ANNEXURE "C1" Summary of Prices and Delivery Schedule. Specification BESS-001. for BATTERY ENERGY STORAGE SYSTEM. for CAESAREA SUBSTATION

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1 ANNEXURE "C1" Summary of Prices and Delivery Schedule Specification BESS-001 for BATTERY ENERGY STORAGE SYSTEM for CAESAREA SUBSTATION C1 - G1 - Page of - 19

2 General Important Instructions 1. The Summary of Prices and Delivery Schedule is subject to all the relevant provisions in the Agreement and the general Conditions. In case of inconsistencies between and the Agreement and/or the General Conditions, the Agreement and the General Conditions shall prevail. 2. Contractor's signature shall bear proof to its agreement to timely provide each and every item in the Summary of Prices and Delivery Schedule, unless specifically indicated otherwise. 3. The Summary of Prices and Delivery Schedule shall form the basis for all reports contractually required to be provided by Contractor (Contractor's Project Schedule, Equipment Shipment Schedule, Progress Report) C1 - G1 - Page of - 19

3 The breakdown of the Contract Price per allocations is as follows: Allocation Allocation Description Remark Country Terms Currency Orot Rabin No. of Origin of Delivery Basic Price 1 Equipment DDP according to Contractor's proposal Total Equipment Price Optional Equipment Price Optional Price 5(A2) Additional System Total Price for Equipment and Services Spare Parts and refer to 5 Miscellaneous (Optional) Agreement Services for the basic scope subject to tax Performed 6 on a per diem basis deduction at source In Israel subject to tax deduction at source Performed 6(A2) Services for additional System in accordance with Annexure A In Israel Total for Special Allocations for Optional equipment and services Each combination of Currency (USD, EURO, NIS.), Scope of Work Allocation, Country of Origin, Payee, Delivery Terms and Terms of Payment is defined below and is given a Code No. The deliverable items having the same Code No. shall be separated into orders to allow follow up on deliveries and payments. Optional Price C1 - G2 - Page of - 19

4 Code Definitions: Code No. 1 - Equipment Price for DP, AP and PR rats, refer to default values as per Form of Agreement Article 7(b) Currency: Equipment Price / Basic Contract Price (BCP) Payee Name and Address: Country of Origin: Delivery Terms: Contractor DDP Terms of Payment: Portion Payment Due Date Price Adjust. Terms Method of Payment Order No. out of BCP (If any) Payment upon Delivery 45 days after Delivery date None Direct Payment and Invoice subject to set-off of related Down Payment Retention (RE) RE% 45 days after Provisional Acceptance None Direct Payment of each Unit* and Invoice *note: But not later than WP1 months prior to the Warranty cut-off date for the related Unit (practically not later than (WCO1-WP1) months after completion of delivery for said Unit). Code No. 5 - Price of Spare Parts (Optional) and Optional Equipment Currency: Contract Price Payee Name and Address: Contractor Country of Origin: Delivery Terms: Terms of Payment: Portion Payment Due Date Price Adjust. Terms Method of Payment Order No. out of BCP Payment upon delivery 100.0% 45 days after delivery and invoice None Direct Payment C1 - G3 - Page of - 19

5 Code No. 6 - Price of Services (Optional) Currency: Contract Price Payee Name and Address: Contractor Country of Origin: Delivery Terms: On site, subject to tax deduction at source in accordance with Annexure A Terms of Payment: Portion Payment Due Date Price Adjust. Terms Method of Payment Order No. out of BCP Payment upon performance 100.0% 45 days after Monthly Invoice None Direct Payment C1 - G3 - Page of - 19

