Contents:

1. Introduction.

2. Company legal papers.

2.1. Industrial register certificate.

2.2. Commercial register certificate.

2.3. VAT card.

2.4. Tax card.

2.5. ISO certificate 9001:2015.

3. Consultant approval during 2020& 2021.

4. Purchase orders for the last 3 years.

P a g e 1 of 13
Section (1): Introduction

P a g e 2 of 13
 LUX TECH Lighting is an Egyptian lighting manufacturer, specialising in interior and
exterior LED lighting solutions. With over 7 years of design and manufacturing experience,
our products continue to use the highest quality light sources whilst embodying
versatility, efficiency and simplicity.

We offer over 70 products, suitable for a wide range of applications from retail and
hospitality to architectural. Our luminaries are backed by a unique five-year warranty.

We guarantee both the product and quality of light.

For larger projects, our in-house design team can provide support from concept to
conclusion, creating lighting schemes and developing bespoke luminaries where required.

LUX TECH Lighting was built on product excellence and outstanding client services.
Our brands CREE, TRIDONIC, TCI, NICHIA and Vossloh-Schwabe embody our philosophy
of high-performance lighting solutions.

The deep level of trust we have from our clients (EMAAR MISR, MARAKEZ, MAJID
EL FUTTAIM, CAIRO INTERNATIONAL AIRPORT, LAND-MARK GROUP and EDC…etc.) enable
us to develop more and more.

As a company seeks to become one of the leading companies in Egypt, our philosophy
is, exporting an Egyptian product with European specifications based on standards.

The products whether indoor or outdoor includes mutual features e.g., heat resistant
cable for connection, high purity aluminum reflector with, high efficiency diffuser, heat-
sink high performance and also the electrical components like LED Driver & LED Source.

To have such variety in components for one product, there it was a must to do test for
ensuring that our products satisfy my requirements and specifications.

Our vendor list for our components is, TRIDONIC, Cree, Vossloh-Schwabe, TCI and OSRAM.

Our vendor list for third party lap is, Intertek, STC and also doing some tests in-house.

P a g e 3 of 13
SPECS:
➢ IP grade for indoor luminaires up to IP44, and for our outdoor luminaires is
up to IP67.
➢ Efficacy up to 130lm/w.
➢ Lifetime for the luminaries exceed 50,000 hrs. (L80B20).
➢ Stable color temperature (deviation CCT±100K).
➢ Heat resistant cable until 120° C.
➢ High purity aluminum reflector reaches 98%.
➢ High efficiency reflector reaches 90%.
➢ All LED lighting to have a minimum CRI of 80%.
➢ Input Voltage range 196 – 264.
➢ Frequency 50 – 60 Hz.
➢ Isolation Class 1.
➢ P.F ≥ 0.97.
➢ THD ≤ %15.

Standards Compliance:
➢ IES LM-80-08: Approved Method for Measuring Lumen Maintenance of LED
Light Sources.
➢ IES LM-79-08: Approved Method: Electrical and Photometric Measurements
of Solid- State Lighting Products.
➢ IES LM-82-12: Approved Method for Characterization of LED Light Engines and
LED Lamps for Electrical and Photometric Properties as a Function of
Temperature.
➢ IES TM-21-11: Projecting Long Term Lumen Maintenance of LED Light Sources.
➢ IEC 62717: LED Modules for general lighting – Performance requirements.
➢ IEC 62504: General lighting - Light emitting diode (LED) products and related
equipment - Terms and definitions.
➢ IEC 62031: LED modules for general lighting - Safety specifications.
➢ IEC 61000: Electromagnetic compatibility (EMC).

P a g e 4 of 13
AVAILABLE TEST:
➢ IP TEST.
➢ SALT SPRAY TEST (Corrosion test).
➢ LM79.
➢ LM80.
➢ TM21.
➢ ISTMT.

P a g e 5 of 13
Section (2): Company legal papers

P a g e 6 of 13
Section (2.1): Industrial register certificate

P a g e 7 of 13
Section (2.2): Commercial register certificate

P a g e 8 of 13
Section (2.3): VAT card

P a g e 9 of 13
[1dむ茸も主点寄り○○轟々-寄主†-‡
Section (2.4): Tax card

P a g e 10 of 13
Section (2.5): ISO certificate 9001:2015

P a g e 11 of 13
Section (3): Consultant approval during
2020-2023

P a g e 12 of 13
Project Name : ZED 02 (Project. 2731)
Subject : Lighting Fixtures – [LUXTECH]-ROUND 04.
Date : 11-04-2023.

Approved as Noted – CODE (B) as the below Comments

1. CH-4 was not submitted. (Repeated Comment-Provide client confirmation regarding the
delivery scope)

2. The contractor shall comply to specs 265100 Clauses 1.3.D and provide sample for each type
as per fixtures schedule. (Repeated Comment-final approval subject to sample submission to
Elec, Arch, and Client engineers)

3. The Contractor shall not order any lighting fitting until final approval of the type, color and
surface finish has been given by the Engineer (ARCH/Owner) (specs 265100 Clauses 2.3.C).

4. Lux Calculations should be submitted as per specs 265100 clause 1.3.E (computer output by
vendor software)
5. Lux levels will be as per the Design engineer guide sheet, Egyptian code, and international
standards i.e. Lighting Handbook, IES (specs 265100 clause 2.2.C)

6. At early stage of the construction, inspect a sample area to verify that the Lux level is as per
approved calculation. (specs 265100 Clauses 3.2.B) (For different areas and different fixtures

i.e. Parking, apartment, public corridor, stairs)

7. Find the updated material list (new attach)

8. All Tridonic drivers are not accepted even they are mentioned in related test report
certificates. as the related un-accepted values of THD&P.F. moreover, the contractor shall
submit alternative test report with other drivers (option.2) before material delivery on site.

9. The contractor shall provide an evidence that any plastics used in the luminaire shall be light
and UV stable and shall be suitable for their application (specs 265100 Clauses 2.2.J)
(Repeated Comment-the submitted certificate does not refer issued subject)
 CD+M Lighting Design Group

Approval for the project

Titled by:

“MSA- Marina R1& R2 façade lighting”

 O U T D O O R WA L L L A N D S C A P E L I G H T

Product Description

LED Color Temperature:

3000K / 6000K
Optics:
Symm: 15° / 24° / 38°
Life Time:
30,000—50,000
Warranty: 3-Years warranty

General Data
Installation Type WALL MOUNTED
Housing Material Corrosion resistance Die Cast aluminum
with dark grey powder coating

Gasket Moulded silicon seal

Glass Diffuser Toughened tempered treated glass 4mm,

Pre-wired Cable Length 0.3m

Protection Class IP65 / IK07

Operating Temp. -20C° - +50C°
Technical Data
Voltage / Frequency / P.F 220-240V / 50-60Hz / ≥95%
LED Chip CREE COB
Model Number LXWLOUTDOOR-3W
LXWLOUTDOOR-6W
LXWLOUTDOOR-2X6W Up & Down
LXWLOUTDOOR-12W
LXWLOUTDOOR-2X12W Up & Down
LXWLOUTDOOR-15W
11.12.2019
LXWLOUTDOOR-2X15W Up & Down
Wattage (W) 3W / 6W / 2X6W/ 12W / 2X12W / 15W / 2X15W
Luminous Flux (lm) 200 / 750 / 2X750 / 980 / 2X980 / 1150/ 2X1150
CRI ≥ 70-80%
Options -
REVISE & RESUBMIT 87
• Sample to be provided along with test certification/factory letter confirming IP rating,
corrosion resistance, color stability (LM80 and TM21), LM79.
• Manufacturer must confirm 50,000h lifespan compliance and 5 years warranty
Technical Drawings

LXWLOUTDOOR-3W/6W LXWLOUTDOOR-12W

LXWLOUTDOOR-2X6W LXWLOUTDOOR-2X12/15W

• The manufacturer reserves the right to make changes in the design and /
or technical specifications.
• Warranty is (3) years.
88
 MINI FIXED LED IP67 IN-GROUND LIGHT
can be 2700K
Product Description

LED Color Temperature:

2000K / 3000K / 6000K
Optics:
Symm:10° / 15° / 20° / 30° / 45°
Asymm: 45° / 35° (Round Only)
Life Time:
30,000—50,000
Warranty: 3-Years warranty

General Data
Installation Type Recessed in Ground using ABS sleeve
Housing Material Corrosion resistance Die Cast aluminum
with grey powder coating

Front Cover Hard Chrome plated stainless steel 316L

Gasket Moulded silicon seal
Glass Diffuser Toughened tempered treated glass 7mm,
with efficiency 85% , Touch temperature ≤

Pre-wired Cable H05RN-F 3X1.0mm² with length 0.5m

through IP68 cable gland.
Protection Class IP67 / IK08
Operating Temp. -20C° - +50C°
Technical Data
Voltage / Frequency / P.F 220-240V / 50-60Hz / ≥95%
LED Chip OSRAM LED
Model Number Round LXUP-MINIFIX-R
Square LXUP-MINIFIX-S
Wattage (W) 2W
Luminous Flux (lm) 183
CRI ≥ 70-80%
Options 1-10V / PWM / Triac
REVISE & RESUBMIT
• Sample to be provided along with test certification/factory letter confirming IP rating, 53 11.12.2019
corrosion resistance, color stability (LM80 and TM21), LM79.
• Delivered lumen output must be >150lm
• Manufacturer must confirm 50,000h lifespan compliance and 5 years warranty
 Installation Sleeve

Technical Drawings

Anti Glare HoneyComb

Louvre

Symmetrical Asymmetrical

• Add S (symmetrical) or AS (Asymmetrical).

• The manufacturer reserves the right to make changes in the design and /
or technical specifications.

54
 LED COB CYLINDER DOWNLIGHT

Product Description

• Luminous efficacy of up to 80-120lm/W.

• 50,000 hours lifetime (L70B10) / 35,000
@ 25°c
• 3000°K / 4000°K / 6000°K.
• Flicker Free.
• UGR< 30. can be 2700K
LXDLSM1 (Round)
LXDLSM2 (Square)

General Data
Product Number 15W (LXDLSM1-15) 5W (LXDLSM2-5)
25W (LXDLSM1-25) 7W (LXDLSM2-7)
35W (LXDLSM1-35) 25W (LXDLSM2-25)
45W (LXDLSM1-45) 25W (LXDLSM2-25)
Installation Type Surface Mounted
Housing Material / Finish Die Cast Aluminum / Electrostatic Painting with
clear or Frosted glass diffuser
Housing Color White (W) / Black (B)
Protection Class IP44 / IP65
Dimmable Yes with optional DALI
Geometric Data
Outer Diameter (mm) 110 / 130 / 170 / 195
Cut Out (mm) -
Height (mm) 120 / 152 / 180 / 195
Weight (gm)
Electric / Photometric Data
Voltage / Frequency / P.F 220-240V / 50-60Hz / ≥0.9
LED Chip CREE , ≥80% CRI
11.12.2019
LED Driver Tridonic / Philips
Wattage (W) 5W / 7W / 15W / 25W / 35W / 45W
Luminous Flux (lm) 430 / 610 / 1350 / 2035 / 3250 / 4200
Beam Angle 15° / 20° / 38°

- Please add C (Circular) or S (Square) to the part number. 31

REVISE & RESUBMIT
• Cube sample to be provided (LXDLSM-12/15) along with test certification/factory letter
confirming IP rating, corrosion resistance, color stability (LM80 and TM21), LM79.
• Manufacturer must confirm 50,000h lifespan compliance and 5 years warranty
Technical Drawings
LXDLSM1-35
LXDLSM1-15
IP44
IP44

LXDLSM1-25 LXDLSM1-45
IP44 IP44

IP65 IP65 IP65

LXDLSM2-5/7 Square LXDLSM2-12/15 Square LXDLSM2-25/35 Square

Photometric Data

LXDLSM1-35 35W, 4000K,

- The manufacturer reserves the right to make changes in the

design and / or technical specifications.
- Warranty is (3) years.

32
 D E C O R AT I V E FA Ç A D E WA L L L I G H T
Product Description

LED Color Temperature:

2700K / 3000K / 4000K
Warranty: 3-Years warranty

General Data
Installation Type Wall Mounted
Housing Material Iron processed electrophoresis before
powder coating
Diffuser White Acrylic
Pre-wired Cable Length 0.3m

Dimension (mm) -
Protection Class IP55
Operating Temp. -20C° - +45C°
Technical Data
Voltage / Frequency 220-240V / 50-60Hz
Light Source PCB with SAMSUNG LED chips with output
80-100lm/W
LED driver included

Code: LXWLOUTLED201S
Dimension:
L130XW114XH220mm
Watt: 8W
Lumen Output::780lm

Code: LXWLOUTLED201L
11.12.2019
Dimension:
L170XW130XH290mm
Watt: 15W
Lumen Output::1200lm

REVISE & RESUBMIT

• Sample to be provided along with test certification/factory letter confirming UV
resistance, IP rating, corrosion resistance, color stability (LM80 and TM21), LM79.
• Manufacturer must confirm 50,000h lifespan compliance and 5 years warranty
Code: LXWLOUTLED202
Dimension:
L178XW110XH178mm
Watt: 8W
Lumen Output::780lm

Code: LXWLOUTLED203
Dimension:
L178XW110XH300mm
Watt: 10W
Lumen Output::930lm
Code: LXWLOUTLED204
Dimension:
L158XW100XH158mm
Watt: 8W
Lumen Output::780lm

Code: LXWLOUTLED205
Dimension:
L127XW80XH400mm
Watt: 15W
Lumen Output::1200lm
 LED COB CYLINDER DOWNLIGHT

Product Description

• Luminous efficacy of up to 80-120lm/W.

• 50,000 hours lifetime (L70B10) / 35,000
@ 25°c
• 3000°K / 4000°K / 6000°K.
• Flicker Free.
• UGR< 30.
LXDLSM1 (Round)
LXDLSM2 (Square)

General Data
Product Number 15W (LXDLSM1-15) 5W (LXDLSM2-5)
25W (LXDLSM1-25) 7W (LXDLSM2-7)
35W (LXDLSM1-35) 25W (LXDLSM2-25)
45W (LXDLSM1-45) 25W (LXDLSM2-25)
Installation Type Surface Mounted
Housing Material / Finish Die Cast Aluminum / Electrostatic Painting with
clear or Frosted glass diffuser
Housing Color White (W) / Black (B)
Protection Class IP44 / IP65
Dimmable Yes with optional DALI
Geometric Data
Outer Diameter (mm) 110 / 130 / 170 / 195
Cut Out (mm) -
Height (mm) 120 / 152 / 180 / 195
Weight (gm)
Electric / Photometric Data
Voltage / Frequency / P.F 220-240V / 50-60Hz / ≥0.9
LED Chip CREE , ≥80% CRI
LED Driver Tridonic / Philips 11.12.2019

Wattage (W) 5W / 7W / 15W / 25W / 35W / 45W

Luminous Flux (lm) 430 / 610 / 1350 / 2035 / 3250 / 4200
Beam Angle 15° / 20° / 38°

- Please add C (Circular) or S (Square) to the part number. 31

REVISE & RESUBMIT
• Sample to be provided along with test certification/factory letter confirming IP rating,
corrosion resistance, color stability (LM80 and TM21), LM79.
• Manufacturer must confirm 50,000h lifespan compliance and 5 years warranty
Technical Drawings
LXDLSM1-35
LXDLSM1-15
IP44
IP44

LXDLSM1-25 LXDLSM1-45
IP44 IP44

IP65 IP65 IP65

LXDLSM2-5/7 Square LXDLSM2-12/15 Square LXDLSM2-25/35 Square

Photometric Data

LXDLSM1-35 35W, 4000K,

- The manufacturer reserves the right to make changes in the

design and / or technical specifications.
- Warranty is (3) years.

32
 WALL/GROUND 3 LED LINE AR WALL/ GRO UND LIGHT

Product Description

LED Color Temperature:

2000K / 3000K / 6000K
Optics:
Symm: 20° / 30° / 45°
ASymm:10° X 50°
Life Time:
30,000—50,000
Warranty: 3-Years warranty

General Data
Installation Type Wall/Ground Recessed in wall using ABS
sleeve
Housing Material Corrosion resistance Die Cast aluminum
with grey powder coating

Front Cover Hard Chrome plated stainless steel 316L

Gasket Moulded silicon seal
Glass Diffuser Toughened tempered treated glass 6mm,
with efficiency 85% , Touch temperature ≤
35

Pre-wired Cable H05RN-F 3X1.0mm² with length 0.5m

through IP67 cable gland.
Protection Class IP67 / IK08
Operating Temp. -20C° - +50C°
Technical Data
Voltage / Frequency / P.F 220-240V / 50-60Hz / ≥95%
LED Chip OSRAM SMD 3030
Model Number LXWALL-3-500 (For length 500mm)
LXWALL-3-1000 (For length 1000mm)
Wattage (W) 18W / 36W
Luminous Flux (lm) 1780 / 3680
CRI ≥ 70-80%
Options 1-10V / PWM / Triac
REVISE & RESUBMIT 75
11.12.2019
• Sample to be provided along with test certification/factory letter confirming IP rating,
corrosion resistance, color stability (LM80 and TM21), LM79.
• Manufacturer must confirm 50,000h lifespan compliance and 5 years warranty
Technical Drawings

 Add S (symmetrical) or AS (Asymmetrical).

 The manufacturer reserves the right to make changes in the design and /
or technical specifications.

76
 Rev01
LUX TECH Lighting replies on consultant comments concerning Marina R2- Façade Lighting
LUX TECH
ITEM Technical Product No.
Submittal
1- Fixture to be 150x105x105 mm
dimensions and with downward light
emission only.
2-Finish color to match the windows
mullions.
3-To be 540 lumens.
4-Sample to be provided along with
S101 test certification/factory letter
confirming IP rating, corrosion
resistance,
color stability (LM80 and TM21),
LM79.
5-Manufacturer must confirm 50,000h
lifespan compliance and 5 years
warranty covering all the above
certification requirements.
1- Fixture to be 220x105x105 mm
dimensions and with up & downward
light emission.
2-Finish color to match the windows
mullions.
3-To be 2X540 lumens.
4-Sample to be provided along with
S101A test certification/factory letter
confirming IP rating, corrosion
resistance,
color stability (LM80 and TM21),
LM79.
5-Manufacturer must confirm 50,000h
lifespan compliance and 5 years
warranty covering all the above
certification requirements.
1- Fixture to be 150x105x105 mm
dimensions and with downward light
emission only.
2-Finish color to match the windows
mullions.
3-To be 540 lumens.
4-Sample to be provided along with
S106 test certification/factory letter
confirming IP rating, corrosion
resistance,
color stability (LM80 and TM21),
LM79.
5-Manufacturer must confirm 50,000h
lifespan compliance and 5 years
warranty covering all the above
certification requirements.
APPROVED.
Wall lights to be provided in RAL 9007 as mentioned for R1 building
Monday, 03 March 2020
LUXTECH reply
1-Confirmed dimension and
downward only.
2-Confirmed and provide the
exact sample color.
3-Confirmed.
4-Sample, test certificates
are already submitted in
package marina R1. Please
see attachment#1 for the
required tests.
5-Confirmed.
1-Confirmed dimension and
up & down light emission.
2-Confirmed and provide the
exact sample color.
3-Confirmed.
4-Confirmed & Sample, test
certificates are already
submitted in package marina
R1. Please see
attachment#1 for the
required tests.
5-Confirmed.
1-Confirmed dimension and
downward only.
2-Confirmed and provide the
exact sample color.
3-Confirmed.
4-Sample, test certificates
are already submitted in
package marina R1. Please
see attachment#1 for the
required tests
5-Confirmed.
LUX TECH Lighting
 1-Sample to be provided along with 1- Tests shall be ready
test certification/factory letter within 2-3 weeks for the
confirming IP rating, corrosion same model (12W).
resistance,
color stability (LM80 and TM21),
LM79.
S107 2- Manufacturer must confirm 2-Confirmed.
50,000h lifespan compliance and 5
years warranty covering all the above
certification requirements
3-Fixture to be with recess housing 3- Confirmed that fixture
and half-moon shutter accessory. shall be with recess housing. CD+M:
While the half moon shatter Honeycomb louver
is not available. to be provided

1-Fixture to be 150x105x105 mm 1-Confirmed dimension, up

dimensions and with up & downward & downward emission.
light emission.
2-To be in narrow beam 10-15 2- confirmed narrow beam
degrees up and down. angle 15 degrees.
3-Finish color to match the windows 3-Confirmed and provide the
mullions. exact sample color.
S108A 4-To be in 2x 540 lumens. 4-Confirmed.
5-Sample to be provided along with 5-Sample, test certificates
test certification/factory letter are already submitted in
confirming IP rating, corrosion package marina R1. Please
resistance, see attachment#1 for the
color stability (LM80 and TM21), required tests
LM79.
6-Manufacturer must confirm 50,000h 6-Confirmed.
lifespan compliance and 5 years
warranty covering all the above
certification requirements.

1-Fixture to be 150x105x105 mm 1-Confirmed dimension, up

dimensions and with up & downward & downward emission.
light emission.
2-To be in narrow beam 10-15 2- confirmed narrow beam
degrees up and down. angle 15 degrees.
3-Finish color to match the windows 3-Confirmed and provide the
mullions. exact sample color.
S111 4-To be in 2x 540 lumens. 4-Confirmed.
5-Sample to be provided along with 5-Sample, test certificates
test certification/factory letter are already submitted in
confirming IP rating, corrosion package marina R1. Please
resistance, see attachment#1 for the
color stability (LM80 and TM21), required tests
LM79.
6-Manufacturer must confirm 50,000h 6-Confirmed.
lifespan compliance and 5 years
warranty covering all the above
certification requirements.

1-Sample to be provided along with 1- Tests shall be ready

test certification/factory letter within 2-3 weeks.
confirming IP rating, corrosion
resistance, 2-This model can be provided
color stability (LM80 and TM21), with glare visor accessory. (*)
LM79.
S113 2-Fixture to be with glare visor.
3-Manufacturer must confirm 50,000h 3-Confirmed.
lifespan compliance and 5 years
warranty covering all the above
certification requirements.

2|Page
APPROVED.
LUX TECH Lighting
Wall6 oflights
th October to
City, be
Cairo,provided in RAL
Egypt |+201093633915 9007 as mentioned
|director@luxtech-eg.net, for R1 building
mohamedabdelhakim@luxtech-eg.net
 1 2 3 4 5 6 7 8 9 10
CLIENT:

EMAAR MISR FOR DEVELOPMENT S.A.E

P.O .BOX 229
MOKATTAM ,CAIRO
EGYPT
TEL 20.2.2503.2000+
FAX 20.2.2503.2020+
EMAIL :WWW.EMAAR.COM

LEAD CONSULTANT:

www.ecgsa. com

INTERNATIONAL CONSULTANT:

H H

E-MAIL: mail@whitespace.ae URL: www.whitespace.ae

G G

F F

E E

D D

KEY PLAN:

6E

7A
5B

8A
5E
4A

4A
6A

9C
C
C
3C

3D

E
10
2B

2B
1A

D
11
Sheet size -ISO A 1189 *841( 0mm)

1C

B REV DATE ISSUED FOR DRW CHK TL PM B

100mm

PROJECT TITLE:

MARASSI GREEK VILLAGE

Apartments &Townhomes
SIDI ABDEL RAHMAN RESORT COMMUNITY ,MEDITERRANEAN-NORTH COAST ,EGYPT

DISCIPLINE:

ELECTRICAL
50mm

SHEET TYPE:

GENERAL SHEET LEGEND

SHEET TITLE:
GENERAL SHEET LEGEND
scale

SCALE PROJECT NO BUILDING NO SHEET NO REV MARK

10mm

N.T.S 2406 TYPE A EI001 1 A

A
1 2 3 4 5 6 7 8 9 10
THIS DRAWING AND THE DESIGN IT COVERS ARE THE PROPERTY OF THE ENGINEERING CONSULTANTS GROUP .THEY ARE MERELY LOANED ON THE BORROWER'S EXPRESSED AGREEMENT THAT THEY WILL NOT BE REPRODUCED ,COPIED ,LOANED ,EXHIBITED NOR USED EXCEPT FOR LIMITED AND PRIVATE USE PERMITTED BY WRITTEN CONSENT GIVEN BY THE LENDER TO THE BORROWER.
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
E001 2856 CLIENT:
C:\Users\hager_ibrahim\Documents_2856\ECG-FA-A-E_Hager_Ibrahim.rvt SHEET NO. BUILDING CODE PROJECT CODE

R SYMBOLS R
TYPE SHAPE DESCRIPTION
LEAD CONSULTANT:

www.ecgsa. com
Q Q

P P

N N

M M

L L

K K

J J

H H

SKWH
G G

F F
2:07:54 2021-05-05PM

KEY PLAN

E E
SHEET SIZE - ISO A 0(841* 1189MM)

D D

1 FEB-2022 CONSTRUCTION E.HMIA E.KMSA E.KMSA A.MMTA

0 DEC-2021 TENDER E.HMIA E.KMSA E.KMSA A.MMTA

REV DATE ISSUED FOR DRW CHK TL PM

C C
100 mm

PROJECT DATA
Emaar New Zayed City Extension

Zayed City Extension

SHEET ID SHEET TITLE TYPE DISCIPLINE

ELECTRICAL
50 mm

B ACP B

SCHEDULES AND DIAGRAMS

SCANNING SCALE

LEGEND
PROJECT ORIGIN- BUILDING DOC STAGE/ REVISION
CODE ATOR CODE TYPE SHEET NUMBER LOD MARK
10 mm

A 2856 ECG DWG EI001 CD 1 A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 SHEET SCALE ECG Copyright - Produced Using BIM
THIS DRAWING AND THE DESIGN IT COVERS ARE THE PROPERTY OF THE ENGINEERING CONSULTANTS GROUP .THEY ARE MERELY LOANED ON THE BORROWER'S EXPRESSED AGREEMENT THAT THEY WILL NOT BE REPRODUCED, COPIED, LOANED, EXHIBITED NOR USED EXCEPT FOR LIMITED AND PRIVATE USE PERMITTED BY WRITTEN CONSENT GIVEN BY THE LENDER TO THE BORROWER.
 1 2 3 4 5 6 7 8 9 10
CLIENT:

EMAAR MISR FOR DEVELOPMENT S.A.E

P.O. BOX 229
MOKATTAM, CAIRO
EGYPT
TEL +20.2.2503.2000
FAX +20.2.2503.2020
EMAIL: WWW.EMAAR.COM

LEAD CONSULTANT:

www.ecgsa. com

INTERNATIONAL CONSULTANT:

H H

E-MAIL: mail@whitespace.ae URL: www.whitespace.ae

G G

F F

E E

D D

KEY PLAN:

Regulatory

5 PL
EX
6 PL
EX

4 PL
EX

4 PL
EX

6 PL
EX

C 5 PL
EX

C
5 PL
EX

4 PL
EX

4 PL
EX

4 PL
EX

6 PL
EX

2 PL
EX

5 PL
EX

6 PL
EX
Sheet size - ISO A0 (841* 1189 mm)

6 PL
EX

B REV DATE ISSUED FOR DRW CHK TL PM B

100 mm

PROJECT TITLE:

MARASSI GREEK VILLAGE

Townhomes
SIDI ABDEL RAHMAN RESORT COMMUNITY, MEDITERRANEAN-NORTH COAST, EGYPT

DISCIPLINE:

ELECTRICAL
50 mm

SHEET TYPE:

GENERAL SHEET LEGEND

SHEET TITLE:
Scanning

LEGEND & GENERAL NOTES

scale

SCALE PROJECT NO BUILDING NO SHEET NO REV MARK

10 mm

N.T.S 2406 TH-21 EI001 0 A

A Refer to site drawings for actual building direction

1 2 3 4 5 6 7 8 9 10
THIS DRAWING AND THE DESIGN IT COVERS ARE THE PROPERTY OF THE ENGINEERING CONSULTANTS GROUP .THEY ARE MERELY LOANED ON THE BORROWER'S EXPRESSED AGREEMENT THAT THEY WILL NOT BE REPRODUCED, COPIED, LOANED, EXHIBITED NOR USED EXCEPT FOR LIMITED AND PRIVATE USE PERMITTED BY WRITTEN CONSENT GIVEN BY THE LENDER TO THE BORROWER.
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-04

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: Recessed Mounted
AREA: Kitchen
QUANTITY: Refer to drawings.

