17.095.569,00 EUR

________________________________________________________________________________________________________
176 TRAINING
TRAINING 1 NR 1,00 1,00
________________________________________________________________________________________________________
Total services 1,00 EUR

________________________________________________________________________________________________________
Total order 17.095.570,00 EUR

(seventeen million ninety-five thousand five hundred seventy)
________________________________________________________________________________________________________
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
SCOPE OF REVISION No.1
The present revision is issued to include in the Scope of Supply of this Purchase Order the following items
(Ref. Project Agreement between Saipem and Ansaldo Sistemi Industriali No. 5000014123 dated
10.02.2011; Project Agreement between Saipem and Marelli Motori S.p.A. No. 5000014169 dated
11.02.2011; Saipem email dated 22.04.2011 - De Cerce; Weir Gabbioneta email date 22.04.2011 -
Gorgoglione; Weir Gabbioneta email date 15.04.2011 - Gorgoglione):
- Ansaldo MV Electric Motor Drivers
Quantity: 72
Total Price: 4.018.926,00 Euro (Ansaldo PA Price + 14% Agreed Fee)
- Marelli LV Electric Motor Drivers
Quantity: 12
Total Price: 67.644,00 Euro (Marelli PA Price + 14% Agreed Fee)
TOTAL REVISION AMOUNT: 4.086.570,00

This amount has been included in the Unit prices of the relevant Items (Positions 1÷84).
________________________________________________________________________
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
REVISION NR. 2 :
This revision has been issued to recognize the following extra costs,
not included in main order, for :
1. Additional Instrumentation for ANSALDO M.V. Motors :
EURO 337.075,20
2. Additional Instrumentation for MARELLI L.V. Motors :
EURO 106.705,00
3. LUBE OIL System Vapour Extractor:
EURO 65.218,00
LETTER OF ACCEPTANCE /REVISION ORDER ACKNOWLEDGEMENT

The validity of the PURCHASE DOCUMENTS is conditional upon SUPPLIER's confirmation of
acceptance of all Terms and Conditions set out hereunder. The SUPPLIER shall complete, sign and return
to PURCHASER the Letter of Acceptance or Acknowledgement form attached to the PURCHASE
DOCUMENTS, within five (5) Calendar Days of receipt thereof. Notwithstanding the above the execution
by SUPPLIER of any activity relevant to this PURCHASE ORDER, even in case of non-receipt of the
confirmation as mentioned above, shall imply SUPPLIER full and unconditional acceptance thereof.
PURCHASER: means SAIPEM S.p.A., a company established and existing under the laws of Italy, with
registered and head offices in Via Martiri di Cefalonia, 67 - 20097 San Donato Milanese (MI) Italy.
SAIPEM S.p.A. has entered into a contract Abu Dhabi National Oli Company ADNOC (COMPANY), for
engineering, procurement, construction pre-commissioning and commissioning of the Process Plant and the
Suphur recovery Units of Shah Gas Development Project - Abu Dhabi - United Arab Emirates.
SUPPLIER: means WEIR GABBIONETA S.R.L., a company established and existing under the laws of
ITALY, with registered and head offices in SESTO SAN GIOVANNI, VIALE CASIRAGHI, 68 - 20099
SESTO SAN GIOVANNI ( MILAN ) ITALY
ART. 1 * PURCHASE DOCUMENTS AND PRIORITY

The words and expressions used herein shall have the meaning and the interpretation as assigned to them in
General Terms and Conditions attached to this PURCHASE ORDER.
The PURCHASE DOCUMENTS shall consist of the following documents binding on both PARTIES and
each document shall prevail over the others with the order set below.
In case of discrepancy, the following priority will be applied:

-The present PURCHASE ORDER n.558979;
-Agreed Deviations to General Terms and Conditions for PURCHASE ORDER DOCUMENTS - High
Complexity: GTC-COR-MATE-001-E Rev.5 (Strategic Agreement ID No. AGR-001 rev.01 dated
10.06.2010)
-Special Conditions for Shah Gas Development (SGD) Project - Rev.06 Dated October 22nd, 2010;
-General Terms and Conditions for PURCHASE ORDER DOCUMENTS - High Complexity:
GTC-COR-MATE-001-E Rev.5
-PURCHASER TECHNICAL DOCUMENTS (specifications, drawings, planning and others);
-SAIPEM Model 231 (includes Code of Ethics);
-Attachment 1 - LOI ACQM/PB/2010/22 dated 01.07.2010 and attachments therein recalled;
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
-Attachment 2 - Letter of Acceptance / Acknowledgement form;

-Attachment 3 - Advance Payment Bond;
-Attachment 4 - Warranty Bond.
-Attachment 5 - Price list for Two-years spare parts (to be quoted)
-Attachment 6 - CTP form
ART. 2 * SCOPE OF THE PURCHASE DOCUMENTS

2.1 The SUPPLIER shall provide all materials, services and items necessary to engineer, design,
manufacture, test, inspect, paint, coat, mark, protect, transport and deliver the GOODS as mentioned in the
item/description list and in accordance with the PURCHASE ORDER DOCUMENTS.
2.2 The SUPPLIER shall immediately communicate to PURCHASER if the GOODS, object of the
SUPPLY, are included in the Attachment I of the Council Regulation No 428/2009 of the Council of the
European Union ("Dual Use" items). In the case the GOODS are considered "Dual Use", the SUPPLIER
will deliver all of technical documentation required by PURCHASER.
2.3 The quantities of the GOODS are not subject to variation, unless by a REVISION in accordance with
Clause 11 of General Terms and Conditions attached to this PURCHASE ORDER.
ART. 3 * EFFECTIVE DATE

The EFFECTIVE DATE of the PURCHASE DOCUMENTS is the date of PURCHASER signature.
ART. 4 * APPROVAL OF SUPPLIER DOCUMENTS

4.1 With reference to Clauses 7 and 8 of General Terms and Conditions attached to this PURCHASE
ORDER, SUPPLIER shall send to PURCHASER all SUPPLIER DOCUMENTS for approval as specified
in the in the technical SPC No. MP02-0230-09-RCQ-030002 - Appendix A.
4.2 With reference to Clause 7.2 of General Terms and Conditions attached to this PURCHASE ORDER,
SUPPLIER shall return SUPPLIER DOCUMENTS duly revised to PURCHASER within the agreed time
schedule as per specification SPC No. MP02-0230-09-RCQ-030002 - Appendix A; all the documents,
marked with (*) in the specification are subject to penalty for late delivery as per Art. Liquidated Damages,
See point 12.
ART. 5 * SPARE PARTS

5.1 Construction, Precommissioning, Commissioning and start-up Spare parts as per SPC No.
MP02-0230-09-RCQ-030002 - Point 8.1. The mentioned Spare Parts shall be included in the Scope of
Supply.
5.2 Capital Spare parts as per SPC No. MP02-0230-09-RCQ-030002 - Point 8.4 and Appendix C. The
mentioned Spare Parts shall be included in the Scope of Supply.
ART. 6 * OPTION FOR TWO YEARS SPARE PARTS

SUPPLIER grants the option to PURCHASER to buy any of the two years operation spare parts (quantity to
be defined) in accordance with Supply Specification No. MP02-0230-09-RCQ-030002 - Point 8.2 at the
following conditions:
- Prices validity: 12 months from the date of receiving of acceptable G-SPIR.
- Delivery point: As per Base Purchase Order, cost included.
- Packing type: As per Base Purchase Order, cost included.
- Payment: 100% of the amount of the materials delivered.
This amount will be paid within 60 days, by direct remittance, end of month, from the date of receipt by
PURCHASER of the documents as listed in PART D "Payment on delivery of materials and Final technical
Documentation" of "Special Conditions SHAH Project.
- Market Availability: 10 years
ART. 7 * INSPECTION AND TESTING

