C.N.E.M.P.

N Project
Brown & Root - Condor
Socit enregistre en Algrie RC no.
0014375 B 01
Matricule fiscal : 0992168940537
Article dimp no. 16282108112

PURCHASE ORDER /
BON DE COMMANDE

SELLER/FOURNISSEUR :

BUYER / ACHETEUR :

Brown & Root Condor (B&R-C)

Buttes des deux Bassins,
Oued Romane, El-Achour
Alger,
Algerie.
Tel: (213) 21 94 74 21
Fax: (213) 21- 94 79 37 et 94 71 47

PURCHASE ORDER NO./BON DE COMMANDE NO.

E.P. Algerienne Des Eaux ( A.D.E )

Agence rgionale dAlger- Zone dAlger

Unit de ralisation

Attention
Tel. No. :: 021 55 61 05
Email
:
Fax No. : 021 55 60 68

JCS1004 - PUR - 102- 0 - 03

The Purchase Order Number must be shown on all Packages, Correspondence &
Invoices Le numro de commande dachat doit figurer sur tous les emballages,
correspondences et factures.
Project/Projet : Centre National dExpertise Mdicale du Personnel
Navigant (C.N.E.M.P.N)
Change No. /Avenant

Value before Change/ Valeur avant

avenant:

Increase/Decrease
Augmentation/ rduction

Total Value (words) / Montant Total de la Commande (lettres):

Trois Millions Huit Cent Quarante et Un Mille

Vingt Huit Dinars et Soixante Dix centimes en
Hors Taxes

Total Order Value Now / Montant Total de

la Prsente Commande (exclu. VAT):

Quotation Ref : Devis Quantitatif Estimatif

N270/UR/03 du 21 Sept.2003

VAT amount/Valeur TVA:

3.841.028,70 DA

652.974,88 DA

Montant Total de la Prsente Commande

valeur payer incl TVA:

4.494.003,58 DA

Delivery point (location)/ Lieu de livraison : Projet

Centre National dExpertise Medicale du Personnel Navigant
A Ain Naadja
Letter of Intent / Lettre
N/A
dintention date:
Ship To/Destination :

N/A

Delivery Date / Date de

Livraison:

Dinar Algrien (D.A)

Currency / Monnaie:
Cost Code/ Code cot

Saad BOUDRIA

BRC Contact:
Scope of Supply / Objet
de la Commande:

Delivery Terms /
Conditions de Livraison:

N/A

Buyers Bank Details /

Banque de lAcheteur

BRCs nominated Freight

Forwarder / Transitaire
retenu de BRC

N/A

Sellers Bank Details /

Banque du Fournisseur:

Travaux dextension rseaux A.E.P en

fonte ductile DN : 80 lintrieur de
lenceinte de lhpital Central Militaire
Banque Extrieure dAlgrie (B.E.A)
Agence Dly Brahim R.N N36 16320
BADR Agence Birkhadem
N : 638 300 681/39 300

Payment Terms / Conditions de Paiement:

Par Chque bancaire aprs achvement des travaux et essais contre signature contradictoire dun attachement des travaux .
In accepting this Order, Seller agrees to design, manufacture, test, paint, inspect, provide documentation, pack, protect, supply and deliver per Incoterms 2000 this
equipment / material, all in accordance with the commercial Terms and Conditions, Specifications, Data Sheets and Drawings issued with the Request for
Quotation; and as modified and amended during bid clarification discussions and correspondence; as recorded on correspondence and Data Sheets, all as listed in
this Order.
THIS ORDER IS ACCEPTED, WITH ALL TERMS AND CONDITIONS UNDER WHICH IT IS ISSUED.
CETTE COMMANDE EST ACCEPTEE AINSI QUE TOUS LES TERMES ET CONDITIONS SELON LESQUELS ELLE A ETE EMISE.