6 Engineering Division The following tables are divided into columns containing the information specified below: Column 1: Item Number: The item number, in hierarchical format, of a product tree, first digit to the left denotes related Unit. Column 2: IEC Catalogue No.: Unique reference No. for each identifiable deliverable item, to be provided by Purchaser prior to its delivery and payment therefore. Column 3: Description of the deliverable item: The term Equipment shall be deemed to include all the related engineering, design, export packing, quality assurance, quality control and certificates required in the Contract. Column 4: Quantity: As specified by Purchaser, or in the absence of Purchaser's recommendation - as recommended by Contractor to meet Specification requirements. Column 5: unit of measure: As specified by Purchaser, or in the absence of Purchaser's recommendation - as recommended by Contractor to meet Specification requirements. Column 6: Mode of Delivery: As specified by Purchaser, or in the absence of Purchaser's recommendation - as recommended by Contractor to meet Specification requirements. Column 7: Latest Date of Delivery: Each actual delivery should be completed within a one (1) month period ending not later than the date specified herein. In case a date is not specified, the date for the closest item immediately higher in the Product Tree hierarchy shall apply. Column 8: Related Milestone: (as stipulated in chapter C1 - Schedule below) Column 9: Manufacturer's Country of Origin: To be clearly stated by Contractor Columns 10 - Price in (Currency) as per Code no. (of a unique set of terms of Payment): onwards: The price of the deliverable item stated in the relevant currency, subject to the Terms and Mode of Payment designated in the Contract for that portion of the work, as designated and summarized by the Code No. defined in the above chapter G3. In the tables showing the breakdown per Unit, the prices set out in columns 10 onwards already represent the total prices calculated by Contractor (as its unit prices multiplied by the quantity specified in column 4). In the options for services and spare parts list the itemized and the total prices per each line item must be specified C1 - G4 - Page of - 19

7 Summary of Prices and Delivery Schedule Item No. IEC Catalog. No. Description Qty. unit of measure Mode of Delivery Latest Date of Delivery Related Milestone Manufacturer's Country of Origin column col. column column column column column column column column (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 1 Main Equipment for Battery Energy Storage System (BESS) for CAESAREA Substation, consists of: 1 System DDP 4 months CD-1 Total Price in as per code No Prefabricated Equipment Container (PEC) 1 System 1.2 Energy storage battery pack 1 System 1.3 Power conversion system (PCS) 1 System 1.4 Power transformer 1 System 1.5 Medium voltage switchgear 1 System 1.6 All associated metering and control systems 1 System 1.7 Internal lighting and power system (inside the PEC) 1 System 1.8 HVAC system (inside the PEC) 1 System 1.9 Fire detecting and protection system (inside the PEC) 1 System 1.10 All other parts and accessories of the Equipment necessary to meet the Contract requirements but not specified above (as detailed by Contractor). 1 System C1 - Orot Rabin A1 - Page of - 19 Date and Signature

8 Summary of Prices and Delivery Schedule Item No. IEC Catalog. No. Description Qty. unit of measure Mode of Delivery Latest Date of Delivery Related Mile-stone Manufacturer's Country of Origin column col. column column column column column column column column (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total Price in as per code No. 1 2 Optional additional BESS of 9MW for expanding the basic scope of supply and engineering to 10 MW. 1 System 6 Months from Exercising of the Option CD C1 - Orot Rabin A2 - Page of - 19 Date and Signature

9 Summary of Prices and Delivery Schedule Item No. IEC Description Catalogue No. Qty. unit of measure Mode of Delivery Latest Date of Delivery Related Milestone Manufactur er Country of Origin unit Price in as per code No. 5 total Price in as per code No. 5 unit Price in as per code No. 6 column column column col. column column column column column column column column column (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 9. Optional Equipment and Services, Purchaser may select from the detailed itemized lists of each set of services and equipment - the items and the as specified in the relevant paragraphs quantities required for operation and stocking - and purchase same at its option at their itemized prices until the of Annexure "B", sub divided as follows: end of the Warranty Period, unless otherwise specified. total Price in as per code No Optional Engineering and Equipment, subdivided as follows: Optional additional BESS of 9MW for expanding the basic scope of supply and engineering to 10 MW, valid for exercise until 30 months after Contract signature (The total price quoted for this option shall be considered at 50% of its price in the final commercial evaluation) 9.2 Special Tools: Special tools and equipment as recommended by the contractor, required for safe lifting, transportation, erection, testing and maintenance of the main equipment, as detailed with itemized prices on page in contractor's proposal (only the items which cannot be provided by the Purchaser and should be provided by the Contractor shall be considered in the evaluation). 1 System Refer to breakdown of item 2 above In accordance with lead time for delivery 9.3 Spare Parts: One complete set as recommended by Contractor of spare parts for erection, commissioning, as detailed with itemized prices in the spare parts list (The total price quoted for this option shall not be considered in the final commercial evaluation). 1 Lot One complete set as recommended by Contractor of spare parts for operation and maintenance of the Equipment for five (5) years, as detailed with itemized prices in the spare parts list (The total price quoted for this option shall not be considered in the final commercial evaluation). 1 Lot In accordance with lead time for delivery from exercise of Option In accordance with lead time for delivery from exercise of Option C1 - Options - Page of - 19 Date and Signature

