GLOBAL PROCESS SYSTEM PTE LTD

(Reg. 200516223Z)
5 Temasek Boulevard, #10-03 Suntec Tower Five
Singapore 038985
Tel: +65 65934299 Fax: +65 65034298

PROJECT TITLE: B827 APache Project- Varanus Island Compression

PURCHASE ORDER
TABLE OF CONTENTS
Section I : Purchase Order
Section II : Special Conditions of Purchase
Section III : General Conditions of Purchase
Section IV : Material Requisition No#: , Requistion for Bolt Tightening service
Section V : Handling, Storage, Packing, Preservation and Delivery Procedure Doc. No. (NOT USED)
All Contents shall be read as one document the contents of which, in the event of ambiguity or contradiction between Contents, shall be
given precedence in the order listed, with the exception that the Special Conditions of Purchase shall take precedence over the General
Conditions of Purchase.
Section I
P.O. NO. : B827-51223-0453

REV: 1

DATE: 07 July 2014

TO: UTI Ganesaha Indonesia PT

ADDRESS: Komplek Ruko Pasar Greenland Blok 1 No 6 , Batam Center, Batam, Indonesia
ATTN: Mr Kanesh
TEL: +62 778 466 746 Fax: +62 778 467 502
E-MAIL: utiasai@signnet.com.sg
Items

Tag No

Descriptions

QTY

UOM

Unit Price (SGD)

Total Prices (SGD)

Bolting tensioning for 2 modules North & South

days

2,200.00

13,200.00

mob & demob, overtime

lot

2,515.00

2,475.00

Tax. Execution consruction Service

(Refer MPR no: MPR-14-07-1212)

Total Amount :

Buyer: Ganesha

Signature:

Signature:

15,675.00

Ganesha Jusuf
2014.10.21
GLOBAL PROCESS SYSTEMS PTE LTD (Buyer)
12:35:23 +08'00'
Tan Lu Ping
2014.10.21
14:20:09 +08'00'

Date:

21-Oct-14

Signature:

Name : Ms Tan Lu Ping

Name : Mr. Ian Lowe

Title : APAC Procurement Manager

Title: Construction Superintendent

Date:

Date:

2014.10.21
11:42:28
+07'00'

UTI Ganesaha Indonesia PT (Seller)

ACKNOWLEDGED AND ACCEPTED SUBJECT TO AND IN ACCORDANCE WITH TERMS AND CONDITIONS STIPULATED HEREIN AND
ATTACHED WITH THE PURCHASE ORDER
Signature:
Name:
Title:
Date:

GLOBAL PROCESS SYSTEM PTE LTD

(Reg. 200516223Z)
5 Temasek Boulevard, #10-03 Suntec Tower Five
Singapore 038985
Tel: +65 65934299 Fax: +65 65034298

Section II
SPECIAL CONDITIONS OF PURCHASE
1

Scope of Supply
This Purchase Order is issued for the supply of bolt tightening service

Delivery Date : 8th July 2014 _DAP Incoterms 2010 _ PT Global Process System.

Delivery To: PT Global Process System. Sekupang Logistic Base Block F. No 06 Batam Indonesia. Attn: Mr Jolly

Conditions of Payment
immediate payment upon receipt of invoice

Submitted invoice must be accompanied with supporting documents, that is, copy of signed purchase order, signed delivery
documents and mill certificates.

Invoicing
6.1 Submit 1 original and 1 copy of invoice to:
6.2 Global Process Systems Pte Ltd
6.3 Address : As stated above
6.4 Attention: Finance Dept
6.4 All invoices must be identified with the Purchase Order Number and have attached copy of signed Delivery order, Packing List and
Material Receiving Report issued by GPS.

Correspondence
7.1 All correspondence, communication, notifications and acknowledgement pertaining to this Purchase Order must be submitted
through Mr Ganesha
7.2 Unit prices and all other terms stipulated in this order remain firm and not subject to escalation throughout the entire duration of
this project up till Mid-Year 2015

Restriction on Country of Origin

8.1 All materials Supply : NA

GLOBAL PROCESS SYSTEM PTE LTD

(Reg. 200516223Z)
5 Temasek Boulevard, #10-03 Suntec Tower Five
Singapore 038985
Tel: +65 65934299 Fax: +65 65034298

Section III

GENERAL CONDITIONS OF PURCHASE

General Provisions
1.1 Definitions;
Buyer: GPS or its successors or permitted assigns.
Delivery Date(s): The date of Suppliers delivery of the Work according to the Purchase Order.
Drawings: drawings, calculations, certificates and all other technical documentation to be supplied by Supplier under the Purchase
Order.
Goods: All equipment and materials to be delivered by Supplier pursuant to the Purchase Order.
Purchase Order Price: The total price specified in the Purchase Order and which shall constitute full compensation to the Supplier for
the Work.
Supplier: The company or person stated as such in the Purchase Order or its successors or permitted assigns.
Work: All services to be performed by Supplier pursuant to the Purchase Order and/or Goods to be delivered by Supplier pursuant to
the Purchase Order, including the provision of Drawings.
1.2 Buyer is entitled to assign his rights and obligations under the Purchase Order, fully or partly, to any affiliates or any third parties.
Supplier may not assign his rights and obligations under the Purchase Order without Buyers prior written consent.