MODEL: 12W (LXDL3-12)

DIMENSIONS: Spot Dia. to be 135 / 155 mm

DESCRIPTION:

Die Cast Aluminum / Electrostatic Painting with clear or

Frosted glass diffuser

FINISHES:
Finish: white
MANUFACTURER SOURCE: PERSPECTIVE:

_______________
LUX TECH
Adress : Industrial Zone,6th October,Giza,Egypt.
http://www.lighting1.com/lighting-suppliers/luxtech-eg-net
VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

4 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-05

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: Recessed Mounted
AREA: Soffits-Corridors
QUANTITY: Refer to drawings.

MODEL: 10W (lXDL6-10)

DIMENSIONS: Spot Dia. to be 110 / 135 mm

DESCRIPTION:

Die Cast Aluminum / Electrostatic Painting with clear or

Frosted glass diffuser.

FINISHES:
Color: white
MANUFACTURER SOURCE: PERSPECTIVE:

_______________
LUX TECH
Adress : Industrial Zone,6th October,Giza,Egypt.
http://www.lighting1.com/lighting-suppliers/luxtech-eg-net
VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

5 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-06

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: Recessed Mounted
AREA: Bathrooms
QUANTITY: Refer to drawings.

MODEL: 8W (LXDL5-8)

DIMENSIONS: Spot Dia. to be 83 mm

DESCRIPTION:

Die Cast Aluminum / Electrostatic Painting with clear or

Frosted glass diffuser.

FINISHES:
Color: White
MANUFACTURER SOURCE: PERSPECTIVE:

_______________
LUX TECH
Adress : Industrial Zone,6th October,Giza,Egypt.
http://www.lighting1.com/lighting-suppliers/luxtech-eg-net
VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

6 of 6
KEY PLAN:

5P
LEX

6P
LEX

4P
LEX

4P
LEX

6P
LEX

5P
LEX

5P
LEX

4P
LEX

4P
LEX

4P
LEX

6P
LEX

2P
LEX

5P
LEX

6P
LEX

6P
LEX

GENERAL NOTES:

REVISIONS
REV. NO. DATE DESCRIPTION

OWNER / DEVELOPER

EMAAR MISR FOR

DEVELOPMENT, SAE

Architecture,MEP, Planning & Landscape Consultant

DR. / MOHAMED ABDEL-KADER

Website : www.kadesigns-eg.com
E-mail : ka@kadesigns-eg.com

STRUCTURAL CONSULTANT

Pillars Egypt
Structural Engineers
www.pillarsegypt.com

PROJECT NAME
MARASSI PROJECT
GREEK VILLAGE - RIVA LAGOONS

BUILDING TYPE

6-PLEX

SHEET NAME
LIGHTING FIXTURE DESCRIPTION,
SYMBOLS, ABBREVIATION
AND GENERAL NOTES
SCALE SHEET SIZE

N.T.S ISO ΑΑ0 SHEET

JOB CODE DATE

1 25 APR . 2020
SHEET NUMBER

PROJ. NAME PHASE DISCIPLINE BUILDING SERIAL NO. REV

100% TENDER DOCUMENT

Section (4): Purchase orders for the last
3 years

P a g e 13 of 13
 PURCHASE ORDER
ZED-West – Phase 02 – Lighting fixtures
Vendor: LUXTECH Lighting CO.
Address: 6th of October city, industrial zone 3, Giza
Mobile:
Commercial register No.:
Commercial register Office:
Attn.: Kahled Mohammed

Purchase Order PO-Z-West-03-23

Purchase Order Date
Items Required Lighting fixtures
Project ZED-West

ORA developers Egypt for real estate investment. S.A.E

Located at 2005A Corniche El Nile, Ramlet Beaulac, Nile City Towers, 27th floor, Cairo, Egypt and
1 Purchaser: represented in signing this Agreement by Haitham Mohamed in his capacity as Managing Director
and Mohamed Raafat as the Chief Financial Officer.
2 Site: ZED West Project - located in sheikh Zayed, Egypt
Scope of
o The Vendor shall be responsible to ensure the provision of the required Works are in
Works/PO
materials: accordance with the agreed Specifications and Purchaser requirements under “Appendix A”
and in accordance with the Particular Conditions under “Appendix B” within the agreed
3 Delivery Period mentioned below under item No. 6.
o The Vendor shall provide the needed assistance to the Main Contractor employed by the
Purchaser for the installation works of the subject PO Product.
o The Vendor shall provide the needed training for the Purchaser and Main Contractor’s staff.
Price: In full consideration of the satisfactory completion of the Scope of Works by the Vendor, the
Price of this Purchase Order is a total amount of EGP 24,291,206.00 (Only Twenty-Four Million Two
Hundred Fifteen Thousand Nine Hundred Fifty-One Egyptian Pounds), as detailed under “Appendix
A”.
o The Purchase Order Amount is inclusive of all applicable taxes including Value Added Tax,
4 customs, levies, duties, insurance, and social insurance
o The Purchase Order Amount includes execution of the works, guarantee of the Product.
o The unit rates shall remain fixed and shall not be subject to any escalation for whatever reason
including change in laws until the Date for Completion, without any claim for extra cost.

____________________________________________________________________________________
PO-Z-West-003-23 Page 1 of 7
  30% Advanced payment against bank letter of guarantee.
Terms of
5  70% after delivery and inspection.
Payment:

Delivery  Delivery is within 12-14 weeks starting from the PO signature and receiving Advanced
6
Period: payment.

One percent (1%) from the Price per one week beyond the latest Delivery Period with a maximum
Delay
limit of Ten percent (10%) of the Price. Should the delay continue for more than 10 days, the
7 Liquidated
Purchaser shall have the right to terminate this Agreement in accordance with Clause 16.1 of the
Damages:
Conditions of Purchase.

The Vendor shall be liable to achieve the Performance Guarantees and requirements as set out in the
Performance Specifications and the Purchaser’s requirements and shall perform the Works in accordance with the
8 general standards and regulations that may/shall be issued from time to time by the Purchaser
Guarantees: during the Delivery Period. The Vendor warrants that the supplied Products shall be fit for the
purpose for which they are intended as specified in the Specifications and Purchaser requirements.

The Vendor warrants the Product under this Agreement, for a period of 2 years starting from the
date of Product delivery to Site. Should the Products reveal any defects that are not caused by
9 Warranty: accident, improper use, or, repairs, modifications carried out by unauthorized persons, the Vendor
hereby unconditionally and irrevocably undertake to rectify the defects or provide new replacement
for such defected items, free of charge to the Purchaser.

The “Conditions of Purchase” enclosed to this Purchase Order shall form an integral part of the Agreement. The
order of precedence of the documents forming this Agreement shall be as follows:
1. This Purchase Order.
2. The “Conditions of Purchase”
3. Appendix A: BOQ
4. Appendix B: Specifications and Purchaser Requirements

This Purchase Order is made in two originals, one for each party.

IN WITNESS hereof the parties hereto append their signatures.

PURCHASER VENDOR
Ora Developers Egypt for Real Estate Investment S.A.E. LUXTECH Lighting CO.
Signature: ……………………………………… Signature: ……………………………………………
Name: Haytham Mohamed Name : ……………………………………………
Title: Managing Director Title : ……………………………………………

____________________________________________________________________________________
PO-Z-West-003-23 Page 2 of 7
 Conditions of Purchase
1. Definitions and Interpretation
1.1. These terms have these meanings when used in these Conditions:
(a) Agreement means the Purchase Order, these Conditions, Particular Conditions and all documents
attached or incorporated by reference;
(b) Certificate of Completion means the certificate issued by the Purchaser when it is satisfied the Work is
complete;
(c) Conditions means these conditions of purchase; and “Particular Conditions” means the conditions
stipulated under Appendix B;
(d) Confidential Information means all documentation, data, drawings, intellectual property and other
information of a party (and includes without limitation personal information) except to the extent that such
information is in the public domain through no breach of this Agreement;
(e) Date for Completion means the date for completion of the Work by the Vendor as specified in the Purchase
Order;
(f) Delay Liquidated Damages means those damages, if applicable, set out in the Purchase Order
(g) Foreign Currency means the currency which constitutes the Purchase Order amount and which shall be
paid in the equivalent Local Currency at the Exchange rate announced by the Central Bank of Egypt on the
day of the transaction.
(h) Free Maintenance Period means the period for providing free comprehensive maintenance by the Vendor
to the works (as the case may be) calculated from the date on which the works is actually operated by the
Purchaser.
(i) Local Currency means Egyptian Pound.
(j) Performance Guarantee(s) means the guaranteed level of performance of the Product as specified in the
Purchase Order or as notified by the Purchaser;
(k) Performance Liquidated Damages means those damages, if applicable, set out in the Purchase Order
(l) Performance Tests means the tests performed by the Vendor to determine if the Product meets the
Performance Guarantee(s)
(m) Price means the price specified in the Purchase Order under item no. 04 to perform and complete the
Work;
(n) Product means all goods or other materials (including all accessories) to be supplied by the Vendor
pursuant to the Purchase Order including work product or the output of the Services;
(o) Purchase Order shall mean the document entitled "Purchase Order" in which these Conditions are
referenced or to which they are attached;
(p) Purchaser means the entity named in the Purchase Order, and its legal successors and assigns
(q) Services means services to be provided by the Vendor as specified in the Purchase Order;
(r) Site mean the site specified in the Purchase Order;
(s) Vendor means the company, firm, person or persons named in the Purchase Order; and
(t) Work means the Services including the performance thereof and the Product including the manufacture,
supply, delivery and installation thereof in whole or in part.
2. Formation of Contract
2.1. Acceptance of the Purchase Order by the Vendor shall be deemed to be an acceptance of these
Conditions to the exclusion of any other terms and conditions, unless and to the extent that the Purchaser
expressly agrees in writing to the incorporation of such terms or any variation of these Conditions by re-issue
______________________________________________________________________________________________________________________
PO-Z-West-003-23
of the Purchase Order specifying the amendments.
2.2. If the Vendor commences Work, the Vendor shall be deemed to have accepted the Purchase Order and
these Conditions notwithstanding its failure to provide written acknowledgement.
2.3. If the Vendor has accepted the Purchase Order, it will be bound to provide the Product and Services
specified in the Purchase Order in accordance with this Agreement including any project or other plan,
specification or installation instructions incorporated by reference into this Agreement.
3. Vendor’s Obligations and Warranties
The Vendor:
3.1. shall perform the Services:
(a) exercising due care, skill and judgment exerting the care of a diligent person;
(b) in an efficient, professional and cost effective manner in accordance with all applicable laws, standards and
Good Industry Practice; and
(c) in accordance with this Agreement and all guidelines, procedures and directions made by the Purchaser
under this Agreement;
3.2. shall regularly and diligently progress the performance of the Services and complete the Work by the Date
for Completion;
3.3. shall provide at its own cost all equipment and materials necessary to undertake and complete the Work;
3.4. shall prepare an operation and maintenance manual in accordance with and to the standards and timing
notified by the Purchaser to the Vendor from time to time;
3.5. shall supply and make available all utilities, lubricants, chemicals catalysts, other materials and facilities and
perform all work and services of any nature to provide the Services;
3.6. shall be responsible for any discrepancies, errors or omissions in specifications, drawings or any particulars
supplied by it and shall satisfy itself as to the accuracy of information of any kind provided to it by the Purchaser;
3.7. shall ensure that it, its employees, agents and contractors do not make public or disclose any Confidential
Information of the Purchaser except to the extent required by law to do so and subject to giving the Purchaser
reasonable notice in writing prior to disclosure;
3.8. shall at its cost comply with all relevant laws, orders, regulations or by-laws and indemnify the Purchaser
and bear any additional costs arising from non-compliance;
3.9. warrants, without limiting its other warranties under or in connection with this Agreement or at law or
otherwise, that:
(a) the Product will:
(i) be new, of merchantable quality, and fit for its intended purpose;
(ii) meet the Performance Guarantees and provide the full functionality and performance claimed for the
Product;
(iii) operate in accordance with its specifications; and
(iv) (in the case of software and hardware) when in operation, calculate dates correctly for the period of the
useful life of the Product and
(b) the Services will be performed in accordance with this Agreement;
3.10. shall indemnify the Purchaser against all loss, costs, damages or expenses arising out of any breach of the
above warranties and its obligations under this Agreement.
3.11. through qualified and well trained employees, and technicians, whom the Vendor shall ensure their
enrollment with the social insurance panel as well as the payment of the relevant premiums.
Page 3 of 7

4. Defects Liability Period
4.1. The Defects Liability Period for the Works or any part of the Works (as applicable) shall begin upon
issuance date of the Certificate of Completion of the Works (or any part thereof, as applicable) and shall end
on the later of: i) twelve (12) months from the date of issuance of the Certificate of Completion, or ii) the
period of warranty provided by the Vendor in relation to the Product or Services.
4.2. When a Defect in a part of the Works arising during the Defects Liability Period has been rectified, the
Defects Liability Period for that rectified part of the Works shall re-start from the date of rectification is
completed in accordance with the Agreement requirements.
4.3. The Vendor shall, at its cost and without prejudice to any of the Purchaser’s other rights and remedies,
rectify all defects occurring in the Product and Works during the Defects Liability Period. Such rectification
shall be effected as a matter of urgency.
5. The Purchaser’s Property
5.1. Legal title to and property rights in all material supplied by the Purchaser in respect of the Purchase Order
shall remain with the Purchaser and shall not pass to the Vendor or its successors or assignees under any
circumstances whatsoever. The Vendor may only use such material in performing its obligations under the
Agreement and shall bear the risk of damage or loss and shall indemnify the Purchaser for all costs and
expenses incurred or suffered as a result of such damage or loss including the cost of replacing such material.
5.2. All drawings, specifications, information and samples provided by the Purchaser shall remain the
Purchaser’s sole and exclusive property, shall be deemed to be Confidential Information and shall not be
disclosed by the Vendor to a third party except with the prior written consent of the Purchaser. The Purchaser
makes no warranties regarding the accuracy of, and shall not be liable for, any defects, mistakes or
inaccuracies in such documents, information or samples.
6. Intellectual Property Rights
6.1. Copyright, patent, database rights, registered designs, trademarks, eligible layout rights and all other
rights of a proprietary nature created or arising as a result of intellectual activity in carrying out the Work,
vest in and are transferred by the Vendor to the Purchaser on creation. This clause does not alter the
ownership of any such rights pre-existing the date of the Purchase Order.
6.2. The Vendor:
(a) warrants that the Purchaser’s use of the Product or Services, provided by the Vendor under this
Agreement shall not infringe any author’s legal or moral rights; and
(b) shall indemnify the Purchaser, it employees and sub-contractors against any claims against, or costs,
expenses, losses or damages suffered or incurred by the Purchaser arising out of, or in any way in connection
with, any actual or alleged infringement of any author’s legal or moral rights.
6.3. For the purposes of this clause 6, the Purchaser’s use of the Product provided by the Vendor includes the
Purchaser’s right to reproduce, publish, copy, adapt, communicate to the public, materially distort, destroy,
mutilate or in any way change the materials or part of the Product or Services to which the materials or any
other work provided by the Vendor under this Agreement relates: (a) with or without attribution of
authorship; (b) in any medium; and. (c) in any context and in any way it sees fit.
6.4. The Vendor shall fully indemnify the Purchaser against any loss, costs (including legal fees) and expenses
arising from any claim by a third party in respect of the Product or Services including any claims or proceedings
for or on account of infringement of any letter patent, registered design, copyright, trade mark or trade name
or industrial or intellectual property right protected in the country(ies) of design or manufacture or Egypt,
______________________________________________________________________________________________________________________
PO-Z-West-003-23
arising from the Product or Services (other than with respect to an infringement claim related exclusively to a
part or material expressly specified by the Purchaser). The Vendor shall at its expense either replace such
infringing part or material with a non-infringing part or material, or modify such part or material so as to render
it to be non-infringing (in either case, to deliver the same functionality and performance as the infringing part
or material), or procure for the Purchaser the right to use such part or material at no cost to the Purchaser.
7. Time and Delivery
7.1. The Vendor shall complete the Work by the Date for Completion subject to any extension of such time or
date granted in writing by the Purchaser.
7.2. The Product is to be delivered without additional charge to the Purchaser to the Site.
7.3 The Vendor shall, at its own expense, obtain any approvals for the importation or transportation of the
Product and shall handle all imported Product at the point of import and any formalities for customs clearance.
7.4 Any involvement of the Purchaser in the importation and customs clearance of the Product does not release
the Vendor from any of its warranties, obligations or liabilities under or in connection with this Agreement.
7.5 The Vendor indemnifies the Purchaser against any fines, fees and penalties payable to any authority or
public officer due to the performance or nonperformance of its obligations under clause 7.3.
8. Delay Liquidated Damages
8.1. If the Vendor fails to deliver the Products within the Delivery Period, the Vendor must pay to the Purchaser
Delay Liquidated Damages at the rate stated in the Purchase Order for each week after the elapse of the
Delivery Period.
8.2. The parties agree that the Delay Liquidated Damages are a fair and reasonable pre-estimate of the damages
likely to be sustained by the Purchaser if the Products are not delivered within the latest Delivery Period.
8.3. If the Purchaser is entitled to be paid Delay Liquidated Damages under clause 8.1, this does not limit its
right to any damages it may have sustained in the event of late completion of the Works.
9. Performance Tests
9.1. The Vendor guarantees that, during a Performance Test, the Product and all parts will meet the relevant
Performance Guarantees specified in the Purchase Order.
9.2. The Vendor shall give the Purchaser's representative at least 14 days’ notice of its intention to perform any
Performance Test, which notice must include details of:
(a) the Product to be tested;
(b) the Performance Test to be performed;
(c) the testing facility’s capabilities; and
(d) the proposed date of the Performance Test and the Performance Test location.
9.3. Performance Tests are to be carried out pursuant to the direction of the Purchaser or as requested by the
Construction Supervision Consultant.
9.4. The Purchaser's representative may attend and witness any Performance Test. The Purchaser's
representative shall use all reasonable endeavours not to interrupt or impede the Vendor in the performance
of any Performance Test.
9.5 If a Performance Test is interrupted or terminated, for any reason, such Performance Test shall be re-started
from the beginning, unless otherwise approved by the Purchaser's representative.
9.6. Either party can order the cessation of any Performance Test if damage to the Product, or other property
or personal injury are likely to result from continuation.
9.7. If the Product being tested fails to pass any of the Performance Tests (or any repetition thereof in the event
Page 4 of 7
 of prior failure) or if any Performance Test is stopped before its completion, the Performance Test must,
subject to 24 hours’ prior notice having been given by the Vendor to the Purchaser's representative, be
repeated as soon as practicable. All appropriate adjustments and modifications are to be made by the Vendor
with all reasonable speed and at the Vendor's own expense before the repetition of any Performance Test.
9.8. The results of the Performance Tests shall be presented in a written report produced by the Vendor and
delivered to the Purchaser's representative within 7 days of the completion of the Performance Tests. The
results will be evaluated and approved by the Purchaser's representative. In evaluation of the results, no
allowance will be made for measurement tolerances.
9.9. The Vendor agrees that neither the performance of a Performance Test nor the passing of a Performance
Test releases it from any of its responsibilities, obligations or liabilities (including repair or replacement or
both of the Product or part of the Product damaged during the performance of any Performance Tests) under
this Agreement.
9.10. The Vendor shall provide, install, calibrate, operate, maintain, and be responsible for the accuracy of all
test instrumentation and equipment required for the Performance Tests. The Vendor shall remove all of this
instrumentation and equipment after the successful completion of the Performance Tests.
9.11. The Vendor shall bear the cost of all tests (including the Performance Tests) and inspections required
under this Agreement (including retests) other than tests and inspections that are expressly stated to be at
the Purchaser's cost.
9.12. The Purchaser's representative may request the Vendor to perform any test and/or inspection not
described in this Agreement and which would not have otherwise been carried out by the Vendor and the
Vendor shall arrange those tests and/or inspections as soon as practicable. The Vendor's extra costs
necessarily incurred, which may include an allowance for off-Site overheads and profit, in the carrying out of
those tests and/or inspections will be added to the Price only if the test or inspection shows that the relevant
Work conform with the requirements of the Agreement, but are otherwise to be borne by the Vendor.
10. Performance Deficiencies
10.1. If the Performance Guarantees are not met either in whole or in part, the Vendor must at its cost make
the modifications and/or additions to the Product or any part as may be necessary to meet at least the
Performance Guarantees. The Vendor must notify the Purchaser upon completion of the necessary changes,
modifications and/or additions and repeat the Performance Test until the Performance Guarantees have
been met.
10.2. Despite any other provision of this Agreement, if, for reasons not attributable to the Purchaser at any
time after the Vendor has repeated the Performance Tests the Vendor does not meet the Performance
Guarantees, the Purchaser may:
(a) reject the Product or any part of the Product and the provisions of clause 10.3 will apply; or
(b) require the Vendor to replace the Product or any part of the Product with all due dispatch and in
compliance with the requirements of this Agreement and, upon replacement, require the Vendor to repeat
the Performance Tests at its cost; or
(c) issue a Certificate of Completion notwithstanding that the Performance Guarantees have not been met.
The Price will then be reduced by such amount as determined by the Purchaser in its absolute discretion; or
(d) terminate this Agreement in accordance with clause 16.1 and, at the Vendor's risk, complete or procure
completion of the Work in accordance with this Agreement.
10.3. If the Purchaser rejects the Product or any part of the Product under clause 10.2(a), the Purchaser will
be entitled to recover all sums paid by it in respect of such part(s) of the Product and the Vendor shall:
(a) allow the Purchaser to use the Product free of charge for such as period as the Purchaser shall reasonably
______________________________________________________________________________________________________________________
PO-Z-West-003-23
require for order delivery and installation of alternative equipment, up to a maximum six months’ period;
(b) dismantle and remove those part(s) of the Product; and
(c) clear the Site as appropriate.
10.4. The applied deductions do not in any way relieve the Vendor from any of its obligations to complete the
Work or from any other of its warranties, obligations and liabilities under or in connection with this Agreement.
10.5. If the Purchaser is entitled to deduct certain amounts under clause 10.2(c), this does not limit its right to
enforce any other remedy it may have against the Vendor.
11. Risk and Title
11.1. Risk in the Product shall remain with the Vendor until the issue of the Certificate of Completion.
11.2 Title to the Product will pass to the Purchaser upon delivery to the Site.
11.3 No partial or entire use or occupancy of the Site by the Purchaser in any way constitutes completion of
the Work nor does it operate to release the Vendor from any of its warranties, obligations or liabilities under
or in connection with this Agreement.
11.4 The Purchaser shall be entitled to reject and return to the Vendor any damaged Product at the Vendor’s
expense. The Vendor shall be responsible to replace (at his own expense) any damaged Product.
12. Price and Payment
12.1. The Price is not subject to variation except as permitted under this Agreement.
12.2. The Price includes all applicable duties (including without limitation customs duties), taxes including Value
Added Taxes, licenses, statutory fees, and other charges ("Taxes"), insurance, and social insurance imposed
with respect to the Work unless otherwise indicated in the Purchase Order. The Vendor indemnifies the
Purchaser from and against all liability for payment of all taxes and all liability arising in respect of non-payment.
12.3. Invoices submitted by the Vendor must specify the Purchase Order number, Product item number and
other relevant details as required by the Purchaser. Invoices may only be rendered in accordance with the
Purchase Order. Invoices may only be rendered on completion of the Work unless otherwise expressly stated
in the Purchase Order.
12.4. Subject to any contrary term of this Agreement, payment will be made 30 days after the day the Vendor’s
invoice is received.
12.5. The Purchaser may set off any amount due and payable by the Purchaser to the Vendor against any
amount owing by the Vendor, however or whenever incurred.
13. No Inducement
If the Vendor either directly or indirectly provides to an employee of the Purchaser either before or after the
placing of the Purchase Order, any benefit of any character whatsoever which might reasonably be construed
as an inducement for the employee to show favor to the Vendor in respect of any matter including the placing
of the Purchase Order, then the Purchaser may at its option give notice to the Vendor that this Agreement is
void and of no force or effect.
14. Liability, Indemnity and Insurance
14.1. The Vendor shall be solely responsible for all loss, damage, injury or death which may be sustained by any
person, firm or corporation as a result of or by reason of its execution of the Work and shall hold harmless and
fully indemnify the Purchaser and its officers, contractors, employees and agents against all loss, damage,
injury, costs and expenses, actions, proceedings, claims and demands (including legal fees and disbursements)
whatsoever which may be brought or made against them or any of them as a result of or arising out of the
Page 5 of 7
 execution of the Work and agrees to accept and bear all costs which may be incurred in connection with such
actions, proceedings claims and demands. The obligation of the Vendor to indemnify under this clause shall
be reduced to the extent that a negligent act or omission of the Purchaser has directly caused the loss,
damage or injury.
14.2. The Vendor shall at its expense effect and maintain:
(a) a public liability policy for an amount not less than EGP 5 million per occurrence
(b) an insurance policy covering loss of or damage to the Product and/or Services
(c) if the Work involves any consulting or design, a professional indemnity policy for an amount of not less
than EGP 6 million per occurrence and
(d) such insurance as is legally required under any Workers’ Compensation legislation applicable in the
location where the Work is to be performed.
14.3. Unless otherwise specified by the Purchaser in writing the policies in clause 14.2(a) and (b) must name
the Purchaser as an additional insured and include a cross-liability clause in which the insurer agrees to waive
all rights of subrogation or action against any of the persons comprising the insured. All insurance policies
must be on terms and with an insurer reasonably acceptable to the Purchaser. The Vendor shall provide
satisfactory evidence of such insurance to the Purchaser upon request.
transmission, telegram or facsimile to the address of the other party shown herein. The parties agree that they
will conduct business electronically in relation to the purchase of Product and Services.
17.2. If the whole or any part of these Conditions is or becomes or is held to be illegal, invalid or unenforceable,
then the whole and each part of the clauses of these Conditions shall (to the extent necessary to avoid such
illegality invalidity or unenforceability) be interpreted, read down or severed without affecting the operation
of the remaining clauses.
17.3. The Vendor shall not, without the prior written consent of the Purchaser, assign, transfer or subcontract
the performance of any or all of the Vendor’s obligations or benefits under this Agreement to a third party. The
Purchaser shall have the right to assign and/or novate all rights and obligations under this Agreement and, upon
any such assignment and/or novation, the Purchaser shall have no further liability or responsibility under this
Agreement. The Vendor consents to any such assignment and/or novation and shall confirm its consent by
executing any relevant assignment and/or novation agreement within seven days of being requested to do so.
17.4. The Vendor shall not vary the Purchase Order except as instructed and approved by the Purchaser.
17.5. The Purchaser shall have the right to instruct any variations in the form, quantity or quality of the Products
required under the Purchase Order. Each variation shall be evaluated at the rates and prices set out in the
Purchase Order.

