REQUEST FOR INFORMATION/BUDGETARY OFFER

LETTER OF INVITATION TO TENDER

Subject: PRESSURE VESSEL

Introduction
SAIPEM CONTRACTING NIGERIA LIMITED, a company established and existing under the laws of
Federal Republic of Nigeria, with registered and head offices at No 17, Ligali Ayorinde Street,
Victoria Island, Lagos (hereinafter referred to as the "PURCHASER") invites Tenderers for the
SUPPLY to be performed in accordance with the present "Letter of Invitation to Tender" and its
attached documents.

This "Letter of Invitation to Tender", and the acknowledgement of receipt of any submitted
Tender, shall not be construed as a financial commitment on the part of PURCHASER, nor shall
they entitle the Tenderer to claim any indemnity from PURCHASER. The Tenderer is asked to
note particularly the "Instructions to Tenderers" as well as the following points.

1 REQUEST FOR QUOTATION (RFQ)

Bid No.: _______________

1.1 Tender Closing Date:

Unpriced and Technical offer: 08.02.2019 – 16h00 Nigerian Time via email
Priced Commercial offer: 08.02.2019 – 16h00 Nigerian Time via Saipem Ebusiness Portal

Tenders received after above indicated Closing Date are not subject to consideration.
The Tenderer shall advise immediately if unable to meet this requirement.

1.2 Tender Documents

The Tender Documents herein comprise the following:

- Quality Requirements for Vendors/Sub-contractors (NG-EGN-20-SAMG-000088_REV03,

SPC-SCNL-QUA-002E_REV01);

- HSE Requirements for Vendors/Sub-contractors (NG-EGN-20-SAMG-000019_REV09);

- HSE MANAGEMENT OF VENDORS AND SUBCONTRACTORS (STD-SCNL-HSE-108-E-R01)

- CONTRACTOR TECHNICAL DOCUMENTS;

- SUB-CONTRACTOR DOCUMENTS and Certifications approved by CONTRACTOR;

- Saipem Corporate Sustainability Policy, available at the following website:

http://www.saipem.com/site/Home/Sustainability.html

- Model 231, including the Code of Ethics;

Attachment 1 - Letter of Acceptance;

2 TERMS
Following terms has to be considered for the Tender:

2.1 Pricing Provisions

Price(s) basis: Fixed and firm for the Validity period

2.2 Currency
The Tenderer shall quote price(s) in NGN unless otherwise requested

2.3 Spare Parts [if any]: Tenderer shall provide separated quotation for operating spare parts
for a period of 2 (two) years.

2.4 Delivery Point: SCNL BASE.

2.5 Delivery Terms: SEE SCOPE OF WORK.

2.6 Delivery Date: A week (Immediate delivery Rental items will be prioritized)
2.7 Terms of Payment: 30 (thirty) days on receipt of correct invoice

NOTES: THIS IS FOR RENTAL NOT PURCHASE

3 CORRESPONDENCE
All correspondence relating to the Invitation to Tender shall be addressed as set out herein:

3.1 Submission of quotations

With reference to the Article 5 of the Annex A - "Instruction to Tenderers", the quotations shall
be submitted as follows:

In a situation where PURCHASER's E-procurement System is not available to the vendor, the
Commercial Offer shall be sent via Password protected Document through the Email below. As a
last option (when other means cannot be achieved), the Technical and the Commercial Packages
shall be enclosed in two different sealed envelopes, clearly identified as "Technical Package"
and "Commercial Package", both enclosed in another envelope marked as follows:

CONFIDENTIAL - DO NOT OPEN

Tender No.: _______________
Addressed to:
SAIPEM CONTRACTING NIGERIA LIMITED
17 LIGALI AYORINDE STREET
VICTORIA ISLAND,
LAGOS, NIGERIA

For the attention of:

Procurement Department
Mr. Olawale Omotosho
Tel. +2348139852000 (ext: 1118)
E-mail: [email protected]

All Tenders submitted by facsimile, e-mail or in open un-sealed envelopes, and/or addressed to
a point of contact not mentioned in this paragraph 3.1 shall be considered NULL AND VOID.

