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STANDARD GROUND HANDLING AGREEMENT
SIMPLIFIED PROCEDURE
Annex B 1.1 - PARDUBICE, Agreed Services and Charges
to the Standard Ground handling Agreement (SGHA), January 2008
between Joint-stock company NordStar Airlines
having its principal office at: 660021, Krasnoyarsk, Profsoyuzov street 60
Moscow Branch: 125130, Moscow,
Staropetrovsky proezd 11 /2
and hereinafter referred to as „the Carrieť'
and EAST BOHEMIAN AIRPORT a.s.
having its principal office at: Prazska 179, Popkovice
530 06 Pardubice 6
Czech Republic
and hereinafter referred to as „the Handling Company"
This Annex B for the location: Pardubice Airport
is valid from: the date it is signed by both parties
and replaces: nil
, PREAMBLE:
This Annex B is prepared in accordance with the simplified procedures whereby the parties agree that the terms
of the Main Agreement and Annex A of the SGHA of January 2008 as published by the IATA shall apply as if such
terms were repeated here in full. By signing this Annex B, the parties confirm that they are familiar with the
aforementioned Main Agreement and Annex A.
PARAGRAPH 1 - HANDLING CHARGES
1.1. For a single ground handling consisting of the arrival and the subsequent departure at agreed timings
of the same aircraft, the handling company shall provide the following services of Annex A at the
following rates
1.1.1. Traffic Handling
1.1.2, 1.1.3, 1.1.4, 1.2.1, 1.2.2, 1.2.3, 1.2.4, 1.2.5, 1.2.6, 1.3.1 (a)(b}, 1.3.2, 1.3.3, 1.3.4, 1.3.5, 1.3.6,
1.3.7, 1.3.8, 2.1.1, 2.1.3(a)(2), 2.1.4(within local possibilities, according to instructions given by the
Carrier, extra costs excluded), 2.1.6(a), 2.1. 7(a,e), 2.1.8, 2.1.9(a)(1}, 2.2.1, 2.2.2(a}, 2.2.3(a),
2.2.4(a)(b)(1 }, 2.2.6(checked baggage)(a), 2.2. 7, 2.2.1 0(b)(c)(1 ), 2.2.12, 2.2.13(a,b,c)(h), 2.2.14, 2.3.2,
3.1.1, 3.1.2(a), 3.1.3(a), 4.1.1, 4.1.2(a)(b)(c)(d)(e)(1), 4.2.1 (a),(b), 4.3.1, 4.3.2, 4.4.1 (b}, 4.4.2, 4.4.3(d)
4.4.4(e)(1 )(2), 4.4.8, 7.1.2(b)(1)(3)(4)(checked/mishandled)(5), 7.1.3(b)(1 )(2)(3), 7.1.4(a)
TYPE MTOW (kg) CZK
8-737-800 as per fleet info
1.1.2. Ramp Handling
3.1.4(a), 3.1.6, 3.2.1 (a), 3.3.1 (a)(b}, 3.3.2(a,(f), 3.3.3(a)(1 hour), 3.5.1, 3.5.2(b)(c), 3.6.1 (a)(1 ), 3.6.2(a},
3.6.3(a}, 3.6.4(a)(1)(2}, 3.6.5(a)(1)(4)(5), 3.6.6(a)(b}, 3.6.7, 3.6.8.(a), 3.7.1 (extra charged) 3.8.1 (b),
3.8.2(a)(b)(1}, 3.11.2(a)(b)(c)(d)(e)(f)(g)(h)(i}, 3.11.7(a}, 3.11.8, 3.11.10(a), 3.12.1(a), 3.13.1(a)(1)(2),
3.17.3(a)(charged extra}, 3.17.4(charged extra}, 3.17.5, 3.17.6, 3.17.7, 3.17.8, 6.5.2, 6.5.3(fueling},
6.5.6(a)(fueling}, 6.5.7(fueling}, 6.5.8, 6.5.9, 7.4.1 (b)(1)
TYPE MTOW (kg) CZK
8-737-800 as per fleet info
NOTE:
SGHA-Annex B (Simplified Procedura), 29th Edition, January 2008 Page 1 of 5
i. The Carrier will receive a reduction of 20% on the ramp handling charge for ferry-in and live-out
turnarounds and for live-in and ferry-out turnarounds.
