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Prague, P. O. 614, Box 35, Postcode 161 01
Czech Republic
Phone
Fax
E-mail ,j
Ref. No. LS-2-32/ČJ-2020-9800KR Prague 29.7.2020
No. of pages 1
AIRBUS HELICOPTERS
DEUTSCHLAND GmbH
Industriestr. 4
D-86609 Donauwôrth
GERMANY
ORDER
We request carrying out the overhaul of the below mentioned item, ordered by our
department, ref. No LS-2-32/Čj-2020-9800KR:
PIN SIN
1598
MAIN GEAR BOX 4649010010 l PC
TSN: 3941:27
TSO: 00:00
Helicopter EC135
SIN 0602
Repair at ZF
Luftfahrtechnik Germany
Please send the invoice with due date 30 days send to the recipient's address.
In the invoice we need both following addresses :
Customer : Ministerstvo vnitra ČR Recipient : Policie ČR letecká služba
Nad Štolou 936/3
170 34 Praha 7 pošta 614, schr. 35
161 01 Praha 6
IČO : 00007064
DIČ : CZ00007064
Bank.spoj. 5504-881/0710
Spare parts are to be delivered directly to our Police Aviation
Department. The address is :
Delivery address:
Czech Police Aviation Department
Airport Vaclav Havel
south area
Hangar "D"
t
Contract - LS-427-28/ČJ-2018-9800KR
Zakázka je vypořádána Rámcovou dohodou LS-427-28/ČJ-2018-9800KR k dodávce ND,
oprav, modifikací, modernizace a služeb pro vrtulníky lehké hmotnostní kategorie
EC 135
Vypracoval : l
Vypravil .' P
Kontrola:
Ulož. k č.j. Počét listů 5
Vyř. znak - lhůta S- 2025
AIRBUS '"'""'
01.10.2020 Quotation
Customer Address Ype of quotation Repalr Quotation
Czech Police ur order 36U4594
Aviation Department 21090471
Po Box 614 35 Credit number 21090471
16101 PRAHA 6 Our quotation LS-2-32/CJ-2020-9800
Czech Republic Your PlO 29.07.2020
Your PlO Date 55010475
Customer code 01.10.2020 to 01.12.2020
Placed by
Your contact
Phone
Fax
e-mail
Validity period
Invoice Address Ship-to address
MINISTERSTVO VNITRA CR Czech Police Aviation Department
(Ministry of the Interior CR)
Nad štolou 936/3 Airport Vaclav Havel
17034 PRAHA 7 SOUTH AREA Hangar "D"
Czech Republic Praha
Czech Republic
In the absence of a specific contract, only our latest Standard Conditions of Sale (including the applicable Specific
Annex) in force at lhe date of issuance of the Orděr/Quotation apply to the Order/Quolation. These Standard Conditions
of Sale are available on request to your sales manager. The Customer is deemed to have understood and accepted all
the terms.
Our reference no. : 3604594
(Please quote our reference in all correspondence).
lncoterm : DDP PRAGUE
Operator or customer: Czech Police
Control : AIRBUS QUALITY
Type of aircraft : 1350 l T21
Item Qty. Description Serial Nr. Total Price
Manufacturer PN in
RMA N°, Type of operation EUR
1000 1 L632M1001968\SPARE PART MGB 1598 238.929,68
501760705 4649010011
OVERHAUL
Total gross amount : 238.929,68
Discount l surcharge amount : -7.167,89
Transportation : 5.794,04
Amount before tax :
Amount of tax : 237.555,83
Total amount, tax included : 0,00
237.555,83
PRICE EXCLUDING TAX, APPLICABLE UNDER THE ECONOMIC CONDITIONS OF THE CURRENT YEAR,
PROVIDED NO LATENT DEFECTS ARE REVEALED DURING WORK.
AIRBUS HELICOPTERS DEUTSCHLAND GmbH AIRBUS HELICOPTERS DEUTSCHLAND GtnbH
.: 56603
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AIRBUS '"'""'
Customer Address Our orderl date
Czech Police 3604594 l 29.07.2020
Aviation Department
Po Box 614 35
16101 PRAHA 6
Czech Republic
We hereby inform you about our corresponding R&O quotation'
Overhaul 160.477,20 EUR
MO to 4649020011 69.441,45 EUR
Exclusions 9.011,03 EUR
Ú 238.929,68 EUR
Total amount
- Price of new = 504.585,16 EUR
***AMOUNT CORRESPONDS TO 48 % OF BRAND NEW ITEM""*
- Indicative TAT after approval: approx. 145 days
- Please find the technical report attached.
Please note that we are at a work stoppage until we receive your
agreement.
By approving this quotation you authorize Airbus to scrap all items
deemed un-serviceable.
If this quote is denied, an evaluation fee of 8.424,00 EUR will be
invoiced automatically.
In the absence of any special contract, the delivery shall be done
according to our General Sales Terms.
***Without any acceptance from you within 2 months from quotation date,
management fees and storage fees of 1.345,00 EUR will be invoiced
monthly basis in addition to our overhaul price.*"**
Please confirm your agreement to launch the repair cycle.
'""THIS OFFER REMAINS VALID FOR 2 MONTH'"*
AIRBUS HEL ICOPT"EF'15 DEUTSCHLAND GmbH AIR0US HELICOPTERS DEUTSCHLAND GmbH
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Dr WMgä:'g SďMxĹ21 Dr Hans Ejarlcmh
Pcmanschnft. KieI'jMo' Dr Przemimk
AIRBUS HELICOPTERS DEUTSCHLAND Gmbh
86607 Slz dc'
Regiser: A,igsPu:g řlR3 S55M
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AIRBUS '"'""'
Customer Address Our orderl date
Czech Police 3604594 l 29.07.2020
Aviation Department
Po Box 614 35
16101 PRAHA 6
Czech Republic
Customer acceptance:
Please tick accordingl and return to u"· J
Quotation accepted Please proceed with the overh au
Quotation not accepted _ Please return the part "AS IS" _
Company's stamp:
Signature: CKÁ SLUŽBA POL(C1E CR
Date' 04/ St. úřad 614, schr. 35
Ý 161 01 Praha 6
HmsanschriH: AIR8U$ HELICOPTERS DEUTSCHLAND GmbH
AIRBUS HELICOPTERS DEUTSCHLAND GmbH
ľnduMriwtrah 4. 86®9 VorUzendec cĺm Bruno Even
Geschäftsfůhmng: Dr (Vorsitmnder), Or Hana
JQhanmg KleidcMv. Dr Klaus Przemeck
AIRBUS HELICOPTERS DEUTSCHLAND Gmbh Silí der DonawM h
~7 Donaumr1h
Regislw: Augsburg. HRB 16500
USt ldenl Nr NAT m fŕO DE 129273287
Lid~nschrifl: CXUscha Bank AG. Můnchm
SWIFT: DEUT DE MM. IBAN: DE 67 70OT0010 O 19[)235200
AIRBUS HELICOPTERS DEUTSCHLAND GmbX UniCmdit Bank AG. Múnchen
SWIFT: HYVE DE MM. IBAN: DE 31 70Ck20270 000 2702100
Dr J. 86609