15. Site Access

15.1. The Purchaser shall give the Vendor access to the Site(s) where the Services are to be performed and/or
where the Product is to be delivered, installed or stored for a period sufficient to enable it to perform its
obligations under or in connection with this Agreement. Access shall be at a mutually convenient time.
15.2. The Vendor shall comply with all occupational health and safety and security regulations applying on
Site and when on the Purchaser’s premises, with all the Purchaser’s security, occupational health and safety
policies and all other workplace regulations and policies of the Purchaser.

16. Termination
16.1. If the Vendor defaults in the due observance or performance of any or all of its obligations under or in
connection with this Agreement or if a liquidator, administrator, receiver and manager, controller or other
like officer is appointed over all or some of the assets of the Vendor or there is a material change in ownership
of the Vendor, then the Purchaser may, at its sole discretion and without prejudice to any other rights the
Purchaser may have against the Vendor, give 14 days’ notice in writing to the Vendor that this Agreement is
terminated and retain or enforce any security given. Any monetary security so retained or the proceeds of
enforcement of any security may be applied by the Purchaser against any loss and damage incurred by the
Purchaser arising from such termination.
16.2. The Purchaser may at any time without cause, vary, cease or suspend the Work or terminate the
Agreement by giving notice in writing to the Vendor. On receipt of a notice from the Purchaser, the Vendor
shall immediately, vary, cease or suspend Work in accordance with and to the extent specified in the notice.
If such notice is given, the Purchaser shall only be liable for the amount of any direct cost necessarily incurred
within the scope of the Purchase Order, as have accrued to the date of receipt of the notice from the
Purchaser up to a maximum of the amounts that would otherwise have been payable under the Purchase
Order, but no amount shall be allowed for anticipated profit on unperformed Work.

17. General
17.1. For the purpose of service of any document or notice in connection with the Purchase Order it shall be
sufficient for either the Purchaser or the Vendor to forward such document or notice by ordinary mail

______________________________________________________________________________________________________________________
PO-Z-West-003-23 Page 6 of 7
 “Appendix A”

BOQ
Unit Rate Total Price
Ref Unit Total Qty
(EGP) (EGP)
SECTION 26 5100 - INTERIOR LIGHTING

Interior Lighting Fixtures

Supply and guarantee only of Lighting Fixtures; including

items mentioned in "Method of Measurements" Refer to
Dwg EI004 item shall include guarantee and coordination
between supplier and contractor during start-up and
commissioning.

1.1 Type D1. No. 1,631 376 613,582.20

1.2 Type D1E. No. 530 1,801 954,636.00
1.3 Type D2. No. 9,993 376 3,759,366.60
1.4 Type D3. No. 1,678 456 765,168.00
1.5 Type D3 E. No. 20 1,881 37,620.00
1.6 Type D4. No. 4,641 650 3,015,721.80
1.7 Type D5. No. 24 399 9,576.00
1.8 Type L1. No. 2,524 1,020 2,575,237.20
1.9 Type L1E equipped with 3 hours build-in battery No. 52 2,445 127,155.60
2 Type L2. No. 370 1,368 506,160.00
2.1 Type L3. No. 60 1,026 61,560.00
Di/o as Type L3 but equipped with 3 hours build-in 2,451 3,857,874.00
2.2 No. 1,574
battery
2.3 Type L4 M 18,263 176.7 3,227,072.10
LED DRIVER MEANWELL / HELVAR 1 Driver per 2,498,378.40
2.3 No. 3,653 684
Roll (5m)
2.4 Type W1 No. 1,220 1,106 1,349,076.00
2.5 Type W1E No. 202 2,531 511,221.60
2.6 Type EXIT-1 No. 7 1,140 7,980.00
2.8 Type EXIT-2 No. 215 1,140 245,100.00
2.9 Type EXIT-3 No. 16 1,140 18,240.00
3 Type EXIT-4 No. 132 1,140 150,480.00

Total Amount inclusive of al taxes 24,291,206

_____________________________________________________________________________________
PO-Z-West-003-23 Page 7 of 7
 ISO Document Code: F/RSC-OP-26-06
ISO Issue Date: 01/11/2014
ISO Issue No.: 1.

‫ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻻﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ‬ Date : 12-01-2023

PO No. : PO-0053793
Supplier Name: Lux Tech - Haitham Ahmed Abd Projects: El Golf - Ancient Sands Hill / Emad Internal Use 14% ‫ﻏﻴﺮ ﺷﺎﻣﻠﺔ ﻏﻴﺮ ﻣﺴﺘﺮﺩﺓ‬
Allah Shahat
PO Status: PENDING APPROVAL

Taxpayer ID: 418503060 PO Type: Central Standard PO

Warehouse: ‫ ﺍﻟﺠﻮﻧﺔ‬- ‫ﻣﺨﺰﻥ ﺭﺋﻴﺴﻲ ﻛﻬﺮﺑﺎﺀ‬ Purchasing Dept. Central Standard PO
Transportation: Mentioned Prices not include Payment Terms: ‫ ﻣﻘﺎﺑﻞ ﺧﻄﺎﺏ ﺿﻤﺎﻥ ﺑﻨﻜﻰ ﺃﻭ‬%25 ‫ﺩﻓﻌﺔ‬ Username bishoy.gendy
Transportation Fees ‫ﺷﻴﻚ ﻣﻘﺒﻮﻝ ﺍﻟﺪﻓﻊ‬
‫ ﻳﻮﻡ ﻋﻨﺪ ﺍﺳﺘﻼﻡ‬30 ‫ ﺑﺸﻴﻚ ﻣﺆﺟﻞ‬%75 ‫ﻗﻴﻤﺔ‬ Supplier No. 3463
‫ﺍﻟﺒﻀﺎﻋﺔ ﻭ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

Procurement Manager Procurement Director Financial Manager Vice President

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Page 1 of 6
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
LED Downlight 9.0W LED/990lm
1316lm IP 20 Power Supply Included
Built-inLIT-2300 - FIXED
-DOWNLIGHTS /LED COB ANTI
GLARE
: DOWNLIGHT
Model Name : MOON -
Body : Die cast aluminium housing -
with
1 1,560.000 EAC 02-02-1202-0370
electrostatic painting
Diffuser : Clear Glass -
Beam angle : 15° / 24° -
Fixation : Recessed mounted with -
spring clips
Dimension : Ø80 x H90 mm -
Finish color : White -
LXDL6-10-C
10W 3000K 1050lm 44
Wall Light 3.15W LED/220lm 440lm IP
-Power Supply Included - Built-in 54
:LIT-28400 - Surface LED Wall Applique
Model Name : VOID -
Body : Die Cast aluminum with -
corrosion
2 570.000 EAC 02-02-1202-0376 .resistance and black powder coating
Diffuser : Toughened tempered -
treated glass
Beam angle : Adjustable 15˚ -110 ˚ -
Fixation : Wall mounted -
Finish color : White -
LXWLOUT-3-3 1X3W 3000K 250 Lm

Procurement Manager Procurement Director Financial Manager Vice President

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Page 2 of 6
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
Surface Downlight 17.5W LED/1735lm
700lm
-IP 65 Power Supply Included Built-in
LIT-46400
LED Downlights / LED COB -
Cylinderical
: Downlight
Model name : CYLPROOF -
3 78.000 EAC 02-02-1202-0385
Body : die cast aluminum housing with -
. electrostatic painting
Diffuser :Clear PC diffuser -
Beam angle : 15° / 20° / 38° -
Fixation : surface mounted -
Dimension : Ø102 X H140 mm -
Finish color : White -
LXDLSM4-15 15W 3000K 1624 lm 65
Wall Light 2X 3.15W LED/ 2X 220lm 2X
- 440lm IP 54 Power Supply Included
Built-in-LIT-28400 - Surface LED Wall
:Applique
Model Name : VOID -
Body : Die Cast aluminum with -
corrosion
4 145.000 EAC 02-02-1202-0377 .resistance and black powder coating
Diffuser : Toughened tempered -
treated glass
Beam angle : Adjustable 15˚ -110 ˚ -
Fixation : Wall mounted -
Finish color : White -
LXWLOUT-3-2x3
2X3W 3000K 2X250 Lm 65

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

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Page 3 of 6
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
LED Uplight 3.36W LED/193lm 549lm
-IP 67 Power Supply Included - Built-in
LIT-13200 - In-ground IP67 COB LED
Uplight. :- Model Name : STAR L- Body
"Copper free" aluminum die cast :
.housing with corrosion resistant
Stainless steel 316L outer trim and
5 35.000 EAC 02-02-1202-0378
: stainless-steel screws - Diffuser
-Toughened tempered treated glass
Beam angle : 24° - Fixation : Ground
Recessed- Dimension : Ø95 x H 118
mm- Finish color : Stainles steel
LXUPSTARL– 5
5W 3000K 470 Lm ip 67
LED Strip 5W/m LED/400lm/m IP 67
- Power Supply Included - LIT - 49100
LED STRIP LIGHT / FLEXIBLE LED
: STRIP
Model name : NEON -
FLEXIBLE SMD STRIP LIGHT -
Material : anti-yellowish polyurethane -
6 900.000 EAC 02-02-1202-0379 sealant
. and encapsulated glue for proofing
. Cuttable each 10cm -
Beam Angle : 120° -
/ LED SMD Type : SAMSUNG -
LUMILEDS
LXNEON-6
6w/m 3000K 320 lm/m IP67
7 2,700.000 EAC 02-02-1202-0381 Linear Opal Cover - ACC: Bracket 55.000 148,500.00 20,790.00 169,290.00 30-03-2023 PR-0018004
8 450.000 EAC 02-02-1202-0382 Linear end cap - ACC: End feed 50.000 22,500.00 3,150.00 25,650.00 30-03-2023 PR-0018004

Procurement Manager Procurement Director Financial Manager Vice President

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Page 4 of 6
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
LED Downlight 9.0W LED/990lm
1316lm IP 65 Power Supply Included
Built-in- LIT-2210
FIXED DOWNLIGHTS / IP65 LED -
COB
: DOWNLIGHT
Model Name : BATHY -
Body : Die cast aluminium housing -
with
9 1,160.000 EAC 02-02-1202-0371
electrostatic painting
Diffuser : Clear Glass -
Beam angle : 24° / 38° -
Fixation : Recessed mounted with -
spring clips
Dimension : Ø83 x H60 mm -
Finish color : White -
LXDL5-8
8W 3000K 932lm IP65
Surface Downlight 9.0W LED/926lm
1316lm IP 20 Power Supply Included
Built-in- LIT-1400
ARCHITECTURAL ADJUSTABLE -
: PROJECTOR
Model Name : FLIPY -
Body : Die cast aluminium housing -
with
10 820.000 EAC 02-02-1202-0372
electrostatic painting
Diffuser : Clear Glass -
Beam angle : 24° / 38° -
Fixation : Surface mounted -
Dimension : Ø83 x H60 mm -
Finish color : White -
LXDLSMADJ-8
8W 3000K 830lm IP20

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

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Printed at: 25-JAN-2023 14:25:12 Printed by bishoy.gendy
Page 5 of 6
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
LED Steplight 2W LED/115lm 340lm IP
-Power Supply Included - Built-in 54
LIT-25200 - Recessed LED Wall & Stair
Lights/ LED RAMP
:LIGHTING
Model Name : DECK SMTH2 -
Body : "Copper free" aluminum die -
cast
housing with corrosion resistant and
11 1,185.000 EAC 02-02-1202-0375
powder
coating
Diffuser : PC diffuser -
Beam angle : 24° -
Fixation : Wall Recessed -
Dimension : L160 X W 65 X D 70 mm -
Finish Color: White
LXDECKSMTH2
4W 3000K 232 Lm IP65
:Linear end cap with a hole - ACC
12 450.000 EAC 02-02-1202-0383

Power Supply 35W 24V IP67 - LED

Driver MEANWELL / HELVAR
13 180.000 EAC 02-02-1202-0384
Each roll 5m will be fed by 1 power -
supply 75W IP 67
Special Note:
Total
3,669,850.00 513,779.00 4,183,629.00
(EGP)

General Instruction ‫ﺗﻌﻠﻴﻤﺎﺕ ﻋﺎﻣﺔ‬

1- It is the right of company to return any items not up to required standard. .‫ﻟﻠﺸﺮﻛﺔ ﺣﻖ ﺭﻓﺾ ﺍﻻﺻﻨﺎﻑ ﻏﻴﺮ ﺍﻟﻤﻄﺎﺑﻘﺔ ﻟﻠﻤﻮﺍﺻﻔﺎﺕ ﺍﻟﻤﻄﻠﻮﺑﺔ ﻭ ﺍﺭﺗﺠﺎﻋﻬﺎ ﻭ ﺍﻟﺘﺄﻛﺪ ﻣﻦ ﻋﺪﻡ ﺗﻜﺮﺍﺭ ﺫﻟﻚ‬ 1
2- Goods accompanied to Tax invoice to be delivered to our stores between 10:00 AM to 03:00 PM from Sunday till Thursday .‫ ﻡ ﻣﻦ ﺍﻻﺣﺪ ﺇﻟﻰ ﺍﻟﺨﻤﻴﺲ‬3 ‫ ﺹ ﺣﺘﻰ‬10 ‫ﻳﺠﺐ ﺗﺴﻠﻴﻢ ﺍﻟﺒﻀﺎﻋﺔ ﻣﺮﻓﻖ ﻣﻌﻬﺎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴﺔ ﻟﻤﺨﺎﺯﻧﻨﺎ ﻣﻦ ﺍﻟﺴﺎﻋﺔ‬ 2
3- PO # must be mentioned on all documents related to above subject. .‫ﻳﺠﺐ ﻛﺘﺎﺑﺔ ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﻋﻠﻰ ﺟﻤﻴﻊ ﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﻪ ﻭ ﺫﻟﻚ ﻟﺘﺴﻬﻴﻞ ﺇﺟﺮﺍﺀﺍﺕ ﺍﻟﺴﺪﺍﺩ‬ 3
4- Delay penalty would be 1% out of total PO value per week. .‫ﻣﻦ ﺇﺟﻤﺎﻟﻰ ﻗﻴﻤﺔ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﺃﻋﻼﻩ‬% 1 ‫ﻳﺘﻢ ﺍﺣﺘﺴﺎﺏ ﻏﺮﺍﻣﺔ ﺗﺎﺧﻴﺮ ﻋﻦ ﻛﻞ ﺃﺳﺒﻮﻉ‬ 4
5- PO subject to be accepted unless revert back within 3 days from PO date .‫ﻓﻰ ﺣﺎﻟﺔ ﻋﺪﻡ ﺍﻻﻋﺘﺮﺍﺽ ﺍﻭ ﺍﻟﺮﺩ ﻓﻰ ﺧﻼﻝ ﺛﻼﺛﺔ ﺃﻳﺎﻡ ﻣﻦ ﺗﺎﺭﻳﺨﻪ ﻳﻌﺘﺒﺮ ﺫﻟﻚ ﻗﺒﻮﻝ ﻣﻦ ﻃﺮﻓﻜﻢ ﻷﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ‬ 5
6- Payment terms as mentioned above. .‫ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ ﻛﻤﺎ ﻫﻮ ﻣﺒﻴﻦ ﺃﻋﻼﻩ‬ 6
7- Advanced payment receipt (if exists) subject to LG or Certified cheque on behalf of Red Sea for Constructions. .‫ﻓﻰ ﺣﺎﻟﺔ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ ﻳﺠﺐ ﺗﻘﺪﻳﻢ ﺧﻄﺎﺏ ﺿﻤﺎﻥ ﺑﻨﻜﻰ ﺃﻭ ﺷﻴﻚ ﻣﻘﺒﻮﻝ ﺍﻟﺪﻓﻊ ﻟﺼﺎﻟﺢ ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻷﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭ ﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ ﻣﻘﺎﺑﻞ ﺇﺳﺘﻼﻡ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬ 7

Procurement Manager Procurement Director Financial Manager Vice President

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Page 6 of 6
 PURCHASE ORDER
ZED West – El-Sheikh Zayed – Phase 1A & 1B
Package: Landscape Lighting Fixtures
Vendor: LUX TECH Lighting Co.
Address: 6th of October City, Industrial Zone 3, Giza, Egypt
Commercial Register No.:
Commercial Register Office:
Attn.: Eng. Khaled Mohamed – Sales Manager
Contact No.: +201030337887

Purchase Order PO-Z-West-07-22

Purchase Order Date 08/09/2022
Items Required Landscape Lighting Fixtures
Project ZED Project – ZED West (1A & 1B)

Ora Developers Egypt for Real Estate Investment S.A.E.

Located at 2005A Corniche El Nile, Ramlet Beaulac, Nile City Towers, 27th floor, Cairo, Egypt,
1 Purchaser: registered with the Commercial Register under No. 118216, Cairo Investment Commercial
Register Office and represented in signing this Agreement by Haitham Mohamed in his
capacity as Managing Director and Sherif Sadek as the Chief Financial Officer.
2 Site: ZED Project – ZED West - located in Sheikh Zayed, Egypt
o The Vendor shall be responsible to ensure the provision of the required materials
according to the agreed Specifications and Purchaser requirements referred to under
“Appendix A” within the agreed Overall Delivery Period mentioned below under item No.
Scope of
6.
3 Works/PO
o The Vendor shall provide the needed assistance to the Contractor employed by the
materials:
Purchaser for the installation works of the subject PO materials.
o The Vendor shall provide the needed training for the Purchaser and Contractor’s staff
when needed (if applicable).

In full consideration of the satisfactory completion of the Scope of Works by the Vendor, the
Price of this Purchase Order is a total Amount of EGP 1,718,270.7 (Only one million seven
hundred eighteen thousand two hundred seventy & 70/100 Egyptian Pounds), as detailed
under “Appendix A”.
o The Purchase Order Amount is inclusive of all applicable taxes including Value Added Tax,
4 Price: customs, levies, and duties.
o The Purchase Order Amount includes supply and guarantee of the items and delivery to
site.
o The unit rates shall remain fixed and not subject to any escalation until the Complete
supply of all the below items (as detailed in Appendix A), without any claim for extra cost
unless explicitly stated under this Purchase Order.

____________________________________________________________________________________
PO-Z-West-07-22 Page 1 of 10
 o 30% Advance payment against an irrevocable and unconditional bank letter of guarantee
in a form acceptable by the Purchaser. The bank letter of guarantee shall be returned to
Terms of the Vendor after the complete delivery of the items listed under Appendix A, and the
5
Payment: inspection and approval by the Purchaser’s Engineer.
o 70% after the complete delivery of each batch of the items listed under Appendix A, and
the inspection and approval by the Purchaser’s Engineer.

Overall
6 Delivery o 8 – 10 weeks from the release of the advance payment
Period:
One percent (1%) from the Purchase Order Amount per one calendar week beyond the
Delay Delivery Date with a maximum limit of Ten percent (10%) of the delayed item. Should the
7 Liquidated delay continue for more than 10 days, the Purchaser shall have the right to terminate this
Damages: Purchase Order and be reimbursed with any advance payment that the Purchaser may have
made.
The Vendor is liable to perform the subject services while exerting the effort of a diligent
Performance person and guarantees to perform such services in accordance with the general standards and
8
Guarantees: regulations that may/shall be issued from time to time by the Purchaser during the Overall
Delivery Period.
The Vendor warrants all supplied materials under this Purchase Order, for a period of 5 years
starting from the date of delivery to site. Should the said supplied items reveal any defects that
are not caused by accident, improper use, or, repairs, modifications carried out by
9 Warranty: unauthorized persons, the Vendor hereby unconditionally and irrevocably undertake to rectify
the defects or provide new replacement for such defected items, free of charge to the
Purchaser.

The “Conditions of Purchase” enclosed to this Purchase Order shall form an integral part of the Agreement. The
order of precedence of the documents forming this Agreement shall be as follows:
1. This Purchase Order.
2. The “Conditions of Purchase”
3. Appendix A (Required Items)

This Purchase Order is made in two originals, one for each party.
IN WITNESS hereof the parties hereto append their signatures;
PURCHASER VENDOR
Ora Developers Egypt for Real Estate Investment S.A.E. LUX TECH Lighting Co.
Signature: ……………………………………… Signature: ……………………………………………
Name: ……………………………………… Name : ……………………………………………
Title: ……………………………………… Title : ……………………………………………

____________________________________________________________________________________
PO-Z-West-07-22 Page 2 of 10
 Conditions of Purchase

1. Definitions and Interpretation

1.1. These terms have these meanings when used in these Conditions:
(a) Agreement means the Purchase Order, these Conditions, Particular Conditions and all documents attached or incorporated by reference;
(b) Certificate of Completion means the certificate issued by the Purchaser when it is satisfied the Work is complete;
(c) Conditions means these conditions of purchase; and “Particular Conditions” means the conditions stipulated under Appendix B;
(d) Confidential Information means all documentation, data, drawings, intellectual property and other information of a party (and includes without limitation
personal information) except to the extent that such information is in the public domain through no breach of this Agreement;
(e) Date for Completion means the date for completion of the Work by the Vendor as specified in the Purchase Order;
(f) Delay Liquidated Damages means those damages, if applicable, set out in the Purchase Order
(g) Foreign Currency means the currency which constitutes the Purchase Order amount and which shall be paid in the equivalent Local Currency at the Exchange
rate announced by the Central Bank of Egypt on the day of the transaction.
(h) Free Maintenance Period means the period for providing free comprehensive maintenance by the Vendor to the works (as the case may be) calculated from the
date on which the works is actually operated by the Purchaser.
(i) Local Currency means Egyptian Pound.
(j) Performance Guarantee(s) means the guaranteed level of performance of the Product as specified in the Purchase Order or as notified by the Purchaser;
(k) Performance Liquidated Damages means those damages, if applicable, set out in the Purchase Order
(l) Performance Tests means the tests performed by the Vendor to determine if the Product meets the Performance Guarantee(s)
(m) Price means the price specified in the Purchase Order under item no. 04 to perform and complete the Work;
(n) Product means all goods or other materials (including all accessories) to be supplied by the Vendor pursuant to the Purchase Order including work product or
the output of the Services;
(o) Purchase Order shall mean the document entitled "Purchase Order" in which these Conditions are referenced or to which they are attached;
(p) Purchaser means the entity named in the Purchase Order, and its legal successors and assigns
(q) Services means services to be provided by the Vendor as specified in the Purchase Order;
(r) Site mean the site specified in the Purchase Order;
(s) Vendor means the company, firm, person or persons named in the Purchase Order; and
(t) Work means the Services including the performance thereof and the Product including the manufacture, supply, delivery and installation thereof in whole or in
part.

2. Formation of Contract
2.1. Acceptance of the Purchase Order by the Vendor shall be deemed to be an acceptance of these Conditions to the exclusion of any other terms and conditions,
unless and to the extent that the Purchaser expressly agrees in writing to the incorporation of such terms or any variation of these Conditions by re-issue of the
Purchase Order specifying the amendments.
2.2. If the Vendor commences Work, the Vendor shall be deemed to have accepted the Purchase Order and these Conditions notwithstanding its failure to provide
written acknowledgement.
2.3. If the Vendor has accepted the Purchase Order, it will be bound to provide the Product and Services specified in the Purchase Order in accordance with this
Agreement including any project or other plan, specification or installation instructions incorporated by reference into this Agreement.

3. Vendor’s Obligations and Warranties

The Vendor:
3.1. shall perform the Services:
(a) exercising due care, skill and judgment exerting the care of a diligent person;
(b) in an efficient, professional and cost effective manner in accordance with all applicable laws, standards and Good Industry Practice; and
(c) in accordance with this Agreement and all guidelines, procedures and directions made by the Purchaser under this Agreement;
3.2. shall regularly and diligently progress the performance of the Services and complete the Work by the Date for Completion;
3.3. shall provide at its own cost all equipment and materials necessary to undertake and complete the Work;
3.4. shall prepare an operation and maintenance manual in accordance with and to the standards and timing notified by the Purchaser to the Vendor from time to
time;
3.5. shall supply and make available all utilities, lubricants, chemicals catalysts, other materials and facilities and perform all work and services of any nature to
provide the Services;
3.6. shall be responsible for any discrepancies, errors or omissions in specifications, drawings or any particulars supplied by it and shall satisfy itself as to the accuracy
of information of any kind provided to it by the Purchaser;
3.7. shall ensure that it, its employees, agents and contractors do not make public or disclose any Confidential Information of the Purchaser except to the extent
required by law to do so and subject to giving the Purchaser reasonable notice in writing prior to disclosure;
3.8. shall at its cost comply with all relevant laws, orders, regulations or by-laws and indemnify the Purchaser and bear any additional costs arising from non-
compliance;
3.9. warrants, without limiting its other warranties under or in connection with this Agreement or at law or otherwise, that:
(a) the Product will:
(i) be new, of merchantable quality, and fit for its intended purpose;
(ii) meet the Performance Guarantees and provide the full functionality and performance claimed for the Product;
(iii) operate in accordance with its specifications; and
(iv) (in the case of software and hardware) when in operation, calculate dates correctly for the period of the useful life of the Product and
(b) the Services will be performed in accordance with this Agreement;

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PO-Z-West-07-22 Page 3 of 10
 3.10. shall indemnify the Purchaser against all loss, costs, damages or expenses arising out of any breach of the above warranties and its obligations under this
Agreement.
3.11. through qualified and well trained employees, and technicians, whom the Vendor shall ensure their enrollment with the social insurance panel as well as the
payment of the relevant premiums.

4. Defects Liability Period

4.1. The Defects Liability Period for the Works or any part of the Works (as applicable) shall begin upon issuance date of the Certificate of Completion of the Works
(or any part thereof, as applicable) and shall end on the later of: i) twelve (12) months from the date of issuance of the Certificate of Completion, or ii) the period
of warranty provided by the Vendor in relation to the Product or Services.
4.2. When a Defect in a part of the Works arising during the Defects Liability Period has been rectified, the Defects Liability Period for that rectified part of the Works
shall re-start from the date of rectification is completed in accordance with the Agreement requirements.
4.3. The Vendor shall, at its cost and without prejudice to any of the Purchaser’s other rights and remedies, rectify all defects occurring in the Product and Works
during the Defects Liability Period. Such rectification shall be effected as a matter of urgency.

5. The Purchaser’s Property

5.1. Legal title to and property rights in all material supplied by the Purchaser in respect of the Purchase Order shall remain with the Purchaser and shall not pass
to the Vendor or its successors or assignees under any circumstances whatsoever. The Vendor may only use such material in performing its obligations under the
Agreement and shall bear the risk of damage or loss and shall indemnify the Purchaser for all costs and expenses incurred or suffered as a result of such damage or
loss including the cost of replacing such material.
5.2. All drawings, specifications, information and samples provided by the Purchaser shall remain the Purchaser’s sole and exclusive property, shall be deemed to
be Confidential Information and shall not be disclosed by the Vendor to a third party except with the prior written consent of the Purchaser. The Purchaser makes
no warranties regarding the accuracy of, and shall not be liable for, any defects, mistakes or inaccuracies in such documents, information or samples.

