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    FEED AND COST ESTIMATION PACKAGE PVGASAS

    FAST TRACK LNG Terminal PROJECT

    PETROVIETNAM GAS PROJECT

    MANAGEMENT CONSULTANT

    COMPANY

    TOKYO GAS ENGINEERING

    CO.,LTD

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    Front End Engineering Design & Cost Estimation 104236-FEED-TS-MR-06-002-Rev.AFor PVGAS Fast Track LNG Terminal Project RFQ of Emergency Safety Shutdown System

    Page 2 of 10Toe Tokyo Gas Engineering Co., Ltd. Tokyo, Japan

    RFQ of Emergency Safety Shutdown System

    104236-FEED-TS-MR-06-002

    A 18-JUN-12 For Approval ECJ HRT MTR HTN

    Rev. Date Description BY CHK REV. APPR.

    Tokyo Gas Engineering Co., Ltd.

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    CONTENTS

    1. Introduction

    2. Timeline

    3. Procedures

    4. Applicable Code and Standards

    5. Conflicting Requirements

    6. Scope of Supply and Work

    6.1 Items to be Purchased

    6.2 Notice to Vendor

    6.3 Scope of Supply

    6.4 Scope of Work

    7. Vendors Proposal Documents

    8. Inspection and Tests

    9. Protection for Shipment and Handling

    10. Guarantee

    11. Deviation

    12. General Notes

    13. Special Notes

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    14. Attachment

    1. Introduction

    This Request for Quotation (RFQ) of the equipment such as Emergency Safety Shutdown

    System for PVGAS Fast Track LNG Terminal Project in Vietnam (hereinafter referred to as the

    "Terminal).

    In addition to this request, the relevant documents such as equipment data sheet, drawing,

    and specification are attached here.

    For site condition; please refer to attached "Process Basis of Design, FEED-TS-RPT-01-001.

    2. Timeline

    Upon the release and receiving of this request for quotation (RFQ), Vendors are requested to

    submit equipment price quotation and technical proposal to PVGAS.

    The terms used in this document are given the following meanings:PVGAS PetroVietnam Joint Stock Gas Corporation

    EPC Contractor Company In-charge of Terminal EPC Contract

    VendorMay be used indifferently for a Supplier, Manufacturer or an

    Erection Contractor, etc.

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    3. Procedures

    All quotations must be submitted in accordance with the specified code and standard,

    equipment specification, data sheets and drawings contained in this Request for Quotation

    (RFQ).

    PVGAS has the right to waive at its discretion, any irregularity that which PVGAS deems

    reasonable and correctable or otherwise not warranting the rejections of the quotation.

    PVGAS shall not pay any costs incurred or associated with the preparation of any quotation,technical proposal and any other documents or drawings for participation in the procurementprocess.

    4. Applicable Code and Standards

    Applicable codes and standards are specified in attached Datasheet and related

    Specifications.

    PVGAS will incorporate requirements resulting from changes in codes, standards and

    regulations between the date of placing purchase order and the date of hand-over. AdvisingPVGAS of resulting effect is Vendor's responsibility.

    5. Conflicting Requirements

    The Project Datasheets complete with the Project Drawings, and Project Specifications, are

    considered the overall governing documents determining Vendors Scope of Supply and

    Requirement. In the event that there are conflicts with items or information contained within

    these documents, the following order of precedence shall be applied when interpreting theinformation of PVGAS provided documentation and references:

    1) Purchase Order (PO)

    2) Datasheets

    3) Specifications

    4) Other referenced Codes and Standards

    Any discrepancies or conflicts among the documents listed above shall be called to the

    attention of PVGAS for resolution with PVGAS prior to purchase, design or fabrication.

    Release of Request for Quotation (*)

    Deadline for Submission of Queries (*)

    Deadline for Quotation Submittal (*)

    (*) This date will be decided by PVGAS later.

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    Page 6 of 10Toe Tokyo Gas Engineering Co., Ltd. Tokyo, Japan

    6. Scope of Supply and Work

    6.1 Items to be Purchased

    The following items shall be furnished in accordance with requirements specified in the

    specification, data sheets and other related documents.