For Seller: __

For: Brown & Root Condor

Title : ______ __
________________________________________
AUTHORIZED SIGNATORY

_______________________________ Date : ____25/10/2003_____

AUTHORIZED SIGNATORY

Acknowledgement of this order shall be given within 7 days by returning the signed acceptance copy thus indicating receipt and acceptance of this order and all
conditions and attachments hereto. no payment will be made until the signed acceptance copy has been received by purchaser

JCS1004-100-PUR

Page 1/4

C.N.E.M.P.N Project
PURCHASE ORDER
BON DE COMMANDE

Brown & Root - Condor

Page 2 of 2

Quotation Ref date:

Devis Quantitatif Estimatif N270/UR/03 du 21
Sept.2003

ITEM

QUANTITY

UNIT

PURCHASE ORDER No:

CHANGE

JCS1004 - PUR 102 - 0 - 03

DESCRIPTION

UNIT
PRICE en H.T
(D.A)

AMOUNT en H.T
(D.A)

I - TERRASSEMENTS
1.01

P.M

1.02

333

1.03

M2

Dmolition de la chausse goudronne

425,00

M3

Fouille en tranche excute

mcaniquement

340,00

P.M

M3

Fouille en tranche excute manuellement

560,00

1.04

6,912

M3

Fouille en puit excute mcaniquement

720,00

49.79,64

1.05

300,00

M2

Rglage de fond de fouilles

88,00

26.400,00

1.06

285,488

M3

Remblais de la tranche

340,00

97.065,92

1.07

68,030

M3

Evacuation des terres excdentaires

238,00

16.191,14

113.220,00

II GENIE CIVIL

2.01

2,00

M3

Bton pour bute

6.900,00

13.800,00

2.02

45,00

M3

F/Pose de lit de sable

2.100,00

94.500,00

2.03

500,00

ML

F/Pose de grillage avertisseur

105,00

52.500,00

2.04

51.000,00

204.000,00

Regard pour vanne en B.A y compris Tampon

en fonte
III CANALISATION

3.01

500,00

ML

F/Pose de tuyau en fonte ductile DN : 80

4.875,00

2.437.500,00

3.02

110,00

ML

F/Pose de tube PEHD DN :25

180 ,00

19.800,00

JCS1004-100-PUR

Page 2/4

IV ROBINETTERIE

4.01

F/Pose de robinet vanne PN : 16 DN :80

18.904,00

132.328,00

4.02

F/Pose de robinet PEC DN :80

5.600,00

11.200,00

4.03

F/Pose de ventouse DN :80

32.093,00

64.186,00

4.04

F/Pose de clapet anti-retour DN :80

24.340,00

48.680,00

4.05

F/Pose de clapet anti-retour DN :20

6.345,00

12.690,00

V PIECES SPECIALES

Fourniture et pose de pices spciales :

5.01

T EXP. DN : 200/80

28.157,00

28.157,00

5.02

T EXP. DN : 80/80

15.985,00

47.955,00

5.03

Manchon EXP. DN : 200

29.031,00

29.031,00

5.04

Manchon EXP. DN : 80

10.816,00

21.632,00

5.05

Bride uni DN: 80

7.751,00

31.004,00

5.06

Bride embotement DN: 80

10.297,00

61.782,00

5.07

18

Coude EXP. DN : 80

13.005,00

234.090,00

5.08

P.M

Plaque pleine PN : 16 DN: 80

2.900,00

5.09

Collier PEC DN : 80/20

2.700,00

5.10

Raccord taraud PEHD DN: 25

430,00

860,00

5.11

Coude PEHD DN: 25

370,00

1.480,00

5.12

Systme de bouche cl

2.400,00

9.600,00

JCS1004-100-PUR

5.400,00

Page 3/4

VI TRAVAUX DE RACCORDEMENT

6.01

Travaux de raccordement sur rseau existant

DN : 200

21.000,00

21.000,00

Total amount / Valeur Total HT :

3.841.028,70

VAT value / valeur TVA:

652.974,88

Total incl. VAT / Valeur inclus .TVA :

4.494.003,58

Montant Total de la commande

(Lettre)/Total Value (Word) : Trois
Millions Huit Cent Quarante et Un Mille Vingt
Huit Dinars et Soixante Dix centimes en Hors
Taxes

SUPPLY, SUBJECT TO THE CONDITIONS HEREON, TOGETHER WITH ALL OTHER ATTACHMENTS
WHICH ARE AN INTEGRAL PART OF THIS ORDER, THE MATERIALS, EQUIPMENT AND/OR SERVICES DESCRIBED

JCS1004-100-PUR

Page 4/4