6. Intellectual Property Rights

6.1. Copyright, patent, database rights, registered designs, trademarks, eligible layout rights and all other rights of a proprietary nature created or arising as a result
of intellectual activity in carrying out the Work, vest in and are transferred by the Vendor to the Purchaser on creation. This clause does not alter the ownership of
any such rights pre-existing the date of the Purchase Order.
6.2. The Vendor:
(a) warrants that the Purchaser’s use of the Product or Services, provided by the Vendor under this Agreement shall not infringe any author’s legal or moral rights;
and
(b) shall indemnify the Purchaser, it employees and sub-contractors against any claims against, or costs, expenses, losses or damages suffered or incurred by the
Purchaser arising out of, or in any way in connection with, any actual or alleged infringement of any author’s legal or moral rights.
6.3. For the purposes of this clause 6, the Purchaser’s use of the Product provided by the Vendor includes the Purchaser’s right to reproduce, publish, copy, adapt,
communicate to the public, materially distort, destroy, mutilate or in any way change the materials or part of the Product or Services to which the materials or any
other work provided by the Vendor under this Agreement relates: (a) with or without attribution of authorship; (b) in any medium; and. (c) in any context and in
any way it sees fit.
6.4. The Vendor shall fully indemnify the Purchaser against any loss, costs (including legal fees) and expenses arising from any claim by a third party in respect of
the Product or Services including any claims or proceedings for or on account of infringement of any letter patent, registered design, copyright, trade mark or trade
name or industrial or intellectual property right protected in the country(ies) of design or manufacture or Egypt, arising from the Product or Services (other than
with respect to an infringement claim related exclusively to a part or material expressly specified by the Purchaser). The Vendor shall at its expense either replace
such infringing part or material with a non-infringing part or material, or modify such part or material so as to render it to be non-infringing (in either case, to deliver
the same functionality and performance as the infringing part or material), or procure for the Purchaser the right to use such part or material at no cost to the
Purchaser.

7. Time and Delivery

7.1. The Vendor shall complete the Work by the Date for Completion subject to any extension of such time or date granted in writing by the Purchaser.
7.2. The Product is to be delivered without additional charge to the Purchaser to the Site.
7.3 The Vendor shall, at its own expense, obtain any approvals for the importation or transportation of the Product and shall handle all imported Product at the
point of import and any formalities for customs clearance.
7.4 Any involvement of the Purchaser in the importation and customs clearance of the Product does not release the Vendor from any of its warranties, obligations
or liabilities under or in connection with this Agreement.
7.5 The Vendor indemnifies the Purchaser against any fines, fees and penalties payable to any authority or public officer due to the performance or nonperformance
of its obligations under clause 7.3.

8. Delay Liquidated Damages

8.1. If the Vendor fails to deliver the Products within the Delivery Period, the Vendor must pay to the Purchaser Delay Liquidated Damages at the rate stated in the
Purchase Order for each week after the elapse of the Delivery Period.
8.2. The parties agree that the Delay Liquidated Damages are a fair and reasonable pre-estimate of the damages likely to be sustained by the Purchaser if the
Products are not delivered within the latest Delivery Period.
8.3. If the Purchaser is entitled to be paid Delay Liquidated Damages under clause 8.1, this does not limit its right to any damages it may have sustained in the event
of late completion of the Works.

9. Performance Tests
9.1. The Vendor guarantees that, during a Performance Test, the Product and all parts will meet the relevant Performance Guarantees specified in the Purchase
Order.

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PO-Z-West-07-22 Page 4 of 10
 9.2. The Vendor shall give the Purchaser's representative at least 14 days’ notice of its intention to perform any Performance Test, which notice must include details
of:
(a) the Product to be tested;
(b) the Performance Test to be performed;
(c) the testing facility’s capabilities; and
(d) the proposed date of the Performance Test and the Performance Test location.
9.3. Performance Tests are to be carried out pursuant to the direction of the Purchaser or as requested by the Construction Supervision Consultant.

9.4. The Purchaser's representative may attend and witness any Performance Test. The Purchaser's representative shall use all reasonable endeavors not to
interrupt or impede the Vendor in the performance of any Performance Test.
9.5 If a Performance Test is interrupted or terminated, for any reason, such Performance Test shall be re-started from the beginning, unless otherwise approved by
the Purchaser's representative.
9.6. Either party can order the cessation of any Performance Test if damage to the Product, or other property or personal injury are likely to result from continuation.
9.7. If the Product being tested fails to pass any of the Performance Tests (or any repetition thereof in the event of prior failure) or if any Performance Test is
stopped before its completion, the Performance Test must, subject to 24 hours’ prior notice having been given by the Vendor to the Purchaser's representative, be
repeated as soon as practicable. All appropriate adjustments and modifications are to be made by the Vendor with all reasonable speed and at the Vendor's own
expense before the repetition of any Performance Test.
9.8. The results of the Performance Tests shall be presented in a written report produced by the Vendor and delivered to the Purchaser's representative within 7
days of the completion of the Performance Tests. The results will be evaluated and approved by the Purchaser's representative. In evaluation of the results, no
allowance will be made for measurement tolerances.
9.9. The Vendor agrees that neither the performance of a Performance Test nor the passing of a Performance Test releases it from any of its responsibilities,
obligations or liabilities (including repair or replacement or both of the Product or part of the Product damaged during the performance of any Performance Tests)
under this Agreement.
9.10. The Vendor shall provide, install, calibrate, operate, maintain, and be responsible for the accuracy of all test instrumentation and equipment required for the
Performance Tests. The Vendor shall remove all of this instrumentation and equipment after the successful completion of the Performance Tests.
9.11. The Vendor shall bear the cost of all tests (including the Performance Tests) and inspections required under this Agreement (including retests) other than tests
and inspections that are expressly stated to be at the Purchaser's cost.
9.12. The Purchaser's representative may request the Vendor to perform any test and/or inspection not described in this Agreement and which would not have
otherwise been carried out by the Vendor and the Vendor shall arrange those tests and/or inspections as soon as practicable. The Vendor's extra costs necessarily
incurred, which may include an allowance for off-Site overheads and profit, in the carrying out of those tests and/or inspections will be added to the Price only if
the test or inspection shows that the relevant Work conform with the requirements of the Agreement, but are otherwise to be borne by the Vendor.

10. Performance Deficiencies

10.1. If the Performance Guarantees are not met either in whole or in part, the Vendor must at its cost make the modifications and/or additions to the Product or
any part as may be necessary to meet at least the Performance Guarantees. The Vendor must notify the Purchaser upon completion of the necessary changes,
modifications and/or additions and repeat the Performance Test until the Performance Guarantees have been met.
10.2. Despite any other provision of this Agreement, if, for reasons not attributable to the Purchaser at any time after the Vendor has repeated the Performance
Tests the Vendor does not meet the Performance Guarantees, the Purchaser may:
(a) reject the Product or any part of the Product and the provisions of clause 10.3 will apply; or
(b) require the Vendor to replace the Product or any part of the Product with all due dispatch and in compliance with the requirements of this Agreement and, upon
replacement, require the Vendor to repeat the Performance Tests at its cost; or
(c) issue a Certificate of Completion notwithstanding that the Performance Guarantees have not been met. The Price will then be reduced by such amount as
determined by the Purchaser in its absolute discretion; or
(d) terminate this Agreement in accordance with clause 16.1 and, at the Vendor's risk, complete or procure completion of the Work in accordance with this
Agreement.
10.3. If the Purchaser rejects the Product or any part of the Product under clause 10.2(a), the Purchaser will be entitled to recover all sums paid by it in respect of
such part(s) of the Product and the Vendor shall:
(a) allow the Purchaser to use the Product free of charge for such as period as the Purchaser shall reasonably require for order delivery and installation of alternative
equipment, up to a maximum six months’ period;
(b) dismantle and remove those part(s) of the Product; and
(c) clear the Site as appropriate.
10.4. The applied deductions do not in any way relieve the Vendor from any of its obligations to complete the Work or from any other of its warranties, obligations
and liabilities under or in connection with this Agreement.
10.5. If the Purchaser is entitled to deduct certain amounts under clause 10.2(c), this does not limit its right to enforce any other remedy it may have against the
Vendor.

11. Risk and Title

11.1. Risk in the Product shall remain with the Vendor until the issue of the Certificate of Completion.
11.2 Title to the Product will pass to the Purchaser upon delivery to the Site.
11.3 No partial or entire use or occupancy of the Site by the Purchaser in any way constitutes completion of the Work nor does it operate to release the Vendor
from any of its warranties, obligations or liabilities under or in connection with this Agreement.
11.4 The Purchaser shall be entitled to reject and return to the Vendor any damaged Product at the Vendor’s expense. The Vendor shall be responsible to replace
(at his own expense) any damaged Product.

12. Price and Payment

12.1. The Price is not subject to variation except as permitted under this Agreement.

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PO-Z-West-07-22 Page 5 of 10
 12.2. The Price includes all applicable duties (including without limitation customs duties), taxes including Value Added Taxes, licenses, statutory fees, and other
charges ("Taxes") imposed with respect to the Work unless otherwise indicated in the Purchase Order. The Vendor indemnifies the Purchaser from and against all
liability for payment of all taxes and all liability arising in respect of non-payment.
12.3. Invoices submitted by the Vendor must specify the Purchase Order number, Product item number and other relevant details as required by the Purchaser.
Invoices may only be rendered in accordance with the Purchase Order. Invoices may only be rendered on completion of the Work unless otherwise expressly stated
in the Purchase Order.
12.4. Subject to any contrary term of this Agreement, payment will be made 30 days after the day the Vendor’s invoice is received.
12.5. The Purchaser may set off any amount due and payable by the Purchaser to the Vendor against any amount owing by the Vendor, however or whenever
incurred.

13. No Inducement
If the Vendor either directly or indirectly provides to an employee of the Purchaser either before or after the placing of the Purchase Order, any benefit of any
character whatsoever which might reasonably be construed as an inducement for the employee to show favor to the Vendor in respect of any matter including the
placing of the Purchase Order, then the Purchaser may at its option give notice to the Vendor that this Agreement is void and of no force or effect.

14. Liability, Indemnity and Insurance

14.1. The Vendor shall be solely responsible for all loss, damage, injury or death which may be sustained by any person, firm or corporation as a result of or by
reason of its execution of the Work and shall hold harmless and fully indemnify the Purchaser and its officers, contractors, employees and agents against all loss,
damage, injury, costs and expenses, actions, proceedings, claims and demands (including legal fees and disbursements) whatsoever which may be brought or made
against them or any of them as a result of or arising out of the execution of the Work and agrees to accept and bear all costs which may be incurred in connection
with such actions, proceedings claims and demands. The obligation of the Vendor to indemnify under this clause shall be reduced to the extent that a negligent act
or omission of the Purchaser has directly caused the loss, damage or injury.
14.2. The Vendor shall at its expense effect and maintain:
(a) a public liability policy for an amount not less than EGP 5 million per occurrence
(b) an insurance policy covering loss of or damage to the Product and/or Services
(c) if the Work involves any consulting or design, a professional indemnity policy for an amount of not less than EGP 6 million per occurrence and
(d) such insurance as is legally required under any Workers’ Compensation legislation applicable in the location where the Work is to be performed.
14.3. Unless otherwise specified by the Purchaser in writing the policies in clause 14.2(a) and (b) must name the Purchaser as an additional insured and include a
cross-liability clause in which the insurer agrees to waive all rights of subrogation or action against any of the persons comprising the insured. All insurance policies
must be on terms and with an insurer reasonably acceptable to the Purchaser. The Vendor shall provide satisfactory evidence of such insurance to the Purchaser
upon request.

15. Site Access

15.1. The Purchaser shall give the Vendor access to the Site(s) where the Services are to be performed and/or where the Product is to be delivered, installed or
stored for a period sufficient to enable it to perform its obligations under or in connection with this Agreement. Access shall be at a mutually convenient time.
15.2. The Vendor shall comply with all occupational health and safety and security regulations applying on Site and when on the Purchaser’s premises, with all the
Purchaser’s security, occupational health and safety policies and all other workplace regulations and policies of the Purchaser.

16. Termination
16.1. If the Vendor defaults in the due observance or performance of any or all of its obligations under or in connection with this Agreement or if a liquidator,
administrator, receiver and manager, controller or other like officer is appointed over all or some of the assets of the Vendor or there is a material change in
ownership of the Vendor, then the Purchaser may, at its sole discretion and without prejudice to any other rights the Purchaser may have against the Vendor, give
14 days’ notice in writing to the Vendor that this Agreement is terminated and retain or enforce any security given. Any monetary security so retained or the
proceeds of enforcement of any security may be applied by the Purchaser against any loss and damage incurred by the Purchaser arising from such termination.
16.2. The Purchaser may at any time without cause, vary, cease or suspend the Work or terminate the Agreement by giving notice in writing to the Vendor. On
receipt of a notice from the Purchaser, the Vendor shall immediately, vary, cease or suspend Work in accordance with and to the extent specified in the notice. If
such notice is given, the Purchaser shall only be liable for the amount of any direct cost necessarily incurred within the scope of the Purchase Order, as have accrued
to the date of receipt of the notice from the Purchaser up to a maximum of the amounts that would otherwise have been payable under the Purchase Order, but
no amount shall be allowed for anticipated profit on unperformed Work.

17. General
17.1. For the purpose of service of any document or notice in connection with the Purchase Order it shall be sufficient for either the Purchaser or the Vendor to
forward such document or notice by ordinary mail transmission, telegram or facsimile to the address of the other party shown herein. The parties agree that they
will conduct business electronically in relation to the purchase of Product and Services.
17.2. If the whole or any part of these Conditions is or becomes or is held to be illegal, invalid or unenforceable, then the whole and each part of the clauses of
these Conditions shall (to the extent necessary to avoid such illegality invalidity or unenforceability) be interpreted, read down or severed without affecting the
operation of the remaining clauses.
17.3. The Vendor shall not, without the prior written consent of the Purchaser, assign, transfer or subcontract the performance of any or all of the Vendor’s
obligations or benefits under this Agreement to a third party. The Purchaser shall have the right to assign and/or novate all rights and obligations under this
Agreement and, upon any such assignment and/or novation, the Purchaser shall have no further liability or responsibility under this Agreement. The Vendor
consents to any such assignment and/or novation and shall confirm its consent by executing any relevant assignment and/or novation agreement within seven days
of being requested to do so.
17.4. The Vendor shall not vary the Purchase Order except as instructed and approved by the Purchaser.
17.5. The Purchaser shall have the right to instruct any variations in the form, quantity or quality of the Products required under the Purchase Order. Each variation
shall be evaluated at the rates and prices set out in the Purchase Order.

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PO-Z-West-07-22 Page 6 of 10
 “Appendix A”

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PO-Z-West-07-22 Page 7 of 10
 Luminaire Specs.
Item Description Code QTY Unit Total Price
Watt Kelvin Lumien IP Price
LED LANDSCAPE LIGHTING / POST TOP:
- Model Name: CUVA2
- Body: molded Aluminum Die-Casting
high mechanical resistant
And corrosion resistance powder
1.1 coating with dark grey color. 30W 3000K 3125 lm 65 41
- Dimension: Ø430 H526 mm
- LED Chip: Philips / CREE
LXLL4– 30
- LED Driver: MEANWELL
- Finish color: Grey
* With 4.5m Pole
LED Contemporary slim L shape Bollard:
- Model Name: LAMBDA +
- Body: Die-Cast Aluminum high
mechanical resistant
And corrosion resistance powder
1.2 15W 3000K 980 Lm 65 204
coating with dark grey color.
- Dimension: 800 x 290 x 43 mm
- Finish color: Grey
LXBOLL-LAM-15-X

Outdoor Ground L a n d s c a p e L i g h t /
Inground uplight :
- Model Name : ALBA ADJUSTABLE COB
- Body :“Copper free” aluminum die cast
housing with corrosion resistant and
grey powder coating
1.3
- Diffuser : High efficiency diffuser with 18W 3000K 1764lm 67 47
LXCOBALBADJ–18
toughened tempered treated glass
8mm
- Dimension : Ø160 x H156 mm
- Beam angle : 10°
- LED Chip : Cree
- LED Driver : Electronic driver
- Finish color : Grey

Out door Ground Landscape Lig ht / In

–
ground uplight :
- Model Name : ALBA ADJUSTABLE COB
- Body :“Copper free” aluminum die cast
housing with corrosion resistant and
1.4 grey powder coating LXCOBALBADJ–18 18W 3000K 1764lm 67 100
- Diffuser : High efficiency diffuser with
toughened tempered treated glass
8mm
- Dimension : Ø160 x H156 mm
- Beam angle : 60°
- LED Chip : Cree
- LED Driver : Electronic driver
- Finish color : Grey

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PO-Z-West-07-22 Page 8 of 10
 Luminaire Specs.
Item Description Code QTY Unit Total Price
Watt Kelvin Lumien IP Price
Recessed LED Wall & Stair Lights/ LED
RAMP LIGHTING :
- Model Name : THEMIS MIK
- Body :“Copper free” aluminum die
cast housing with corrosion resistant
and powder coating
1.5 LXWALL2 – MIK 12W 3000K 410lm 65 113
- High efficiency step tempered glass
- Dimension : W235x H105 x D83 mm
- Beam angle : Diffused
- LED Type : SMD
- LED Driver : Electronic driver
- Finish color : Grey
Out door Ground Landscape Lig ht / In
–
ground uplight :
- Model Name : STAR - DRIVEOVER
- Body :“Copper free” aluminum die cast
1.6 housing with corrosion resistant and 2W 3000K 40lm 67 60
grey powder coating LXUPSTARD-1W
- Dimension : Ø70 x H110.5 mm
- Beam angle : Diffused
- LED Type : OSRAM
- LED Driver : Electronic power Supply
- Finish : Grey
Out door Ground Landscape Lig ht / In
–
ground uplight :
- Model Name : SQ MILKY
- Body :Copper free” aluminum die cast
housing with corrosion resistant.
2mm thickness hard chromed Stainless
1.7
steel 316L outer trim and stainless-
LXCOBSQMIK–6 6W 3000k 96 Lm 67 95
steel screws Sealed molded silicon
gasket
- Diffuser : Frosted glass 8mm
- Dimension : L200 x W200 mmx D100m
- Beam angle : Diffused
- LED Chip : Cree
- LED Driver : Electronic driver
- Finish color : Grey

Out door Ground Landscape Lig ht / In

–
ground uplight :
- Model Name : STAR M
- Body :“Copper free” aluminum die
cast housing with corrosion resistant
1.8 and grey/black powder coating .
- Diffuser : High efficiency diffuser with
toughened tempered treated glass 8mm . LXUPSTARM– 3
3W 3000K 230 lm 67 165
- Dimension : Ø55 x H115 mm
- Beam angle : 60°
- LED Driver : Electronic driver
- Finish color : Grey
-ACC: Honeycamb louver

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PO-Z-West-07-22 Page 9 of 10
 Luminaire Specs.
Item Description Code QTY Unit Total Price
Watt Kelvin Lumien IP Price
Recessed LED Wall & Stair Lights/ LED
RAMP LIGHTING :
- Model Name : DECK
- Body :“Copper free” aluminum die
cast housing with corrosion resistant
and powder coating
1.9 LXDECKREC–12 12W 3000K 800lm 65 39
- Diffuser : High efficiency PC diffuser
- Dimension : W280 x H65 x D54 mm
- Beam angle : Diffused
- LED Type : SMD
- LED Driver : Electronic driver
- Finish
LED color : Grey
Downlights / LED COB Downlight :
- Model Name : CYLPROOF
- Body :die cast aluminum
housing with electrostatic
painting
1.10 - Diffuser : clear PC diffuser. 6W 3000K - 65 8
- Dimension : Ø102 x H170 mm
- Beam angle : 38° LXDLSM4 – 6
- LED Type : CREE
- LED Driver : Electronic driver
- Finish color : Black
Out door Ground Landscape Lig ht / In
–
ground uplight :
- Model Name : STAR
- Body :“Copper free” aluminum die
cast housing with corrosion resistant
1.11 and grey/black powder coating . 2W 3000K 183lm 67 115
- Diffuser : Frosted Glass
LXUPSTARM– 2
- Dimension : Ø55 x H115 mm
- Beam angle : 60°
- LED Driver : Electronic driver
- Finish color : Grey

Total Purchase Order Amount including all applicable taxes EGP 1,718,270.7

** This Purchase Order shall include all and every accessory, fitting, and/or connector needed for the installation
and functionality of all purchased items to be fit for purpose.

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PO-Z-West-07-22 Page 10 of 10
 EMAAR MISR FOR DEVELOPMENT H/Q at Emaar Misr Sales Center
PO Box 229 Mokattam
PURCHASE ORDER Cairo , EG

Phone : +202 2 2503 2000

Misr Fax : +202 2 2503 2020

Supplier Name : Lux-Tech Standard Order No : 16136 Revision No : 0

Address : 6 October City - Sheik Zayed Date : 16-MAY-20
6 October, EG
Revision Date :
Delivery Date : 3 Months from Advanced Payment

Contact Name : Haitham Ahmed Description : MSA - BP#121 & 122 (Marina R2) - Facade Lighting Fixtures
Telephone : 01093633915 Warranty Period : 5 Years
Bill To : Emaar Misr for Development Ship To : Emaar Misr for Development
Accounts Payable, Finance Department, Location for Emaar Misr, P.O. Box 229, Mokattam Cairo, EG
P.O. Box 229, Mokattam Cairo, EG
Payment Terms: 500K EGP Advanced Payment Against Guarantee Check, the balance
after Delivery and Inspection.
Note to Supplier :
This is subject to Emaar Misr Terms and Condition of Purchase Order of Goods and Services (as below)
Sr.No Pr No Qty. UOM Description of Goods/Services Unit Amount
Rate
1 12241 1 Lump Supply and delivery the required Facade 1981386 1,981,386.00
Sum Lighting Fixtures for MSA Marina R2 as per the
attached offer and Consultnat/ Engineer
approval.

Currency : EGP TOTAL ORDER VALUE: 1,981,386.00

Discount Value 0.00

Net Value 1,981,386.00
In Words :One Million Nine Hundred Eighty-One Thousand Three Hundred Eighty-Six Only
Please quote the above order number on all delivery notes and invoices pertaining to this purchase order
Approved on behalf of Emaar MIsr for Development

Note All Goods / Services supplied are subject to inspection and acceptance.
All terms & conditions mentioned overleaf are an integral part of this purchase order.

Authorized by:
 ISO Document Code: F/RSC-OP-26-06
ISO Issue Date: 01/11/2014
ISO Issue No.: 1.

‫ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻻﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ‬ Date : 25-07-2022

PO No. : PO-0042579
Supplier Name: Lux Tech - Haitham Ahmed Abd Projects: Owest / Amir Baskals Internal Use
Allah PO Status: PENDING APPROVAL
PO Type: Central Standard PO
Warehouse: ‫ﻣﺨﺰﻥ ﺃﻭ ﻭﻳﺴﺖ‬ Purchasing Dept. Central Standard PO
Transportation: Mentioned Prices not include Payment Terms: ‫ ﻳﻮﻡ ﻋﻨﺪ ﺍﻹﺳﺘﻼﻡ‬30 ‫ﺷﻴﻚ ﻣﺆﺟﻞ‬ Username bishoy.gendy
Transportation Fees Supplier No. 3463

Item Amount Tax Delivery

# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
UP LIGHT FOR PALM ‫ﻛﺸﺎﻑ ﻟﺰﻭﻡ ﺍﻟﻨﺨﻞ‬
--
: .In-ground Fixed COB LED Uplight
LXUPALBAM– 12
Model Name : ALBA 12W 3000K 1152 -
Lm IP67
Body : "Copper free" aluminum die -
cast
1 19.000 EAC 02-02-1205-0502 .housing with corrosion resistant
Stainless
steel 316 outer trim and stainless-steel
screws
Diffuser : Toughened tempered glass -
Beam angle : 10° -
Fixation : Ground Recessed -
Dimension : Ø180 x H 168 mm -
Finish color : Stainles steel -

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 09:33:03 Printed by bishoy.gendy
Page 1 of 3
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
UP LIGHT FOR TREE ‫ﻛﺸﺎﻑ ﻟﺰﻭﻡ ﺍﻟﺸﺠﺮ‬
--
: .In-ground Fixed COB LED Uplight
LXUPALBAM– 12
Model Name : ALBA 12W 3000K 1152 -
Lm IP67
Body : "Copper free" aluminum die -
cast
2 15.000 EAC 02-02-1205-0500 .housing with corrosion resistant
Stainless
steel 316 outer trim and stainless-steel
screws
Diffuser : Toughened tempered glass -
Beam angle : 30° -
Fixation : Ground Recessed -
Dimension : Ø180 x H 168 mm -
Finish color : Stainles steel -

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 09:33:03 Printed by bishoy.gendy
Page 2 of 3
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
Tube 148 Cob LED V3(36024") ‫ﻛﺸﺎﻑ‬
Projector FX-8 MPILLUMINATION
Greece Code
--
: Surface/Ground mounted spotlight
LXGSPOT-4-20
Model Name : EARTHY 20W 3000K -
1752LM IP 65
Body : Die Cast aluminum with -
3 58.000 EAC 02-02-1205-0360 corrosion
.resistance and black powder coating
Diffuser : Toughened tempered -
treated
glass
Beam angle : 24° -
Fixation : Ground Recessed -
Dimension : Ø70 X L85 X H 166 mm -
Finish color : Black -
ACC: ABS Earth spike-
Special Note:
Total
104,360.00 14,610.40 118,970.40
(EGP)

General Instruction ‫ﺗﻌﻠﻴﻤﺎﺕ ﻋﺎﻣﺔ‬

1- It is the right of company to return any items not up to required standard. .‫ﻟﻠﺸﺮﻛﺔ ﺣﻖ ﺭﻓﺾ ﺍﻻﺻﻨﺎﻑ ﻏﻴﺮ ﺍﻟﻤﻄﺎﺑﻘﺔ ﻟﻠﻤﻮﺍﺻﻔﺎﺕ ﺍﻟﻤﻄﻠﻮﺑﺔ ﻭ ﺍﺭﺗﺠﺎﻋﻬﺎ ﻭ ﺍﻟﺘﺄﻛﺪ ﻣﻦ ﻋﺪﻡ ﺗﻜﺮﺍﺭ ﺫﻟﻚ‬ 1
2- Goods accompanied to Tax invoice to be delivered to our stores between 10:00 AM to 03:00 PM from Sunday till Thursday .‫ ﻡ ﻣﻦ ﺍﻻﺣﺪ ﺇﻟﻰ ﺍﻟﺨﻤﻴﺲ‬3 ‫ ﺹ ﺣﺘﻰ‬10 ‫ﻳﺠﺐ ﺗﺴﻠﻴﻢ ﺍﻟﺒﻀﺎﻋﺔ ﻣﺮﻓﻖ ﻣﻌﻬﺎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴﺔ ﻟﻤﺨﺎﺯﻧﻨﺎ ﻣﻦ ﺍﻟﺴﺎﻋﺔ‬ 2
3- PO # must be mentioned on all documents related to above subject. .‫ﻳﺠﺐ ﻛﺘﺎﺑﺔ ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﻋﻠﻰ ﺟﻤﻴﻊ ﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﻪ ﻭ ﺫﻟﻚ ﻟﺘﺴﻬﻴﻞ ﺇﺟﺮﺍﺀﺍﺕ ﺍﻟﺴﺪﺍﺩ‬ 3
4- Delay penalty would be 1% out of total PO value per week. .‫ﻣﻦ ﺇﺟﻤﺎﻟﻰ ﻗﻴﻤﺔ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﺃﻋﻼﻩ‬% 1 ‫ﻳﺘﻢ ﺍﺣﺘﺴﺎﺏ ﻏﺮﺍﻣﺔ ﺗﺎﺧﻴﺮ ﻋﻦ ﻛﻞ ﺃﺳﺒﻮﻉ‬ 4
5- PO subject to be accepted unless revert back within 3 days from PO date .‫ﻓﻰ ﺣﺎﻟﺔ ﻋﺪﻡ ﺍﻻﻋﺘﺮﺍﺽ ﺍﻭ ﺍﻟﺮﺩ ﻓﻰ ﺧﻼﻝ ﺛﻼﺛﺔ ﺃﻳﺎﻡ ﻣﻦ ﺗﺎﺭﻳﺨﻪ ﻳﻌﺘﺒﺮ ﺫﻟﻚ ﻗﺒﻮﻝ ﻣﻦ ﻃﺮﻓﻜﻢ ﻷﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ‬ 5
6- Payment terms as mentioned above. .‫ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ ﻛﻤﺎ ﻫﻮ ﻣﺒﻴﻦ ﺃﻋﻼﻩ‬ 6
7- Advanced payment receipt (if exists) subject to LG or Certified cheque on behalf of Red Sea for Constructions. .‫ﻓﻰ ﺣﺎﻟﺔ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ ﻳﺠﺐ ﺗﻘﺪﻳﻢ ﺧﻄﺎﺏ ﺿﻤﺎﻥ ﺑﻨﻜﻰ ﺃﻭ ﺷﻴﻚ ﻣﻘﺒﻮﻝ ﺍﻟﺪﻓﻊ ﻟﺼﺎﻟﺢ ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻷﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭ ﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ ﻣﻘﺎﺑﻞ ﺇﺳﺘﻼﻡ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬ 7

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 09:33:03 Printed by bishoy.gendy
Page 3 of 3
 ISO Document Code: F/RSC-OP-26-06
ISO Issue Date: 01/11/2014
ISO Issue No.: 1.