    6.2 Notice to Vendor

    1) Design information indicated on the attached datasheets and drawings shall be checked

    and guaranteed by Vendor.

    2) In case of any conflict or deviation between related specifications and datasheets,

    PVGAS must be consulted and obtained a ruling in written by Vendor before related

    work is started.

    6.3 Scope of Supply

    Vendors scope of supply shall include all items mentioned in attached Technical

    specification, but not be limited to:

    - Items Listed in paragraph 6.1

    - Vendors Standard Accessories

    - Spare parts for installation, commissioning & start-up

    - Spare parts for Two (2) years operation

    - Special Tools (If, any)

    For detail scope of supply, please refer to the attach Specification and Datasheet.

    6.4 Scope of Work

    1) Engineering, Design and Fabrication

    2) Assembling of internals

    3) Performance Guarantee

    4) Inspection and Test

    5) Transportation to FOB (Freight on Board)

    6) Painting at shop

    7) Protection & packing

    8) Coordination meeting

    9) Supervision for erection, commissioning and start-up

    10) Training

    No Item Qty Remark

    1 Emergency Safety Shutdown System 1 -

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    11) Performance Test

    12) Application of Local Regulations

    13) All the required documentation, calculation sheets and drawings

    Vendors Proposal Documents6.5 Required Proposal Document

    - Base proposal

    - Alternative proposal with detailed description of the alternative(s), if any

    - Applicable code and standard

    - Technical documents including:

    System description

    General assembly drawing with loading data

    Vendors data sheets System block diagram

    - Electric load list

    - Sub-vendor list

    - Spare parts list for erection & commissioning

    - Spare parts list for two (2) years operation with breakdown price by

    each item

    - Special tools list

    - Deviation list

    - Catalogue & brochures

    - Experience list

    - Shipping list with volume and weight information

    - Vendors project execution plan

    - Vendors project master schedule

    - Vendors quality assurance plan (program & procedure)

    6.6 Pricing StructureVendors proposal shall be broke down as follows

    - Proper Instrument

    - Packing and transportation (FOB)

    - Supervision during erection, commissioning as daily rate (provisional for

    expected duration and daily rate for reimbursement)

    - Training fee as daily rate (w/ expected duration)

    - Inspection & test at vendors shop (Witness condition)

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    - Spare parts for installation, commissioningand start-up (*Note 1)

    - Spare parts for 2 year operation (*Note 1)

    - Special tools, if required

    *Note 1: To be specified with name, Qty, Spec & Unit Price

    7. Inspection and Tests

    Inspection and tests shall be made by Vendor in accordance with requirements specified in the

    specification and/or any technical specification attached hereto.

    The following inspection and tests shall be made in addition to Code, Standard, Rule and

    Regulation.

    The PVGAS Inspector shall have a right to be present at any manufacturing stage of the

    equipment and/or materials.

    Vendor shall state in his inspection and test procedure the inspection items with "Witness" or

    "Not witness".

    Shop test shall be made by and at the expense of the Vendor. PVGAS shall have the option of

    sending a representative to the Vendor's factory to observe such tests. PVGAS should be

    notified at least seven (7) days in advance of such tests to enable him to avail himself of this

    option.

    A pre-inspection meeting before shop fabrication will be held at Vendor's shop or PVGAS

    office as with the PVGAS's representative. The specific objectives of the pre-inspection

    discussion include the following.

    Defining potential conflicts between order requirements and that which the Vendor plans to

    provide in regard to fabrication, examination and testing of the equipment or material.8. Protection for Shipment and Handling

    Equipment shall be suitably prepared for the shipment as specified in each equipment

    specifications and for outdoor storage for a period of at least twelve (12) months in a manner

    requiring no disassembly prior to operation.

    1) Witness Inspection

    2) Visual Inspection

    3) Quality Check

    4) Dimension Check

    5) Packing Inspection

    6) Performance Test

    7) Inspection & Test based on procedures

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    Vendor shall be solely responsible for the adequacy of the preparation for shipment provisions

    employed with respect to materials and application.

    Equipment shall be completely free of water prior to any shipment preparation.