Upon specific instructions, the submission of the quotations shall be managed through
PURCHASER's E-procurement System.
The Technical and the Commercial Packages shall be two different electronic files, clearly
identified in the electronic bid object as "Technical Package" and "Commercial Package", both
with reference to the same Tender.

[Alternatively, if the electronic documents size does not technically allow the use of E-
Procurement System, or if expressly required by the PURCHASER, the "Technical Package" can
be submitted through regular postal services, according to the above indications.]

3.2 Requests for clarification

Every request for clarifications shall be forwarded in writing exclusively to the following single
point of contact:

Mr. Olawale Omotosho

Tel. ++2348139852000 (ext: 1118)
E-mail: [email protected]

3.3 Under no circumstances shall commercial matters be addressed to, or discussed with
unauthorized personnel outside PURCHASER's Procurement Department.

Best Regards,

For: SAIPEM (SCNL)

NEW-PAGE

ANNEX A - INSTRUCTION TO TENDERERS

INDEX

1 GENERAL PROVISIONS
2 ISSUING OF DOCUMENT
3 REQUEST FOR QUOTATION
4 TENDER VALIDITY
5 SUBMISSION OF QUOTATION
6 REQUIREMENTS FOR COMPLIANCE
7 ALTERNATIVE PROPOSALS
8 OTHER PROVISIONS
9 COMPLETENESS OF Tender DOCUMENTS
10 SIGNING OF THE QUOTATION
11 TENDER EVALUATION
12 CONFIDENTIALITY AND ETHICAL BUSINESS STANDARD
13 NIGERIAN CONTENT REQUIREMENT
1 GENERAL PROVISIONS
The Tenderer is requested to acknowledge receipt of the Invitation to Tender and confirm
intent to bid by the Closing Date and time stipulated herein, within 3 (three) working days of
receipt of this document. Such acknowledgement shall be submitted in writing.
For the purposes of this Tender the Tenderer shall submit all Tender documentation in English;
any correspondence and documents issued in any other language must be accompanied by a
translation into English and the text of the English version shall prevail.
The Tenderer shall carefully check that all the Tender Documents have been received and are
complete.
PURCHASER may refuse to accept or consider any Tender which does not meet the requirements
of these instructions, or which is in any other way irregular.
PURCHASER shall not be held liable for any expense incurred by the Tenderer in the preparation
and submission of the Tender.
The Tender shall be delivered free of charge to PURCHASER and PURCHASER shall not be liable
to pay any Tenderer's costs including any subsequent Tender clarification and associated travel
costs, regardless of whether the Tenderer is successful or not. The Tenderer participation is at
his sole cost and risk.
The PURCHASE ORDER entered into between PURCHASER and the successful Tenderer shall be
based on the Tender Documents.

2 ISSUING OF DOCUMENT
One (1) complete set of the Tender Documents shall be made available to each Tenderer free of
charge.
All data sheets, drawings, specifications and other information obtained by the Tenderer from
any source in connection with the Invitation to Tender shall be held in strict confidence by the
Tenderer, and usage of such information shall be limited to the preparation of the Tender.
The Tenderer undertake, upon request by PURCHASER, to immediately return to PURCHASER,
any data sheets, drawings, specifications and other documents, including all copies and
reproductions thereof, in the event the PURCHASE ORDER would not be awarded.

3 REQUEST FOR QUOTATION

The Request for Quotation shall consist of all documents listed in the "Letter of Invitation to
Tender" together with any other document referred to therein.
At any time during the tendering period, PURCHASER reserves the right to modify or supplement
any of the documents comprising the Request for Quotation, by issuing sequentially numbered
Variation to Request for Quotation. The Tenderer shall include reference to the latest Variation
to Request for Quotation received when submitting their Tender.

4 TENDER VALIDITY
The Tender shall be valid, binding and irrevocable for a minimum of 90 (ninety) days from the
Tender Closing Date. Only firm Tender, valid for the entire SUPPLY period shall be quoted.
Should the Tenderer elect not to submit a Tender they are required:
- to send a written communication explaining the reasons for not participating in the
Tender, within 5 (five) working days from receipt of the "Letter of Invitation to Tender", but in
any case no later than the closing date; and
- to return the Tender package in its entirety at their own cost.
5 SUBMISSION OF QUOTATION
In all instances, quotations shall be submitted in two (2) separate packages made up as follows:

The Technical Package shall contain all documentation relating to the technical aspects of the
Tender including, but not be limited to, one un-priced copy of the Commercial Package,
technical specifications, deviations from specifications, advantages of the services offered,
complete data sheets and drawings and any and all other information relevant to the technical
aspects of the Tender.