‫ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻻﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ‬ Date : 08-08-2022

PO No. : PO-0043550
Supplier Name: Lux Tech - Haitham Ahmed Abd Projects: Owest / Amir Baskals Internal Use
Allah PO Status: PENDING APPROVAL
PO Type: Central Standard PO
Warehouse: ‫ﻣﺨﺰﻥ ﺃﻭ ﻭﻳﺴﺖ‬ Purchasing Dept. Central Standard PO
Transportation: Mentioned Prices not include Payment Terms: ‫ ﻳﻮﻡ ﻋﻨﺪ ﺍﻹﺳﺘﻼﻡ‬30 ‫ﺷﻴﻚ ﻣﺆﺟﻞ‬ Username bishoy.gendy
Transportation Fees Supplier No. 3463

Item Amount Tax Delivery

# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
UP LIGHT FOR PALM ‫ﻛﺸﺎﻑ ﻟﺰﻭﻡ ﺍﻟﻨﺨﻞ‬
--
: .In-ground Fixed COB LED Uplight
LXUPALBAM– 12
Model Name : ALBA 12W 3000K 1152 -
Lm IP67
Body : "Copper free" aluminum die -
cast
1 134.000 EAC 02-02-1205-0502 .housing with corrosion resistant
Stainless
steel 316 outer trim and stainless-steel
screws
Diffuser : Toughened tempered glass -
Beam angle : 10° -
Fixation : Ground Recessed -
Dimension : Ø180 x H 168 mm -
Finish color : Stainles steel -

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 09:30:29 Printed by bishoy.gendy
Page 1 of 2
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
UP LIGHT FOR TREE ‫ﻛﺸﺎﻑ ﻟﺰﻭﻡ ﺍﻟﺸﺠﺮ‬
--
: .In-ground Fixed COB LED Uplight
LXUPALBAM– 12
Model Name : ALBA 12W 3000K 1152 -
Lm IP67
Body : "Copper free" aluminum die -
cast
2 84.000 EAC 02-02-1205-0500 .housing with corrosion resistant
Stainless
steel 316 outer trim and stainless-steel
screws
Diffuser : Toughened tempered glass -
Beam angle : 30° -
Fixation : Ground Recessed -
Dimension : Ø180 x H 168 mm -
Finish color : Stainles steel -
Special Note:
Total
327,000.00 45,780.00 372,780.00
(EGP)

General Instruction ‫ﺗﻌﻠﻴﻤﺎﺕ ﻋﺎﻣﺔ‬

1- It is the right of company to return any items not up to required standard. .‫ﻟﻠﺸﺮﻛﺔ ﺣﻖ ﺭﻓﺾ ﺍﻻﺻﻨﺎﻑ ﻏﻴﺮ ﺍﻟﻤﻄﺎﺑﻘﺔ ﻟﻠﻤﻮﺍﺻﻔﺎﺕ ﺍﻟﻤﻄﻠﻮﺑﺔ ﻭ ﺍﺭﺗﺠﺎﻋﻬﺎ ﻭ ﺍﻟﺘﺄﻛﺪ ﻣﻦ ﻋﺪﻡ ﺗﻜﺮﺍﺭ ﺫﻟﻚ‬ 1
2- Goods accompanied to Tax invoice to be delivered to our stores between 10:00 AM to 03:00 PM from Sunday till Thursday .‫ ﻡ ﻣﻦ ﺍﻻﺣﺪ ﺇﻟﻰ ﺍﻟﺨﻤﻴﺲ‬3 ‫ ﺹ ﺣﺘﻰ‬10 ‫ﻳﺠﺐ ﺗﺴﻠﻴﻢ ﺍﻟﺒﻀﺎﻋﺔ ﻣﺮﻓﻖ ﻣﻌﻬﺎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴﺔ ﻟﻤﺨﺎﺯﻧﻨﺎ ﻣﻦ ﺍﻟﺴﺎﻋﺔ‬ 2
3- PO # must be mentioned on all documents related to above subject. .‫ﻳﺠﺐ ﻛﺘﺎﺑﺔ ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﻋﻠﻰ ﺟﻤﻴﻊ ﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﻪ ﻭ ﺫﻟﻚ ﻟﺘﺴﻬﻴﻞ ﺇﺟﺮﺍﺀﺍﺕ ﺍﻟﺴﺪﺍﺩ‬ 3
4- Delay penalty would be 1% out of total PO value per week. .‫ﻣﻦ ﺇﺟﻤﺎﻟﻰ ﻗﻴﻤﺔ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﺃﻋﻼﻩ‬% 1 ‫ﻳﺘﻢ ﺍﺣﺘﺴﺎﺏ ﻏﺮﺍﻣﺔ ﺗﺎﺧﻴﺮ ﻋﻦ ﻛﻞ ﺃﺳﺒﻮﻉ‬ 4
5- PO subject to be accepted unless revert back within 3 days from PO date .‫ﻓﻰ ﺣﺎﻟﺔ ﻋﺪﻡ ﺍﻻﻋﺘﺮﺍﺽ ﺍﻭ ﺍﻟﺮﺩ ﻓﻰ ﺧﻼﻝ ﺛﻼﺛﺔ ﺃﻳﺎﻡ ﻣﻦ ﺗﺎﺭﻳﺨﻪ ﻳﻌﺘﺒﺮ ﺫﻟﻚ ﻗﺒﻮﻝ ﻣﻦ ﻃﺮﻓﻜﻢ ﻷﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ‬ 5
6- Payment terms as mentioned above. .‫ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ ﻛﻤﺎ ﻫﻮ ﻣﺒﻴﻦ ﺃﻋﻼﻩ‬ 6
7- Advanced payment receipt (if exists) subject to LG or Certified cheque on behalf of Red Sea for Constructions. .‫ﻓﻰ ﺣﺎﻟﺔ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ ﻳﺠﺐ ﺗﻘﺪﻳﻢ ﺧﻄﺎﺏ ﺿﻤﺎﻥ ﺑﻨﻜﻰ ﺃﻭ ﺷﻴﻚ ﻣﻘﺒﻮﻝ ﺍﻟﺪﻓﻊ ﻟﺼﺎﻟﺢ ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻷﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭ ﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ ﻣﻘﺎﺑﻞ ﺇﺳﺘﻼﻡ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬ 7

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 09:30:29 Printed by bishoy.gendy
Page 2 of 2
 ISO Document Code: F/RSC-OP-26-06
ISO Issue Date: 01/11/2014
ISO Issue No.: 1.

‫ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻻﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ‬ Date : 08-08-2022

PO No. : PO-0043592
Supplier Name: Lux Tech - Haitham Ahmed Abd Projects: Owest / Amir Baskals Internal Use
Allah PO Status: PENDING APPROVAL
PO Type: Central Standard PO
Warehouse: ‫ﻣﺨﺰﻥ ﺃﻭ ﻭﻳﺴﺖ‬ Purchasing Dept. Central Standard PO
Transportation: Mentioned Prices not include Payment Terms: ‫ ﻳﻮﻡ ﻋﻨﺪ ﺍﻹﺳﺘﻼﻡ‬30 ‫ﺷﻴﻚ ﻣﺆﺟﻞ‬ Username bishoy.gendy
Transportation Fees Supplier No. 3463

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 15:46:01 Printed by bishoy.gendy
Page 1 of 2
 Item Amount Tax Delivery
# Quantity UOM Description Price Amount PR#
Code (Without VAT) (VAT) Date
Tube 148 Cob LED V3(36024") ‫ﻛﺸﺎﻑ‬
Projector FX-8 MPILLUMINATION
Greece Code
--
: Surface/Ground mounted spotlight
LXGSPOT-4-20
Model Name : EARTHY 20W 3000K -
1752LM IP 65
Body : Die Cast aluminum with -
1 16.000 EAC 02-02-1205-0360 corrosion
.resistance and black powder coating
Diffuser : Toughened tempered -
treated
glass
Beam angle : 24° -
Fixation : Ground Recessed -
Dimension : Ø70 X L85 X H 166 mm -
Finish color : Black -
ACC: ABS Earth spike-
Special Note:
Total
14,720.00 2,060.80 16,780.80
(EGP)

General Instruction ‫ﺗﻌﻠﻴﻤﺎﺕ ﻋﺎﻣﺔ‬

1- It is the right of company to return any items not up to required standard. .‫ﻟﻠﺸﺮﻛﺔ ﺣﻖ ﺭﻓﺾ ﺍﻻﺻﻨﺎﻑ ﻏﻴﺮ ﺍﻟﻤﻄﺎﺑﻘﺔ ﻟﻠﻤﻮﺍﺻﻔﺎﺕ ﺍﻟﻤﻄﻠﻮﺑﺔ ﻭ ﺍﺭﺗﺠﺎﻋﻬﺎ ﻭ ﺍﻟﺘﺄﻛﺪ ﻣﻦ ﻋﺪﻡ ﺗﻜﺮﺍﺭ ﺫﻟﻚ‬ 1
2- Goods accompanied to Tax invoice to be delivered to our stores between 10:00 AM to 03:00 PM from Sunday till Thursday .‫ ﻡ ﻣﻦ ﺍﻻﺣﺪ ﺇﻟﻰ ﺍﻟﺨﻤﻴﺲ‬3 ‫ ﺹ ﺣﺘﻰ‬10 ‫ﻳﺠﺐ ﺗﺴﻠﻴﻢ ﺍﻟﺒﻀﺎﻋﺔ ﻣﺮﻓﻖ ﻣﻌﻬﺎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴﺔ ﻟﻤﺨﺎﺯﻧﻨﺎ ﻣﻦ ﺍﻟﺴﺎﻋﺔ‬ 2
3- PO # must be mentioned on all documents related to above subject. .‫ﻳﺠﺐ ﻛﺘﺎﺑﺔ ﺭﻗﻢ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﻋﻠﻰ ﺟﻤﻴﻊ ﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﺍﻟﺨﺎﺻﺔ ﺑﻪ ﻭ ﺫﻟﻚ ﻟﺘﺴﻬﻴﻞ ﺇﺟﺮﺍﺀﺍﺕ ﺍﻟﺴﺪﺍﺩ‬ 3
4- Delay penalty would be 1% out of total PO value per week. .‫ﻣﻦ ﺇﺟﻤﺎﻟﻰ ﻗﻴﻤﺔ ﺃﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ ﺃﻋﻼﻩ‬% 1 ‫ﻳﺘﻢ ﺍﺣﺘﺴﺎﺏ ﻏﺮﺍﻣﺔ ﺗﺎﺧﻴﺮ ﻋﻦ ﻛﻞ ﺃﺳﺒﻮﻉ‬ 4
5- PO subject to be accepted unless revert back within 3 days from PO date .‫ﻓﻰ ﺣﺎﻟﺔ ﻋﺪﻡ ﺍﻻﻋﺘﺮﺍﺽ ﺍﻭ ﺍﻟﺮﺩ ﻓﻰ ﺧﻼﻝ ﺛﻼﺛﺔ ﺃﻳﺎﻡ ﻣﻦ ﺗﺎﺭﻳﺨﻪ ﻳﻌﺘﺒﺮ ﺫﻟﻚ ﻗﺒﻮﻝ ﻣﻦ ﻃﺮﻓﻜﻢ ﻷﻣﺮ ﺍﻟﺘﻮﺭﻳﺪ‬ 5
6- Payment terms as mentioned above. .‫ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ ﻛﻤﺎ ﻫﻮ ﻣﺒﻴﻦ ﺃﻋﻼﻩ‬ 6
7- Advanced payment receipt (if exists) subject to LG or Certified cheque on behalf of Red Sea for Constructions. .‫ﻓﻰ ﺣﺎﻟﺔ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ ﻳﺠﺐ ﺗﻘﺪﻳﻢ ﺧﻄﺎﺏ ﺿﻤﺎﻥ ﺑﻨﻜﻰ ﺃﻭ ﺷﻴﻚ ﻣﻘﺒﻮﻝ ﺍﻟﺪﻓﻊ ﻟﺼﺎﻟﺢ ﺷﺮﻛﺔ ﺍﻟﺒﺤﺮ ﺍﻷﺣﻤﺮ ﻟﻠﻤﻘﺎﻭﻻﺕ ﻭ ﺍﻟﺘﺸﻴﻴﺪ ﻭﺍﻟﺘﻨﻤﻴﺔ ﻣﻘﺎﺑﻞ ﺇﺳﺘﻼﻡ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﻘﺪﻣﺔ‬ 7

Procurement Manager Procurement Director Financial Manager Vice President

----------------- ----------------- ----------------- -----------------

The electronic version of this document is the latest version. It is the responsibility of the individual to ensure that any paper material is the current version. Printed material is uncontrolled documentation.
Printed at: 08-AUG-2022 15:46:01 Printed by bishoy.gendy
Page 2 of 2
ORASC ,M ',A.ENT
E No. lH.R: 339 1
Purcto. . . ROIq. "0.: Date: 2022/11/15 Purctwooe order

Su..... ier: LUX TECH Light/IIg Trllftsac1ion c:ompIeCe

ACId..., cairo TEL: Dept.: SVOOM
u~ ......moud bmadRn

8YOU,..
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. ~
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bemf~
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S,1Io QuantIll 1M ~Onler~
-" !'ria! ~ .!­ -
1 111 Each LED LANDSCAPE UGHTING I POST TOP 12,825" 141,075.00 !6elivery Location: To $rt('
--
2
f­

36 ) Each Outdoor linear Wall Washer Light /LED

4,012.80 V
17
144,160.80 Paym<!ot : 50"10 as downpayment and SO% after~ It
/V
/J/ , ~~, (e>'
Wall Washer
Outdoor Ground landscape light I In ­
3 8 l Each 1,590.30 I.­ 12,722.40 [yAT : 14% Included
-9round UVliQht ...
4 2131 Each Surface/Ground mounted spotlight 1,014.60 v 216,109.80.. ~lTilnly : 5 year.; against manufactunng defe<:ts 7
-_ ..
V ~ad Time : Delivery will1in 4 . 8 Weeks from down
5 25 ltfach LED STRIP UGHT f flf)(IBlE LED STRIP 114 " 2,850.00 payment ( Partial DeINery to be sd'le<l~~ V
-
6 25 • Each Aluminium profile with Opal Cover
Pri~er meter
125.4 V 3,135.00 V -
7 5 I "Each LED Driver Helvilr I MEANWELl 570 I­ 2,850.00 V
8 26" Earn PATHWAY LUMANJRJES/ MINI BOlLARDS 969 25,194.00 V"­
I­
-

-
-
.. _­
~ . _I. .....u.ll~ )"­ .
1­
'. I
~I.~.p...-JI~ . :'
-
f-­
Subtotal 5-18,397.ooJ.
I"
Discount
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_­ -- -_._~- ....
It .. tIlr.f19/lloi ()t«) 1 0 _ """ ....... not ... lDlOQ...ed ......,...
Total 5-18,397.00 V -
..:ll, ~,!..~ ... .,.. ...sWI.l,J:l.....I. ~I ~...u-JI ~ "'l...\1 ...., .... <l,-'olJ I·
..
7­ Good, OCa>n1pOl1oeCl to TIX .......,. to be - . " te ,.. Slcre< bet..-en I~'~ te 03;00l'7'l from S<Jrdoy tJlI ThurSllly.
. .,....,J, ,.J1-'>\Il~~1j,3..,..,."'10ul
. ..Jj.,.. L,l-l ""' "'Y...II,..L- ~_ 2·
). 1'0 • n",St Ill: n~"llOOe(l on .1 dCc..".,-(S lUtle<l te alXM' SIbI«t, . >I.......... ..J.I.... I J...-J .:ll>, ~I....u.....-Jl ~..,J& ,.l~; .. IS ~ 3·
4· Delay po:nory """*' be 1'lO <>.tot \ , PO -...e pot Mdt. .1l<1"'..o-J1 ,..1 .,J I.,.. 1<01 '"-- u-I JS ~ ,..,.l.Jt 0.1,< ....l->-I ~ 4­
S· PO \l.bJ"(l to be occOl'led u~, 11 000 ..crv, 3 cloy!; (,an PO COte • ..,..JI ...\I--s..~", II,.• .:U,.-'" ""'). V" ~\,l .. lV.Jll,. "II, ,p l"~.l< >til> j.J ~.
6· !>6yrT"Cn1l.""l5 'S ""'noona:l 1I»ie. .•1I.<1.- 1"'~~6·
I . -..-JI ...-"' ~Il......f J,W .....~ ,,..,s.....l,,1 <5,-- oJi.>I ....,-.:l..- ,! ~.~ ........ )-J ....... ~>a<JI ... ..JI <ll>". /.

IllanClal Manllger Vice presKlenl

~ \'
 ‫اﻣر ﺗورﯾد‬
‫ﻻﻛس ﺗك ‪LUX TECH‬‬ ‫اﻟﻣورد‪:‬‬ ‫‪275/22/SOLO/L-F/ELEC/SH‬‬ ‫ﻛود ‪:‬‬
‫م‪ /‬ﺧﺎﻟد ﻣﺣﻣد‬ ‫اﺳم اﻟﻣﺳﺋول‪:‬‬ ‫ﻣﯾدﺗﺎون ﺳوﻟو‬ ‫اﻟﻣﺷروع‪:‬‬
‫‪Sales Manager‬‬ ‫ﺻﻔﺗﮫ‪:‬‬ ‫وﺣدات اﺿﺎءة‬ ‫اﻟﺑﻧد‪:‬‬
‫‪01030337887‬‬ ‫رﻗم اﻟﮭﺎﺗف‪:‬‬ ‫‪2022/11/23‬‬ ‫اﻟﺗﺎرﯾﺦ‪:‬‬
‫‪khaledmohamed@luxtech-eg.net‬‬ ‫اﻻﯾﻣﯾل‪:‬‬ ‫م‪/‬ﻣﺣﻣد ﻋﺑداﻟﻌظﯾم‬ ‫اﻟﻣﺳﺋول‬
‫اﻟﺣﻲ اﻟﻣﺗﻣﯾز ‪ 6 -‬اﻛﺗوﺑر اﻟﻣﺟﺎوره ‪ 4‬ﻋﻣﺎره ‪11‬‬ ‫اﻟﻌﻧوان‪:‬‬ ‫رﻗم اﻟﮭﺎﺗف‪01033360249 :‬‬
‫ﻣﻘﺎﯾﺳﺔ اﻻﻋﻣﺎل ‪:‬‬
‫ﻣﻼﺣظﺎت‬ ‫اﻻﺟﻣﺎﻟﻰ‬ ‫اﻟﻔﺋﺔ‬ ‫اﻟﻛﻣﯾﮫ‬ ‫اﻟوﺣده‬ ‫اﻟﻛود‬ ‫اﻟﺑﻧد‬ ‫م‬
‫وﺣده اﺿﺎءه ‪ Uplight‬ﻗدره ‪ 5‬وات ‪ 470‬ﻟﯾوﻣن درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 67‬درﺟﮫ‬
‫‪1,042,230‬‬ ‫‪735.00‬‬ ‫‪1418‬‬ ‫ﻋدد‬ ‫‪LXUPSTARL– 5‬‬
‫ﺣراره اﻟﻠون ‪ 3000K‬ﺷﺎﻣل ﺑواط اﻟﺗرﻛﯾب‬
‫‪1‬‬

‫وﺣده اﺿﺎءه ‪ Uplight‬ﻗدره ‪ 12‬وات ‪ 1152‬ﻟﯾوﻣن درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 67‬درﺟﮫ‬

‫‪353,600‬‬ ‫‪1,360.00‬‬ ‫‪260‬‬ ‫ﻋدد‬ ‫‪LXUPALBAM– 12‬‬
‫ﺣراره اﻟﻠون ‪ 3000K‬ﺷﺎﻣل ﺑواط اﻟﺗرﻛﯾب‬
‫‪2‬‬

‫وﺣده اﺿﺎءه )‪ Applique (up/down‬ﻗدره ‪ 4*2‬وات ‪ 312*2‬ﻟﯾوﻣن درﺟﮫ‬

‫‪46,332‬‬ ‫‪858.00‬‬ ‫‪54‬‬ ‫ﻋدد‬ ‫‪LXWLOD–H–D–24‬‬
‫ﺣﻣﺎﯾﮫ ‪ IP 65‬درﺟﮫ ﺣراره اﻟﻠون ‪3000K‬‬
‫‪3‬‬

‫وﺣده اﺿﺎءه ‪ Spike‬ﻗدره ‪ 20‬وات ‪ 1752‬ﻟﯾوﻣن درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 65‬درﺟﮫ‬

‫اﻻﻟوان طﺑﻘﺎ ﻟﻠﻌﯾﻧﺎت اﻟﻣﻘدﻣﺔ‬ ‫‪1,131,000‬‬ ‫‪1,000.00‬‬ ‫‪1131‬‬ ‫ﻋدد‬ ‫‪LXGSPOT-4-20‬‬
‫ﺣراره اﻟﻠون ‪ 3000K‬ﺷﺎﻣل دراع دﻓن اﻻرض‬
‫‪4‬‬
‫واﻟﻣﻌﺗﻣدة ﻣن ﻗﺑل اﻻﺳﺗﺷﺎري‬ ‫ﻋﻣود اﻧﺎرة ارﺗﻔﺎع ‪ 4‬ﻣﺗر ﻗدره ‪ 50‬وات ‪ 5110‬ﻟﯾوﻣن درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 65‬درﺟﮫ‬
‫‪784,000‬‬ ‫‪8,000.00‬‬ ‫‪98‬‬ ‫ﻋدد‬ ‫‪L+‬‬
‫ﺣراره اﻟﻠون ‪ 4000K‬ﺷﺎﻣل اﻟﺟواﯾط وﻣﺎﯾﻠزم ﻟﻠﺗﺛﺑﯾت‬
‫‪5‬‬
‫وﺣده اﺿﺎءه ‪ Step light‬ﻗدره ‪ 4‬وات ‪ 480‬ﻟﯾوﻣن درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 66‬درﺟﮫ‬
‫‪138,600‬‬ ‫‪660.00‬‬ ‫‪210‬‬ ‫ﻋدد‬ ‫‪LXDECKSQ–4‬‬
‫ﺣراره اﻟﻠون ‪ 3000K‬ﺷﺎﻣل ﺑواط اﻟﺗرﻛﯾب‬
‫‪6‬‬

‫وﺣده اﺿﺎءه ‪ Drive-over‬ﻗدره ‪ 6‬وات ‪ 240‬ﻟﯾوﻣن درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 67‬درﺟﮫ‬

‫‪282,750‬‬ ‫‪750.00‬‬ ‫‪377‬‬ ‫ﻋدد‬ ‫‪LXUPSTARD-1W‬‬
‫ﺣراره اﻟﻠون ‪ 3000K‬ﺷﺎﻣل ﺑواط اﻟﺗرﻛﯾب‬
‫‪7‬‬

‫وﺣده اﺿﺎءه ‪ Ring-Light‬ﻣﻛوﻧﺔ ﻣن ‪ 4‬ﻛﺷﺎﻓﺎت ﻗدره ‪ 6*4‬وات ‪ 546*4‬ﻟﯾوﻣن‬

‫‪289,100‬‬ ‫‪4,900.00‬‬ ‫‪59‬‬ ‫ﻋدد‬ ‫‪LXGSPOT – 4 – 6‬‬
‫درﺟﮫ ﺣﻣﺎﯾﮫ ‪ IP 65‬درﺟﮫ ﺣراره اﻟﻠون ‪3000K‬‬
‫‪8‬‬