    Adequate protection shall be provided against mechanical damage and atmospheric corrosion

    in transit, and for a mutually agreed period of outdoor storage at jobsite prior to installation.

    Those openings that require rust preventative shall be suitably tagged to indicate the type and

    nomenclature of the rust preventative used.

    All equipment shall be packed, securely anchored, and weather protected for the shipment

    method. Separate, loose shall be boxed, and each part individually protected as required.

    Each individual container shall be marked both inside and outside with the tag number and

    service for which the parts are intended.

    Each container shall also include a complete Bill of Materials identifying each part.

    9. Guarantee

    Vendor shall guarantee that the equipment furnished is free from fault in design, workmanship,

    and material, and is of sufficient size and capacity, and is of proper material to fulfil

    satisfactorily the operating conditions specified.

    Should any defect in design, material, workmanship or operating characteristics developed

    during first 1 year from the date of plant commissioning, the Vendor agrees to make all

    necessary or desirable alterations, repairs, and replacements of defective equipment, free of

    charge, and shall pay transportation to the user's plant which shall be limited to land

    transportation only.

    No allowance will be made for alterations or repairs made by others without written consent or

    approval of Vendor. If the defect or failure to function cannot be corrected, the Vendor agrees

    to replace promptly, free of charge, said equipment or to remove the equipment and refund the

    full purchase price. In no case will the Vendor be responsible for contingent liability.10. Deviation

    Vendor's proposal shall be in strict conformity with PVGAS's requirements unless exceptions,

    deviations or alternatives are clearly identified or listed in Vendor's proposal, the requirements

    and conditions in this requisition shall be deemed to be accepted by Vendor.

    11. General Notes

    All documentation, drawings including information, calculations, schedules, etc. have to be

    submitted within such periods or at such dates which are required to guarantee a smooth

    handling of the project without any delays. Vendor is responsible for submitting all

    documentation in accordance with a program to be prepared by the Vendor's own allowing all

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    participants sufficient time to check, access, comment, and eventually approve the documents.

    The quality of the submitted documents must be in accordance with acceptable international

    practice and allow a speedy checking procedure. Documents not fulfilling these requirements

    will be returned to Vendor without comments for Vendor's improvement and resubmission. It is

    solely at the discretion of PVGAS to decide whether or not documents are acceptable.

    All engineering documentation shall employ PVGAS's Standard format and English language

    unless otherwise specified in this specification.

    Vendor shall submit detail drawings for maintenance as requested by the PVGAS.

    The attachment of this specification shall be applied for Vendor's design.

    All documentation and drawing to be submitted by the Vendor shall be in accordance with the

    PVGAS's standard format which will be specified or informed to Vendor after award.

    12. Special Notes

    Quotation shall include the following information.

    1) Requisition number

    2) Firm price(s) by item

    3) Earliest delivery date(s)

    4) Origin of material being quoted (country, place, name of manufacturer)

    5) Approximate shipping weight and dimension

    Construction drawings and documents shall be written in both English and Vietnamese which

    are essential for construction people. (ex: construction procedures, notes of drawings etc...)

    No protection, paint or other filling shall be applied to the contract works before they have

    been inspected, tested and approved. After approval and before dispatch each part of the

    contract works shall be thoroughly cleaned and appropriately protected and packed in

    accordance with the requirements of carriers and shippers and suitable for marine

    transportation and suitably for prolonged storage.

    Any technical information and data (specification, drawing, etc.) furnished with the Requisition

    shall be returned after the successful bidder is announced.

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    13. Attachments

    Attachment #1. Specifications and DrawingsNo. Document No. Document Name

    1 104236-FEED-TS-RPT-01-001 Process Basis of Design

    2 104236-FEED-TS-PHY-06-001 Instrument & Control Philosophy

    3 104236-FEED-TS-SPC-06-002Specification for Emergency Safety Shutdown

    System4 104236-FEED-TS-DWG-06-007 System Configuration for Terminal Management

    and Automation System5 104236-FEED-TS-LS-06-003 Instrument Index

    6 104236-FEED-TS-LS-06-005 Instrument I/O List