The Commercial Package shall contain all documentation relating to the commercial aspects of
the Tender including, but not be limited to pricing, payment terms, guarantees, exceptions to
PURCHASER's General Terms and Conditions, delivery, validity and all other information relevant
to the commercial aspects of the Tender.
The Technical and the Commercial Packages shall be submitted simultaneously unless otherwise
instructed in writing by PURCHASER.
Tenders received after the Closing Date and time shall be returned unopened to the Tenderer
concerned. Postal delays shall not constitute a claim for recognition of late submission.

6 REQUIREMENTS FOR COMPLIANCE

The Tender shall be submitted in strict accordance with the provisions contained herein, the
General Terms and Conditions data sheets, drawings, specifications, instructions and all other
requirements stipulated hereinafter and attached.
The Tenderer is required to review all documents, requirements and instructions with due care,
as they are mandatory for final Tender evaluation.
Any "exceptions" to the Commercial part and "deviations" to the Technical part must be clearly
defined and set forth in the Tender separately and shall be in the form of attachment(s) either
to the Commercial Package or the Technical Package as appropriate.
The Tenderer shall not communicate with PURCHASER after the submission of the Tender. All
information issued by PURCHASER shall be circulated to all Tenderers.

7 ALTERNATIVE PROPOSALS
The Tenderer must complete and submit his Tender strictly in accordance with the Invitation to
Tender.
Should the Tenderer quote for alternative proposals the base price should be provided with
alternatives as option.
The Tender in accordance with the requirement of the Invitation to Tender shall be referenced
as the "Main Offer", and any subsequent offers thereto shall be referred to as "Alternative
Offer(s)".

8 OTHER PROVISIONS
Tender documentation which is not prepared and submitted in accordance with all the
requirements set forth in the Request For Quotation may be rejected outright by PURCHASER.
After review, PURCHASER may require clarifications and/or discussions with the Tenderer prior
to the final selection.
The Tenderer hereby confirms that, if invited, he shall provide the requested clarifications at no
cost to PURCHASER.
Should the PURCHASER deem necessary to have physical inspection of the GOODS, and notify the
Tenderer on such a necessity, the Tenderer shall arrange for the requested inspection within
reasonable time at no cost to PURCHASER and within the period indicated by PURCHASER.

[In case the project is subject to the Italian law n. 136 of 2010 referred to the financial flow
traceability]
Both PURCHASER and Tenderer, as potential SUPPLIER, shall commit to the financial flow
traceability obligations required by art. 3 of Italian Law no. 136 of 2010.
In particular the payment shall be made into a dedicated bank account. In case of non-
compliance with the above, the Contract will be terminated.
In relation to any transaction, each bank transfer shall refer to the Tender Identification Code
(Codice Identificativo Gara-CIG) and to Project Identification Code (Codice Unico di Progetto -
CUP), if applicable.
To this end the Tenderer, in case of award of the Contract, commit to send to PURCHASER, by
means of an appropriate declaration, the identification details of the dedicated bank account,
personal details and fiscal codes, if applicable, of the persons empowered to operate on it.
The declaration shall be drawn up as per "FORM-COR-PROC-040-E". Any change to any details of
the previously communicated dedicated bank account shall be immediately notified
PURCHASER.
In addition, the Tenderer shall declare, as per the "FORM-COR-PROC-041-E", to comply with the
obligations of the aforesaid Italian Law in each contract signed between them and any of their
Sub-Contractors or Sub-Suppliers.

9 COMPLETENESS OF TENDER DOCUMENTS

The Tenderer shall satisfy himself that his set of Tender Documents is complete.
If the Tenderer finds any discrepancies or ambiguities in the Request for Quotation he shall
inform PURCHASER requesting clarification in writing.
Any clarification from PURCHASER shall be advised by written reply which, when issued, shall
become a part of these documents as addenda thereof.
PURCHASER shall not be responsible for any interpretations made by the Tenderer as a result of
information received by any means other than the Request For Quotation.
No liability whatsoever shall be accepted by PURCHASER in respect of errors in the Tender due
to any such discrepancy.