‫‪ 4,067,612‬ج‪.‬م‪.‬‬ ‫اﻻﺟﻣﺎﻟﻰ ﻏﯾر ﺷﺎﻣل ﺿرﯾﺑﺔ اﻟﻘﯾﻣﺔ اﻟﻣﺿﺎﻓﺔ‬

‫‪ 569,466‬ج‪.‬م‪.‬‬ ‫ﺿرﯾﺑﺔ اﻟﻘﯾﻣﺔ اﻟﻣﺿﺎﻓﺔ ‪% 14‬‬
‫‪ 4,637,078‬ج‪.‬م‪.‬‬ ‫اﻻﺟﻣﺎﻟﻰ ﺷﺎﻣل ﺿرﯾﺑﺔ اﻟﻘﯾﻣﺔ اﻟﻣﺿﺎﻓﺔ‬
‫ﻓﻘط ارﺑﻌﺔ ﻣﻠﯾون وﺳﺗﻣﺎﺋﺔ وﺳﺑﻌﺔ ﺛﻼﺛون اﻟف وﺛﻣﺎن وﺳﺑﻌون ﺟﻧﯾﺔ ﻻ ﻏﯾر‬
‫اﺷﺗراطﺎت اﻟﺗﻌﺎﻗد ‪:‬‬
‫‪ -1‬اﺷﺗراطﺎت اﻟدﻓﻊ ‪:‬‬
‫أ ‪ %50 -‬دﻓﻌﺔ ﻣﻘدﻣﺔ ﻣﻘﺎﺑل ﺧطﺎب ﺿﻣﺎن ﺑﻧﻛﻲ ﻏﯾر ﻣﺷروط ﯾرد ﺑﻌد اﻧﮭﺎء أﻣر اﻟﺗورﯾد‬
‫ب ‪ %50 -‬دﻓﻌﺔ ﻣﺳﺗﺣﻘﺔ ﺑﻌد اﻟﺗورﯾد وﺗﺳﻠﯾم اﻻﺳﺗﺷﺎري ﺑﻣﺣﺿر ﻓﺣص ﺧﺎﻣﺎت ‪MIR‬‬
‫‪ -2‬اﺷﺗراطﺎت اﻟﺿﻣﺎن ‪:‬‬
‫أ‪-‬ﯾﻠﺗزم اﻟﻣورد ﺑﺗﻘدﯾم ﺷﮭﺎدة ﺿﻣﺎن ﺿد ﻋﯾوب اﻟﺻﻧﺎﻋﺔ وﻟﯾس ﻟﺳوء اﻻﺳﺗﺧدام ﯾﺳﻠم ﺑﻌد اﻟﺗورﯾد ‪ ،‬ﻟﻣدة ﺧﻣس ﺳﻧوات ﻣن ﺗﺎرﯾﺦ اﻟﺗورﯾد ‪.‬‬
‫‪ -3‬ﺟداول اﻟﻛﻣﯾﺎت‪ :‬اﻟﻛﻣﯾﺎت ﻗﺎﺑﻠﺔ ﻟﻠزﯾﺎدة ﺑﻧﺳﺑﺔ ‪%20‬وﺗورد اﻟﺧﺎﻣﺎت طﺑﻘﺎ ﻟﻠﺧطﺔ اﻟﻣﻌﺗﻣدة اﻟﻣرﺳﻠﺔ اﻟﻰ اﻟﻣورد ﺑﮭﺎ اﻟﻛﻣﯾﺎت اﻟﻣراد ﺗﺻﻧﯾﻌﮭﺎ وﺗورﯾدھﺎ ‪.‬‬
‫‪ -4‬ﺗﺎرﯾﺦ اﻟﺗﺳﻠﯾم ‪ :‬ﯾﻠﺗزم اﻟﻣورد ﺑﺗورﯾد اﻟطﻠﺑﯾﺔ ﺧﻼل ﻣدة )‪ 7‬اﺳﺎﺑﯾﻊ ‪ 9 -‬اﺳﺎﺑﯾﻊ( ﺑﺣد اﻗﺻﻲ ﻣن ﺗﺎرﯾﺦ اﺻدار اﻟدﻓﻌﺔ اﻟﻣﻘدﻣﺔ ‪.‬‬
‫‪ -5‬ﻣﻛﺎن اﻟﺗﺳﻠﯾم ‪:‬ﯾﺗم اﺳﺗﻼم اﻟﻣواد طﺑﻘﺂ ﻟﻠﻣواﺻﻔﺎت اﻟﻣﺗﻔﻖ ﻋﻠﯾﮭﺎ ﻣن ﻣوﻗﻊ اﻟﻣورد ‪ ،‬ﻋﻠﻰ ان ﯾﻛون ﻧﻘل اﻟﻣواد اﻟﻣورده ﺑواﺳطﺔ اﻟﺷرﻛﺔ ‪.‬‬
‫‪-6‬ﯾﻠﺗزم اﻟﻣورد ﺑﺈﺧراج اى ﻣن اﻟﻣواد اﻟﻣورده ﺣﺎل رﻓﺿﮭﺎ ﻣن ﻗﺑل اﻻﺳﺗﺷﺎرى او اﻟﺷرﻛﺔ ﻣﻊ اﻻﻟﺗزام ﺑﺗورﯾد ﺑدﯾل ﻟﮭﺎ طﺑﻘﺎ ﻟﻣﺎ ھو ﻣﻌﺗﻣد و ذﻟك ﻋﻠﻰ ﻧﻔﻘﺗﮫ اﻟﺧﺎﺻﺔ و ﺑﻣﺎ ﻻ ﯾؤﺛر ﻋﻠﻰ ﺗﺎرﯾﺦ ﺗﺳﻠﯾم اﻟﺗورﯾدات ‪.‬‬
‫‪-7‬ﯾﻠﺗزم اﻟﻣورد ﺑﺿﻣﺎن أﺣﻘﯾﺔ اﻟﺷرﻛﺔ ﻓﻰ اﻟﻘﯾﺎم ﺑﻌﻣل اﻟﻔﺣص اﻟﻼزم ﻷي ﻣن اﻟﻣواد و ذﻟك ﺑﻣﺧﺎزن او ﻣﺻﺎﻧﻊ اﻟﻣورد ‪.‬‬
‫‪-8‬ﯾﻠﺗزم اﻟﻣورد ﺑﺗﻘدﯾم ﺻور ﻣن ﺷﮭﺎدات اﻟﻣﻧﺷﺄ و ذﻟك ﻗﺑل اﻹﻧﺗﮭﺎء ﻣن اﺳﺗﻼم ﻛﺎﻓﺔ اﻟﻣواد اﻟﻣورده و ﻗﺑل ﺻرف ﻛﺎﻓﺔ ﻣﺳﺗﺣﻘﺔ ‪.‬‬
‫‪ -9‬ﯾﻠﺗزم اﻟﻣورد ﺑﺗﺳﻠﯾم ﻧﺳﺧﺔ أﺻﻠﯾﺔ ﻣن ) اﻟﻛﺗﺎﻟوﺟﺎت و ﺗﻌﻠﯾﻣﺎت اﻟﺗﺷﻐﯾل و اﻟﺻﯾﺎﻧﺔ و ‪( Wiring Diragram‬‬
‫‪ -10‬ﺷروط اﻟﺗورﯾد ‪:‬‬
‫أ‪-‬أﺻﺑﺢ اﻟﻣورد ﺑﻣوﺟب اﻣر ﺗورﯾد ﻣﺳؤول ﻣﺳﺋوﻟﯾﺔ ﻛﺎﻣﻠﺔ ﻋن ﺗورﯾد ﻛﺎﻓﺔ اﻻﻋﻣﺎل ﻣوﺿوع اﻣر اﻟﺗورﯾد طﺑﻘﺎ ﻻﻋﺗﻣﺎد اﻻﺳﺗﺷﺎرى ‪.‬و ﻛذﻟك اﻟﺣﺻول ﻋﻠﻰ ﻣواﻓﻘﺔ اﻻﺳﺗﺷﺎرى ﻋﻠﻰ اﻟﻣواد اﻟﻣرﻛﺑﺔ ‪.‬‬
‫ب ‪-‬ﯾﻘر اﻟﻣورد إﻧﮫ ﻗد ﻗﺎم ﻗﺑل وﺿﻊ ﺗﻠك اﻻﺳﻌﺎر ﺑﻣﻌﺎﯾﻧﺔ اﻟﻣوﻗﻊ ﻣﻌﺎﯾﻧﺔ ﻧﺎﻓﯾﺔ ﻟﻠﺟﮭﺎﻟﺔ و ﻟﯾس ﻟﮫ اﻟﺣﻖ ﻓﻰ اﻟﻣطﺎﻟﺑﺔ ﺑﺄى زﯾﺎدة ﻋن اﺳﻌﺎره اﻟوارده ﻓﻰ اﻣر اﻟﺗورﯾد ‪.‬‬
‫ج‪-‬ھذه اﻻﺳﻌﺎر ﺗﻐطﻰ و ﺗﺷﻣل اﺗﻣﺎم ﻛﺎﻓﮫ اﻻﻋﻣﺎل اﻟﺗﻰ ﺗﺗﺿﻣﻧﮭﺎ اﻟﺑﻧود اﻟﻣﺧﺗﻠﻔﺔ طﺑﻘﺎ ﻟﻠﻣواﺻﻔﺎت و ﻗﺎﺋﻣﺔ اﻟﻛﻣﯾﺎت و اﻟرﺳوﻣﺎت و ﺑﺎﻗﻰ ﻣﺳﺗﻧدات اﻷﻋﻣﺎل اﻟﻣرﻓﻘﺔ ‪-‬إن وﺟد ‪-‬ﺑﺄﻣر اﻟﺗورﯾد ﻛﻣﺎ ﺗﺷﻣل ﻛل ﻣﺎ ﯾﻠزم ﻟﻧﮭو اﻟﻌﻣل ﻋﻠﻰ اﻟوﺟﮫ اﻷﻛﻣل ‪.‬‬
‫د‪ -‬ﺳﺗﺗم اﻟﻣﺣﺎﺳﺑﺔ ﻋﻠﻰ اﻟﻛﻣﯾﺎت اﻟﻣوردة ﺑﺎﻟﻔﻌل و اﻟﻣﻌﺗﻣدة ﻣن ﻗﺑل اﻻﺳﺗﺷﺎرى و ﻣﻣﺛل اﻟﻣﺎﻟك ‪.‬‬
‫‪ -11‬ﯾﻠﺗزم اﻟﻣورد ﺑﺿﻣﺎن ﻋدم ﺗﻐﯾﯾر اﻻﺳﻌﺎر طوال ﻓﺗرة اﻟﻣﺷروع ‪.‬‬
‫‪-12‬ﯾﺣﻖ ﻟﻠﺷرﻛﺔ وﻗف اى ﻣن ﻣﺳﺗﺣﻘﺎت اﻟﻣورد طﺑﻘﺂ ﻷﻣر اﻟﺗورﯾد ﺣﺎل ﺗﺧﻠﻔﮫ ﻋن اى ﻣن ھذه اﻟﺷروط ﻻﻣر اﻟﺗورﯾد‬
‫‪-13‬اﯾﺔ اﺿرار او ﻏراﻣﺎت ﺗﺧﺻم ﻣن اﻟﺷرﻛﺔ ﻧﺗﯾﺟﺔ ﻟﺳوء اﺗﻣﺎم اﻋﻣﺎل اﻟﻣورد او ﻧﺗﯾﺟﺔ ﺗﺄﺧﯾر إﺗﻣﺎم اﻻﻋﻣﺎل او اﻟﺗﺄﺧﯾر ﻓﻰ ﺗﻘدﯾم اﻟﺑﯾﺎﻧﺎت اﻟﻣطﻠوﺑﺔ ﻟﻺﻋﺗﻣﺎد او ﺗﺄﺧﯾر ﻓﻰ ﺗورﯾد اﻟﻣﻌدات و اﻟﻣﮭﻣﺎت ‪ ،‬ﻓﻔﻰ ھذه اﻟﺣﺎﻟﺔ ﯾﺣﻖ ﻟﻠﺷرﻛﺔ ﺧﺻﻣﮭﺎ ﻣن ﻣﺳﺗﺣﻘﺎت‬
‫اﻟﻣورد دون اﻟرﺟوع إﻟﯾﮫ و دون اى اﻋﺗراض ﻣن اﻟﻣورد ﻣﮭﻣﺎ ﺑﻠﻐت ﻗﯾﻣﺔ ھذه اﻟﺧﺻوﻣﺎت ‪.‬‬
‫‪ -14‬ﺗﺣدد ﻏراﻣﮫ اﻟﺗﺄﺧﯾر ‪ % 1‬ﻋن ﻛل اﺳﺑوع ﺗﺄﺧﯾر ﻋن ﻣدد اﻟﺗﻧﻔﯾذ اﻟﻣﺗﻔﻖ ﻋﻠﯾﮭﺎ و ذﻟك ﺑﺣد اﻗﺻﻰ ‪ % 5‬ﻣن اﺟﻣﺎﻟﻰ ﻗﯾﻣﺔ اﻻﻋﻣﺎل ﻣﻊ ﻋدم اﻻﺧﻼل ﺑﺗطﺑﯾﻖ اﺣﻛﺎم اﻟﻔﻘرة رﻗم ‪ 16‬ﻣن اﻟﺷروط اﻟﺧﺎﺻﺔ ﺑﺄﻣر اﻟﺗورﯾد ‪.‬‬
‫‪ -15‬ﺳرﯾﺔ اﻟﻣﻌﻠوﻣﺎت ‪:‬ﻋﻠﻰ اﻟﻣورد اﻟﺗﻌﺎﻣل ﻣﻊ ﺗﻔﺎﺻﯾل اﻣر اﻟﺗورﯾد ﻋﻠﻰ اﻧﮭﺎ ﻣﻌﻠوﻣﺎت ﺧﺎﺻﺔ و ﺳرﯾﺔ و ﺑﺻﻔﺔ ﺧﺎﺻﺔ ﺗﻠك اﻟﻣﻌﻠوﻣﺎت اﻟﻣﺗﻌﻠﻘﺔ ﺑﺎﻟﺗﺻﻣﯾﻣﺎت ووﺳﺎﺋل و اﺳﺎﻟﯾب اﺗﻣﺎم اﻻﻋﻣﺎل و اﻻﺳﻌﺎر و اﻟﺷروط و ﻛﺎﻓﺔ اﻟﻣﻌﻠوﻣﺎت اﻷﺧرى اﻟﻣرﺗﺑطﺔ‬
‫ﮭذا اﻷﻣر ‪ ،‬ﻓﺎﺳﺗﺧدام ھذه اﻟﻣﻌﻠوﻣﺎت ﯾﺟب ان ﺗﻛون ﻗﺎﺻرة ﻋﻠﻰ اﻟﻌﺎﻣﻠﯾن ذات اﻟﺻﻠﺔ ﺑﺎﺗﻣﺎم اﻻﻋﻣﺎل اﻟﻣذﻛورة ﺑﺄﻣر اﻟﺗورﯾد ﻓﻘط ‪ ،‬و ﻻ ﯾﺟوز ﻟﻠﻣورد اﻟﻛﺷف ﻋن ھذه اﻟﻣﻌﻠوﻣﺎت او اﻟﺳﻣﺎح ﺑﻛﺷﻔﮭﺎ ﻟﻠﻐﯾر ‪.‬‬

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 ‫اﻣر ﺗورﯾد‬
‫ﻻﻛس ﺗك ‪LUX TECH‬‬ ‫اﻟﻣورد‪:‬‬ ‫‪275/22/SOLO/L-F/ELEC/SH‬‬ ‫ﻛود ‪:‬‬

‫‪ -16‬اﻟﻣﻠﻛﯾﺔ اﻟﻔﻛرﯾﺔ ‪ :‬ﻋﻠﻰ اﻟﻣورد ﺑذل ﻛل اﻟﺟﮭد ﻟﺣﻣﺎﯾﺔ اﻟﺗﺻﺎﻣﯾم ذات اﻟﺻﻠﺔ ﺑﮭذا اﻻﻣر ﺑﺎﻟﺗورﯾد ) إن وﺟدت (ﺑﺈﻋﺗﺑﺎرھﺎ ﻣﻠﻛﯾﺔ ﺧﺎﺻﺔ ﻟﻠﺷرﻛﺔ ‪ ،‬و ﻻ ﯾﺟوز ﻟﻠﻣورد ﻓﻰ اى وﻗت ﺧﻼل ﻣدة اﺗﻣﺎم اﻻﻋﻣﺎل ﻣوﺿوع اﻣر اﻟﺗورﯾد او ﺑﻌدھﺎ ان ﯾﻛﺷف ﻷى‬
‫ﺷﺧص او ﻛﯾﺎن او ﺷرﻛﺔ ﺑﺎﺳﺗﺛﻧﺎء اﻟﻌﺎﻣﻠﯾن اﻟﺗﺎﺑﻌﯾن ﻟﮫ و ﻓﻰ اﻟﺣدود اﻟﺿرورﯾﺔ اﻟﻼزﻣﺔ ﻷداء اﻷﻋﻣﺎل اى ﻣﻌﻠوﻣﺔ ﻓﻧﯾﺔ او ﺳرﯾﺔ او ﻋن ﻋﻣﻠﯾﺎت اﻟﺗﺻﻧﯾﻊ او اى ﻣﻌﻠوﻣﺎت اﺧرى ﺧﺎﺻﺔ ﺑﺎﻟﺗﺻﻣﯾم اﻟﻣﻣﻠوك ﻟﻠﺷرﻛﺔ ‪.‬‬
‫‪-17‬ﺗﻘوم اﻟﺷرﻛﺔ ﺑﺈﻋدام اﻟﺑﺿﺎﻋﺔ اﻟﻣوردة اﻟﻣﻌﯾﺑﺔ ﺑﻌد اﻧﻘﺿﺎء اﺳﺑوﻋﯾن ﻋﻠﻰ اﻻﻛﺛر ﻣن ﺗﺎرﯾﺦ إﺧطﺎرﻛم او ﺛﻼﺛﺔ اﺳﺎﺑﯾﻊ ﻣن ﺗﺎرﯾﺦ اﻟﺗورﯾد اﯾﮭﻣﺎ اﻗرب دون ﻣﺳﺋوﻟﯾﺔ او اﻟﺗزام ﻋﻠﻰ اﻟﺷرﻛﺔ ﺗﺟﺎه اﻟﻣورد ‪ ،‬و ﻋﻠﻰ اﻟﻣورد ان ﯾﺗﺳﻠم ﻋﻠﻰ ﻧﻔﻘﺗﮫ ﻛﺎﻓﺔ اﻟﺑﺿﺎﺋﻊ‬
‫‪-18‬ﯾﺟب ان ﺗﻛون ﻗﯾﻣﺔ اﻟﻔﺎﺗورة اﻟﻣﺳﺗﺣﻘﺔ ﻣﺗﺻﻣﻧﺔ رﻗم اﻣر اﻟﺗورﯾد اﻟﻣذﻛور اﻋﻼه ﺣﯾث ﻟن ﺗﺻرف اﻟﻔﺎﺗورة اذا ﻟم ﺗﺗﺿﻣن ھذا اﻟرﻗم ‪.‬‬
‫‪ -19‬إﻧﮭﺎء اﻻﻣر ﺑﺎﻟﺗورﯾد ‪:‬ﻓﻰ ﺣﺎﻟﺔ ﺗﺄﺧﯾر اﻟﻣورد ﻓﻰ اﺗﻣﺎم اﻷﻋﻣﺎل ﻣوﺿوع اﻣر اﻟﺗورﯾد او ﻓﺷﻠﮫ ﻓﻰ اﺗﻣﺎم اﻷﻋﻣﺎل ﻓﻰ اى ﻣرﺣﻠﺔ ﻣن ﻣراﺣﻠﮫ ‪ ،‬ﯾﺣﻖ ﻟﻠﺷرﻛﺔ ﻓﻰ ھذه اﻟﺣﺎﻟﺔ إﻧﮭﺎء اﻣر اﻟﺗورﯾد ﺑﻌد إﺻدار إﺧطﺎر ﻛﺗﺎﺑﻰ ﻟﻠﻣورد ‪ ،‬و ﻻ ﯾﻌﻧﻰ ھذا اﻹﻧﮭﺎء‬
‫إﻋﻔﺎء اﻟﻣورد ﻣن ﻛﺎﻓﺔ اﻟﺣﻘوق اﻟﻣﻘررة ﻟﻠﺷرﻛﺔ ﺑﻣوﺟب اﻣر اﻟﺗورﯾد ‪.‬‬
‫‪ -20‬اﻟﻘﺎﻧون واﺟب اﻟﺗطﺑﯾﻖ ‪ :‬ﯾﺧﺿﻊ ھذا اﻷﻣر ﺑﺎﻟﺗورﯾد ﻟﻘواﻧﯾن و ﻟواﺋﺢ اﻟﻘﺎﻧون اﻟﻣﺻرى ‪.‬‬
‫‪ -21‬اﺗﺑﺎع اﻷﺣﻛﺎم و اﻟﻘواﻋد ‪:‬ﯾﻠﺗزم اﻟﻣورد ﺑﺄﺗﺑﺎع ﺟﻣﯾﻊ اﻟﻘواﻧﯾن و اﻟﺗﺷرﯾﻌﺎت اﻟﻣﺗﻌﻠﻘﺔ ﺑﺷﺄن اﻷﻋﻣﺎل واﺟﺑﺔ اﻟﺗﻧﻔﯾذ ﻓﻰ ﺣﺎﻟﺔ وﺟود ﻋﺎﻣﻠﯾن ﻓﻰ اﻟﻣوﻗﻊ ﺗﺎﺑﻌﯾن ﻟﮫ ‪ ،‬و ذﻟك ﺑﺧﺻوص ﺟﻣﯾﻊ اﺣﻛﺎم ﻗواﻧﯾن اﻟﻌﻣل‪ ،‬و ﻣﻌﺎﯾﯾر اﻟﻌﻣل اﻟﻣﺗﻌﺎرف ﻋﻠﯾﮭﺎ‪ ،‬و ﻗواﻧﯾن‬
‫ﺣﻣﺎﯾﺔ اﻟﺑﯾﺋﺔ و اﯾﺔ أﺣﻛﺎم او ﻗواﻋد او ﻟواﺋﺢ ھﯾﺋﺎت او ﺳﻠطﺎت ﻣﻌﯾﻧﺔ واﺟﺑﺔ اﻟﺗﻧﻔﯾذ ﻓﻰ وﻗت و ﻣﻛﺎن اﺗﻣﺎم اﻷﻋﻣﺎل ﻣوﺿوع اﻣر اﻟﺗورﯾد ‪.‬‬
‫‪ -22‬ﺗﺳوﯾﺔ اﻟﻣﻧﺎزاﻋﺎت ‪:‬ﻓﻰ ﺣﺎﻟﺔ ﻧﺷوب اى ﻧزاع ﯾﺟب ﻋﻠﻰ أطراف اﻣر اﻟﺗورﯾد ﺗﺳوﯾﺔ ھذا اﻟﻧزاع ﺑﺎﻟطرق اﻟودﯾﺔ أوﻵ ‪.‬و إذا ﻟم ﺗﺗم اﻟﺗﺳوﯾﺔ ودﯾﺂ‪ ،‬ﯾﻔض ذﻟك اﻟﻧزاع ﻋن طرﯾﻖ اﻟﻣﺣﺎﻛم اﻟﻣﺻرﯾﺔ ﺑﻣﺧﺗﻠف درﺟﺎﺗﮭﺎ و اﺧﺗﺻﺎﺻﺗﮭﺎ او ﻧﻘﺎﺑﺔ اﻟﻣﮭﻧدﺳﯾن‬
‫‪ -23‬ﺣرر اﻣر اﻟﺗورﯾد ﻣن ﻧﺳﺧﺗﯾن ﻓﻘط ﻟﻠﻌﻣل ﺑﻣوﺟﺑﮭﺎ ‪.‬‬
‫ﻻﻛس ﺗك ‪LUX TECH‬‬ ‫اﻟﺷروق ﻟﻠﻣﻘﺎوﻻت اﻟﻌﻣوﻣﯾﺔ‬
‫ﯾﻣﺛﻠﮭﺎ ‪.....................................:‬‬ ‫‪.....................................‬‬ ‫ﯾﻣﺛﻠﮭﺎ ‪:‬‬
‫اﻟﺗوﻗﯾﻊ ‪.....................................:‬‬ ‫‪.................................‬‬ ‫اﻟﺗوﻗﯾﻊ ‪:‬‬

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 ‫ﻣﻠﺤﻖ اﻣﺮ ﺗﻮر ﺪ‬
‫ﻻ ﺲ ﺗﻚ ‪LUX TECH‬‬ ‫اﻟﻤﻮرد‪:‬‬ ‫‪275/22/SOLO/L‐F/ELEC/SH‬‬ ‫ﻛﻮد ‪:‬‬
‫م‪ /‬ﺧﺎﻟﺪ ﻣﺤﻤﺪ‬ ‫اﺳﻢ اﻟﻤﺴﺌﻮل‪:‬‬ ‫اﻟﻤ وع‪ :‬ﻣ ﺪﺗﺎون ﺳﻮﻟﻮ‬
‫‪Sales Manager‬‬ ‫ﺻﻔﺘﻪ‪:‬‬ ‫وﺣﺪات اﺿﺎءة‬ ‫اﻟﺒﻨﺪ‪:‬‬
‫‪01030337887‬‬ ‫رﻗﻢ اﻟﻬﺎﺗﻒ‪:‬‬ ‫‪2022/11/29‬‬ ‫اﻟﺘﺎر ـ ــﺦ‪:‬‬
‫‪khaledmohamed@luxtech‐eg.net‬‬ ‫اﻻ ﻤ ﻞ‪:‬‬ ‫اﻟﻤﺴﺌﻮل م‪/‬ﻣﺤﻤﺪ ﻋ ﺪاﻟﻌﻈ ﻢ‬
‫اﻟﻤﺘﻤ ‐ ‪ 6‬ا ﺘ ﺮ اﻟﻤﺠﺎورە ‪ 4‬ﻋﻤﺎرە ‪11‬‬ ‫اﻟ‬ ‫اﻟﻌﻨﻮان‪:‬‬ ‫رﻗﻢ اﻟﻬﺎﺗﻒ‪01033360249 :‬‬
‫ﻣﻘﺎ ﺴﺔ اﻻﻋﻤﺎل ‪:‬‬
‫ﻣﻼﺣﻈﺎت‬ ‫اﻻﺟﻤﺎ‬ ‫اﻟﻔﺌﺔ‬ ‫اﻟ ﻤ ﻪ‬ ‫اﻟﻮﺣﺪە‬ ‫اﻟ ﻮد‬ ‫اﻟﺒﻨﺪ‬ ‫م‬
‫وﺣﺪە اﺿﺎءە ‪ Spike‬ﻗﺪرە ‪ 20‬وات ‪ 1752‬ﻟﻴﻮﻣﻦ درﺟﻪ ﺣﻤﺎ ﻪ ‪ IP 65‬درﺟﻪ‬
‫‪185,000‬‬ ‫‪1,000.00‬‬ ‫‪185‬‬ ‫ﻋﺩﺩ‬ ‫‪LXGSPOT‐4‐20‬‬
‫ﺣﺮارە اﻟﻠﻮن ‪ 3000K‬أ ‐ ‪ BEAM 60‬ﺷﺎﻣﻞ دراع دﻓﻦ اﻻرض‬
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‫ﺍﻻﻟﻭﺍﻥ ﻁﺑﻘﺎ ﻟﻠﻌﻳﻧﺎﺕ ﺍﻟﻣﻘﺩﻣﺔ‬ ‫وﺣﺪە اﺿﺎءە ‪ 120‬ﺳﻢ ﻗﺪرە ‪ 35‬وات ‪ 3800‬ﻟﻴﻮﻣﻦ درﺟﻪ ﺣﻤﺎ ﻪ ‪IP 65‬‬
‫ﻭﺍﻟﻣﻌﺗﻣﺩﺓ ﻣﻥ ﻗﺑﻝ ﺍﻻﺳﺗﺷﺎﺭﻱ‬ ‫‪33,800‬‬ ‫‪650.00‬‬ ‫‪52‬‬ ‫ﻋﺩﺩ‬ ‫‪LXWP1200‐35‬‬
‫درﺟﻪ ﺣﺮارە اﻟﻠﻮن ‪ 4000K‬ﺷﺎﻣﻞ ا ﺴﺴﻮارا اﻟ ﻛ ﺐ‬
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‫وﺣﺪە اﺿﺎءە ﻃﻮاريء ﻗﺪرە ‪ 7‬وات ‪ 305‬ﻟﻴﻮﻣﻦ درﺟﻪ ﺣﻤﺎ ﻪ ‪ IP 65‬درﺟﻪ‬
‫‪22,800‬‬ ‫‪950.00‬‬ ‫‪24‬‬ ‫ﻋﺩﺩ‬ ‫‪ED/LED/NM3H‬‬
‫ﺣﺮارە اﻟﻠﻮن ‪ 4000K‬ﺷﺎﻣﻞ ا ﺴﺴﻮار اﻟ ﻛ ﺐ‬
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‫‪ 241,600‬ﺝ‪.‬ﻡ‪.‬‬ ‫ﺔ اﻟﻘ ﻤﺔ اﻟﻤﻀﺎﻓﺔ‬ ‫اﻻﺟﻤﺎ ﻏ ﺷﺎﻣﻞ‬