With reference to the Clause 46 of General Terms and Conditions attached to this PURCHASE ORDER,
the SUPPLY shall be subject to inspection and testing in compliance to the following type of test:
As per SPC No. MP02-0230-09-RCQ-030002 and all other documentation referred to therein.
The documentation shall be prepared and issued in compliance with the PURCHASER TECHNICAL
DOCUMENTS.
All Inspections and Tests required above are included in base price and in the delivery schedule.
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
ART. 8 * SUPPLY PROGRESS REPORTING

Vendor must submit a monthly production/delivery progress report, to be sent to:
- Saipem S.Donato Milanese - Att. Mr Simone Tosi / POSON Department
The failure or incorrect submission of such report could effect the suspension of the payments.
ART. 9 * INSPECTIONS ITP, PIM AND SHOP TESTS

The tests of the materials and/or equipment at your workshop and at your sub-suppliers workshops will be
effected according to I.D.S. and relevant specifications.
According to the a.m. Form and specifications, if applicable, you shall submit for approval the Inspection
and Test Plan (ITP) within 20 (twenty) working days from the Purchase Order Date to the attention of
Technical Dept.
The Pre-Inspection Meeting, if applicable, shall be performed at Manufacturer's workshop jointly with
Saipem/Client.
You will notify in writing, at least 20 calendar days in advance, the date on which the test will be effected
to the attention of the Inspection Leader (Mr Ugo Arsura).
Inspection and Testing Documentation, including the Manufacturer Data Record Book and Operational and
Maintenance Manual (if applicable) shall be delivered to : Saipem S.Donato Milanese - via Alcide De
Gasperi, 16 as per Special Conditions For SHAH GAS Project.
All costs relevant to the test activities and the relevant documentation are included in the net total amount
of the supply.
ART. 10 *SHIPMENT PREPARATION, PACKAGING AND MARKING

With reference to Clause 46.1 of General Terms and Conditions attached to this PURCHASE ORDER,
SUPPLIER shall prepare the GOODS for shipment as follows in compliance with the relevant Packaging,
Shipping and Marking Specifications.
Packing shall be suitable for Sea-Freight in compliance with the relevant Packaging, Shipping and Marking
Specification.
SUPPLIER is requested to provide for the stuffing, stowing, lashing and securing of the project material
and equipment inside the containers at his care and costs.
ART. 11 * TECHNICAL ASSISTANCE SERVICES

With reference to Clause 48 of General Terms and Conditions attached to this PURCHASE ORDER, all
technical assistance services rendered by SUPPLIER' s personnel shall be remunerated at the rate(s) and
terms as per CTP form attached to this PURCHASE ORDER.
ART. 12 * DELIVERY
12.1 DELIVERY POINT AND TERMS
The Delivery Term shall be FOB North Italian Port (Genova, Venezia)all in accordance with Incoterms
(latest edition).
12.2 FINAL DESTINATION: All items are destined to SHAH GAS project Site in Abu Dhabi.
12.3 DELIVERY DATE(S) (on FOB basis as per 12.1) shall be as set out in the Price list.
12.4 STORAGE
First 45 days of storage after Delivery Dates shall be free of charge for PURCHASER. All risks about the
GOODS stored in SUPPLIER workshop are at the SUPPLIER care and cost. In case of GOODS held in
store by SUPPLIER due to PURCHASER request, SUPPLIER shall have the right to transfer title and to
invoice according to article 19 - PAYMENTS TERMS.
ART. 13 * LIQUIDATED DAMAGES

13.1 "Liquidated Damages for Late Delivery of Materials"
Liquidated Damages payable to the PURCHASER under the provisions of Clause 14 of General Terms and
Conditions attached to this PURCHASE ORDER, in case of delivery of the SUPPLY is delayed beyond the
DELIVERY DATE(S) are equal to 0,5% (zero dot five percent) of the Delayed Item Price for each full
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
Week by which delivery of the Item is delayed up to a maximum of 5% (five percent) of the Delayed Item
Price.
13.2 "Liquidated Damages for Late Delivery of Technical Documents"