10 SIGNING OF THE QUOTATION

If the Tenderer is a company, then the Tender shall be signed by a person(s) in charge duly
authorised by resolution of the Board of Directors and/or power of attorney prior to the
submission of the Tender. A duly certified copy of such resolution and/or power of attorney
shall be submitted together with the Tender.
Should a Joint Venture, Consortium or other unincorporated grouping of two or more persons
and/or companies submit the Tender, The Tender shall be accompanied with the following:

- The original or a certified copy of the original document under which such Joint Venture,
Consortium or unincorporated grouping was entered into. This document must define precisely,
inter alia, the legal status of the contracting body, equity status and liability sharing
agreements of the partners and the conditions under which the Joint Venture, or the
Consortium or the unincorporated grouping shall function, its period of duration and the
participation, interest/scope of work of the several partners; and
- A document certifying the signatory authority of the signer. This document shall be
signed by or on behalf of each partner.
Failure to sign the Tender as aforementioned may invalidate it.

11 TENDER EVALUATION
In accordance with PURCHASER's policies and guidelines, all qualified Tenderers are entitled to
receive equal opportunities to secure business that may result from the Invitation to Tender.
PURCHASER reserves the right to adjust clerical errors in the Tender.
The Tender shall not be opened in public and price(s) shall not be disclosed.
PURCHASER reserves the right to accept any Tender other than the lowest, in whole or in part,
or to reject all Tenders with or without notice of reasons, and if no Tender is accepted, to
abandon the enquiry or to have the PURCHASE ORDER fulfilled in such other manner as
PURCHASER may elect.
PURCHASER reserves the right to place any portion of the PURCHASE ORDER with any Tenderer,
at its sole discretion.
The Tenderer is to indicate clearly how such variations (if any) in the Scope of SUPPLY may
affect their quoted rate(s) and price(s).

12 CONFIDENTIALITY AND ETHICAL BUSINESS STANDARD

12.1 Confidentiality
The Tenderer undertakes and agrees:
a) to treat all material information related to the Tender as strictly confidential and to take
all reasonable and practicable steps to ensure and protect the confidentiality thereof, and not
to disclose the existence or content thereof (whether in full or part or in extract or summary
form) to any other person, except to PURCHASER;
b) not to exploit any material information submitted by PURCHASER;
c) c) Not to use any material information or make copies or extracts or summaries
thereof for any purpose, except the preparation and submission of the Tender and supporting
documents in connection with the Tender and any necessary correspondence, discussions or
negotiations with PURCHASER during the term of the Tender.

12.2 Personal Data Protection

The Tenderer is fully informed and agree that, should they exchange with PURCHASER
documents and information regarding personal data, they shall comply with the applicable law.

12.3 Ethical Business Standards

12.3.1 ADMINISTRATIVE RESPONSIBILITY

The Tenderer declares to have received and have knowledge of the contents of the
Organization, Management and Control Model, including Saipem's Code of Ethics, drafted by
PURCHASER in accordance with the legislation in force regarding the administrative liability of
legal entities for offences committed by their directors, employees and/or agents. With
reference to the performance of the activities to be performed under the PURCHASE ORDER
the Tenderer commits to give and implement instructions to their directors, employees and/or
agents, aimed at preventing the commission or the attempt of any offence under the "1997
OECD Convention on Combating Bribery of Foreign Public Officials in International Business
Transactions" (the "OECD Convention"), the United Nations Convention against Corruption, and
any applicable anti-corruption laws (for instance, the Italian Legislative Decree No. 231 of 8
June 2001, the U.S. Foreign Corrupt Practices Act or any other anti-bribery laws, as the case
may be). Furthermore the Tenderer undertakes vis-à-vis PURCHASER to continue effectively
implementing such instructions for the entire duration of the PURCHASE ORDER.

