Date: xxx
Ref no: CC/HC/015
To: M/S xxx GROUP,
P.O.BOX: 47395, Sharjah, UAE
MAIN CONTRACTOR TERMS AND CONDITION FOR LPO No:
Project: Proposed 2B+G+M+13Floor Hotel Building
- The BOQ which is prepared by the DESTEC be considered a provisional quantity only with the unit rate. Whatever the variation in the quantity as per approved drawings to be used for final invoice and the quantity as per approval +/-
- The door fire rating to be as per the Dubai Civil Defense regulation and must be approved by the consultant for every door as current rules and regulation.
- The shop drawing to be prepared for each and every door in all respect prior to fabrication and to be approved by the consultant.
- The finishes are to be as per ID approved and mock up sample to be approved.
- The vision panel and push bar door to be as per Dubai Civil Defense requirement and the shop drawing to be approved. ( If any )
- The subcontractor should be including the special iron monger foe specific area and push plate with engraved push signage as per approval by the consultant. (If Applicable )
- Whatever it is required as per Dubai Civil Defense the subcontractor should be consider the door closure that must be approved by the consultant.
- The subcontractor should protect the door frame soon after fixing with suitable material.
- The number od hinges to be as per the door weight but should not less than four.
- Vision panels subject to requirement of the client.
- The safety chain with knob subject to client requirement.
- Guarantee / Warranty and workmanship to be considered 24months from date of taking over certificate.
- Payment terms as agreed with the client and by the client.
- The contactor schedule and the sequence of the work to be followed with main contractor.
- The site organization chart to be submitted along with the communication protocol to the main contractor.
- The subcontractor authorized person should attend the site meeting.
- No variations or changes allowed without formal intimation and must be approved by the consultant and the client.
- Schedule of the work to be followed by the main contractor. Guarantee/ Warranty is two years in accordance with the contract agreement.
- Project organization chart to be provided.
- Fit out works finishing schedule will be decided by the employer.
- Nomination letter number XXXXXXXX we can consider the unit rate and quantity as per the site and drawing and drawing and final invoice as per the quantity delivered and fixed.
- All the accessories and hinges as per the ID code and client requirement.
- Meeting to be attended by the competent person.
- DLP will be started from date of TOC to main contractor.
- No site office to be provided by main contractor. Offloading at storage by site contractor.
- This document to be considered part of the LPO no:
Regards,
For xxx Contracting LLC
xxx
Project Manager