Liquidated Damages payable to the PURCHASER in case of delivery of the SUPPLIER DOCUMENTS is
delayed beyond the terms stated in Clause 4.2 above are equal to 0.2% (zero dot two percent) of the
TOTAL PURCHASE ORDER AMOUNT for each Week by which delivery of the SUPPLIER
DOCUMENTS is delayed up to a maximum of 2% (two percent) of the TOTAL PURCHASE ORDER
AMOUNT.
13.3 "Sum of Liquidated Damages"

The liquidated damages shall in no case exceed 7,00% (seven percent) of the TOTAL PURCHASE
ORDER AMOUNT.
13.4 "Liquidated Damages. Obligation to Notify. Loss of Rights"

With reference to the article #Liquidated damages for late delivery#, it is understood that any delay
attributable to us and/or to our representatives may result in the liquidated damages not being applied
provided such delays are notified in due time and supported by indisputable evidence. The vendor must
inform us in writing of all the necessary details, explaining delays in delivery and which, in his opinion,
relieve him from his delivery responsibilities. Failure by the vendor to give notification within 5 days of
such events or to submit the relevant documentation within 60 days from the date of receipt of the request
shall result in the loss of the vendor's right to any claim.
ART. 14 * FORCE MAJEURE

With reference to Clause 23 of General Terms and Conditions attached to this PURCHASE ORDER, the
unaffected PARTY shall have the right to terminate the PURCHASE ORDER if an occurrence of Force
Majeure continues for a period of more than 90 consecutive Calendar Days or 120 Calendar Days in
aggregate.
ART. 15 * TECHNICAL NOTES

15.1 The following Pumps Items process data are not yet finalised by PURCHASER & COMPANY.
All the activities (Engineering, Procurement, Manufacturing) relevant to the supply of the following Pumps
Items shall not be start until the definition of process data by PURCHASER & COMPANY.
1) Pump Item: 0721/0722-P-204 A/B
2) Pump Item: 0751/0752/0753/0754-P-201A/B
3) Pump Item: 0751/0752/0753/0754-P-202A/B
4) Pump Item: 0751/0752/0753/0754-P-203A/B
5) Pump Item: 0751/0752/0753/0754-P-207A/B
This item will be release by PURCHASER within 60 solar days from Purchase Order date of issue.
Any revised process data respect to the pumps data sheet issued in Rev.B1 will be renegotiated between
PURCHASER and SUPPLIER.
15.2 The following SUPPLIER exception & deviation (DCA) are subjected to PURCHASER & Company
approval.
All the activities (Engineering, Procurement, Manufacturing) relevant to the supply of equipment subjected
to the following exception & deviation (DCA) shall not be start until approval of DCA by COMPANY.
1) SIP2-PM02-ME-DCA-00091 & SIP3-PM03-ME-DCA-00067
Eventual exception & deviation (DCA) that will be rejected by the COMPANY will be renegotiated
between PURCHASER and SUPPLIER.
15.3 SUPPLIER selected mechanical seal (John Crane) is subjected to PURCHASER & COMPANY
approval.
All the activities (Engineering, Procurement, Manufacturing) relevant to the supply of mechanical seal
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dated 06.12.2011 S.R.L.
(John Crane) shall not be start until approval of PURCHASER & COMPANY.
Eventual rejection of mechanical seal (John Crane) by the COMPANY will be renegotiated between
PURCHASER and SUPPLIER.
15.4 PURCHASER shall provide to SUPPLIER the selected MV & LV Electric Motor manufacturers.
SUPPLIER sub-order of MV & LV Electric Motor shall be placed to the selected Motors Manufactures and
in compliance with PURCHASER MV & LV Electric Motor frame agreement.
SUPPLIER will apply a 14% fee on the Electric Motors prices to be communicated by Saipem.
ART. 16 * WARRANTIES
With reference to Clause 17 of General Terms and Conditions and SHAH GAS Special Conditions
Paragraph 12 attached to this PURCHASE ORDER, the Guarantee Period shall expire whichever of the
following dates which occurs first:
- Twelve (12) Months from the effective date of the last PROVISIONAL ACCEPTANCE CERTIFICATE
issued by COMPANY to CONTRACTOR
- Fifty Two (52) Months from the date of delivery of the last shipment
- 31/12/2015
With reference to Clause 17.7 of "General Terms and Conditions for PURCHASE DOCUMENTS - High
Complexity: GTC-COR-MATE-001-E Rev.5#, the Warranty Period for the repaired or replaced GOODS
shall be extended for twelve (12) months from the date when the remedial or corrective work or the repair
or replacement of defective GOODS or part of it, is completed and accepted. The warranty period shall in
any case not run beyond December 31st, 2015.
All cost associated to the warranties shall be included in the Total amount of the Purchase Order.
ART. 17 * PRICING
17.1 Price(s) shall be as set out in the Price list. The prices quoted for the supply of the materials shall
remain fixed and not subject to escalation throughout the supply period regardless of any circumstances
whatsoever-even unforeseeable-that may affect the cost and justify therefore a price adjustment.
17.2 For technical assistance services, the price(s) set out in the CTP form shall apply.
17.3 The TOTAL PURCHASE ORDER AMOUNT shall be as set out in the Price list.
ART. 18 * INVOICING
18.1 Invoice Issuing: The invoice shall be issued after milestone completion and other SUPPLIER
DOCUMENTS requested are sent/received/accepted by PURCHASER.
18.2 Invoice Reference and Address: SUPPLIER#s invoice(s) shall make reference to this PURCHASE
ORDER and be addressed as follows:
Saipem S.p.A
Via Martiri di Cefalonia 67,
I-20097 San Donato Milanese (MI)
Att. COFO Dept.
ART. 19 *m PAYMENT
19.1 Invoice Payment: The PURCHASER shall pay to the SUPPLIER the price(s) for the SUPPLY after 60
(Sixty) Calendar Days from the end of the month of receipt of the receipt date invoice.
19.2 Currency: SUPPLIER' s invoices shall be issued and paid in EURO currency.
19.3 Advanced Payment: By receiving this PURCHASE ORDER, the SUPPLIER shall invoice for an
amount equal to 10% (Ten percent) of the TOTAL PURCHASE ORDER AMOUNT. This amount will be
paid within 15 days direct remittance, from receipt of the documents as listed in PART D - point 15.3.1 of
"Special Terms and Conditions for Shah Gas Development Program".
It is understood that this amount will be returned to us deducting 10% from the amount of invoices
issued for the next instalments.
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
19.4 Work Progress Payments. According to the Material Planning and Work Progress Monitoring, the
SUPPLIER shall invoice an amount equal to:
- 25,00 % (TWENTY-FIVE/00 percent) equal to 4.273.892,25 EUR

