SCHEDULE “A”

SPECIAL CONDITIONS OF CONTRACT

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 1. This is an all inclusive firm fixed unit price based Tender (Exhibit “A”). Prices shall
remain fixed for the entire duration of the order.

2. Invoicing & Taxation:

i) Invoices shall be submitted after ex works delivery addressed to OMV’s Finance

Manager and will be paid as Net forty-five (45) days after delivery to OMV’s Freight
Forwarder and receipt of correctly invoice to OMV Finance Manager along with
signed and stamped delivery note of OMV’s Freight Forwarder.

ii) All the payments to a Contractor registered in Pakistan shall be made in Pak
Rupees only and internationally as specified in the bid/offer.

iii) The Contractor shall quote all prices without including the effect of any withholding
tax applicable in Pakistan. The withholding tax is an adjustable tax and is the
responsibility of Contractor. This withholding tax is adjusted against the total final
tax liability of the Contractor. OMV is only acting as a collection agent under the tax
law to deduct & deposit the tax.

iv) OMV Shall OMV withhold the income tax at the applicable rate from time to time in
accordance with Pakistan law from all payments to be made hereunder to the
Contractor and shall deposit the withheld amount I a Government account to the
credit and benefit of the Contractor. Proof of deposit as evidence as evidence of
Government of Pakistan Tax Challans will be provided to Contractor.

v) In case of double tax treaty between the Islamic Republic of Pakistan and the
country of registration of Contractor, OMV shall withheld the tax under section 152
read with Article 13 of the Double Tax treaty (DTT) between the Government of
Contractor’s country and the Government of Pakistan. OMV shall furnish Contrctor
with tax payment receipt(s) in a timely manner, in order to provide evidence that
withholding tax has been deducted and deposited in the Federal Government
Treasury.

3. Delivery and Packing:

I. Price to be quoted on EX-Works and C & F Karachi basis (If possible).

II. Ex-Works material address to be advised.
III. Material to be properly packed for air or sea (depending on the mode) transportation.
IV. Firm Delivery Date to be specified in quotation.
V. Material origin and make to be advised
VI. Weight and volume of shipment to be advised in your quotation.
VII. Material Supplier off specification (if any) will be replaced and all charges related to
this will be on Supplier Account.

4. LD Clause:

In case of delay in supply of Material after the agreed dates, liquidated damages equal
to 2% of the total price per week, up to 10% of the total value will be applied.

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 5. Modification to the Purchase Order:

i) Company reserves the right to change the scope of Supply plus or minus, at its
sole discretion without change of Contract Prices/ Rates.
ii) Any variation in scope of work will be agreed upon in form of amendment to the
order.

Contractor: ____________________________

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