General Obligations of Supplier

2.1 Supplier shall ensure that the Work is performed according to standards of high workmanship, the Purchase Order specifications and
in compliance with applicable laws and regulations.

Purchase Order Price

3.1 The Purchase Order Price stated in the Purchase Order shall be fixed.

Terms of Payment
4.1 Buyer shall make payment within 60 days following the receipt of a correct invoice, provided that Suppliers obligations under the
Purchase Order have been fulfilled. Buyer may withhold any disputed or insufficiently documented amounts.

Terms of Delivery and Title

5.1 Unless in conflict with these conditions, the provision of Incoterms 2010 shall apply in accordance with the agreed terms of delivery.

5.2 Title to the Work, including the Goods and all materials intended for incorporation into the Goods, shall pass to Buyer as soon as
such have been prepared, incorporated into or used in the performance of the Work, delivered to Suppliers premises, to any site
where Work is to be performed, or paid for by Buyer, whichever occurs first. Notwithstanding the above the Work, including the
Goods and materials shall remain at the Suppliers risk.
6

Delivery and Delay

6.1 Delivery of the Work shall take place according to the agreed Delivery Date(s).
6.2 As soon as Supplier believes, or has grounds for believing, that the delivery will be delayed, he shall immediately notify Buyer in
writing of the delay and the cause thereof.
6.3 Should the delay be such as to give the Buyer reason to believe that the Work under the Purchase Order will not be completed
within the delivery date or dates stated in the Purchase Order or any extension thereof granted in writing, then the Buyer may,
without prejudice to any of its other rights, notify the Supplier in writing to work such overtime and/or take such other measures as
may in the Buyer's opinion be necessary in order to complete the Work within the said date or dates or extension thereof all at no
additional cost to the Buyer unless the delay is caused by the Buyer.

Warranty

GLOBAL PROCESS SYSTEM PTE LTD

(Reg. 200516223Z)
5 Temasek Boulevard, #10-03 Suntec Tower Five
Singapore 038985
Tel: +65 65934299 Fax: +65 65034298

7.1 The Supplier warrants the Work against any defects which arise due to faulty materials, workmanship or design (except materials or
design furnished by the Buyer). The Supplier's warranty shall expire twelve (12) months after the date of the commercial operation
of the Plant or eighteen (18) months from the date of completion of delivery of the Work, whichever is the shorter period.

Non-Performance
8.1 When a defect occur for which Supplier is responsible, Buyer shall notify Supplier in writing of the defect within reasonable time
after the defect has been discovered.
8.2 Supplier shall without undue delay and at his own costs rectify all defects arising in the warranty period.
8.3 If Supplier fails in any way to fulfil his obligations according to the Purchase Order or becomes insolvent, Buyer may choose one or
more of the following alternatives: a) demand a new delivery (partially or wholly), b) demand delivery of the wholly or partially
completed Work c) demand a price reduction, d) terminate the Purchase Order, e) claim compensation for damages and losses.

Intellectual Property Rights

9.1 Drawings, documents, specifications and other technical documentation provided by Buyer to Supplier and/or developed by Supplier
or its subcontractors in connection with the Work or otherwise arising out of the Work shall be the property of Buyer, unless
otherwise agreed between the parties.
9.2 Supplier shall indemnify and hold harmless Buyer against any claims by third parties resulting from infringement of patent or other
industrial property rights, in any jurisdiction, in connection with the Work.

10

Liability and Insurances

10.1 Each party shall indemnify the other from and against any claim concerning:
a) personal injury to or loss of life of any employee of the party, and/or b) loss of or damage to any property of the party arising out of
or in connection with the Work.
This applies regardless of any form of liability, whether strict or by negligence, in whatever form, on the part of either party.
10.2 Buyer shall indemnify Supplier from Buyers own indirect losses, and Supplier shall indemnify Buyer from Suppliers own indirect
losses. This applies regardless of any liability, whether strict or by negligence, in whatever form, on the part of either party. Indirect
losses according to this provision include but are not limited to: loss of earnings, loss of business opportunity, loss of profit, loss of
use and loss of production.
10.3 Supplier shall maintain, at his own expense, all necessary insurances required for and adapted to his operations for the
performance of the Work.

11

Confidentiality
11.1 Supplier shall keep confidential all information received from Buyer and all information arising out of the Purchase Order that by its
nature is confidential, including the terms of the Purchase Order. Supplier shall not divulge to a third party the said information
without the written consent of the Buyer, unless such information: a) is already known to the Supplier at the time the information
was received, and/or b) is or becomes part of the public domain (except by default of the Supplier), and/or c) is rightfully received
from a third party without an obligation of confidentiality, and/or d) is required to be disclosed by law.

12

Applicable Law and Disputes

12.1 The Purchase Order shall be governed by and interpreted in accordance with the law of Singapore.
12.2 Disputes arising in connection with or as a result of the Purchase Order, and which are not resolved by mutual agreement, shall be
settled by ordinary court proceedings within the Singapore jurisdiction.

13

Contracts (Rights of Third Parties) Act 2001

Nothing in this Contract shall operate to confer a benefit within the meaning of the Contracts (Rights of Third Parties) Act 2001 on
any party other than the Buyer and the Supplier and the parties hereto do not intent that any term hereof shall be enforceable by
any third party under the Act.