The assignment to the individua! class is done by the Handling Company according to MTOW as long
as carrier can document another MTOW supported by official documents (e.g. Aircraft Flight Manual).
lf carrier is using other type of aircraft or the same type of aircraft with different MTOW than above
mentioned the aircraft will be classified according to valid handling charges of the Handling Company.
The charges are only valid for passenger flights!
1.2. Handling in case of technical landing for other than commercial purposes will be charged at 50% of the
above rates, provided that physical change of load is not involved.
1.3. Handling in case of retum to ramp will not be charged extra, provided that physical change of load is
not involved.
1.4. Handling in case of return to ramp involving physical change of load will be charged as for handling in
case of technical landing in accordance with Sub-Paragraph 1.2. of this Annex.
1.5. The Carrier will pay for each departing passenger, approach, landing and security according to charges
published at AIP Czech Republic, part GEN 4 and listed in Supplement 1 to the Agreement. First two
hours of parking will not be charged.
PARAGRAPH 2 - ADDITIONAL CHARGES
2.1. Ali services not included in Paragraph 1 of this Annex will be provided if possible „on request" of
authorized representative of carrier or pilot in command and charged for at current local rates.
PARAGRAPH3-DISBURSEMENTS
3.1 Any disbursements made by the Handling Company on behalf of the Carrier will be reimbursed by the
Carrier at cost price plus an accounting surcharge of 5%. The accounting surcharge shall not be
applied to the airport fees and handling charges billed by the Handling Company to the Carrier.
PARAGRAPH 4 - LIMIT OF LIABILITY
4.1. The limit of liability referred to in Sub -Article 8.5.(a) of the Main Agreement shall be as follows:
Aircraft type:
8-737-800
Limit (per incident):
USD
PARAGRAPH 5 - AREA OF RESPONSIBILITY
5.1. The area of responsibility as mentioned in Sub-Sections 4.3 and 4.6 of Annex A is Pardubice Airport.
PARAGRAPH 6 - TRANSFER OF SERVICES
6.1. ln accordance with Sub-Article 3.1. of the Main Agreement the Handling Company may subcontract
services to a subcontractor without being mentioned in the Annex B.
6.2. Security services are subcontracted to G4S.
PARAGRAPH 7 - SETTLEMENT
The Article 7 of the Main Agreement of the SGHA of January 2008 shall not apply on this agreement. lnstead of
the following shall apply.
7.1.
7.2.
7.3.
7.4.
The Carrier undertakes to arrange advance payment in accordance with respective pro-forma invoice(s)
issued by the Handling Company. The pro-forma invoice(s) shall be issued in Euro (with included
exchange rate) on aircraft MTOW and maximum seat capacity basis and sent to e-mail with copy to
The invoice must contain the reference to the present agreement and bank details for the
payment.
The advance payment shall be transferred by the Carrier in Euro to the Handling Company bank 2 (two)
days prior the flight.
The Handling Company shall invoice the Carrier for each flight separately in Euro with the charges
arising from the provision of the handling services listed in Annex A as listed in the Annex B at the rates
of charges set out in the Annex B. lf more flights are operated on the same date one common invoice
will be used.
After 15 calendar days of the settlement period the Handling Company shall submit to the Carrier the
statement of account giving information about all invoices issued by the Handling Company and all
payments arranged by the Carrier. lf the balance is positive the Handling Company shall use the balance
to reduce sum of the pro-forma invoice for the next flight. lf the balance is negative the Handling
Company shall increase respective pro-forma invoice for the next flight by the amount of negative
balance. The settlement period shall be referred to as a calendar month.
SGHA-Annex B (Simplified Procedure), 29th Edilion, January 2008 Page 2 of 5
ln case of positive balance is in favor of the carrier, the handling company refunds those sums to the
carrier during next 3 working days after the final flight was performed.
7.5. Original invoices for services actually provided to each flight shall be sent to the Carrier within 15 days
after the provision of the services to the address of Moscow Branch. lnvoices shall be calculated in Euro.