10 Summary of Prices and Delivery Schedule column column column col. column column column column column column column column column (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 9.4 Optional services (the total price quoted for this option shall be considered the final commercial evaluation in full for the base Unit and at 50% of its price for the optional expansion), sub divided as follows: Services of compatible engineer for the technical supervision of the erection of the Main Equipment on a per diem basis for: Contractor is entitled to 15 days advance final notice of requested Services Caesarea base unit Non-Israeli 10 day Israeli Caesarea for optional expansion of the basic unit Non-Israeli 10 day Israeli Services of Compatible engineer for conducting the commissioning, start-up and putting into operation of the Main Equipment on a per diem basis for: Contractor is entitled to 15 days advance final notice of requested Services Caesarea base unit Non-Israeli 30 day Israeli Caesarea for optional expansion of the basic unit Non-Israeli 30 day Israeli Training Services, on a per diem basis, for conduction a training course, held in Contractor's premises for purchaser's personal (The total price quoted for this option shall be considered in the final commercial evaluation). 5 day C1 - Options - Page of - 19 Date and Signature

11 Item Number Description Required Delivery Schedule Code of Delivery Milestone Months from date of Signature of the Contract*/date of Exercising the Option column column column column (1) (2) (3) (4) * The schedule requirements are stated herein in months from estimated date of Execution of the Contract / date of Exercising the Options for DDP delivery. The exact delivery dates shall be stipulated in the Price breakdown upon Contract Signature. Estimated date of Signature of the Contract Battery Energy Storage System (BESS) CD Optional additional BESS of 9MW for expanding the basic scope of supply and engineering to 10 MW. CD-2 6 Supplier's Confirmation: Delivery schedule required for the project: Can Supplier meet the above schedule? (Yes/No) What is the shortest delivery schedule supplier can meet? DDP As set out above C1 - Schedule of - 19 Date and Signature

12 Item Number Description Code of Delivery Milestone Shipping Weights and Volumes Estimated Shipping Weights and Volumes to be filled in and submitted by supplier as an integral part of its Proposal column column column column column column column column column column column column (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Package type Place of Delivery Qty. Length [m] Width [m] Height [m] Gross Total Weight [kg] Total Volume [m 3 ] Remark 1 Battery Energy Storage System (BESS) CD-1 Container Container Box Box Other C1 - Weights and Volumes - Page of - 19 Date and Signature

13 Engineering Division Spec: BESS-001 ANNEXURE "C1" Table of Spare and Renewal Parts Specification BESS-001 for BATTERY ENERGY STORAGE SYSTEM for CAESAREA SUBSTATION C1 - Spares/renewals Prices General Instructions - Page of - 19