With respect to the performance of the activities to be performed under the PURCHASE ORDER,
the Tenderer undertakes vis-à-vis PURCHASER to strictly abide by the principles of the Saipem
Code of Ethics, and to respect Human Rights in accordance with Saipem Sustainability Policy,
available on the website www.saipem.com

The PARTIES agree that any non-compliance, even partial, with the abovementioned
declarations and undertakings, reasonably resulting in adverse consequences for PURCHASER,
will be considered a material default under the PURCHASE ORDER and, as a consequence, will
entitle PURCHASER to unilaterally withdraw, even during its performance, or to terminate the
PURCHASE ORDER, by delivering notice mail which shall include a brief summary of the
circumstances or of the legal proceedings demonstrating such non-compliance.

In the event of information that could reasonably imply such non-compliance, while awaiting
verification or decision, PURCHASER will have the right to suspend the performance of the
PURCHASE ORDER, by delivering notice via written mail which shall include a brief summary of
the relevant information. Should the information be obtained from the press, PURCHASER shall
have the right to exercise such right when the information has been confirmed by an official
document of the Judicial Authority, and/or otherwise confirmed by the Judicial Authority.

The exercise of such right will be to the sole detriment of the Tenderer as potential SUPPLIER
which shall bear, in all cases, all additional expenses and costs, and shall hold PURCHASER
harmless from any third party action arising from or consequential to such non-compliance.

12.3.2 ANTI-CORRUPTION
The Tenderer, as potential SUPPLIER, acknowledges and represents that :

a) the prices to be paid by the PURCHASER in accordance with the provision of the
PURCHASE ORDER is due for the performance of the SUPPLY and that this amount shall not be
directly or indirectly transferred neither to any public officer nor to any members of the
PURCHASER GROUP;
b) all the member of the SUPPLIER are not public officer and that the Tenderer shall prompt
notify to the PURCHASER of any change in the aforementioned status;
c) shall promptly notify to the PURCHASER any third party request or demand received by
the SUPPLIER in connection with the performance of the SUPPLY, for any undue financial
advantages or other advantages of any kind.
The PURCHASER shall have the right, at any time, to verify SUPPLIER compliance with its
obligations under this Clause.

12.3.3 SUSTAINABILITY
The Tenderer declares to have received and have knowledge of the contents of the "Saipem
Corporate Sustainability Policy" whereby Saipem is committed to act as a sustainable company,
and to contribute to long term growth and value creation through the effective involvement of
all legitimate stakeholders.

Each PARTY declares that its activities under the Contract shall in no case imply unacceptable
risks to people or the environment, and undertakes to manage and mitigate these risks in its
every day operational activities. If local requirements and standards do not exist, or are
inadequate to manage the above risks, the PARTIES agree to operate in accordance with
relevant internationally accepted best practices.

13. NIGERIAN CONTENT REQUIREMENTS - IF APPLICABLE

Bidders attention is drawn to the provisions of the Nigerian Oil and Gas Industry Content
Development Act 2010 and the requirement to maximize the use of Nigerian manufactured
goods and services in their activities. In this regard, Bidders shall develop and implement a
Nigerian Content Plan to meet or exceed the targets set in the Act, in particular the
requirements of Schedule A of the Act as they apply to the Bidders' scope. Compliance with the
provisions of the NOGICD Act 2010 is a key requirement for all bidders".
13.1 NOTE: In compliance with the provision of NOGICD (Nigerian Oil and Gas Content
Development) Act, 1% (One percent) of the total sum of this Contract awarded to supplier
(subcontractor) involved in the Upstream Sector of the Nigerian Oil and Gas Industry shall be
deducted and remitted to the NCDF(Nigerian Content Development Fund).
 CONFIRMATION OF INTENTION TO BID
(this form duly filled by Bidder shall be sent to the PURCHASER)

Tender No.: __________

Attention to: Mr. __________
Saipem Contracting Nigeria Limited ARK TOWERS BUILDING 17, Ligali Ayorinde Street, Victoria
Island, Lagos, Nigeria.
Attention:
Buyer Name: Olawale Omotosho
Bid Number: __________

Dear Sirs,

With reference to your Bid No.: __________

We wish to inform you that:

[ ] We will submit our proposal within the required closing date.