7.6. lf the Carrier gives no advance payment the Handling Company is entitled to request payment to be
made by Carrier representative before takeoff.
7.7. Ali the documents related to Paragraph 7 shall be sent first by e-mail of the respective Party and then by
mail or Comail to the postal address shown in the Agreement.
7.8. Bank details:
The Handling Company:
EAST BOHEMIAN AIRPORT a.s.
Bank name: Ceskoslovenska obchodní banka, a.s.
Bank address: Radlicka 333/150, 150 57 Praha 5, Czech Republic
Account Number: 01024280/0300
Code IBAN: CZ36 0300 1712 8010 1711 6813
BIC: CEKOCZPP
The Carrier:
CorresQondent bank: COMMERZBANK AG, Frankfurt am Main, Germany
(BIC: COBADEFFXXX)
Beneficiary bank: Correspondent account: 400 8870974 01
COMMERCIAL BANK ROSBANK, MOSCOW, RUSSIA
(SWIFT ADDRESS: RSBNRUMMXXX)
Beneficiary:
Joint-stock company NordStar Airlines, Moscow branch
40702978300003060512
7.9. Ali bank charges or bank commissions levied by the Bank of sender's are to be referred at the
expense of the sender.
PARAGRAPH 8 - NOTIFICATION
8.1 ln accordance Sub-Article 11.3. of the Main Agreement, any notice or communication to be given hereunder
shall be addressed to the respective parties as follows:
The Carrier: Joint-stock company NordStar Airlines
125130, Russia. Moscow,
Staropetrovsky proezd 11 /2
e-mail:
operations center:
contracts department:
Tel. + 7(495)783-00-42
Attn:
The Handling Company: East Bohemian Airport a.s.
Prazska 179, Popkovice
530 06 Pardubice 6, Czech Republic
Tel: ++420-466310155
++420-46631 O 115
Fax: ++420-46631 O 166
E-mail:
SITA: PEDCZXH
Attn:
PARAGRAPH 9 - GOVERNING LAW
ln the event of any dispute or claim concerning the scope, meaning, construction or effect of this Agreement, the
parties shall make all reasonable efforts to resolve disputes amongst themselves. lf mutual resolution of the
dispute fails, the dispute shall be settled in accordance with the governing law as follows.
9.1. Governing law:
This agreement shall be governed by and interpreted in accordance with the law of the Czech
Republic.
9.2. Court for the resolution of disputes:
SGHA-Annex B (Simplified Procedura), 29"' Edition, January 2008 Page 3 of 5
The exclusive court for any disputes that should arise out of or in connection with this agreement shall
be Regional Court Hradec Králové, Branch Pardubice, The Czech Republic.
PARAGRAPH 10-DURATION, MODIFICATION AND TERMINATION
The following modifications shall be applied to the Article 11 of the Main Agreement of the SGHA of January
2008.
10.1. This agreement comes into force from the date of its signing by both Parties and will remain in force until
terminated by either Party giving 30 (thirty) days previous notice, by registered letter to the other Party.
10.2. Termination by either party of all or any part of the services to be furnished at Pardubice location requires
14 days prior notice to the other party.
10.3. Modification of, or additions to this Agreement shall be recorded in Annex B in written. ln case of tariffs
change the Handling Company shall inform the Carrier in written 14 days prior to their coming into force.
PARAGRAPH 11 -CONFIDENTIALITY
11.1. The Carrier and the Handling Company undertake that the contents of this Agreement shall remain
confidential and shall not be divulged to a third party.
Signed the:
Igor Morachev
The first deputy of General Direcor -
Operations Director
at Moscow
for and on behalf of
JOINT-STOCK COMPANY
NORDSTAR AIRLINES
date ........................................ ..
SGHA-Annex B (Simplified Procedura), 29� Edition, January 2008
Signed the:
Ing. Hana Smejkalova
Deputy Chairman of Board of ď
at Pardubice
for and on behalf of
EAST BOHEMIAN AIRPORT A.S.
)..9. f .1 . .,,IOf ;L
date: ... ........................... .... .
