NATIONAL CONTRACTING CO. LTD. (Oven ‘rr co) to) REQUESTFOR APPROVAL OF EXPENSES © welnials O sevieer Comers PINs /PRCode/P No: SE#TE20 eNO: ote: 15122016 1A. Conroe! No v7morsmour a9 f jectiocaton + Ato, Algo Pole xu 220/40 KY - 120008 a Spy kc of 30 Busting for 0/20 40 MYA Power oon ‘honorme’ !An Marana $8 . amount AED 48689 an9s0000 , Supple:/p0y10 + CG POWER SYSTEM, SIUM F. Recto ond 5S power mtertagom Nos pple 2 nok. feweHonfamnes le Siniteosons ‘nara hon oe ot Powe ent! Gos 2IOOIA on AG DI ie! atures of atop n 38 Siang ot Power ‘apuamen: oar lahore howl tag 3h ‘tng NEC ey ech We how rum oats Co sore me ioe on ug 014, Arvo lle wg on cacao ond we fo 6) seat eeselaee aoe Ce Vlomass on Taon 16 Sey woasbe sbetonmiya S98 suming or oaatanl con aN ‘spa pene coche weno pee Powe Teramoto {rants tom he dole oer He anfemen we pee ono ‘tga 1 end be weer peo ws volgun lo 8 fe, he ‘stage of tn pee tonscre’ ws vtec 1 ag dana oS Ise nse Sang fo cot cing hel he won tes Nodsiesay tes Snes CC hs etd orapace he bung tae oor we Pave no planes pacie he sB tv te, 200 Sutin nc tins ‘Spee tne owes tomiomarcns tr, o1 915 be hones ores Sto ©. Budget ago 1armaasy funasra76c0 noes for ‘fo 14738438 fun 381250000 toimce to a8 fue 1127400 H. Omer opto. any NL 1 Ohertemats veny + SEES avo be pecied on fom C3 Fewer nates a conproma pce orion. 1 teem tony Panay ; oy Foe bone ht Oren eons pre ae oe RW) ‘sa soonNATIONAL CONTRACTING CO. LTD. Sagaaall Lily ov gles! Ls st eee Bem ae a Sis J pad NCC-T&O/AUW/ALG/GATE/97/2013/KDLP.39/P0-030 ate: 15-06-2015 (CG POWER SYSTEMS BELGIUM KY ets 32 15268 300 Sinwerpetecres fe 132 15383300 ower Trarforme! ston E: belgumacggetal com 467, 8.2900 acheter eign ‘stn: Mr, Cede Inger Char de Projects Dears, Subject’ ¢ Contac ' 095/2009/KOL/O01 Donte Extreur 6/30 AV AN NERANE SUPPLY @ ERECTION OF 20KV BUSHING Reference + Your ler dated 24.03.2015 With reterence tothe abn, we ae pleased to pace order forte suply @ erection of 30KY Bushing forte subject Project as detaled Below: 1. SCOPE OF WORK PRICES sine eptin cay. | unt onee | Total price ro) sy i + [Rage arom 5 + | same | 70000 Sesser) 2 rection Bung «| sm | 250000 ‘ota Eure Nine Thora ine Hse On) 9,900.00 2, PAYMENT TERAS 4 SHIPPING DOCUMENTS: Item No, 1 - 1005 Payment trough wire transfor within 30 days agains shipment & ects rime, ten 2 08 Payment ag wie Casein 3 dy afer colton Beton ene espe af nee, cont ot tomrarerse tare AA EROTT erro! ON OO” BBO ere oii te i matt anna a E01NATIONAL CONTRACTING CO. LTD. Sogs all Laibgll o¥sLial Ast Page: 2 NATIONAL CONTRACTING CO. LT 16, RUE DIANILA 16035 HYORA, ALGIERS, ALGERIA ‘eu: ona 1693824 4 wanserys ‘The materi covered by ts Purchase Order shall be guaranteed against any defects fn material orwormarhip fora period of 36 months from the date of Selvery oF 24 months ‘fom the dso of conmissonin. ‘CORRESPONDENCE: aes piaciy eV. Masoharen Me.1.6, Ramesh Project Mnaser NATIONAL CONTRACTING CO, LTD NATIONAL CONTRACTING CO. LTO. RO SOKAOHP 16, RUEDIANILA, 16035 HYDRA, ALGER, F nen ae 5112 645700 Te #13 29 324 197130110488 mal vrata naoharen tacoma : Ce Me Me Slasubramanan St. Project Manager Ema amanangeccasers com ACOWLEDGeMENT: Pease tax rtum a copy of ts Order duly sgned and stamped by you asa token of your acceptance. Thanking you,