[ ] We decline to bid for the following reasons :

__________________________________________________

Moreover we confirm:
- we have received a copy of the "Principles of Model 231" of Saipem (hereinafter called the
"Code"), available also in "PDF" format on Saipem website (www.saipem.it), starting from the
home page at section "Corporate Governance";
- we are informed and aware of the content of the CODE;
- we undertake, also in the name of our employees and executives, to act in strict compliance
with the principles of the CODE in current and/or future relations between our Company and
the Companies belonging to the ENI Group for subcontracting, procurement, supply of materials
and/or services in general.

We inform you that our reference contact is:

First Name & Surname___________________________________________

Ph. No.________________________________________________________

Fax No.________________________________________________________

E-mail ________________________________________________________

Place and date

___________________________________________

Signature
___________________________________________
(Stamp and signature in original)

NOTE: Should the bid be submitted by a TJV - Temporary Joint Venture (formed or to be
formed), this letter of confirmation to bid shall be transmitted to us by each Company of the
said TJV on his own headed paper.
SCOPE OF WORKS includes fabrication, inspection and testing, painting, preservation and preparation for
transport for:

Equipment No. Name / Description Approx. Weight Dry MT

TEST SEPARATOR
NG4A-MBD622201 17.35
Vertical 2-Phase Separator Vessel

VENT SCRUBBER
NG4A-MBF616201 4.51
Horizontal Vessel

SUMP TANK
NG4A-ABH999201 8.57
Rectangular Tank

FWS PIG LAUNCHER IBOT WHP

NG4A-KGL601201 1.96
#900 ANSI

GAS PIG RECEIVER IBOT WHP

NG4A-KGR603201 2.34
#1500 ANSI

FWS PIG RECEIVER UBIT GY

NGGY-KGR601201 2.19
# 900 ANSI

GAS PIG LAUNCHER UBIT GW

NGGW-KGL603201 2.12
# 1500 ANSI

Cost/duration for subcontract of fabrication in country of pressure vessels (supply of raw material by
Client)

Applicable documentation

REVISION
DOCUMENT NUMBER DOCUMENT TITLE
NUMBER

NG00-DA-MSZZZ-
SPECIFICATION FOR PRESSURE VESSELS 1
0062415

NG00-DA-MSZZZ-
SPECIFICATION FOR PIG LAUNCHERS AND RECEIVERS 2
0062276

NG4A-DA-MTTDS-CD-
MECHANICAL DATASHEET FOR TEST SEPARATOR 0
30041

NG00-DA-MTTDS- MECHANICAL DATASHEET FOR 16" MAJOR BARREL PIPE (1.031" THK) FOR PIG LAUNCHER &
1
0065543 RECEIVER

NG00-DA-MTTDS- MECHANICAL DATASHEET FOR 20" MAJOR BARREL PIPE (0.812" THK) FOR PIG LAUNCHER &
1
0065544 RECEIVER

NG00-DA-MTTDS-
MECHANICAL DATASHEET FOR 12” PIPE (0.875” THK) FOR PIG LAUNCHER AND RECEIVER 2
0075429
NG00-DA-MTTDS-
MECHANICAL DATASHEET FOR 14” PIPE (0.625” THK) FOR PIG LAUNCHER AND RECEIVER 3
0075430

NG4A-DA-MDEQL-
MECHANICAL G.A DWG FOR TEST SEPARATOR 2
CD50211

NG4A-DA-MDEQL-
MECHANICAL G.A DWG FOR VENT SCRUBBER IBOT A WHP EQUIPMENT TAG NO. NG4A-MBF616201 5
CD50212

NG4A-DA-MDEQL- MECHANICAL G.A DRAWING FOR FWS PIPELINE LAUNCHER IBOT WHP EQUIPMENT TAG NO. NG4A-
2
CD50213-001 KGL601201 SHT 1 OF 3

NG4A-DA-MDEQL- MECHANICAL DRAWING FOR GROUNDING LUG, LIFTING LUG & NOZZLE DETAILS EQUIPMENT TAG
3
CD50213-002 NO. NG4A-KGL601201 SHT 2 OF 3

