Polish Oil & Gas Company (PGNiG SA) Service Order

Operating Branch in Pakistan Version No. 0 Date: 13.03.2020

Service Provider For Invoices: Order No. Order Date

SAP: 23002139 Chief Financial Officer 3000001093 13.03.2020

NURICON Petroservices (Pvt.) Ltd. Polish Oil & Gas Company (PGNiG SA)
PLOT # 369, ST # 1, I‐10/3, 44000, Islamabad, 6th Floor, Ufone Tower, Jinnah Avenue Quotation Ref. Quotation Date
Blue Area, Islamabad, 44000, Pakistan
Tel: (92 51) 111765474
Fax: (92 51) 2310497 07/0117202 31.01.2020

Focal Person for this SO: For Payments: Work Completion Period Services Location

Zeeshan Suboor Senior Management Accountant

Email: rajanaveedm@pgnig.pk As per terms in SO Field
zeeshan.suboor@pgnig.pk
Tel: (92 51) 111 765 474 Ext. 423
Tel: (92 51) 2099423 Currency Total Value

PKR 3,775,000.00

Cathodic Protection and Solar Power System Survey, Construction,

Installation and Commissioning Against PR No. 10006993
Sr. Service Position Description Unit Quantity Unit Price Total Price
10 20 Installtion & Comm. of Solar System EA 2.0 400,000.00 800,000.00
Construction, Installation and Commissioning of Solar System
for:
‐ Rehman ‐ 7 (~3.8 Km)
‐ Rizq ‐ 3 (~6.3 Km)

20 20 Installation and comm. of CP System EA 2.0 1,300,000.00 2,600,000.00

Construction, Installation and Commissioning of CP for Well
Casings:‐
‐ Rehman‐7
‐ Rizq‐3
30 10 Installation and comm of CP Systems EA 2.0 150,000.00 300,000.00
Construction, Installation and Commissioning of CP for
flow‐lines:‐
‐ Rehman‐7 (~3.8 Km)
‐ Rizq‐3 (~6.3 km)
40 10 Site Survey EA 1.0 75,000.00 75,000.00
Site Survey and Engineering
(Soil Resistivity and ELog Tests)
Total Order Value (Excluding Applicable Taxes) 3,775,000.00

Terms & Conditions

1‐ Invoice shall be addressed to Company#s Chief Financial Officer after completion of Work/Service and its acceptance by the Company. Company
shall make payment of invoice within net Thirty (30) days after receipt of a correctly prepared and adequately documented invoice, duly verified by
Company Representative.
2‐ If Company disputes all or part of an invoice, Company shall return this invoice to the Contractor specifying the reasons for its rejection. Contractor
may then:
i. either send back the invoice corrected to the satisfaction of Company,
ii. Or send back an invoice covering the non‐disputed part. The invoice for the disputed part may be sent as the case may be after the settlement of
the issue
iii. No claims shall be entertained whatsoever after passage of thirty (30) days of Work Completion/Job Close‐out
3‐ The maximum financial limit of this Service Order is PKR 3,775,000/‐ and this financial limit shall not be increased without the revision of this
Service Order.
4‐ Company reserves the right to increase or decrease the quantity of the items.
5‐ Prices in this Service Order are exclusive of sales tax.
6‐ Company is responsible to withhold taxes from the invoices of the Contractor under the applicable laws.
7‐ Contractor shall arrange boarding and lodging of its staff for perforamnce of services pertinent to this Service Order.
8. The time for mobilization of all its personnel, equipment, etc and start of construction and commissioning phase shall be 2‐3 weeks after
availability of the required material/equipment at site.
9. Time required for pre‐design survey is 5‐7 days.
10. Installation and commissioning shall be completed within 12 weeks, after required material is available and handed over to the Contractor at site.
11. In case of delay in completion of Services more than agreed upon duration, late delivery completion charges equal to 2% per week, up to a total
of 10% of the total Service Order value will be applied.
12. Company shall provide security to the Contractor personnel and make efforts to resolve local community issues (if any); however, Contractor
shall indemnify and hold Company and any of its contractors harmless from and against all claims/losses for the following during the performance of
Services/ or Work pertinent to this ORDER.
(a) all injuries to, deaths, or illnesses of persons of Contractor;
(b) all damages to or losses of property of Contractor;
(c) all damages to or losses of property of Contractor;
(d) all injuries to, deaths, or illnesses of THIRD PARTIES; and
(e) all damages to or losses of THIRD PARTIES property.
13. Contractor shall bear all costs of mobilization during all activities under this Service Order; however, if Contractor needs to be mobilized due to

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Polish Oil & Gas Company (PGNiG SA), 25 Kasprzaka St. 01‐224 Warsaw, Poland KRS 0000059492, Sad Rejonowy dla m. st. Warszawy, XII
Wydzial Gospodarczy KRS NIP 5250008028, REGON 012216736, Stock: 5 900 000 000 PLN
 Order No. 3000001093

any reason pertaining to Company, Contractor shall charge PKR 100,000/‐ to Company.
14. Contractor shall be responsible for transportation of its staff to and from site during all phases of this Service Order.
15. The Contractor shall be responsible for water arrangement required on construction Work.
16. This shall be a one‐time Service Order valid till completion of Services.
17. The details of the focal person from PGNiG for matters pertaining to this Service Order are as follows:
Qasim Alam Telephone # 111‐765‐474 Ext. 446, Email: qasim.alam@pgnig.pk
Zeeshan Suboor Telephone# 111 765 474 Ext 471, Email: zeeshan.suboor@pgnig.pk
Head C&P NURICON Petroservices (Pvt.) Ltd.

Jawad Khan Andrzej Kaczorowski

Sign:
13.03.2020 18.03.2020

(Released for and on Behalf of Polish Oil & Gas Company Pakistan Branch) We hereby accept delivery schedule and terms
and conditions of this Purchase Order

Note: This is a computer‐generated document and it does not require a signature.

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Polish Oil & Gas Company (PGNiG SA), 25 Kasprzaka St. 01‐224 Warsaw, Poland KRS 0000059492, Sad Rejonowy dla m. st. Warszawy, XII
Wydzial Gospodarczy KRS NIP 5250008028, REGON 012216736, Stock: 5 900 000 000 PLN