at the time of the events indicated hereunder. This amount will be paid within 60 days direct remittance,
end of month, from receipt of the documents as listed in PART D Point 15.3.2 "Milestone Payment" of our
"Special Conditions for Shah Gas Development Project ".
The events against which the above payment will be made are:
- Main Castings (Casings and Impellers) Receipt at SUPPLIER's Workshop.
The invoice amount shall be reduced of 10% to recover the advance payment.
- 70,00 % (SEVENTY/00 percent) equal to 11.966.898,30 EUR , equal to the supply to be delivered,
This amount will be paid within 60 days direct remittance, end of month, from receipt of the documents
as listed in PART D Point 15.3.3 "Payment on Delivery of Materials" of our "Special Conditions for Shah
Gas Development Project" and against presentation of Warranty Bond as mentioned at article "Bank
Guarantees".
- 5,00 % (FIVE/00 percent) equal to 854.778,45 EUR

This amount will be paid, not before the delivery of all materials, within 60 days direct remittance, end of
month, from receipt of the required final technical documentation and certificates as stated in our technical
specifications.
If the required final technical documentation and certificates are sent incomplete or incorrect the payment
will run from receipt of the proper documents.
19.5 On Site Services. 100 % at 60 days from receipt of Vendor monthly invoice duly supported by the
time sheets countersigned by SP site management.
ART. 20 * BANK GUARANTEES

