Customer

Quotation no. 190420

Date : 08/04/2020
GSP Offshore Vessel name: Bigfoot 1
Your contact .: R.GEORGESCU
Your Tender no.:
Your R.f.O.: Em@il
Our contact: A.Palomba
Part.IVA/Cod.fisc. Our ref.:

Pag. 1/1

Pos Item No Description Qty Unit price Amount

1 442963 MP5810-Windows 10 w APOS&HiPAP 1 5.382,00 5.382,00

2 429903 Upgrade APOS/HiPAP and OS to latest released 1 3.374,00 3.374,00
versions

TOTAL EURO 8.756,00

Time of Expected Delivery 3-4 working weeks aro. To be confirmed at the time of order, according to the availability of units presently in stock
delivery:
Terms of The prices are in EURO, FCA Horten, Norway and do not include IVA/VAT, Taxes, Customs Fees or any other fees.
delivery:
Installation : According to Kongsberg Maritime Standard Service Rates
Validity: This quotation is valid for 30 days
Sales In all other respects Kongsberg Maritime Standard Terms and Conditions of Sale shall apply.
condition: http://www.km.kongsberg.com/GCS_TC
Terms of Net 100% In Advance Upon Order
payment:
IMPORTANT CORONA VIRUS DISCLAIMER
THE IMPLICATIONS OF THE CORONA VIRUS OUTBREAK IS CURRENTLY IMPOSSIBLE TO FORESEE. KONGSBERG WILL MAKE ALL REASONABLE
COMMERCIAL EFFORTS TO OVERCOME ANY SUCH IMPLICATIONS, BUT DO HEREBY FORMALLY RESERVE THE RIGHT TO DELAY, EXTEND, OR
SUSPEND DELIVERIES OR SERVICES UNDER THIS CONTRACT OR ANY OTHER NEW CONTRACT OR SERVICE ORDER AT ITS SOLE DISCRETION DUE
TO ANY IMPLICATIONS ON DELIVERIES OR SERVICES CAUSED BY OR RELATED TO THE CORONA VIRUS OUTBREAK. KONGSBERG WILL COVER ITS
OWN COSTS IN RELATION TO ANY SUCH DELAY, EXTENSION, OR SUSPENSION, BUT SHALL NOT BE LIABLE FOR OR RESPONSIBLE FOR ANY COSTS
OR CONSEQUENCES INCURRED BY OR ON PART OF KONGSBERG CUSTOMER OR ANY OTHER CONTRACTING PARTY OF KONGSBERG CUSTOMER.
KONGSBERG CUSTOMER SHALL RELEASE, INDEMNIFY AND HOLD KONGSBERG HARMLESS FROM AND AGAINST ANY SUCH COSTS OR
CONSEQUENCES.

KONGSBERG MARITIME SRL

Via Cornelia, 498, 00166 Roma Italia Telefono +39 06 61522476 Telefax +39 06 61529513 www.kongsberg .com
Capitale Sociale € 80.000,00 – Cod. Fisc. 03130000106 – P.Iva 04600451001 – Reg. Soc. Trib. Di Roma N° 8823/93 – C.C.I.A. di Roma N° 785029
Bank: Banco Popolare Soc.Cooperativa
IBAN: IT 30 M 05034 03258 000 000 020106 ( Eur ) IBAN: IT 45 I 05034 03258 NOK 198000836 (Nok) IBAN: IT 58 R 05034 03258 GBP 198000836 (Gbp)
IBAN: IT 10 N 05034 03258 USD 198000836 ( Usd) IBAN: IT 58 K 05034 03258 CAD 198000836 (Cad) SWIFT – BIC : BAPPIT21AO2