Page 4 of 5
STANDARD GROUND HANDLING AGREEMENT
SIMPLIFIED PROCEDURE
Supplement 1 - List of charges according to AIP Czech Republic, part GEN 4
to the Standard Ground handling Agreement (SGHA), January 2008, Annex B1 .1
7
320
60
SGHA-Annex B (Simplified Procedura), 2'Í" Edition, January 2008
er 1tof MTOW
er 1t of MTOW
er 1 t of MTOW and 1 H 0500-1900 UTC
er 1t of MTOW and 1 H
1
Page 5 of5
YOUR
LETTERHEAD
Our ref NQ
- -- - - - - - --
20 r.
--------
Your ref: NQ
- -- - - - - - --
--------
20 r.
NORDSTAR
Attn. to:
General
Director
Application to participate in the procurement procedure/tender: "Ground handling in
Airport Pardubice (PED) since 30.12.2017 until 24.03.2018"
We corifirm our participation in Procurement procedure to supply requested Product according to
requirements listed at Invitation letter dated 11.12.2017 M _ ___ �, additionally we suggest to agree in
participate with stated requirements. Our offer is valid not less than 15 business days from due date for
commercial u/Jer application. We awee with thefollo-wi11f{ terms uf'the Procurement pl'ocedure:
1. Subject of procurement.
2. Basis / deliveiy conditions.
3. Deliveiy/work/service performance schedule/dates.
4. Product certification, licence, work permit
requirements (if any).
5. Payment form, conditions and dates.
6. Requirements for the amount and method/form of
securing the Supplier's obligation to enter into and/or
perform the agreement.
7. Responsibility for the violation of obligations,
applicable law and jurisdiction.
8. Environmental requirements; requirements for Product
validation, processes and equipment, staff/personnel
experience/skills/qualification; requirements to Supplier
quality management system.
9. Product certification, licence, work permit
requirements (if any)
1 O. List and values of certain characteristics which the
Products must have
11. Other necessaiy information and requirements (for
supplier qualification, ability to supply analogues,
Product certification, year of manufacture guarantees etc.)
12. Commercial offer expiiy date
Appendix:
1. Annex 1
Signed:
At: Pardubice
Ou h_e :11 · ·,Ji'. ·.t Boh mfau Airp 1·t
c.r
By lfn. :fflťtr . m't'.fJďifo1r.i 5493f.
Depu ty ChairmJť
ť
of Board of Directors
Ground handling in Airport Pardubice (PED) since
30.12.2017 until 24.03.2018
Airport Pardubice (PED)
since 30.12.2017 until 24.03.2018
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Advance payment.
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Are set forth in the SGHA draft.
Annex 1
1. Single ground handling turnaround includes following services (SGHA 2013)
(- if the service below is included into HANDLING - RAMP or HAN DLI NG -TRAFFIC kindly fill in:
INCLUDED,
- if the service below is not included into HANDLING - RAMP ar HANDLING - TRAFFIC kindly fill in:
NOT INCLUDED and stipulate the cost of the service):
AIRLINE NORDSTAR
A/C TYPE 737-800, MTOW- 79 015 kg
SEAT CAPACITY 172
CHARGES
AIRPORT PED TERMS OF
COST IN EUR CHARGE
LANDING FEE
APPROACH FEE
HANDLING - RAMP 1
HANDLING - TRAFFIC 1
SUPERVISION lncl.handling
LOAD CONTROL lncl.handling 1
SITA MESSAGE lncl.handling 1
APi SERVICE lncl.handling 1
PAX TRANSPORTATION lncl.handling 1
CREW TRANSPORTATION lncl.handling 1
DCS CHECK-IN lncl.handling 1
UM/YP/VIP/MAAS lncl.handling 1
LOST & FOUND lncl.handling
LOADING/UNLOADING BAGS lncl.handling
PASSENGER STEPS 2 x lncl.handling 1
CLEANING lncl.handling 1
TOILET SERVICE lncl.handling 1
WATER SUPPLY lncl.handling 1
HEAD REST COVERS SERVICE 8 1
HEAD SET lncl.handling 1
PUSH BACK N/A 1
ACU N/A
ASU
GPU
2. Payment condition. Payment by fact (with credit period).
Signed:
At: Pardubice