20.1 Advance Payment Bond
The SUPPLIER shall provide an Advance Payment Bond of an amount equal to 10% (ten percent) of the
TOTAL PURCHASE ORDER AMOUNT subject to the provisions of Clause 21.3 of General Terms and
Conditions attached to this PURCHASE ORDER. Such Advance Payment Bond shall be issued in the form
and content as per Advance Payment Bond hereto attached.
SUPPLIER shall provide the PURCHASER with the Advance Payment Bond with the invoice and the
unconditional acceptance of the P.O.
The Advance Payment Bond shall be released upon complete recovery of the Advance Payment.
20.2 Warranty Bond
The SUPPLIER shall provide a Warranty Bond of an amount equal to 10% (ten percent) of the TOTAL
PURCHASE ORDER AMOUNT subject to the provisions of Clause 21.5 of General Terms and Conditions
attached to this PURCHASE ORDER. Such Warranty Bond shall be issued in the form and content as per
Warranty Bond hereto attached.
SUPPLIER shall provide the PURCHASER with the Warranty Bond at the beginning of the Warranty
Period.
The Warranty Bond shall be released at the end of the Warranty Period.
ART. 21 * TAXES
21.1 The TOTAL PURCHASE ORDER AMOUNT shall be inclusive of all taxes, where applicable the
V.A.T. shall be indicated separately.
ART. 22 * LIMITATION OF LIABILITY

dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
22.1 With reference to Clause 26.6.1, 26.6.1.1 and 26.6.1.2 of General Terms and Conditions attached to
this PURCHASE ORDER, the SUPPLIER's aggregate liability in connection with clause 26 of General
Terms and Conditions shall be limited to 100 % (hundred percent) of the TOTAL PURCHASE ORDER
AMOUNT.
ART. 23 * INSURANCE REQUIREMENTS

The SUPPLIER shall obtain and maintain throughout the duration of the PURCHASE DOCUMENTS the
insurance coverage as provided by Clause 27 of General Terms and Conditions attached to this
PURCHASE ORDER.
23.1 Employer#s Liability Insurance shall cover any compensation to employees to the extent required by
Law and agreement with employees for a minimum amount of 100% (hundred percent) of the TOTAL
PURCHASE ORDER AMOUNT.
23.2 Comprehensive General Liability Insurance applicable to bodily injury, sickness or death of any one
person and for loss or damage to property in any one occurrence shall cover liabilities for a minimum
amount of 100% (hundred percent) of the TOTAL PURCHASE ORDER AMOUNT.
23.3 Cargo Transit Insurance for loss of or damage to the GOODS occurring whilst in transit from the
SUPPLIER' s or Sub-Supplier's works and/or warehouse until arrival at DELIVERY POINT(S) with a limit
of: 100% (hundred percent) of the TOTAL PURCHASE ORDER AMOUNT.
ART. 24 * MANUFACTURING LOCATION

The material included in the present P.O. shall be manufactured in the following location:
WEIR GABBIONETA Srl

Viale Casiraghi 68
20099 Sesto San Giovanni (MI) - Italy
Material manufactured in any other location not approved by Saipem/Compeny will not be accepted.
ART. 25 * PERSONNEL/PERSONAL DATA PROTECTION

With reference to Clause 31 of the General Terms and Conditions SUPPLIER guarantees that all the data
and information exchanged with PURCHASER shall be treated in accordance with the most stringent
applicable laws. Should the Italian law be the applicable one SUPPLIER shall guarantee the minimum level
of protection provided for in legislative decree 196/2003 "Code of Personal Data Protection".
ART. 26 * CORRESPONDENCE - NOTICES

Correspondence and notices shall be delivered to the following addresses:
The PURCHASER:
SAIPEM S.p.A.
Viale Alcide De Gasperi, 16
20097 San Donato Milanese (MI) - Italy.
The SUPPLIER:
WEIR GABBIONETA Srl
Viale Casiraghi 68
20099 Sesto San Giovanni (MI) - Italy
Att. Mr Christian Reghini
Phone: +39 02 24100 606
Email: Christian.reghini@weirgabbioneta.com
ART. 27 * EXCEPTION TO THE GENERAL PURCHASE CONDITIONS