NG4A-DA-MDEQL- MECHANICAL NAME PLATE & BILL OF MATERIALS EQUIPMENT TAG NO. NG4A-KGL601201 SHT 3 OF
3
CD50213-003 3

NG4A-DA-MDEQL-
GA DRAWING FOR GAS PIPELINE RECEIVER IBOT A WHP SHT. 1 OF 3 2
CD50215-001

NG4A-DA-MDEQL-
GA DRAWING FOR GAS PIPELINE RECEIVER IBOT A WHP SHT. 2 OF 3 2
CD50215-002

NG4A-DA-MDEQL-
GA DRAWING FOR GAS PIPELINE RECEIVER IBOT A WHP SHT. 3 OF 3 2
CD50215-003

NG4A-DA-MLZZZ-
MTO FOR TEST SEPARATOR 1
CD69584

NG4A-DA-MLZZZ-
MTO FOR VENT SCRUBBER 2
SC69585

NG4A-DA-MLZZZ-
MTO FOR SUMP TANK 1
SC69613

NG00-DA-MLZZZ-
MTO FOR PIG LAUNCHERS & RECEIVERS 4
0062406

NG4A-DA-MDEQL-
MECHANICAL GA DRAWING FOR SUMP TANK EQUIPMENT TAG NO. NG4A-ABH999201 SHT 1 OF 6 2
SC50218 001

NG4A-DA-MDEQL-
MECHANICAL GA DRAWING FOR SUMP TANK EQUIPMENT TAG NO. NG4A-ABH999201 SHT 2 OF 6 4
SC50218 002

NG4A-DA-MDEQL- MECHANICAL DETAILS OF SUMP TANK INTERNALS EQUIPMENT TAG NO. NG4A-ABH999201 SHT 3
1
SC50218 003 OF 6

NG4A-DA-MDEQL- MECHANICAL NOZZLE DETAILS DWG FOR SUMP TANK EQUIPMENT TAG NO. NG4A-ABH999201 SHT
3
SC50218 004 4 OF 6

NG4A-DA-MDEQL- MECHANICAL NOZZLE DETAILS DWG FOR SUMP TANK EQUIPMENT TAG NO. NG4A-ABH999201 SHT
3
SC50218 005 5 OF 6

NG4A-DA-MDEQL- MECHANICAL NAME PLATE DETAILS DWG FOR SUMP TANK EQUIPMENT TAG NO. NG4A-ABH999201
1
SC50218 006 SHT 6 OF 6

NG4A-DA-MTTDS-
MECHANICAL DATASHEET FOR 14" FWS PIG LAUNCHER – IBOT WHP 3
CD30008

NG4A-DA-MTTDS-
MECHANICAL DATASHEET FOR 12" GAS PIG RECEIVER - IBOT WHP 2
CD30010

MECHANICAL DATASHEET FOR VENT SCRUBBER - IBOT WHP 3

NG4A-DA-MTTDS-
CD30042

NGGW-DA-MDEQL- GA DRAWING FOR GAS PIPELINE (UBIT GW-IBOT A) LAUNCHER. UBIT GW INJECTION PLATFORM
1
ZD50082-001 SHT. 1 OF 3

NGGW-DA-MDEQL- DRAWING FOR GROUNDING LUG, LIFTING LUG & NOZZLE DETAILS. UBIT GW INJECTION
1
ZD50082-002 PLATFORM. SHT 2 OF 3

NGGW-DA-MDEQL-
NAME PLATE & BILL OF MATERIALS. UBIT GW INJECTION PLATFORM. SHT. 3 OF 3 3
ZD50082-003

NGGY-DA-MDEQL- MECHANICAL G.A DRAWING FOR FWS PIPELINE RECEIVER IBOT-UBIT GY EQUIPMENT TAG NO.
2
ED50931-001 NGGY-KGR601201 SHT 1 OF 3

NGGY-DA-MDEQL- MECHANICAL DRAWING FOR GROUNDING LUG, LIFTING LUG & NOZZLE DETAILS EQUIPMENT TAG
2
ED50931-002 NO. NGGY-KGR601201 SHT 2 OF 3

NGGY-DA-MDEQL- MECHANICAL NAME PLATE & BILL OF MATERIALS EQUIPMENT TAG NO. NGGY-KGR601201 SHT 3
3
ED50931-003 OF 3