‫‪ 33,824‬ﺝ‪.‬ﻡ‪.‬‬ ‫ﺔ اﻟﻘ ﻤﺔ اﻟﻤﻀﺎﻓﺔ ‪% 14‬‬
‫‪ 275,424‬ﺝ‪.‬ﻡ‪.‬‬ ‫ﺔ اﻟﻘ ﻤﺔ اﻟﻤﻀﺎﻓﺔ‬ ‫اﻻﺟﻤﺎ ﺷﺎﻣﻞ‬
‫ون ﺟﻨ ﺔ ﻻ ﻏ‬ ‫ﻓﻘﻂ ﻣﺌﺎﺗﺎن وﺧﻤﺴﺔ وﺳ ﻌﻮن اﻟﻒ وار ﻌﻤﺎﺋﺔ وار ﻌﺔ وﻋ‬
‫اﺷ اﻃﺎت اﻟﺘﻌﺎﻗﺪ ‪:‬‬
‫‪ ‐1‬اﺷ اﻃﺎت اﻟﺪﻓﻊ ‪:‬‬
‫ﻓﺤﺺ ﺧﺎﻣﺎت ‪MIR‬‬ ‫أ ‐ ‪ 100%‬دﻓﻌﺔ ﻣﺴﺘﺤﻘﺔ ﻌﺪ اﻟﺘﻮر ﺪ و ﺴﻠ ﻢ اﻻﺳ ﺸﺎري ﻤﺤ‬
‫‪ ‐2‬اﺷ اﻃﺎت اﻟﻀﻤﺎن ‪:‬‬
‫أ‐ ﻠ م اﻟﻤﻮرد ﺑﺘﻘﺪ ﻢ ﺷﻬﺎدة ﺿﻤﺎن ﺿﺪ ﻋﻴﻮب اﻟﺼﻨﺎﻋﺔ وﻟ ﺲ ﻟﺴﻮء اﻻﺳﺘﺨﺪام ﺴﻠﻢ ﻌﺪ اﻟﺘﻮر ﺪ ‪ ,‬ﻟﻤﺪة ﺧﻤﺲ ﺳﻨﻮات ﻣﻦ ﺗﺎر ــﺦ اﻟﺘﻮر ﺪ ‪.‬‬
‫‪ ‐3‬ﺟﺪاول اﻟ ﻤ ﺎت‪ :‬اﻟ ﻤ ﺎت ﻗﺎ ﻠﺔ ﻟﻠ ﺎدة ﺑ ﺴ ﺔ ‪ %20‬وﺗﻮرد اﻟﺨﺎﻣﺎت ﻃ ﻘﺎ ﻟﻠﺨﻄﺔ اﻟﻤﻌﺘﻤﺪة اﻟﻤﺮﺳﻠﺔ ا اﻟﻤﻮرد ﺑﻬﺎ اﻟ ﻤ ﺎت اﻟﻤﺮاد ﺗﺼ ﻌﻬﺎ وﺗﻮر ﺪﻫﺎ ‪.‬‬
‫‪ ‐4‬ﺗﺎر ـ ــﺦ اﻟ ﺴﻠ ﻢ ‪ :‬ﻠ م اﻟﻤﻮرد ﺑﺘﻮر ﺪ اﻟﻄﻠﺒ ﺔ ﺧﻼل ﻣﺪة ) ‪ 7‬اﺳﺎﺑﻴﻊ ‐ ‪ 9‬اﺳﺎﺑﻴﻊ( ﺤﺪ اﻗ ﻣﻦ ﺗﺎر ــﺦ اﺳﺘﻼم اﻟﺪﻓﻌﺔ اﻟﻤﻘﺪﻣﺔ ﻷﻣﺮ اﻟﺘﻮر ﺪ ‪.‬‬
‫‪ ‐5‬ﻣ ﺎن اﻟ ﺴﻠ ﻢ ‪ :‬ﻳﺘﻢ اﺳﺘﻼم اﻟﻤﻮاد ﻃ ﻘ ﻟﻠﻤﻮاﺻﻔﺎت اﻟﻤﺘﻔﻖ ﻋﻠﻴﻬﺎ ﻣﻦ ﻣﻮﻗﻊ اﻟﻤﻮرد ‪ ،‬ﻋ ان ﻜﻮن ﻧﻘﻞ اﻟﻤﻮاد اﻟﻤﻮردە ﺑﻮاﺳﻄﺔ اﻟ ﻛﺔ ‪.‬‬
‫‪ ‐6‬ﻠ م اﻟﻤﻮرد ﺑ ﺧﺮاج اى ﻣﻦ اﻟﻤﻮاد اﻟﻤﻮردە ﺣﺎل رﻓﻀﻬﺎ ﻣﻦ ﻗ ﻞ اﻻﺳ ﺸﺎرى او اﻟ ﻛﺔ ﻣﻊ اﻻﻟ ام ﺑﺘﻮر ﺪ ﺪ ﻞ ﻟﻬﺎ ﻃ ﻘﺎ ﻟﻤﺎ ﻫﻮ ﻣﻌﺘﻤﺪ و ذﻟﻚ ﻋ ﻧﻔﻘﺘﻪ اﻟﺨﺎﺻﺔ و ﻤﺎ ﻻ ﻳﺆﺛﺮ ﻋ ﺗﺎر ــﺦ ﺴﻠ ﻢ اﻟﺘﻮر ﺪات ‪.‬‬
‫‪ ‐7‬ﻠ م اﻟﻤﻮرد ﻀﻤﺎن أﺣﻘ ﺔ اﻟ ﻛﺔ اﻟﻘ ﺎم ﻌﻤﻞ اﻟﻔﺤﺺ اﻟﻼزم ﻷي ﻣﻦ اﻟﻤﻮاد و ذﻟﻚ ﻤﺨﺎزن او ﻣﺼﺎﻧﻊ اﻟﻤﻮرد ‪.‬‬
‫‪ ‐8‬ﻠ م اﻟﻤﻮرد ﺑﺘﻘﺪ ﻢ ﺻﻮر ﻣﻦ ﺷﻬﺎدات اﻟﻤ ﺸﺄ و ذﻟﻚ ﻗ ﻞ اﻹﻧﺘﻬﺎء ﻣﻦ اﺳﺘﻼم ﺎﻓﺔ اﻟﻤﻮاد اﻟﻤﻮردە و ﻗ ﻞ ف ﺎﻓﺔ ﻣﺴﺘﺤﻘﺔ ‪.‬‬
‫‪ ‐9‬ﻠ م اﻟﻤﻮرد ﺑ ﺴﻠ ﻢ ﺴﺨﺔ أﺻﻠ ﺔ ﻣﻦ ) اﻟ ﺘﺎﻟﻮﺟﺎت و ﺗﻌﻠ ﻤﺎت اﻟ ﺸﻐ ﻞ و اﻟﺼ ﺎﻧﺔ و ‪( Wiring Diragram‬‬
‫‪ ‐10‬وط اﻟﺘﻮر ﺪ ‪:‬‬
‫أ‐ أﺻﺒﺢ اﻟﻤﻮرد ﻤﻮﺟﺐ اﻣﺮ ﺗﻮر ﺪ ﻣﺴﺆول ﻣﺴﺌﻮﻟ ﺔ ﺎﻣﻠﺔ ﻋﻦ ﺗﻮر ﺪ ﺎﻓﺔ اﻻﻋﻤﺎل ﻣﻮﺿ ع اﻣﺮ اﻟﺘﻮر ﺪ ﻃ ﻘﺎ ﻻﻋﺘﻤﺎد اﻻﺳ ﺸﺎرى ‪.‬و ﻛﺬﻟﻚ اﻟﺤﺼﻮل ﻋ ﻣﻮاﻓﻘﺔ اﻻﺳ ﺸﺎرى ﻋ اﻟﻤﻮاد اﻟﻤﺮﻛ ﺔ ‪.‬‬
‫ب ‐ ﻘﺮ اﻟﻤﻮرد إﻧﻪ ﻗﺪ ﻗﺎم ﻗ ﻞ وﺿﻊ ﺗﻠﻚ اﻻﺳﻌﺎر ﻤﻌﺎﻳﻨﺔ اﻟﻤﻮﻗﻊ ﻣﻌﺎﻳﻨﺔ ﻧﺎﻓ ﺔ ﻟﻠﺠﻬﺎﻟﺔ و ﻟ ﺲ ﻟﻪ اﻟﺤﻖ اﻟﻤﻄﺎﻟ ﺔ ﺄى ز ﺎدة ﻋﻦ اﺳﻌﺎرە اﻟﻮاردە اﻣﺮ اﻟﺘﻮر ﺪ ‪.‬‬
‫ج‐ ﻫﺬە اﻻﺳﻌﺎر ﺗﻐ و ﺸﻤﻞ اﺗﻤﺎم ﺎﻓﻪ اﻻﻋﻤﺎل اﻟ ﺗﺘﻀﻤﻨﻬﺎ اﻟﺒﻨﻮد اﻟﻤﺨﺘﻠﻔﺔ ﻃ ﻘﺎ ﻟﻠﻤﻮاﺻﻔﺎت و ﻗﺎﺋﻤﺔ اﻟ ﻤ ﺎت و اﻟﺮﺳﻮﻣﺎت و ﺎ ﻣﺴ ﻨﺪات اﻷﻋﻤﺎل اﻟﻤﺮﻓﻘﺔ ‐إن وﺟﺪ ‐ ﺄﻣﺮ اﻟﺘﻮر ﺪ ﻤﺎ ﺸﻤﻞ ﻞ ﻣﺎ ﻠﺰم ﻟﻨﻬﻮ اﻟﻌﻤﻞ ﻋ‬
‫د‐ ﺳ ﺘﻢ اﻟﻤﺤﺎﺳ ﺔ ﻋ اﻟ ﻤ ﺎت اﻟﻤﻮردة ﺎﻟﻔﻌﻞ و اﻟﻤﻌﺘﻤﺪة ﻣﻦ ﻗ ﻞ اﻻﺳ ﺸﺎرى و ﻣﻤﺜﻞ اﻟﻤﺎﻟﻚ ‪.‬‬
‫‪ ‐11‬ﻠ م اﻟﻤﻮرد ﻀﻤﺎن ﻋﺪم ﺗﻐﻴ اﻻﺳﻌﺎر ﻃﻮال ﻓ ة اﻟﻤ وع ‪.‬‬
‫‪ ‐12‬ﺤﻖ ﻟﻠ ﻛﺔ وﻗﻒ اى ﻣﻦ ﻣﺴﺘﺤﻘﺎت اﻟﻤﻮرد ﻃ ﻘ ﻷﻣﺮ اﻟﺘﻮر ﺪ ﺣﺎل ﺗﺨﻠﻔﻪ ﻋﻦ اى ﻣﻦ ﻫﺬە اﻟ وط ﻻﻣﺮ اﻟﺘﻮر ﺪ‬
‫ﺗﻮر ﺪ اﻟﻤﻌﺪات و اﻟﻤﻬﻤﺎت ‪ ،‬ﻓ ﻫﺬە اﻟﺤﺎﻟﺔ ﺤﻖ ﻟﻠ ﻛﺔ‬ ‫ﺗﻘﺪ ﻢ اﻟﺒ ﺎﻧﺎت اﻟﻤﻄﻠ ﺔ ﻟﻺﻋﺘﻤﺎد او ﺗﺄﺧ‬ ‫‪ ‐13‬ا ﺔ ا ار او ﻏﺮاﻣﺎت ﺗﺨﺼﻢ ﻣﻦ اﻟ ﻛﺔ ﻧ ﺠﺔ ﻟﺴﻮء اﺗﻤﺎم اﻋﻤﺎل اﻟﻤﻮرد او ﻧ ﺠﺔ ﺗﺄﺧ إﺗﻤﺎم اﻻﻋﻤﺎل او اﻟﺘﺄﺧ‬
‫ﺧﺼﻤﻬﺎ ﻣﻦ ﻣﺴﺘﺤﻘﺎت اﻟﻤﻮرد دون اﻟﺮﺟ ع إﻟ ﻪ و دون اى اﻋ اض ﻣﻦ اﻟﻤﻮرد ﻣﻬﻤﺎ ﻠﻐﺖ ﻗ ﻤﺔ ﻫﺬە اﻟﺨﺼﻮﻣﺎت ‪.‬‬
‫‪ ‐14‬ﺗﺤﺪد ﻏﺮاﻣﻪ اﻟﺘﺄﺧ ‪ % 1‬ﻋﻦ ﻞ اﺳﺒ ع ﺗﺄﺧ ﻋﻦ ﻣﺪد اﻟﺘﻨﻔ ﺬ اﻟﻤﺘﻔﻖ ﻋﻠﻴﻬﺎ و ذﻟﻚ ﺤﺪ اﻗ ‪ % 5‬ﻣﻦ اﺟﻤﺎ ﻗ ﻤﺔ اﻻﻋﻤﺎل ﻣﻊ ﻋﺪم اﻻﺧﻼل ﺑﺘﻄﺒﻴﻖ اﺣ ﺎم اﻟﻔﻘﺮة رﻗﻢ ‪ 16‬ﻣﻦ اﻟ وط اﻟﺨﺎﺻﺔ ﺄﻣﺮ اﻟﺘﻮر ﺪ ‪.‬‬
‫‪ ‐15‬ﺔ اﻟﻤﻌﻠﻮﻣﺎت ‪ :‬ﻋ اﻟﻤﻮرد اﻟﺘﻌﺎﻣﻞ ﻣﻊ ﺗﻔﺎﺻ ﻞ اﻣﺮ اﻟﺘﻮر ﺪ ﻋ اﻧﻬﺎ ﻣﻌﻠﻮﻣﺎت ﺧﺎﺻﺔ و ﺔ و ﺼﻔﺔ ﺧﺎﺻﺔ ﺗﻠﻚ اﻟﻤﻌﻠﻮﻣﺎت اﻟﻤﺘﻌﻠﻘﺔ ﺎﻟﺘﺼﻤ ﻤﺎت ووﺳﺎﺋﻞ و اﺳﺎﻟ ﺐ اﺗﻤﺎم اﻻﻋﻤﺎل و اﻻﺳﻌﺎر و اﻟ وط و ﺎﻓﺔ‬
‫اﻟﻤﻌﻠﻮﻣﺎت اﻷﺧﺮى اﻟﻤﺮﺗ ﻄﺔ ﺑﻬﺬا اﻷﻣﺮ ‪ ،‬ﻓﺎﺳﺘﺨﺪام ﻫﺬە اﻟﻤﻌﻠﻮﻣﺎت ﺠﺐ ان ﺗﻜﻮن ﻗﺎ ة ﻋ اﻟﻌﺎﻣﻠ ذات اﻟﺼﻠﺔ ﺎﺗﻤﺎم اﻻﻋﻤﺎل اﻟﻤﺬﻛﻮرة ﺄﻣﺮ اﻟﺘﻮر ﺪ ﻓﻘﻂ ‪ ،‬و ﻻ ﺠﻮز ﻟﻠﻤﻮرد اﻟ ﺸﻒ ﻋﻦ ﻫﺬە اﻟﻤﻌﻠﻮﻣﺎت او اﻟﺴﻤﺎح ﻜﺸﻔﻬﺎ‬
‫ﻟﻠﻐ ‪.‬‬

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 ‫ﻣﻠﺤﻖ اﻣﺮ ﺗﻮر ﺪ‬
‫ﻻ ﺲ ﺗﻚ ‪LUX TECH‬‬ ‫اﻟﻤﻮرد‪:‬‬ ‫‪275/22/SOLO/L‐F/ELEC/SH‬‬ ‫ﻛﻮد ‪:‬‬

‫‪ ‐16‬اﻟﻤﻠ ﺔ اﻟﻔﻜ ﺔ ‪ :‬ﻋ اﻟﻤﻮرد ﺬل ﻞ اﻟﺠﻬﺪ ﻟﺤﻤﺎ ﺔ اﻟﺘﺼﺎﻣ ﻢ ذات اﻟﺼﻠﺔ ﺑﻬﺬا اﻻﻣﺮ ﺎﻟﺘﻮر ﺪ ) إن وﺟﺪت ( ﺑ ﻋﺘ ﺎرﻫﺎ ﻣﻠ ﺔ ﺧﺎﺻﺔ ﻟﻠ ﻛﺔ ‪ ،‬و ﻻ ﺠﻮز ﻟﻠﻤﻮرد اى وﻗﺖ ﺧﻼل ﻣﺪة اﺗﻤﺎم اﻻﻋﻤﺎل ﻣﻮﺿ ع اﻣﺮ اﻟﺘﻮر ﺪ او‬
‫ﻌﺪﻫﺎ ان ﻜﺸﻒ ﻷى ﺷﺨﺺ او ﻛ ﺎن او ﻛﺔ ﺎﺳ ﺜﻨﺎء اﻟﻌﺎﻣﻠ اﻟﺘﺎ ﻌ ﻟﻪ و اﻟﺤﺪود اﻟ ور ﺔ اﻟﻼزﻣﺔ ﻷداء اﻷﻋﻤﺎل اى ﻣﻌﻠﻮﻣﺔ ﻓﻨ ﺔ او ﺔ او ﻋﻦ ﻋﻤﻠ ﺎت اﻟﺘﺼ ﻴﻊ او اى ﻣﻌﻠﻮﻣﺎت اﺧﺮى ﺧﺎﺻﺔ ﺎﻟﺘﺼﻤ ﻢ اﻟﻤﻤﻠﻮك ﻟﻠ ﻛﺔ ‪.‬‬
‫‪ ‐17‬ﺗﻘﻮم اﻟ ﻛﺔ ﺑ ﻋﺪام اﻟ ﻀﺎﻋﺔ اﻟﻤﻮردة اﻟﻤﻌﻴ ﺔ ﻌﺪ اﻧﻘﻀﺎء اﺳﺒﻮﻋ ﻋ اﻻ ﻣﻦ ﺗﺎر ــﺦ إﺧﻄﺎرﻢ او ﺛﻼﺛﺔ اﺳﺎﺑﻴﻊ ﻣﻦ ﺗﺎر ــﺦ اﻟﺘﻮر ﺪ اﻳﻬﻤﺎ اﻗﺮب دون ﻣﺴﺌﻮﻟ ﺔ او اﻟ ام ﻋ اﻟ ﻛﺔ ﺗﺠﺎە اﻟﻤﻮرد ‪ ،‬و ﻋ اﻟﻤﻮرد ان ﻳ ﺴﻠﻢ ﻋ‬
‫‪ ‐18‬ﺠﺐ ان ﺗﻜﻮن ﻗ ﻤﺔ اﻟﻔﺎﺗﻮرة اﻟﻤﺴﺘﺤﻘﺔ ﻣﺘﺼﻤﻨﺔ رﻗﻢ اﻣﺮ اﻟﺘﻮر ﺪ اﻟﻤﺬﻛﻮر اﻋﻼە ﺣ ﺚ ﻟﻦ ﺗ ف اﻟﻔﺎﺗﻮرة اذا ﻟﻢ ﺗﺘﻀﻤﻦ ﻫﺬا اﻟﺮﻗﻢ ‪.‬‬
‫‪ ‐19‬إﻧﻬﺎء اﻻﻣﺮ ﺎﻟﺘﻮر ﺪ ‪ :‬ﺣﺎﻟﺔ ﺗﺄﺧ اﻟﻤﻮرد اﺗﻤﺎم اﻷﻋﻤﺎل ﻣﻮﺿ ع اﻣﺮ اﻟﺘﻮر ﺪ او ﻓﺸﻠﻪ اﺗﻤﺎم اﻷﻋﻤﺎل اى ﻣﺮﺣﻠﺔ ﻣﻦ ﻣﺮاﺣﻠﻪ ‪ ،‬ﺤﻖ ﻟﻠ ﻛﺔ ﻫﺬە اﻟﺤﺎﻟﺔ إﻧﻬﺎء اﻣﺮ اﻟﺘﻮر ﺪ ﻌﺪ إﺻﺪار إﺧﻄﺎر ﻛﺘﺎ ﻟﻠﻤﻮرد ‪ ،‬و ﻻ ﻌ‬
‫ﻫﺬا اﻹﻧﻬﺎء إﻋﻔﺎء اﻟﻤﻮرد ﻣﻦ ﺎﻓﺔ اﻟﺤﻘﻮق اﻟﻤﻘﺮرة ﻟﻠ ﻛﺔ ﻤﻮﺟﺐ اﻣﺮ اﻟﺘﻮر ﺪ ‪.‬‬
‫‪ ‐20‬اﻟﻘﺎﻧﻮن واﺟﺐ اﻟﺘﻄﺒﻴﻖ ‪ :‬ﺨﻀﻊ ﻫﺬا اﻷﻣﺮ ﺎﻟﺘﻮر ﺪ ﻟﻘﻮاﻧ و ﻟﻮاﺋﺢ اﻟﻘﺎﻧﻮن اﻟﻤ ى ‪.‬‬
‫اﻟﻌﻤﻞ‪ ،‬و ﻣﻌﺎﻳ اﻟﻌﻤﻞ‬ ‫اﻟﻤﻮﻗﻊ ﺗﺎ ﻌ ﻟﻪ ‪ ،‬و ذﻟﻚ ﺨﺼﻮص ﺟﻤﻴﻊ اﺣ ﺎم ﻗﻮاﻧ‬ ‫‪ ‐21‬اﺗ ﺎع اﻷﺣ ﺎم و اﻟﻘﻮاﻋﺪ ‪ :‬ﻠ م اﻟﻤﻮرد ﺄﺗ ﺎع ﺟﻤﻴﻊ اﻟﻘﻮاﻧ و اﻟ ﻌﺎت اﻟﻤﺘﻌﻠﻘﺔ ﺸﺄن اﻷﻋﻤﺎل واﺟ ﺔ اﻟﺘﻨﻔ ﺬ ﺣﺎﻟﺔ وﺟﻮد ﻋﺎﻣﻠ‬
‫اﻟﻤﺘﻌﺎرف ﻋﻠﻴﻬﺎ‪ ،‬و ﻗﻮاﻧ ﺣﻤﺎ ﺔ اﻟﺒ ﺌﺔ و ا ﺔ أﺣ ﺎم او ﻗﻮاﻋﺪ او ﻟﻮاﺋﺢ ﻫﻴﺌﺎت او ﺳﻠﻄﺎت ﻣﻌﻴﻨﺔ واﺟ ﺔ اﻟﺘﻨﻔ ﺬ وﻗﺖ و ﻣ ﺎن اﺗﻤﺎم اﻷﻋﻤﺎل ﻣﻮﺿ ع اﻣﺮ اﻟﺘﻮر ﺪ ‪.‬‬
‫ﺔ ﻤﺨﺘﻠﻒ درﺟﺎﺗﻬﺎ و اﺧﺘﺼﺎﺻﺘﻬﺎ او‬ ‫‪ ‐22‬ﺴ ﺔ اﻟﻤﻨﺎزاﻋﺎت ‪ :‬ﺣﺎﻟﺔ ﺸﻮب اى ﻧﺰاع ﺠﺐ ﻋ أﻃﺮاف اﻣﺮ اﻟﺘﻮر ﺪ ﺴ ﺔ ﻫﺬا اﻟ اع ﺎﻟﻄﺮق اﻟﻮد ﺔ أوﻵ ‪ .‬و إذا ﻟﻢ ﺗﺘﻢ اﻟ ﺴ ﺔ ود ‪ ،‬ﻔﺾ ذﻟﻚ اﻟ اع ﻋﻦ ﻃ ﻖ اﻟﻤﺤﺎ ﻢ اﻟﻤ‬
‫‪ ‐23‬ﺣﺮر اﻣﺮ اﻟﺘﻮر ﺪ ﻣﻦ ﺴﺨﺘ ﻓﻘﻂ ﻟﻠﻌﻤﻞ ﻤﻮﺟﺒﻬﺎ ‪.‬‬
‫ﻻ ﺲ ﺗﻚ ‪LUX TECH‬‬ ‫وق ﻟﻠﻤﻘﺎوﻻت اﻟﻌﻤﻮﻣ ﺔ‬ ‫اﻟ‬
‫ﻤﺜﻠﻬﺎ ‪.....................................:‬‬ ‫‪.....................................‬‬ ‫ﻤﺜﻠﻬﺎ ‪:‬‬
‫اﻟﺘﻮﻗﻴﻊ ‪.....................................:‬‬ ‫‪.................................‬‬ ‫اﻟﺘﻮﻗﻴﻊ ‪:‬‬

‫‪page 2of2‬‬
SKR21PO05 Page 1 of 7
7.1.

SKR21PO05 Page 2 of 7
SKR21PO05 Page 3 of 7
SKR21PO05 Page 4 of 7
SKR21PO05 Page 5 of 7
 Purchase Order

PO No. PO Date Project Code

‫ر ﻗ ﻢ ا ﻣ ﺮ ا ﻟﺘ ﻮ ر ﻳ ﺪ‬ ‫ﺗﺎ رﻳ ﺦ ا ﻣ ﺮ‬ ‫ﻛ ﻮد اﻟ ﻤ ﺸ ﺮ و ع‬
‫ا ﻟﺘ ﻮ ر ﻳ ﺪ‬
PO02763 10/09/2018 Contracting Project for WE
16:34:23 Stores

To: Shipping Address:

Supplier: Lux Tech ‫ﻟﻜﺲ ﺗﻚ‬ Company: Wadi Degla Trading & Engineering Projects - Egypro

Address: 30 ‫ ﻣﺠﻤﻊ‬3 ‫ﻣﻦ‬- ‫ش اﻟﻤﺤﻮر اﻟﺨﺪﻣﻲ اﻻول‬ Location:

‫ ا ﻟ ﻤﻨ ﻄ ﻘ ﺔ ا ﻟ ﺼﻨ ﺎ ﻋﻴ ﺔ ا ﻟﺜ ﺎ ﻟﺜ ﺔ‬- ‫ا ﻟ ﻌﻴ ﺴ ﻮ س ا ﻟ ﺼﻨ ﺎ ﻋ ﻲ‬
Phone: Address: 5R, 6th district, Zahraa El Maadi, Cairo,

Cont. Cont.
Person: Person:
Mobile: Cell Phone: 0229179243

Mail: sales1@luxtech-eg.net Mail:

SN. Item Description Unit QTY Delivery Date Unit price Total Price

1 ‫ وات‬40 ‫ ﻟﻴﺪ‬60 * 60 ‫ﻛﺸﺎف‬ [1110757] Unit 71.000 10/09/2018 785.00 55,735.00 LE

‫ ﻟﻴﺪ‬60 * 60 ‫ﻛﺸﺎف‬ 16:42:14
‫ وات‬40
2 ‫ ﻛﺸﺎف‬LED Down light. ‐ [1110758] ‫ﻛﺸﺎف‬ Unit 64.000 10/09/2018 600.00 38,400.00 LE
Beam Angle : 120 LED Down light. 16:46:47
degree. ‐ Watt: 30W, ‐ Beam Angle :
CREE LED 120 degree. ‐
Watt: 30W,
CREE LED
3 ‫ ﻛﺸﺎف‬LED Flood Light. [1110759] ‫ﻛﺸﺎف‬ Unit 6.000 10/09/2018 950.00 5,700.00 LE
‐ Watt: 150W. ‐ Color LED Flood Light. 16:48:01
Temp:6000K ‐ Watt: 150W. ‐
Color
Temp:6000K
4 LED Spot Light. ‐ Watt: [1110760] LED Unit 46.000 10/09/2018 260.00 11,960.00 LE
7W. Spot Light. ‐ 16:49:21
Watt: 7W.
Subtotal 111,795.00 LE EGP

VAT14.0% 15,651.30 LE EGP

Deduct Tax discount EGP

Grand Total Currency EGP 127,446.30 LE EGP

Terms & Conditions

46th El Nadi El Gedid St., New Maadi, Cairo, Egypt

46th El Nadi El Gedid St., New Maadi, Cairo, Egypt Tel: (+2 02) 25218140/41/42 - Fax: (+2 02) 25218146
Page: 1 / 2
Buyer Purchasing Supervisor Head Of Supply Chain General Manager
Section

46th El Nadi El Gedid St., New Maadi, Cairo, Egypt

46th El Nadi El Gedid St., New Maadi, Cairo, Egypt Tel: (+2 02) 25218140/41/42 - Fax: (+2 02) 25218146
Page: 2 / 2
 Purchase Order

Supplier: V-00070 P.O # PO-000536

Date 05/12/2017
Lux Tech
Email: Location EFEC-00
Tel: Fax: Mob: Buyer Name # 48178
Bill To Ship To Shipping Method
Payment Schedual 50% Advance-50%Upon Delivery
Fun World for EFEC-00
Entertainment & Tourism Payment Terms
Main Warehouse - Egypt Method of Payment Transfer
Cuerrency EGP
Eastern Ring Road, Exit 14
404001 Ref #
Riyadh Payment Notes
PO Box 28090 Riyadh Tel:+966 1 2540000
11437 Fax:+966 1 2546666

Item Number Description Qty Unit Price Discount Amount

OFA-01-571 SUPPLYING, INSTALLING, TESTING AND COMMISSIONING IP-65 LED 122.00 EA 6,720.00 0.00 819,840.00
HIGH BAY LIGHT 260W
OFA-01-572 SUPPLYING, INSTALLING, TESTING AND COMMISSIONING IP-54 1.00 EA 600,160.00 0.00 600,160.00
LIGHTING POWER PANEL INCLUDING CIRCUIT BREAKERS,
CONTACTORS, CONT

