ORIGINAL

MARI PETROLEUM COMPANY LIMITED SUPPLIERS COPY

21, MAUVE AREA, 3RD ROAD, G-10/4,
P.O.BOX 1614, ISLAMABAD.
Tel No. +92-51-111-410-410 Fax: +92-51-2352859
www.mpcl.com.pk

TO PURCHASE ORDER
NURICON PETROSERVICES (PVT) LTD PR No: 1010065217

4TH FLOOR, MUBARAK MANZIL 39, GARDEN ORDER No: 7100063865

ROAD,
KARACHI DATE: 08.12.2021

Phone:32735051-4

The above order and stock number must appear on all documents, corresponding packages, pertaining to this order

Delivery Address: Invoicing Address: Payment Terms:

Mari Field District Ghotki Accounts Payable, 1- 70% of material value will be charged on delivery of
P.O BOX: n/a Finance department complete material except TRU and Junction Boxes
City:Daharki, Sindh Mari Petroleum Company Limited 2- Remaining 30% will be charged on delivery of TRU and
Tel.No: 21 Mauve Area, 3rd Road, Sector G-10/4 JBs
Fax.No: Islamabad, Pakistan

Contact us for inquiries about Invoices/Payments

on:
accounts.payable@mpcl.com.pk
Delivery Date: 29.05.2022 Delivery Terms:
1. At Daharki GTH
2. 22-24 Weeks after Design Approval.
Sr # QTY UNIT UNIT DESCRIPTION UNIT PRICE TOTAL PRICE
STOCK
NUMBER
Hiring of Contractor for CP System at GTH
Facilities, as per quotation ref:MPCL:07/036/2021
dated:03-Nov-21 and discount email
dated:02-Feb-2021
1 1 AU CP Material PKR 14,181,750.00 PKR 14,181,750.00

CONDITIONS
General Sales Tax PKR 2,410,897.50
1. Cost break-up for complete scope is attached as Annexure-A.
2. Equipment should be new, un-used and strictly comply with MPCL Specifications. It should only be of the make finalized as mentioned in proposal and during
technical and commercial clarifications.
3. Equipment shall have standard OEM warranty of 18 months from date of shipment or 12 months from date of commissioning, whichever comes earlier.
4. Equipment should be in accordance to approved design and
specifications. Subsequently MPCL shall also inspect equipment before installation and commissioning at field.
5. The Vendor shall be responsible to seek MPCL's approval for any change in make or country of origin of material (if and where applicable).

PREPARED BY:

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For MARI PETROLEUM COMPANY LIMITED
 ORIGINAL
MARI PETROLEUM COMPANY LIMITED SUPPLIERS COPY
21, MAUVE AREA, 3RD ROAD, G-10/4,
P.O.BOX 1614, ISLAMABAD.
Tel No. +92-51-111-410-410 Fax: +92-51-2352859
www.mpcl.com.pk

PO Number : 7100063865 PR Number : 1010065217

6. Purchase order amount is inclusive of all applicable taxes. GST has been applied @ 17%.
7. Payments shall only be made after receipt of evidence/proof that sales tax as applicable on transaction has been deposited into concerned Federal/Provincial
Government Treasury.
8. Liquidated damages (LD) at the rate of 1% per week up to maximum of 10% of total PO amount (excluding GST) shall be applicable and will be deducted from
payment. Application of LD shall be based on our technical team assessment that delay in delivery has effected overall project completion timeline. The decision of
MPCL in this regard shall be conclusive and cannot be disputed.
9. The vendor shall be responsible to replace any item or equipment in part or complete, at their own cost if found defective or damaged or not as per our ordered
specifications.
10. Vendor is responsible for submission of "Performance Bond" within 10 working days from the date of acceptance of PO, in the form of unconditional and
irrevocable bank guarantee
A- 100% of Design Engineering will be charged on submission of Design Report.
B- 100% of DCVG and CIPS Survey will be charged on submission of Survey Report
C- 70% of material value will be charged on delivery of complete material except TRU and Junction Boxes
D- Remaining 30% will be charged on delivery of TRU and JBs
11- 100% Installation charges will be charged after commissioning of CP System
12- Partial Payment shall be allowed for Materials.

TOTAL AMOUNT IN WORDS: TOTAL PKR 16,592,648

SIXTEEN MILLION FIVE HUNDRED NINETY-TWO THOUSAND SIX HUNDRED FORTY-EIGHT
PREPARED BY:

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For MARI PETROLEUM COMPANY LIMITED