14 Engineering Division Spec: BESS-001 The Tables consist of the information detailed below: Column 1: Item No.: The item number, in hierarchical format of a product tree, in a descending order from left to right, representing respectively Equipment, System, Subsystem, etc. Column 2: IEC Catalogue No.: Unique reference No. for each item, to be provided by Purchaser prior to its delivery and payment therefore. Column 3: System designation: the name of the Equipment / System / Subsystem / etc. immediately higher in the Product Tree hierarchy. Column 4: General Description: A description of the item that allows general reference / Drawing No.. Column 5: Detailed Description: A description of the item that allows more specific reference / Tag No.. Column 6: Unit of measure: Unit of measure in the metric system. Column 7: Qty Installed: The quantity of same item to be installed and form part of the Equipment (as per Contractor's design, taking into consideration all Systems and Subsystems included in scope of supply) Column 8: Replacement Interval: Time period in months between successive replacements in accordance with Contractor's maintenance schedule Column 9: Estimated Qty Short Term: Contractor s estimate of the Quantity required for commissioning, operation and maintenance until the end of the Warranty period. Column 10: Estimated Qty Long Term: Contractor s estimate of the Quantity required for operation and maintenance for 10 years following the end of the Warranty period. Column 11: Representative Qty.: Quantity stipulated by Purchaser for evaluation purposes Column 12: Reserved C1 - Spares/renewals Prices General Instructions - Page of - 19

15 Engineering Division Spec: BESS-001 Column 13: Column 13A: Column 13B: Column 13C: Column 13D: unit Price in as per code No. : The unit price of the item stated in the relevant currency, subject to the relevant Terms and Mode of Payment provisions of the Contract. total Price Short Term in as per code No. : The total price (not for commercial evaluation) of each line item derived from multiplying the recommended short term quantity (column 9) by the unit price (column 13). total Price Long Term in as per code No. : The total price (not for commercial evaluation) of each line item derived from multiplying the recommended long term quantity (column 10) by the unit price (column 13). total Price Representative in as per code No. : The total price for evaluation purposes of each line item derived from multiplying the representative quantity (column 11) by the unit price (column 13). Reserved. Column 14: Column 15: Column 16: Column 17: Manufacturer: Manufacturer's name and address Manufacturer's Part No.: Manufacturer's full part No., for ordering purposes. Lead Time: Lead time for delivery in weeks from placing an order Storage Instructions: Specific instructions for long term storage (outdoor, indoor, special maintenance, etc.) C1 - Spares/renewals Prices General Instructions - Page of - 19

16 Engineering Division Spec: BESS-001 General Important Instructions 1. Where applicable and if not provided herein, the data required in columns 1, 3, 4, 6-11, 13, 14 and 16 should be provided by Contractor (this data is essential for proper evaluation of the proposal). The quantity in column 7 should be estimated with 20% accuracy until completion of design. 2. The Catalogue No. shall be specified by Purchaser prior to actual purchase and delivery. 3. The quantities in column 11 are stipulated by Purchaser for evaluation purposes. The Purchaser shall establish during the evaluation of the technical proposals a common list of essential representative spare parts and the offerors shall have to submit for evaluation purposes the proposed itemized prices for these spares as part of their commercial price proposal. 4. The itemized prices required in column 13 should be as provided with the commercial price proposal. The Purchaser shall calculate the Total Prices as stipulated above. 5. The data required in columns 5, 15 and 17 should be provided with the Instruction manuals. 6. The data required in column 8 should be substantiated by a thorough maintenance schedule forming part of the technical proposal (the maintenance schedule is essential for the proper maintenance of the Equipment) covering all the necessary routine replacements and major overhauls, and specifying the respective necessary replacement parts. 7. The quantities in columns 9, 10 and 12 should be consistent with Contractor s recommended maintenance policy and guarantees for Availability and Reliability (if any). 8. Additional parts identified after Contract Execution should be included in the final list and all relevant information shall be provided with the Instruction manuals C1 - Spares/renewals Prices General Instructions - Page of - 19