PO Note Total Goods/Services 1,420,000.00

Total Discount 0.00
Other Charges 0.00
Approvals Grand Total 1,420,000.00

President VP/GM DEPT/Section Manager Buyer

Page 1 of 1
 Purchase Order

Supplier: V-00070 P.O # PO-000537

Date 29/11/2017
Lux Tech
Email: Location EFEC-00
Tel: Fax: Mob: Buyer Name # 48178
Bill To Ship To Shipping Method
Payment Schedual 50% Advance-50%Upon Delivery
Fun World for EFEC-00
Entertainment & Tourism Payment Terms
Main Warehouse - Egypt Method of Payment Cheque
Cuerrency EGP
Eastern Ring Road, Exit 14
404001 Ref #
Riyadh Payment Notes
PO Box 28090 Riyadh Tel:+966 1 2540000
11437 Fax:+966 1 2546666

Item Number Description Qty Unit Price Discount Amount

OFA-01-569 TRAFFIC LIGHT CONTROLLED BY TWO OUTDOOR WATER PROOF 1.00 EA 57,750.00 0.00 57,750.00
SENSORS
OFA-01-570 IP65 LED SIGNAGE WITH 13W AND DIAMETER (30CM) AND HEIGHT 2.00 EA 9,625.00 0.00 19,250.00
*8.2CM

PO Note Total Goods/Services 77,000.00

Total Discount 0.00
Other Charges 0.00
Approvals Grand Total 77,000.00

President VP/GM DEPT/Section Manager Buyer

Page 1 of 1
 ‫رشكة ميجور لالنشاء والديكور‬
‫ر‬
‫والمشتيات والمخازن‬ ‫إدارة العقود‬

130/2021-: ‫أمر توريد رقم‬

2020/2/3 -: ‫التاريـ ــخ‬ Lux Tech -: ‫شركـــــــــــــة‬

‫ االوىل القريه الذكيه‬-: ‫الموقع‬ ‫هيثم‬/‫ م‬-: ‫عنايه االستاذ‬

‫طلب ر‬
2/18 -: ‫الشاء‬ 0109363915 -: ‫مـــــــــــوبايل‬
‫تحي ــه طيبــه وبعـ ــد‬
-: ‫برجاء توريد البضاعة التالية‬
‫رقم البند‬
‫االجمالى‬ ‫الكمية سعر الوحده‬ ‫الوحدة‬ P/N ‫البيـــــــــــــــــــــــــان‬ ‫م‬
‫في المقايسه‬
LED COB FIXED DOWNLIGHT:
- Model Name: BATHY.
- Body: Die cast aluminum housing and outer ring with
electrostatic
painting
- Diffuser: Clear Glass.
53,264.91 170.18 313 ‫عدد‬ LXDL5-6 1 1.3.3
- Beam Angle= 38
- Fixation: Recessded mounted.
- Dimension: 8.3mm diameter x 60mm height
- LED Chip: CREE
- LED Driver: TRIDONIC /PHILIPS or approved equal.
- Finish color: White Matte
LED COB TRUNK DOWNLIGHT:
- Body: Die cast aluminum housing and outer ring with
electrostatic
painting.
- Diffuser: Clear Glass.
16,000.00 250.00 64 ‫عدد‬ LXDL12-20 - Beam Angle= 38. 2 1.3.7
- Fixation: Recessded mounted.
- Dimension: 100mm diameter x 85mm height.
- LED Chip: CREE.
- LED Driver: TRIDONIC /PHILIPS or approved equal.
- Finish color: black matte.
LED COB TRUNK DOWNLIGHT:
- Body: Die cast aluminum housing and outer ring with
electrostatic
painting.
- Diffuser: Clear Glass.
19,500.00 250.00 78 ‫عدد‬ LXDL12-20 - Beam Angle= 38. 3 1.3.7
- Fixation: Recessded mounted.
- Dimension: 100mm diameter x 85mm height.
- LED Chip: CREE.
- LED Driver: TRIDONIC /PHILIPS or approved equal.
- Finish color: White matte.
LED COB cylinder surface mounted downlight:
- Model Name: SURFY.
- Body: die cast aluminum Heatsink and aluminum extrusion
housing
with electrostatic painting and clear PC diffuser.
15,600.00 300.00 52 ‫عدد‬ LXDLSM1-15 - Diffuser: Clear Glass. 4 1.3.9
- Fixation: Surfaced mounted.
- Dimension: 110mm diameter x 120mm height.
- LED Chip: CREE.
- LED Driver: TRIDONIC /PHILIPS or approved equal.
- Finish color: black matte
LED COB cylinder surface mounted downlight:
- Model Name: SURFY.
- Body: die cast aluminum Heatsink and aluminum extrusion
housing
with electrostatic painting and clear PC diffuser.
20,400.00 300.00 68 ‫عدد‬ LXDLSM1-15 - Diffuser: Clear Glass. 5 1.3.9
- Fixation: Surfaced mounted.
- Dimension: 110mm diameter x 120mm height.
- LED Chip: CREE.
- LED Driver: TRIDONIC /PHILIPS or approved equal.
- Finish color: White Matte
FLEXIBLE LED STRIP LIGHT:
8,421.05 70.18 120 ‫عدد‬ LXSLI-14 Flexible SMD strip light (each roll= 5m) 6
1.3.10
*Price Per Meter
7,684.21 320.18 24 ‫ط‬.‫م‬ LED Electronic Driver Meanwell 80Watt (1 driver for 2rolls) 7
140,870.18 ‫االجمالى بالجنيه المصرى‬

133,826.67 %5 ‫االجمالى بعد خصم‬

18,735.73 %14 ‫ضريبة القيمة المضافة‬

152,562.40 %14 ‫االجمالى بالجنيه المصرى شامل الضريبه‬

-: ‫رشوط التع ـ ــاقـد‬

‫اسبوع‬2:4 -:‫م ــدة التوري ــد‬

‫مخزن المورد‬
)‫ اجل شهر‬%50،‫ استحقاق‬%15(‫ عنداالستالم‬،‫ مقابل شيك ضمان‬%35 ‫دفعه مقدمه‬
%14 ‫شامل ضيبة القيمه المضافه‬
3000K
Product Warranties : LUX TECH guarantees 5 Years against manufacturing defects and 3-Years For Led Strip Lights.
-:‫مكــان التوري ــد‬
-:‫طريقــة الس ــداد‬
-:‫ضيبـة المبيعات‬
-:‫م ـ ـ ـ ــالحظات‬

‫المدير العام‬ ‫الفن‬ ‫ر‬ ‫ر‬

‫مدير المكتب ي‬ ‫المشتيات‬ ‫مديره‬ ‫المشتيات‬ ‫مسئول‬
‫مروة عيداروس‬
‫سمت عبد الوهاب‬
‫ر‬ /‫م‬ ‫ احمد مىح‬/‫م‬ ‫احمد عبودة‬ ‫رنا عادل‬

Revion Date : Issue Date : 1 / 1 / 2018 Issue No : 1 Form No : QF-03-01.06

 11 Off Omar Ibn ELKhattab str. - Apart.603 - Ramu Buildings - Heliopolis 11341-Cairo - Egypt
|(+202) 2305 47 06 | finetouch@finetouchco.com,www.finetouchco.com

Purchase Order
Address: 11 Ramu Buildings, off Omar Ibn ELKhattab str. Purchase order No.: Altadamon-01
6th Fl., Apart.603, 11341, Heliopolis, Cairo, Egypt Issued Date: 21/02/17
Attention: Sara Hassan / Mohamed Faroq
Telephone: (202) 23054706,Mob. : 01002207005/01119208527
Fax: (202) 23054706 Project Name: Altadamon-01
E-mail: finetouch@finetouchco.com Job Ref.:
Supplier Name: LUXTECH Delivered To:
Attention: mohamed abdelhakim Altadamon
Address: 6th of October City, Industrial Zone 3, Giza. Doki, Egypt

Telephone: +2010 00464898 Date Required: Delivery within 6-7 Weeks from receiving the
E-mail: mohamedabdelhakim@luxtech-eg.net down payment (11/1/2021)

Item Unit Rate Total Amount

Item Description Item Code Unit Quantity
Ref. (EGP) (EGP)

Supply the following Items :

1 I2 (8W,4000K) LXDL2-8 no. 16

1' I2'( Bathroom),(8W,4000K) LXDL2-8 no. 22

2 I2(8W,6000K) LXDL2-8 no. 15

3 I1(20W,4000K) LXDL3-20 no. 70

4 I1E(20W,4000K) LXDL3-20 no. 20

5 F3(45W,6000K) LXPNL3001200 – 45 no. 123

6 F3E(45W,6000K) LXPNL3001200 – 45 no. 56

7 F3 (45W,4000K) LXPNL3001200 – 45 no. 1

7' F3E (45W,4000K) LXPNL3001200 – 45 no. 1

8 I8 (45W,6000K) LXPNL600600 – 45 no. 20

9 I8E(45W,6000K) LXPNL600600 – 45 no. 15

10 Frame 60*60 cm no. 20

Reference quote received from
11 mohamedabdelhakim@luxtech-eg.net (No01 REV.05)

Payment Terms : Subtotal ( EGP ) 279,425

Down Payment (Payment Date : 11/01/2021) 130,250 EGP
Upon Request 188,295 EGP

Grand Total ( EGP ) 318,545

TERMS & CONDITIONGS :

1 All Fabricated / Manufactured Material / Goods shall comply with the Project specification and match the original and/or
approved sample in the type , color , design & texture and should be treated to achieve the aesthetic finish required . .
The end product shall be structurally sound and fit for purpose
2 All goods shall be securely packed and suitable for shipping to avoid transit damage , and they shall be packed ,
cartooned and marked with the relevant item code & description.
3 All Supplier shall supply the goods to the site in accordance with the dates stated in the agreed programme attached .
Due to any default of the supplier in this respect , if Fine Touch becomes liable for any damages or penalties and / or
incurs any costs, then Fine Touch shall contra charge the Supplier at the rate of 1% of the P.O total value
for each one day delay upto a limit of 10% of the purchase order total value.
4 The Supplier shall at its own cost , replace and/or rectify the goods supplied in the event of any defects in material and/or
workmanship thereof.
5 The unit price shall be valid for the full duration of the P.O.
6 The supplier shall provide a warranty as per Fine Touch contract with the client and in the required format.
7 The quantity may vary +/- 25% from the P.O total quantity .
8 Payment term: as agreed.
9 Unless contested in writing within 3 days of this PO Date , the above conditions are deemed to be accepted by the supplier .

Prepared By Approved by
Badr Mohamed Sara Hassan - Procurement Manager

1/1 01.PO-ALTADAMON-LIGHTING BY LUXTECH-BM-01

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 LUX TECH COMMERCIAL OFFER

LUX TECH Lighting

Date: March 26, 2020
Valid Until April 10, 2020
Quote #: 1
Revised#: 4

Client: EMAAR MISR Quote/Project Description

Eng. Mohamed Ali

Mokattam Hills, Cairo, Egypt " Facade Lighting Fixtures "
E-mail: mohamedali@emaar.ae MSA – Marina R1 at Marassi Project
Moblie : +20 128 3158 158

Specs Total
Item Description Part No. Qty Unit Cost
Watt Kelvin Lumien IP Cost

OUTDOOR WALL LANDSCAPE UP & DOWN LIGHT, die-cast

LXWLOUTDOOR-2X15W
S100 aluminium alloy, beam angle (15°), 105mm*105mm*220mm. 2*15 3000 2*1150 65 417 1,460.2 608,903
Up & Down
(Finish color : power coating close to ral 9007)

OUTDOOR WALL LANDSCAPE DOWN LIGHT, die-cast aluminium

S100A alloy, beam angle (15°) 105mm*105mm*220mm. LXWLOUTDOOR-15W 15 3000 1150 65 157 1,146.6 180,016
(Finish color : power coating close to ral 9007)

GROUND LED UPLIGHTTER,Corrosion resistance Die Cast

aluminum with grey powder coating, beam angle (10°) Stainless
S102 LXUP-MINIFIX-R 2 2700 183 67 54 543.9 29,371
steel finish. Complete with recessing box, (Finish color: Stainless
steel)

GROUND LED UPLIGHTTER,Corrosion resistance Die Cast

aluminum with grey powder coating, beam angle (10°) Stainless
S102A LXUP-MINIFIX-R 2 2700 183 67 42 543.9 22,844
steel finish. Complete with recessing box, (Finish color: Stainless
steel)

LED COB SQUARE DOWNLIGHT, Die Cast Aluminium, Surface

S104 Mounted, beam angle (38°), dimension 105mm*105mm*145m LXDLSM2-12 12 2700 1100 65 544 955.5 519,792
(Finish color : power coating close to ral 9007)

DECORIVE FAÇADE LIGHTING, Iron processed electrophoresis

S106 before powder coating, Black colour, 130mm*114mm*220mm. LXWLOUTLED201S 8 2700 780 55 79 611.5 48,310
(Finish color : power coating close to ral 9007)

LED LINEAR WASHER WALL LIGHT, Extruded aluminium with grey

powder coating, beam angle (15°) ,Wall Surface Mounted, length
S109 LXWALLS-3-500 12 3000 1110 67 56 1,999.2 111,955
500mm. Complete with glare shield and brackets, (Finish Color:
Grey)

LED COB CYLINDER DOWNLIGHT, Die Cast Aluminium, beam

S110 angle (38°) dimension 105mm*105mm*145m Surface Mounted, LXDLSM2-15 15 3000 1350 65 38 1,354.2 51,458
(Finish color : power coating close to ral 9007)

LED recessed LINEAR WASHER WALL LIGHT,Extruded aluminium

with grey powder coating,and stainless steel finish, beam angle
S112 LXWALL-3-1000 18 3000 1780 67 39 3,102.1 120,982
(15°) Ground Recessed, Length 1000mm Complete with recessing
box (Finish color: Stainless steel)

Total Price including VAT (EGP) 1,693,631

Terms and Conditions:

1- The A/M Prices are based on minimum tender quantity in tender documents.
2- Payment : 500,000 EGP as down payment and the rest after delivery.
3- Lead Time : Delivery 8 - 12 weeks from date of P.O and receiving the down payment.
4- Delivery Location : At Site.
5- Product Warranties : LUX TECH guarantees the first 3 years for replacement warranty against manufacturing defects,
and 2 years for maintenance warranty.

Above information is not an invoice and only an estimated fixtures described above.
Down payment will be collected in prior to provision of products described in this quote.

Please confirm your acceptance of this quote by signing this document Signature
Date

If you have any questions concerning this quote, contact [ Eng. Mohamed Abdelhakim, +201000464898 ]

Thank you for your business!

Address: 6th of October City, Industrial Zone 3, Giza.

E-mails: sales1@luxtech-eg.net, mohamedabdelhakim@luxtech-eg.net, Marina R1 Facade Lighting Project
Mobile: (+20) 1000464898 - (+20) 1093633915 - (+20) 1005618229 EMAAR MISR
 MAIN RFT 8Y12
STRIRRUPS Y10-165

BASE PLATE ANCHORS (BY OTHERS)

(M16 MIN - GRADE 8.8 MIN)

0 100% TENDER DOCUMENTS JAN. 2020

No. Description Date By
Issue / Revisions
Stamp

Drawn By
E.A

Checked By
M.A

Date
NORTH JAN. 2020

Owner / Developer

Emaar Misr for

Development,
SAE.

Main Consultant :

ROAD Consultant:

WATER FEATURE Consultant:

Project /Client

PLANT NURSERY

PREPARED BY:
Main Consultant :

Drawing Title

EMAAR - PLANT NURSERY

LIGHTING SCHEDULE
Scale Drawing No. Rev.
N.T.S Specification by SITES Consultant
- LUX TECH Street Light

SHEET No. PLN-MP-LI-FED 0

Specification by SITES Consultant
- LUX TECH Street Light
 Emaar Misr
Plant Nursery
Master Plan, Infrastructure, Roads & Landscape
Site Works
Bill of Quantities
B (2): Lighting Fixtures
Unit
Ser. Item Description Unit Qty. Price
Cost

* All items in the B.o.Q shall include but not limited to stores, handling,
samples, mock-ups, shopdrawings, product data, testing of proposed
materials, labors, tools, equipment, profit, taxes and overheads.
* Structural drawing must be refereed to for any structural element.
* The drawings and specification are complementary to BoQ.
* The BoQ shall be read in conjunctions with the drawings & specifications.

DIVISION 16 – ELECTRICAL:
Section 16500 – Lighting Fixtures:

1 Supply lighting fixtures; including but not limited to lighting fixture

unit, transformer, pole, starter, lamps, earthing, materials, all as shown
on drawing No. PLN-MP-LI-FED

1.1 STREET LIGHTING POLE:

* Model: Egylux Gold 100W LED SMD
* Manufacturer: El Sewedy or equal approved. No. 61 By Emaar By Emaar

1.1.1 ALTERNATIVE (1):

* Model: Outdoor LED Street Lighting (LXSL1-100).
* Manufacturer: LUX TECH or equal approved. No. 1 Rate Only

1.1.2 ALTERNATIVE (2):

* Model: Outdoor LED (LIT-ROAD S100).
* Manufacturer: LITEWAY or equal approved. No. 1 Rate Only

1.1.3 ALTERNATIVE (3): SOLAR STREET LIGHTING

* Model: Egy Lux - EGST96OW/SL
* Manufacturer: EL SEWEDY or equal approved. No. 1 Rate Only

Total – Carried to Next Page

Revision (0) Page 1/2 January, 2020

 ~_,s V""IJA [JY::.,. : '-l .i..~I F ..sj,JI [,J_A..31 ul~
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~ .J..:) ~ .;..:) ::· -.. . r <
..
Part No : LXUPALBAS-10 '
O utdoo r G roun d Landsca l!e Light (Fixed):
Watt : 10 Alum inium di e cas t ho usi ng with co r rosio n
res ista nt a nd grey pow der coa ting, Stai nless
Kelvin : 27.00 13965.00 931 15 ,~
UL- 0 1
steel 3 16L ou ter tri m, 130mm d ia meter x
Lumen : 1010 133mm height, Complete with mou ntin g
IP : 66 sleeve, Bea m Ang le : 20 Deg ree
,,,
Pa rt No :·LXUPALBAS-10 Ou td oo r G round La ndsca l!e Light {Fixed) :
Watt : 10 Alum in ium d ie cast housi ng with corrosion
res is ta nt a nd grey powder coati ng, Stai nl ess
Kelvin : 2700 63308.00 93 1 68 ,~
UL-02
steel 3 16L outer t rim, 130mm d iamete r x
2
Lumen : 1010 133mm heig ht, Complete with moun ting
IP : 66 sleeve, Bea m Angle: 20 Deg ree

Part No : LXUPSTARD-2W Outdoor G roun d La ndsca pe Light Sta r Drive

Watt: 6 Ove r ( 2 Way ).: In-grou nd I P67 LE D
uco pper free" a lum inum die cas t housi ng wit h
Kelvin : 2700 4116.00 1029 4 ,~
I L-01 3
co r ros ion r esista nt a nd g r ey powder coa ting,
Lumen : 240 1l 6m m d ia meter x 90.4mm heigh t, Co mpl ete
IP : 67 W it h mou nti ng sleeve.

Part No : LXBH2-10 LED BULKHEAD LIG HT I OVAL:

Watt: 10 Sur face mo un ted, Die Cast Aluminium Body
a nd P ~ l yca rb o n ate diffuse r, Dimensio n:
Kelvin : 3000 1935.50 387 5 ,~
BH 4
280mm x I85 mrn x 80 mm, LE D C hip
Lumen : 1010 ' Sa msun g, LE D Drive r : T RIDO NIC, Blac k
IP : 55 Body with PC d iffuser.

LE D Dow nlights I LED COB FIXE D

j Part No : LXDLS-8
Watt : 8
DOWNLIG HT
Recessed monn ted, Die cast

I Kelvin : 3000 7389.20 255 29 ,~

DL-0 1
a luminium housin g wi th elect rostatic pa inti ng
a nd clea r glass d iffuser, Di mensions: 83 mm
5

f !i
Lumen : 830 dia meter x 60mm height, LED C HI P: C R EE,
IP : 65 LE D DRIVE R : Voss loh Sch ewabe, W hit e
~
' Co lour Bea m Angle: 3 8 Degree

t LED Ga rden Spotlight: LE D Earth S ~ike:

[ Co rros ion r es ista nce Die Cast a lumin ium wi th
Part No: LXGSPOT-4-20
da rk g r ey powd er coatin g. W it h Mo lded
Watt : 20 silico n sea l gas ket. Toughened tempe red
Kelvin : 3000 21638.40 902 24 ,~ SL-01 trea ted glass, HOSRN-F 3X l .Omm 1 with length 6
Lumen : 1752 0.3 m thro ug h IP68 ca ble g la nd.
Fas tener /sc rews made o f sta inless-steel grade
IP : 65 316, Bea m ang le: 24 Deg ree. Dar k G rey
t Colour

fI LE D Ga rden S ~otlight : LED Ea rth S(!ike:

Part No : LXGSPOT-4-20 Cor rosion res is ta nce Die Cas t a lumin ium w it h
t Watt: 20
da rk grey powd er coa ti ng. With Mo lded

f.
I
Kelvin : 3000 50960.00 980 52 ,~
Spike Light ing
silico n sea l gas ket. To ughened temp ered
treated glass, HOSRN-F 3X l.Omm 1 with leng th
0.3 m th r ough IP68 ca ble gla nd.
7
lumen : 1752
Fastener/screws ma de of sta inless-steel grade
IP : 65
316, Bea m ang le: 38 Degree, Com plete wit h
ABS earth spik e. Da r k G rey Colou r

LED Ga rd en S ~o tlight : LE D Earth S ~i ke:

Co rros ion resistance Die Cas t a lum inium w ith
Part No : LXGSPOT-4-20 da r k g rey pow der coati ng. \ Vith Mo lded
Watt : 20 silico n seal gas ket. Toug hened tem pered
t rea ted glass, HOSRN- F 3X l.Omm 2 wit h length
Kelvin : 3000 7056.00 1764 4 ,~
T ree Mo unted
0.3 m through IP68 cab le gla nd.
Lumen : 1752 Fas tener/screws ma de of stai nl ess-s tee l grade
IP : 65 31 6, Bea m a ngle: 60 Deg ree, Co mpl ete wi th
pal m ring, meta l body wit h s ta inless s teel
screws, 400 mm dia meter. Dark Grey Colour

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GENERAL NOTES:

REVISIONS
REV. NO. DATE DESCRIPTION

OWNER / DEVELOPER

EMAAR MISR FOR

DEVELOPMENT, SAE

Architecture,MEP, Planning & Landscape Consultant

DR. / MOHAMED ABDEL-KADER

Website : www.kadesigns-eg.com
E-mail : ka@kadesigns-eg.com

STRUCTURAL CONSULTANT

Pillars Egypt
Structural Engineers
www.pillarsegypt.com

PROJECT NAME
MARASSI PROJECT
GREEK VILLAGE - RIVA LAGOONS

BUILDING TYPE

6-PLEX

SHEET NAME
LIGHTING FIXTURE DESCRIPTION,
SYMBOLS, ABBREVIATION
AND GENERAL NOTES
SCALE SHEET SIZE

N.T.S ISO ΑΑ0 SHEET

JOB CODE DATE

1 25 APR . 2020
SHEET NUMBER

PROJ. NAME PHASE DISCIPLINE BUILDING SERIAL NO. REV

100% TENDER DOCUMENT

 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-01

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: LED Outdoor Wall Lighting
AREA: Façade
QUANTITY: Refer to drawings.

MODEL: FRNOANMECY-1A1.000.F1R
130mmW x 300mmH x 90
DIMENSIONS:
mmD
DESCRIPTION:
Bulkhead lamp with no visible screws and Up & Down light
emission.
Weight:1 Kg Color:
Black

FINISHES:
Made of shockproof resin material
MANUFACTURER SOURCE: PERSPECTIVE:

By Contractor _______________

VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

1 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-02

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: LED Outdoor Wall Lighting
AREA: Main gate pilaster
QUANTITY: Refer to drawings.

MODEL: MARTA -#90-2L -Up&down

92mmW x 170mmH x 90 mm
DIMENSIONS:
D
DESCRIPTION:
Bulkhead lamp with no visible screws made of shockproof
resin
Weight:0.5 Kg
Color: Black

FINISHES:
Made of shockproof resin material
MANUFACTURER SOURCE: PERSPECTIVE:

By Contractor _______________

VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

2 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-03

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: LED Outdoor Wall Lighting
AREA: Façade-Terrace
QUANTITY: Refer to drawings.
FRANCY-OP
MODEL:
RECTANGULAR -#2A1.000
130mmW x 300mmH x 90
DIMENSIONS:
mm D
DESCRIPTION:
Bulkhead lamp with no visible screws and front light
emission.
Weight:1 Kg Color:
Black

FINISHES:
Made of shockproof resin material
MANUFACTURER SOURCE: PERSPECTIVE:

By Contractor _______________

VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

3 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-04

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: Recessed Mounted
AREA: Kitchen
QUANTITY: Refer to drawings.

MODEL: 12W (LXDL3-12)

DIMENSIONS: Spot Dia. to be 135 / 155 mm

DESCRIPTION:

Die Cast Aluminum / Electrostatic Painting with clear or

Frosted glass diffuser

FINISHES:
Finish: white
MANUFACTURER SOURCE: PERSPECTIVE:

_______________
LUX TECH
Adress : Industrial Zone,6th October,Giza,Egypt.
http://www.lighting1.com/lighting-suppliers/luxtech-eg-net
VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

4 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-05

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: Recessed Mounted
AREA: Soffits-Corridors
QUANTITY: Refer to drawings.

MODEL: 10W (lXDL6-10)

DIMENSIONS: Spot Dia. to be 110 / 135 mm

DESCRIPTION:

Die Cast Aluminum / Electrostatic Painting with clear or

Frosted glass diffuser.

FINISHES:
Color: white
MANUFACTURER SOURCE: PERSPECTIVE:

_______________
LUX TECH
Adress : Industrial Zone,6th October,Giza,Egypt.
http://www.lighting1.com/lighting-suppliers/luxtech-eg-net
VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

5 of 6
 Project Name:1147- Uptown Cairo
Area: Standard Villas
Issue: 100% Tender Stage
2nd Issue Date:16-03-2020
Rev:01
Rev.Date: March-2020

LIGHTING SPECIFICATIONS ITEM CODE #: LT-06

DATE: March-2020 PICTURE(S):
REVISION: 01
TYPE: Recessed Mounted
AREA: Bathrooms
QUANTITY: Refer to drawings.

MODEL: 8W (LXDL5-8)

DIMENSIONS: Spot Dia. to be 83 mm

DESCRIPTION:

Die Cast Aluminum / Electrostatic Painting with clear or

Frosted glass diffuser.

FINISHES:
Color: White
MANUFACTURER SOURCE: PERSPECTIVE:

_______________
LUX TECH
Adress : Industrial Zone,6th October,Giza,Egypt.
http://www.lighting1.com/lighting-suppliers/luxtech-eg-net
VENDOR REPRESENTATIVE:
To bid.
SPECIAL INSTRUCTIONS: NOTES:
Submit sample to EHAF for approval prior to installation. To be customized.
Ehaf Consulting Engineers
Cairo, Riyadh, Jeddah, Abu Dhabi, Dubai, Doha, Khartoum
Abdel Rahman Hussein Street, Building 5,
Mohandessin, Cairo/Egypt
Tel: (+20) 37601099
www.ehaf.com

6 of 6