With the signature of this Commercial Negotiation Form - Vendor confirm his full acceptance of the Terms
and Conditions of this document, the General Terms and Conditions GTC-COR-MAT-001-E Rev. 5 and
Special Conditions for Shah Gas Development (SGD) Project.
For the agreed deviations and exceptions, refer to the attached documents:
- General Terms and Conditions: see attached "Deviations to Saipem#s General Terms and Conditions for
dated 09.12.2010 39482 of 21
dated 06.12.2011 S.R.L.
Purchase Order Documents - HIGH COMPLEXITY - GTC-COR-MAT-001-E Rev. 5".
ART. 28 * LETTER OF ACCEPTANCE / ACKNOWLEDGEMENT

The validity of the PURCHASE DOCUMENTS is conditional upon SUPPLIER's confirmation of
acceptance of all Terms and Conditions set out hereunder. The SUPPLIER shall complete, sign and return
to PURCHASER the Letter of Acceptance or Acknowledgement form attached to the PURCHASE
DOCUMENTS, within five (5) Calendar Days of receipt thereof. Notwithstanding the above the execution
by SUPPLIER of any activity relevant to this PURCHASE ORDER, even in case of non-receipt of the
confirmation as mentioned above, shall imply SUPPLIER full and unconditional acceptance thereof.

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SAIPEM S.p.A.

Via Martiri di Cefalonia 67

WEIR GABBIONETA S.R.L.

Job : 032087 Proc. Dept. : PM PD - ACQM

Item Description Quantity UM Price Amount Delivery

1 721-P-204A LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

2 721-P-204B LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

3 722-P-204A LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

4 722-P-204B LIGHT CONDENSATE PUMP 1 NR 322.261,00 322.261,00 31.05.2012

5 726-P-101A REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

6 726-P-101B REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

7 727-P-101A REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

8 727-P-101B REACTOR FEED PUMP 1 NR 416.307,00 416.307,00 30.04.2012

9 741-P-501A LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

10 741-P-501B LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

11 742-P-501A LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

12 742-P-501B LEAN SELEXOL BOOSTER PUMP 1 NR 206.615,00 206.615,00 28.02.2012

13 721-P-309A ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

14 721-P-309B ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

15 721-P-309C ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

16 722-P-309A ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

17 722-P-309B ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

Item Description Quantity UM Price Amount Delivery

18 722-P-309C ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

19 721-P-359A ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

20 721-P-359B ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

21 721-P-359C ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

22 722-P-359A ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

23 722-P-359B ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

24 722-P-359C ABSORBER SIDE COOLER PUMP 1 NR 215.636,00 215.636,00 30.04.2012

25 731-P-106A LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

26 731-P-106B LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

27 731-P-106C LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

28 732-P-106A LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

29 732-P-106B LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

30 732-P-106C LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

31 733-P-106A LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

32 733-P-106B LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

33 733-P-106C LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

34 734-P-106A LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

Item Description Quantity UM Price Amount Delivery

35 734-P-106B LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

36 734-P-106C LEAN SOLVENT PUMP 1 NR 187.205,00 187.205,00 28.02.2012

37 731-P-107A STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

38 731-P-107B STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

39 732-P-107A STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

40 732-P-107B STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

41 733-P-107A STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

42 733-P-107B STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

43 734-P-107A STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

44 734-P-107B STEAM CONDENSATE PUMPS 1 NR 108.893,00 108.893,00 31.12.2011

45 751-P-201A CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

46 751-P-201B CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

47 752-P-201A CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

48 752-P-201B CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

49 753-P-201A CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

50 753-P-201B CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

51 754-P-201A CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

Item Description Quantity UM Price Amount Delivery

52 754-P-201B CONTACT CONDENSER PUMP 1 NR 353.157,00 353.157,00 31.05.2012

53 751-P-202A DESUPERHEATER PUMP 1 NR 118.481,00 118.481,00 30.06.2012

54 751-P-202B DESUPERHEATER PUMP 1 NR 118.481,00 118.481,00 30.06.2012

55 752-P-202A DESUPERHEATER PUMP 1 NR 118.481,00 118.481,00 30.06.2012