17 Engineering Division Spec: BESS The contractor undertakes to ensure the availability of Consumables and Spare Parts (or in the absence thereof - their functional equivalents) for the Equipment supplied under this Contract for at least 15 years after the expiration of the Warranty Period. All spares and Consumable parts provided by the Contractor shall be new and unused. The Purchaser reserves the right to purchase and make use of said parts from the contractor, the manufacturer or any other supplier, without derogating from any of its rights or Contractor s obligations and commitments under the contract. 10. The Contractor undertakes to support Purchaser s Project Schedule by ensuring the timely availability of Replacement Parts (as defined in Annexure "A") throughout the erection, commissioning start-up, testing and Warranty period. To that end, the Contractor may stock on site in due time the necessary parts, and shall have the right to retrieve any or all of them, at any time, at its own discretion. Throughout the a.m. period, the Contractor undertakes to provide free of charge the replacement parts used in repairing equipment where such repairs are attributable to Contractor s acts or omissions. 11. The Purchaser may select from the detailed itemized lists of the spare and renewal parts - the items and the quantities required for operation and stocking - and shall have the option to purchase same at its discretion at their firm itemized prices until the end of the Warranty Period and in accordance with the agreed upon escalation formula for five more years thereafter. 12. The Contractor shall include in the Instruction Manuals called for by the Specification, a special chapter with the entire spare and renewal parts data accompanied by a conforming Excel file. This chapter shall be submitted in accordance with the Documentation Submission Schedule, before the beginning of the Warranty period and as a precondition for Provisional Acceptance as further defined in the Contract. 13. Any delays in deliveries of parts with respect to the lead time for delivery stipulated in the following tables shall be treated in accordance with the provisions of delays in delivery stipulated in the General Conditions (Annexure 'A") to the Contract. 14. The Prices given with the proposal should be fixed and firm until the latest cut off date for the Warranty Period. For orders submitted within five years thereafter the following escalation formula shall apply [if any, to be filled in by suppliers as part of their technical proposal]: Full name and identification of indices: Escalation formula with weighing factors: C1 - Spares/renewals Prices General Instructions - Page of - 19

18 Summary of Prices and Delivery Schedule Example Item No. suffix to IEC Cat. No. System Design. General Descript. Detailed Description Unit of Measure Qty Inst. Replace Interval Est. Qty Short Term Est. Qty Long Term Repre. Qty Res. unit Price in USD as per code No. 5 Total Price Short term in USD as per code No. 5 Total Price Long term in USD as per code No. 5 Total Price Repre. List in USD as per code No. 5 Manufacturer Manufacturer Part No. Lead Time Storage Instruc. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (13)(A) (13)(B) (13)(C) (14) (15) (16) (17) Turbine 1 N/A N/A N/A N/A 1.1 Cooling Sys. 1 N/A N/A N/A N/A Motor 4 N/A N/A N/A N/A Bearing pcs Rotor pcs Casing pcs Valves 10 N/A N/A N/A N/A Disk Stem Handle Lube Oil N/A N/A N/A N/A Oil Kg Filter pcs Steam Generator N/A N/A N/A N/A Special supplier recommendations (to be filled in by suppliers as applicable): fuse controller lamp Total Price for Spare Parts as recommended by Contractor for a short Term Period in USD 1, Total Price for Spare Parts as recommended by Contractor for a long Term Period in USD 16, Total Price for Spare Parts in accordance with the representative list in USD (for commercial evaluation) 3, C1 - Spare Parts List - Page of - 19 Date and Signature

19 Summary of Prices and Delivery Schedule Representative list of Spare Parts (breakdown for item above) with detailed information concerning spare parts and supplier recommendations (breakdown for items and above) Item No. IEC Cat. No. System Design. General Descript. Detailed Description Unit of Measure Qty Inst. Replace Interval Est. Qty Short Term Est. Qty Long Term Repre. Qty Res. unit Price in as per code No. 5 Total Price Short term in as per code No. 5 Total Price Long term in as per code No. 5 Total Price Repre. List in as per code No. 5 Manufacturer Manufacturer Part No. Lead Time Storage Instruc. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (13)(A) (13)(B) (13)(C) (14) (15) (16) (17) / supplier recommendations for spare parts (to be filled in by suppliers as applicable): Total Price for Spare Parts as recommended by Contractor for a short Term Period in Total Price for Spare Parts as recommended by Contractor for a long Term Period in Total Price for Spare Parts in accordance with the representative list in (for commercial evaluation) C1 - Spare Parts List - Page of - 19 Date and Signature